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| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 4,833 | 4,989 | 5,193 | 5,267 | 4,475 | 5,683 | 5,903 | 5,702 | 5,164 | 4,966 |
| Cost of revenue | 2,585 | 2,738 | 2,853 | 2,797 | 2,315 | 2,822 | 3,259 | 3,072 | 2,690 | 2,708 |
| Net interest income | (26) | (35) | (34) | (21) | (47) | (44) | (13) | 0 | – | – |
| Gross profit | 2,249 | 2,251 | 2,340 | 2,471 | 2,160 | 2,861 | 2,644 | 2,630 | 2,475 | 2,259 |
| Selling, general and administrative | 1,831 | 2,100 | 2,182 | 2,234 | 2,172 | 2,335 | 2,380 | 2,401 | 2,602 | 2,294 |
| Operating income | 417 | 28 | (25) | 237 | (613) | 486 | 264 | 230 | (185) | (163) |
| Interest expense | – | – | – | – | – | – | 24 | 23 | 25 | 53 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | 14 |
| Other non-operating income (expense) | (3) | (4) | (9) | (6) | 168 | (51) | 17 | 32 | (13) | (7) |
| Income before taxes | 388 | (10) | (68) | 210 | (493) | 391 | 268 | 262 | (205) | (201) |
| Income tax expense | 131 | 38 | (21) | 70 | 49 | 32 | (109) | 30 | (3) | 295 |
| Net income from continuing operations | 257 | (48) | (47) | 140 | (542) | 359 | 377 | 232 | (202) | (495) |
| Net income | 257 | (48) | (46) | 92 | (549) | 360 | 374 | 232 | (201) | (496) |