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| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,255 | 1,342 | 1,526 | 1,868 | 3,406 | 3,208 | 2,945 | 2,664 | 2,509 | 2,302 |
| Cost of revenue | – | 743 | 865 | 1,080 | 2,034 | 1,902 | 1,860 | 1,692 | 1,546 | 1,411 |
| Gross profit | – | 599 | 661 | 788 | 1,371 | 1,307 | 1,085 | 972 | 964 | 891 |
| Realized investment gains (losses) | – | – | 0 | 0 | 8 | – | – | – | – | – |
| Selling, general and administrative | 416 | 447 | 503 | 602 | 1,000 | 902 | 852 | 723 | 704 | 640 |
| Gain on sale of real estate | – | – | – | – | – | – | – | 39 | – | – |
| Operating income | 61 | 34 | 58 | (147) | (448) | 109 | (34) | 86 | (43) | – |
| Interest expense | 30 | 30 | 36 | 64 | 229 | 136 | 108 | 112 | 105 | 97 |
| Other non-operating income (expense) | (2) | (34) | (38) | (60) | (258) | (197) | (43) | (92) | (35) | 26 |
| Income before taxes | – | (0) | 20 | (207) | (706) | (88) | (77) | (6) | (78) | (1) |
| Income tax expense | (2) | 0 | 2 | (86) | (33) | 48 | 1 | 22 | (51) | (3) |
| Net income from continuing operations | – | (1) | 18 | (121) | (672) | (136) | (78) | (28) | (26) | 2 |
| Net income | 32 | (1) | 18 | (120) | (670) | (135) | (78) | (28) | (26) | 2 |