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Income Statement · Annual · Millions · USD

Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	3,504	3,811	5,223	5,103	4,798	5,429	6,585	7,940	8,831	10,557
Cost of revenue	1,520	1,634	2,414	2,456	2,285	2,330	2,743	3,268	3,520	4,303
Net interest income	(603)	(663)	(859)	(1,029)	(1,059)	(1,076)	(1,164)	(1,286)	(1,572)	(2,008)
Gross profit	1,985	2,177	2,809	2,647	2,513	3,099	3,842	4,672	5,311	6,254
Research and development	74	74	117	131	106	95	105	107	118	151
Selling, general and administrative	413	450	748	727	685	748	780	980	945	1,191
Gain on sale of real estate	–	–	–	–	–	–	–	–	–	–
Total operating expenses	–	–	–	–	–	–	–	–	–	–
Operating income	1,483	1,655	1,926	1,751	1,691	2,215	2,923	3,531	4,165	4,811
Other non-operating income (expense)	(3)	0	(1)	46	51	(11)	13	28	47	(11)
Income before taxes	837	986	1,063	740	715	1,127	1,716	2,215	2,629	2,764
Income tax expense	209	24	222	87	34	261	417	500	555	656
Net income from continuing operations	629	962	841	653	681	866	1,299	1,715	2,074	2,108
Net income	597	957	890	699	680	866	1,298	1,714	2,074	2,107
Net income to common shareholders	–	–	–	–	–	–	–	–	–	–