| 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 | 165 | N/A | 46 | 28.01% | 1.34 | 15.8% | 12.17% | 1.93% | 8.06% | 2.9% | 3.08% | -6.01% | 0.8% |
| 2024-09 | 162 | N/A | 45 | 27.79% | 1.3 | 8.55% | N/A | 13.75% | -2.26% | -1.13% | 13.04% | -9.28% | -0.25% |
| 2024-06 | 142 | N/A | 39 | 27.86% | 1.15 | N/A | N/A | 5.46% | 0.0% | -15.51% | 5.5% | -9.3% | 0.47% |
| 2024-03 | 135 | N/A | 37 | 27.73% | 1.09 | -18.14% | N/A | -5.3% | -31.01% | N/A | -12.1% | -15.63% | -6.95% |
| 2023-12 | 143 | N/A | 42 | 29.8% | 1.24 | N/A | N/A | -4.45% | N/A | N/A | -6.77% | N/A | -2.71% |
| 2023-09 | 149 | N/A | 45 | 30.63% | 1.33 | N/A | N/A | N/A | N/A | N/A | 15.65% | N/A | -0.27% |
| 2023-06 | -364 | N/A | -111 | 30.72% | 1.15 | N/A | N/A | N/A | N/A | N/A | -27.22% | N/A | -6.55% |
| 2022-12 | 165 | 69 | 54 | 32.87% | 1.58 |
| 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 | 616 | N/A | 183 | 29.8% | 5.33 | -0.31% | N/A | -6.02% | -5.72% | -6.0% |
| 2022-12 | 618 | 252 | 195 | 31.61% | 5.67 | -1.38% | -7.17% | -2.82% | -1.46% | -1.56% |
| 2021-12 | 626 | 272 | 201 | 32.08% | 5.76 | 22.39% | 67.9% | 73.42% | 41.7% | 76.69% |
| 2020-12 | 512 | 162 | 115 | 22.64% | 3.26 |
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