| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-09 | 378 | 133 | 131 | 34.61% | 1.79 | 18.38% | 20.44% | -3.89% | -4.79% | -19.31% | 103.41% | -16.08% | 119.75% |
| 2024-06 | 394 | 102 | 62 | 15.75% | 0.88 | 22.51% | 22.54% | 6.54% | -33.83% | N/A | -52.94% | -46.17% | -55.55% |
| 2024-03 | 369 | 106 | 131 | 35.43% | 1.87 | 22.56% | 28.55% | 4.49% | N/A | N/A | 26.89% | N/A | 21.34% |
| 2023-12 | 354 | 137 | 103 | 29.2% | 1.47 | 34.53% | N/A | 10.65% | N/A | N/A | -21.61% | N/A | -29.19% |
| 2023-09 | 319 | 112 | 131 | 41.24% | 1.88 | N/A | N/A | -0.54% | N/A | N/A | 41.35% | N/A | 40.94% |
| 2023-06 | 321 | 124 | 94 | 29.26% | 1.33 | N/A | N/A | 6.59% | N/A | N/A | N/A | N/A | N/A |
| 2023-03 | 301 | -9 | -2 | -0.93% | -0.04 | N/A | N/A | 14.69% | N/A | N/A | N/A | N/A | N/A |
| 2022-12 | 263 | -172 | -119 | -45.29% | -1.74 |
| 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 | 1296 | 364 | 326 | 25.2% | 4.65 | 38.55% | 922.98% | 1063.86% | 740.0% | 1062.5% |
| 2022-12 | 935 | 35 | 28 | 3.0% | 0.4 | -15.15% | -84.98% | -80.94% | -77.54% | N/A |
| 2022-09 | 1102 | 237 | 147 | 13.36% | N/A | 159.25% | N/A | N/A | N/A | N/A |
| 2021-12 | 425 | -59 | -71 | -16.76% | -1.06 | 25.63% | N/A | N/A | N/A | N/A |
| 2020-12 | 338 | -4 | -13 | -3.98% | -0.25 |
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