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 06-27.
Amounts in USD.
Revenue Annual
0
10B
20B
30B
FY08: 18B
FY09: 16.2B
FY11: 19.2B
FY12: 26.5B
FY12: 25.7B
FY13: 25.5B
FY14: 27.5B
FY15: 17.7B
FY17: 16.7B
FY18: 17.4B
FY18: 19B
FY19: 19.5B
FY20: 17.6B
FY22: 19.5B
FY23: 24.3B
FY24: 26.5B
FY24: 23.8B
FY25: 22.2B
FY26: 27.6B
FY08
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Gross Profit Annual
0
1.5B
3B
4.5B
FY08: 2.3B
FY09: 2B
FY11: 2.3B
FY12: 3.1B
FY12: 3.1B
FY13: 3B
FY14: 3.2B
FY15: 2.2B
FY17: 2.1B
FY18: 2.4B
FY18: 2.5B
FY19: 2.5B
FY20: 2.1B
FY22: 2.2B
FY23: 3B
FY24: 3.2B
FY24: 2.8B
FY25: 2.4B
FY26: 2.9B
FY08
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Operating Income Annual
-1.5B
-1B
-500M
0
500M
1B
1.5B
FY08: 710.8M
FY09: -1B
FY11: 635.6M
FY12: 930M
FY12: 884.2M
FY13: 626M
FY14: 789.9M
FY15: 653.1M
FY17: 572.9M
FY18: 443.7M
FY18: 209.2M
FY19: 365.9M
FY20: -4.6M
FY22: 281.4M
FY23: 939M
FY24: 1.2B
FY24: 844.4M
FY25: 514.3M
FY26: 724.8M
FY08
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Net Income Annual
-1.2B
-800M
-400M
0
400M
800M
1.2B
FY08: 489.6M
FY09: -1.1B
FY11: 410.4M
FY12: 669.1M
FY12: 567M
FY13: 450.1M
FY14: 545.6M
FY15: 571.9M
FY17: 506.5M
FY18: 525.3M
FY18: -156.4M
FY19: 176.3M
FY20: -31.1M
FY22: 193.1M
FY23: 692.4M
FY24: 770.8M
FY24: 498.7M
FY25: 240.2M
FY26: 334.4M
FY08
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Cost of Revenue Annual
0
9B
18B
27B
FY08: 15.6B
FY09: 14.2B
FY11: 16.9B
FY12: 23.4B
FY12: 22.7B
FY13: 22.5B
FY14: 24.3B
FY15: 15.4B
FY17: 14.7B
FY18: 15.1B
FY18: 16.5B
FY19: 17B
FY20: 15.6B
FY22: 17.3B
FY23: 21.3B
FY24: 23.4B
FY24: 21B
FY25: 19.8B
FY26: 24.8B
FY08
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Operating Cash Flow Annual
-800M
-400M
0
400M
800M
1.2B
FY08: 453.6M
FY09: 1.1B
FY11: -30.4M
FY12: 278.1M
FY12: 528.7M
FY13: 696.2M
FY14: 237.4M
FY15: 583.9M
FY17: 224.3M
FY18: -368.7M
FY18: 253.5M
FY19: 534.8M
FY20: 730.2M
FY22: 90.9M
FY23: -219.3M
FY24: -713.7M
FY24: 690M
FY25: 724.5M
FY26: -280.9M
FY08
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Free Cash Flow Annual
-1.1B
-700M
-350M
0
350M
700M
1.1B
FY08: 364M
FY09: 1B
FY11: -97.3M
FY12: 129.4M
FY12: 400.1M
FY13: 598.8M
FY14: 114.2M
FY15: 450.5M
FY17: 86.9M
FY18: -489.1M
FY18: 97.6M
FY19: 412.1M
FY20: 656.7M
FY22: 40.6M
FY23: -268.2M
FY24: -908.4M
FY24: 463.5M
FY25: 577M
FY26: -354.5M
FY08
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
60M
120M
180M
FY08: 152.4M
FY09: 150.9M
FY11: 153.1M
FY12: 154.3M
FY12: 149.6M
FY13: 140M
FY14: 140.1M
FY15: 138.8M
FY17: 133.2M
FY18: 128.7M
FY18: 119.9M
FY19: 110.8M
FY20: 100.5M
FY22: 100.2M
FY23: 99.8M
FY24: 93.4M
FY24: 91.8M
FY25: 87.4M
FY26: 83.4M
FY08
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
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
-10.50
-7.00
-3.50
0.00
3.50
7.00
10.50
Q4 '09: -7.50
Q2 '10: -7.76
Q3 '10: 0.91
Q4 '10: 1.56
Q1 '11: 2.68
Q2 '11: 3.25
Q3 '11: 3.48
Q4 '11: 3.71
Q1 '12: 4.33
Q2 '12: 4.33
Q2 '12: 4.40
Q3 '12: 4.42
Q4 '12: 3.79
Q1 '13: 3.59
Q2 '13: 3.60
Q3 '13: 3.22
Q4 '13: 3.22
Q1 '14: 3.38
Q2 '14: 3.28
Q3 '14: 3.47
Q4 '14: 3.88
Q1 '15: 3.93
Q2 '15: 4.22
Q3 '15: 4.29
Q4 '15: 4.12
Q2 '16: 4.17
Q3 '16: 4.15
Q4 '16: 4.21
Q1 '17: 3.81
Q2 '17: 3.38
Q2 '17: 3.01
Q4 '17: 4.17
Q1 '18: 4.09
Q1 '18: 4.03
Q2 '18: 3.63
Q3 '18: -1.15
Q4 '18: -1.30
Q1 '19: -1.05
Q2 '19: -1.11
Q3 '19: 2.38
Q4 '20: -0.31
Q2 '21: -0.90
Q3 '21: -0.75
Q4 '21: 1.61
Q1 '22: 1.92
Q2 '22: 3.21
Q3 '22: 4.52
Q4 '22: 5.29
Q1 '23: 6.94
Q2 '23: 7.77
Q2 '23: 8.90
Q4 '23: 9.09
Q1 '24: 8.27
Q1 '24: 8.59
Q2 '24: 7.24
Q3 '24: 6.18
Q4 '24: 5.41
Q1 '25: 3.82
Q2 '25: 3.53
Q3 '25: 3.57
Q4 '25: 2.76
Q1 '26: 2.71
Q2 '26: 2.47
Q3 '26: 2.60
Q4 '26: 4.02
Q2 '10
Q2 '12
Q3 '14
Q1 '17
Q1 '19
Q3 '22
Q3 '24
Q4 '26
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.