Loading company

Income Statement · Annual · Millions · USD

Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	3,153	3,378	3,773	4,041	4,057	4,612	5,007	5,278	5,572	6,512
Cost of revenue	–	1,018	1,178	1,281	1,271	1,356	1,453	1,479	1,540	1,675
Gross profit	–	2,360	2,595	2,760	2,786	3,255	3,554	3,799	4,031	4,838
Selling, general and administrative	980	1,068	1,223	1,299	1,325	1,415	1,521	1,625	1,824	2,327
Total operating expenses	1,899	2,086	2,401	–	–	–	–	–	–	–
Operating income	1,254	1,292	1,371	1,461	1,461	1,840	2,033	2,174	2,208	2,511
Interest expense	3	4	18	39	36	37	37	37	105	270
Other non-operating income (expense)	–	1	1	3	7	18	52	81	74	70
Income before taxes	1,259	1,300	1,368	1,437	1,434	1,825	2,048	2,218	2,176	2,311
Income tax expense	433	306	334	339	337	432	491	528	519	551
Net income from continuing operations	826	994	1,034	1,098	1,098	1,393	1,557	1,690	1,657	1,760
Net income	–	–	–	–	–	1,393	1,557	1,690	1,657	1,760
Net income to common shareholders	826	994	1,034	1,098	1,098	1,393	1,557	1,690	1,657	1,760