Every figure below is the company's own, as filed. Nothing is estimated and
nothing is smoothed — a period the filing does not support is left blank rather than
drawn.
Quarters are the company's own, counted from its financial
year ending 01-31.
Amounts in USD.
Revenue Annual
0
2B
4B
6B
FY17: 3.6B
FY19: 3.8B
FY20: 4B
FY21: 4.3B
FY21: 3.8B
FY22: 5B
FY23: 5B
FY25: 5.3B
FY26: 5.3B
FY26: 5.5B
FY17
FY19
FY20
FY21
FY21
FY22
FY23
FY25
FY26
FY26
Gross Profit Annual
0
800M
1.6B
2.4B
FY09: 1.2B
FY10: 1.2B
FY11: 1.2B
FY11: 1.2B
FY12: 1.1B
FY14: 1.4B
FY15: 1.1B
FY15: 1.2B
FY16: 1.3B
FY17: 1.4B
FY19: 1.4B
FY20: 1.5B
FY21: 1.5B
FY21: 1.1B
FY22: 2B
FY23: 1.7B
FY25: 2B
FY26: 2.1B
FY26: 2B
FY09
FY11
FY12
FY15
FY16
FY19
FY21
FY22
FY25
FY26
Operating Income Annual
-500M
-250M
0
250M
500M
750M
FY09: 382.8M
FY10: 310.4M
FY11: 339.6M
FY11: 317.3M
FY12: 269.3M
FY14: 394.6M
FY15: 141.1M
FY15: 155.8M
FY16: 319.9M
FY17: 331.5M
FY19: 302.8M
FY20: 337.1M
FY21: 233.3M
FY21: -271.3M
FY22: 591.1M
FY23: 247M
FY25: 222.7M
FY26: 427.3M
FY26: 226.2M
FY09
FY11
FY12
FY15
FY16
FY19
FY21
FY22
FY25
FY26
Net Income Annual
-300M
-150M
0
150M
300M
450M
FY09: 179.1M
FY10: 169M
FY11: 140.6M
FY11: 140.6M
FY12: 151.7M
FY14: 232.1M
FY15: 83M
FY15: 80.3M
FY16: 218.1M
FY17: 212.4M
FY19: 204.2M
FY20: 261.9M
FY21: 191.3M
FY21: -209.3M
FY22: 419.6M
FY23: 125.1M
FY25: 170M
FY26: 329.4M
FY26: 192M
FY09
FY11
FY12
FY15
FY16
FY19
FY21
FY22
FY25
FY26
Cost of Revenue Annual
0
1.5B
3B
4.5B
FY15: 2.2B
FY15: 2.1B
FY16: 2.2B
FY17: 2.2B
FY19: 2.4B
FY20: 2.5B
FY21: 2.8B
FY21: 2.6B
FY22: 3B
FY23: 3.2B
FY25: 3.2B
FY26: 3.2B
FY26: 3.5B
FY15
FY16
FY19
FY21
FY22
FY25
FY26
Operating Cash Flow Annual
0
200M
400M
600M
FY09: 345.1M
FY10: 400.3M
FY11: 402.6M
FY11: 410.4M
FY12: 278.1M
FY14: 499.7M
FY15: 229.9M
FY15: 338.4M
FY16: 341.9M
FY17: 365.6M
FY19: 394.4M
FY20: 456.6M
FY21: 415.4M
FY21: 202.5M
FY22: 303.7M
FY23: 406.3M
FY25: 580.7M
FY26: 476.8M
FY26: 456.2M
FY09
FY11
FY12
FY15
FY16
FY19
FY21
FY22
FY25
FY26
Free Cash Flow Annual
-150M
0
150M
300M
450M
FY09: 101.5M
FY10: 273.2M
FY11: 318.3M
FY11: 334.5M
FY12: 188.7M
FY14: 405.7M
FY15: -48.6M
FY15: 93.4M
FY16: 188.7M
FY17: 204.1M
FY19: 225M
FY20: 267.6M
FY21: 205.1M
FY21: 74.5M
FY22: 69.8M
FY23: 145.9M
FY25: 406.3M
FY26: 254.3M
FY26: 195.4M
FY09
FY11
FY12
FY15
FY16
FY19
FY21
FY22
FY25
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
80M
160M
240M
FY09: 207.6M
FY10: 209.5M
FY11: 201.8M
FY11: 201.8M
FY12: 196.3M
FY14: 200.7M
FY15: 194.5M
FY15: 195.1M
FY16: 196.2M
FY17: 183.8M
FY19: 180.2M
FY20: 178M
FY21: 170.9M
FY21: 166.5M
FY22: 206.5M
FY23: 205.2M
FY25: 196.9M
FY26: 196.4M
FY26: 176.1M
FY09
FY11
FY12
FY15
FY16
FY19
FY21
FY22
FY25
FY26
Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.
EPS TTM
-1.40
-0.70
0.00
0.70
1.40
2.10
Q4 '10: 0.81
Q2 '11: 0.75
Q2 '11: 0.66
Q3 '11: 0.55
Q2 '12: 0.85
Q3 '12: 0.95
Q4 '12: 0.77
Q1 '13: 0.83
Q2 '13: 0.82
Q3 '13: 0.94
Q1 '14: 1.15
Q2 '14: 1.09
Q3 '14: 1.10
Q4 '14: 0.84
Q1 '15: 0.42
Q2 '15: 0.30
Q3 '15: 0.23
Q4 '15: 0.15
Q2 '17: 1.25
Q3 '17: 1.28
Q4 '17: 1.16
Q1 '18: 1.08
Q2 '18: 0.97
Q3 '18: 0.92
Q1 '19: 1.14
Q2 '19: 1.22
Q4 '20: 1.52
Q1 '21: 1.12
Q2 '21: -0.65
Q3 '21: -1.11
Q3 '21: -1.27
Q4 '21: -1.26
Q2 '22: 0.74
Q2 '22: 1.40
Q3 '22: 1.82
Q4 '22: 2.03
Q1 '23: 1.73
Q2 '24: 1.04
Q3 '24: 1.11
Q1 '25: 0.86
Q2 '25: 1.11
Q3 '25: 1.25
Q4 '25: 1.17
Q1 '26: 1.68
Q2 '26: 0.98
Q3 '26: 1.04
Q4 '26: 1.16
Q4 '26: 1.12
Q2 '27: 1.62
Q4 '12
Q4 '14
Q4 '17
Q1 '21
Q3 '22
Q3 '25
Q2 '27
The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.