| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03 | 372 | 102 | 72 | 19.57% | 1.02 | 0.76% | 5.7% | -4.84% | -45.45% | N/A | N/A | -44.76% | N/A |
| 2024-12 | 391 | 114 | -11 | -3.01% | -0.17 | 10.64% | 14.51% | 3.41% | N/A | N/A | N/A | N/A | N/A |
| 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% | N/A | 6.54% | -33.83% | N/A | -52.94% | -46.17% | -55.55% |
| 2024-03 | 369 | 106 | 131 | 35.43% | 1.87 | N/A | N/A | 4.49% | N/A | N/A | 26.89% | N/A | 21.34% |
| 2023-12 | 354 | 137 | 103 | 29.2% | 1.47 | N/A | 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 |
| 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 | 1533 | 456 | 312 | 20.37% | 4.36 | 18.33% | 25.31% | -4.35% | -19.17% | -6.24% |
| 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 |
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