Loading company
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,127 | 971 | 1,170 | 1,319 | 1,377 | 1,417 | 1,734 | 3,680 | 4,284 | 4,591 |
| Cost of revenue | 66 | 79 | – | – | – | – | – | – | – | – |
| Gross profit | 189 | 532 | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 284 | 323 | 383 | 382 | 410 | 456 | 540 | 744 | 774 | 905 |
| Compensation and benefits | – | – | – | – | – | – | – | – | – | – |
| Operating income | 136 | 107 | 185 | 223 | 263 | 241 | 454 | 471 | 761 | 713 |
| Interest expense | 6 | 38 | 45 | 41 | 36 | 37 | 58 | 214 | 234 | 192 |
| Interest and investment income | 2 | 3 | – | – | 2 | 1 | 7 | 22 | 26 | 15 |
| Other non-operating income (expense) | 7 | 8 | 12 | 9 | 6 | 2 | 1 | 5 | (2) | (0) |
| Income before taxes | 130 | 77 | 153 | 191 | 236 | 205 | 406 | 282 | 550 | 536 |
| Income tax expense | 37 | 2 | 31 | 42 | 66 | 53 | 86 | 76 | 137 | 108 |
| Net income from continuing operations | 94 | 75 | 122 | 149 | 170 | 152 | 320 | 206 | 413 | 428 |
| Net income | 92 | 75 | 121 | 149 | 170 | 152 | 320 | 207 | 413 | 428 |
| Net income to common shareholders | 92 | 75 | 121 | 149 | 170 | 152 | 320 | 175 | 373 | 382 |