Loading company

Income Statement · Annual · Millions · USD

Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	3,246	3,576	4,005	4,475	4,463	5,301	5,919	6,037	6,426	6,707
Cost of revenue	1,707	1,931	2,171	2,401	2,333	2,742	3,080	3,177	3,355	3,632
Gross profit	1,539	1,645	1,834	2,074	2,130	2,559	2,839	2,860	3,071	3,075
Selling, general and administrative	1,082	1,222	1,411	1,510	2,169	1,721	1,862	1,826	1,879	1,889
Operating income	214	222	217	356	(229)	609	714	790	823	694
Interest expense	–	–	–	–	–	119	125	157	182	177
Other non-operating income (expense)	18	(40)	394	60	(57)	(9)	151	(36)	(61)	(42)
Income before taxes	41	(2)	442	267	(447)	456	740	609	601	490
Income tax expense	11	(151)	130	9	23	149	185	170	123	120
Net income from continuing operations	30	149	312	258	(470)	307	555	439	478	370
Net income	25	143	307	256	(475)	304	551	430	435	365