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 03-31.
Amounts in USD.
Revenue Quarterly
0
1.5B
3B
4.5B
Q1 '11: 1.3B
Q2 '11: 1.4B
Q3 '11: 1.4B
Q4 '11: 1.5B
Q1 '12: 1.4B
Q2 '12: 1.4B
Q3 '12: 1.4B
Q4 '12: 1.5B
Q1 '13: 1.4B
Q2 '13: 1.4B
Q3 '13: 1.4B
Q4 '13: 1.5B
Q1 '14: 1.4B
Q2 '14: 1.4B
Q3 '14: 1.3B
Q4 '14: 1.4B
Q1 '15: 1.3B
Q2 '15: 1.3B
Q3 '15: 1.3B
Q4 '15: 1.3B
Q1 '16: 1.4B
Q2 '16: 1.3B
Q3 '16: 1.3B
Q4 '16: 1.4B
Q1 '17: 1.4B
Q2 '17: 1.4B
Q3 '17: 1.4B
Q4 '17: 1.6B
Q1 '18: 1.5B
Q2 '18: 1.5B
Q3 '18: 1.5B
Q4 '18: 1.6B
Q1 '19: 1.6B
Q2 '19: 1.6B
Q3 '19: 1.7B
Q4 '19: 1.8B
Q1 '20: 1.8B
Q2 '20: 1.8B
Q3 '20: 1.8B
Q4 '20: 2B
Q1 '21: 2B
Q2 '21: 2B
Q3 '21: 1.9B
Q4 '21: 2B
Q1 '22: 2B
Q2 '22: 2.1B
Q3 '22: 2B
Q4 '22: 2.2B
Q1 '23: 2.2B
Q2 '23: 2.3B
Q3 '23: 2.3B
Q4 '23: 2.4B
Q1 '24: 2.7B
Q2 '24: 2.7B
Q3 '24: 2.6B
Q4 '24: 2.8B
Q1 '25: 2.9B
Q2 '25: 3.1B
Q3 '25: 2.9B
Q4 '25: 3B
Q1 '26: 2.9B
Q2 '26: 2.9B
Q3 '26: 2.6B
Q4 '26: 2.8B
Q1 '27: 2.8B
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Income Quarterly
0
200M
400M
600M
Q1 '11: 88.7M
Q2 '11: 71.9M
Q3 '11: 75.1M
Q4 '11: 83.7M
Q1 '12: 98.1M
Q2 '12: 93.7M
Q3 '12: 98.2M
Q4 '12: 97.5M
Q1 '13: 114.7M
Q2 '13: 102M
Q3 '13: 116.6M
Q4 '13: 112.9M
Q1 '14: 138.7M
Q2 '14: 135.7M
Q3 '14: 97M
Q4 '14: 89.2M
Q1 '15: 139M
Q2 '15: 122M
Q3 '15: 105.3M
Q4 '15: 92.6M
Q1 '16: 126.1M
Q2 '16: 108.8M
Q3 '16: 105.1M
Q4 '16: 104.5M
Q1 '17: 129.3M
Q2 '17: 117.7M
Q3 '17: 108.1M
Q4 '17: 129.2M
Q1 '18: 126.7M
Q2 '18: 132.9M
Q3 '18: 128.5M
Q4 '18: 131.7M
Q1 '19: 161.6M
Q2 '19: 143.8M
Q3 '19: 161.9M
Q4 '19: 135.1M
Q1 '20: 179M
Q2 '20: 172M
Q3 '20: 169M
Q4 '20: 149.1M
Q1 '21: 191.9M
Q2 '21: 207.2M
Q3 '21: 184.3M
Q4 '21: 171M
Q1 '22: 141.3M
Q2 '22: 218.4M
Q3 '22: 177.2M
Q4 '22: 148.3M
Q1 '23: 207.2M
Q2 '23: 223.9M
Q3 '23: 58.6M
Q1 '24: 234.4M
Q2 '24: 267M
Q3 '24: 247.6M
Q4 '24: 265M
Q1 '25: 255M
Q2 '25: 549M
Q3 '25: 291M
Q4 '25: 275M
Q1 '26: 257M
Q2 '26: 283M
Q3 '26: 230M
Q4 '26: 263M
Q1 '27: 279M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q1 '25
Q1 '27
Net Income Quarterly
0
150M
300M
450M
Q1 '11: 28.2M
Q2 '11: 14.8M
Q3 '11: 23.6M
Q4 '11: 18.1M
Q1 '12: 51.1M
Q2 '12: 75.3M
Q3 '12: 62.9M
Q4 '12: 50.6M
Q1 '13: 61.9M
Q2 '13: 46.1M
Q3 '13: 56.2M
Q4 '13: 54.8M
Q1 '14: 70.3M
Q2 '14: 67.8M
Q3 '14: 47.2M
Q4 '14: 46.9M
Q1 '15: 71.1M
Q2 '15: 65.3M
Q3 '15: 52.8M
Q4 '15: 43.4M
Q1 '16: 64.3M
Q2 '16: 56.2M
Q3 '16: 108.1M
Q4 '16: 65.5M
Q1 '17: 67.8M
Q2 '17: 62.8M
Q3 '17: 55.6M
Q4 '17: 66.3M
Q1 '18: 70.6M
Q2 '18: 73.6M
Q3 '18: 74.9M
Q4 '18: 82.5M
Q1 '19: 104.2M
Q2 '19: 92.7M
Q3 '19: 132M
Q4 '19: 89.6M
Q1 '20: 117.4M
Q2 '20: 114.3M
Q3 '20: 112M
Q4 '20: 138.9M
Q1 '21: 129.3M
Q2 '21: 136.1M
Q3 '21: 144.4M
Q4 '21: 199.2M
Q1 '22: 92.1M
Q2 '22: 154.8M
Q3 '22: 128.9M
Q4 '22: 90.9M
Q1 '23: 138.3M
Q2 '23: 170.9M
