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| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,135 | 2,440 | 2,506 | 2,647 | 2,849 | 3,759 | 3,590 | 3,029 | 3,181 | 3,440 |
| Total interest income | – | – | – | – | – | 2 | 39 | 40 | – | – |
| Cost of revenue | 1,455 | 1,601 | 1,520 | 1,552 | 1,523 | 1,903 | 1,778 | 1,640 | 1,766 | 1,924 |
| Net interest income | 2 | 0 | – | – | 69 | (65) | (113) | (198) | – | – |
| Gross profit | 680 | 839 | 986 | 1,095 | 1,326 | 1,855 | 1,812 | 1,389 | 1,415 | 1,516 |
| Realized investment gains (losses) | 0 | 0 | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 627 | 722 | 724 | 732 | 859 | 928 | 1,090 | 1,023 | 1,092 | 1,128 |
| Compensation and benefits | – | – | – | – | – | – | 3 | – | – | – |
| Operating income | 53 | 117 | 262 | 363 | 467 | 927 | 722 | 366 | 323 | 387 |
| Interest expense | 44 | 56 | 68 | 87 | 69 | 67 | 152 | 238 | 235 | 228 |
| Interest and investment income | – | – | – | – | – | – | 39 | 40 | 4 | 3 |
| Other non-operating income (expense) | – | – | – | – | – | (3) | (0) | (1) | (3) | 5 |
| Income before taxes | 9 | 23 | 161 | 269 | 376 | 822 | 437 | 167 | 89 | 167 |
| Income tax expense | 3 | 25 | 25 | 49 | 105 | 134 | (91) | 28 | 5 | 47 |
| Net income from continuing operations | 5 | (3) | 136 | 220 | 272 | 689 | 529 | 138 | 84 | 120 |
| Net income | 5 | (3) | 136 | 220 | 272 | 689 | 529 | 128 | 72 | 125 |