| 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 | 485 | 82 | 69 | 14.23% | 3.86 | 2.33% | 13.05% | 34.48% | 28.8% | 409.86% | 97.15% | 29.72% | 47.61% |
| 2024-09 | 360 | 55 | 34 | 9.64% | 1.96 | 23.77% | N/A | 5.86% | 790.91% | 773.72% | -0.51% | 624.81% | -5.49% |
| 2024-06 | 340 | 28 | 34 | 10.2% | 1.97 | N/A | N/A | -1.0% | 756.52% | 382.26% | -18.93% | 650.0% | -17.34% |
| 2024-03 | 344 | 52 | 42 | 12.34% | 2.43 | -12.42% | N/A | -27.39% | 8.0% | N/A | -19.0% | 27.35% | 12.49% |
| 2023-12 | 474 | 85 | 52 | 10.97% | 3.0 | N/A | N/A | 62.65% | N/A | N/A | 1263.64% | N/A | 724.81% |
| 2023-09 | 291 | -3 | 3 | 1.33% | 0.22 | N/A | N/A | N/A | N/A | N/A | -4.35% | N/A | -2.21% |
| 2023-06 | -5152 | -254 | -70 | 1.36% | 0.23 | N/A | N/A | N/A | N/A | N/A | -89.78% | N/A | -85.96% |
| 2022-12 | 393 | 42 | 38 | 9.69% | 2.25 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12 | 1530 | 218 | 181 | 11.83% | 10.24 | 12.64% | 77.88% | 111.85% | 88.08% | 106.36% |
| 2023-12 | 1359 | 122 | 85 | 6.29% | 4.96 | -5.32% | -8.65% | -22.75% | -18.42% | -23.93% |
| 2022-12 | 1435 | 134 | 110 | 7.71% | 6.52 | -29.7% | -69.56% | -60.26% | -43.48% | -60.32% |
| 2021-12 | 2041 | 441 | 278 | 13.64% | 16.43 | 62.83% | 543.58% | 587.62% | 322.29% | 504.04% |
| 2020-12 | 1253 | 68 | 40 | 3.23% | 2.72 |
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