| Numbers in millions | Revenue | Operating Income | Net Income | Pretax Margin | EPS | Revenue Growth Rate YOY | Revenue Growth Rate Avg of 2 Quarters | Revenue Growth Rate QoQ | EPS Growth Rate YOY | EPS Growth Rate Avg of 2 Quarters | EPS Growth Rate QoQ | Net Margin Growth Rate YOY | Net Margin Growth Rate QoQ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12 | 204 | N/A | 80 | 39.19% | 1.12 | 8.38% | 3.16% | 7.97% | -0.88% | -8.85% | 19.15% | -10.35% | 10.01% |
| 2024-09 | 189 | N/A | 67 | 35.62% | 0.94 | -2.07% | -7.37% | 6.02% | -16.81% | -22.47% | 2.17% | -16.33% | -4.83% |
| 2024-06 | 178 | N/A | 66 | 37.43% | 0.92 | -12.67% | -15.15% | 2.07% | -28.12% | -27.22% | -6.12% | -17.83% | -8.2% |
| 2024-03 | 175 | N/A | 71 | 40.78% | 0.98 | -17.64% | N/A | -7.24% | -26.32% | N/A | -13.27% | -11.22% | -6.72% |
| 2023-12 | 188 | N/A | 82 | 43.72% | 1.13 | N/A | N/A | -2.44% | N/A | N/A | 0.0% | N/A | 2.68% |
| 2023-09 | 193 | N/A | 82 | 42.57% | 1.13 | N/A | N/A | -5.45% | N/A | N/A | -11.72% | N/A | -6.54% |
| 2023-06 | 204 | N/A | 93 | 45.55% | 1.28 | N/A | N/A | -3.74% | N/A | N/A | -3.76% | N/A | -0.82% |
| 2022-12 | 212 | 149 | 97 | 45.93% | 1.33 |
| Numbers in millions | Revenue | Operating Income | Net Income | Pretax Margin | EPS | Revenue Growth Rate | Operating Income Growth Rate | Net Income Growth Rate | Net Margin Growth Rate | EPS Growth Rate |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023-12 | 810 | N/A | 354 | 43.72% | 4.86 | 4.39% | N/A | -1.81% | -5.94% | 0.62% |
| 2022-12 | 775 | 528 | 360 | 46.48% | 4.83 | 16.1% | 20.83% | 20.9% | 4.13% | 27.11% |
| 2021-12 | 668 | 437 | 298 | 44.63% | 3.8 | 24.36% | 36.98% | 30.34% | 4.81% | 32.4% |
| 2020-12 | 537 | 319 | 228 | 42.58% | 2.87 |
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