Q3 '23: 31M
Q1 '24: 161.4M
Q2 '24: 170.7M
Q3 '24: 145.6M
Q4 '24: 128.2M
Q1 '25: 165M
Q2 '25: 390M
Q3 '25: 187M
Q4 '25: 193M
Q1 '26: 271M
Q2 '26: 175M
Q3 '26: 200M
Q4 '26: 205M
Q1 '27: 198M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q1 '25
Q1 '27
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q1 '18: 735.8M
Q2 '18: 696.7M
Q3 '18: 678.6M
Q4 '18: 755.2M
Q1 '19: 785.8M
Q2 '19: 748.6M
Q3 '19: 750.7M
Q4 '19: 815.4M
Q1 '20: 840.7M
Q2 '20: 843.9M
Q3 '20: 813.5M
Q4 '20: 881.1M
Q1 '21: 948.9M
Q2 '21: 942.6M
Q3 '21: 866.8M
Q4 '21: 899.3M
Q1 '22: 962.7M
Q2 '22: 947.7M
Q3 '22: 929.6M
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1B
Q4 '23: 1.1B
Q1 '24: 1.3B
Q2 '24: 1.2B
Q3 '24: 1.2B
Q4 '24: 1.3B
Q1 '25: 1.4B
Q2 '25: 1.4B
Q3 '25: 1.3B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.3B
Q3 '26: 1.3B
Q4 '26: 1.3B
Q1 '27: 1.3B
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
-200M
0
200M
400M
600M
Q1 '11: 10M
Q2 '11: 160.9M
Q3 '11: 109.9M
Q4 '11: 15.5M
Q1 '12: 53.8M
Q2 '12: 123.3M
Q3 '12: 74.9M
Q4 '12: 108M
Q1 '13: 74M
Q2 '13: 315.7M
Q3 '13: 9.2M
Q4 '13: 65.7M
Q1 '14: 73.8M
Q2 '14: 65.8M
Q3 '14: 152.7M
Q4 '14: 40.4M
Q1 '15: 91.7M
Q2 '15: 108.8M
Q3 '15: 27.5M
Q4 '15: 81.9M
Q1 '16: 19.1M
Q2 '16: 69.6M
Q3 '16: 92.3M
Q4 '16: 68.2M
Q1 '17: 11.6M
Q2 '17: 205.4M
Q3 '17: 66M
Q4 '17: 99.2M
Q1 '18: 4M
Q2 '18: 174.1M
Q3 '18: 68.9M
Q4 '18: 122.2M
Q1 '19: -27M
Q2 '19: 301.6M
Q3 '19: 8.6M
Q4 '19: 216.4M
Q1 '20: 51M
Q2 '20: 215.7M
Q3 '20: 99.8M
Q4 '20: 185M
Q1 '21: 140.4M
Q2 '21: 425.6M
Q3 '21: 232.9M
Q1 '22: -10.7M
Q2 '22: 470.4M
Q3 '22: 21.4M
Q4 '22: 255.4M
Q1 '23: -45.6M
Q2 '23: 272.7M
Q3 '23: 138.6M
Q4 '23: 237.3M
Q1 '24: -71.5M
Q2 '24: -47.4M
Q3 '24: 234M
Q4 '24: 143.9M
Q1 '25: 52M
Q2 '25: 587M
Q3 '25: 151M
Q4 '25: 219M
Q1 '26: 119M
Q2 '26: 421M
Q3 '26: 261M
Q4 '26: 240M
Q1 '27: 281M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow Quarterly
-200M
0
200M
400M
600M
Q1 '11: -6.2M
Q2 '11: 138.1M
Q3 '11: 87.4M
Q4 '11: -11.8M
Q1 '12: 36.2M
Q2 '12: 97.2M
Q3 '12: 53M
Q4 '12: 96.7M
Q1 '13: 70.1M
Q2 '13: 305.3M
Q3 '13: 2.9M
Q4 '13: 53.3M
Q1 '14: 71.4M
Q2 '14: 61.5M
Q3 '14: 147.1M
Q4 '14: 31.8M
Q1 '15: 89.1M
Q2 '15: 102.5M
Q3 '15: 19M
Q4 '15: 63.3M
Q1 '16: 6M
Q2 '16: 53.2M
Q3 '16: 76M
Q4 '16: 47.4M
Q1 '17: 5.5M
Q2 '17: 196.5M
Q3 '17: 50.5M
Q4 '17: 75.9M
Q1 '18: -7.5M
Q2 '18: 148.6M
Q3 '18: 42.8M
Q4 '18: 106.9M
Q1 '19: -47.5M
Q2 '19: 282.4M
Q3 '19: -9.8M
Q4 '19: 179.8M
Q1 '20: 23.6M
Q2 '20: 183.1M
Q3 '20: 69M
Q4 '20: 147.6M
Q1 '21: 120.4M
Q2 '21: 407.6M
Q3 '21: 217M
Q1 '22: -19.7M
Q2 '22: 449.7M
Q3 '22: -528K
Q4 '22: 227M
Q1 '23: -59.4M
Q2 '23: 256.7M
Q3 '23: 116.9M
Q4 '23: 212.7M
Q1 '24: -82M
Q2 '24: -64.3M
Q3 '24: 210.9M
Q4 '24: 127.5M
Q1 '25: 20M
Q2 '25: 563M
Q3 '25: 134M
Q4 '25: 194M
Q1 '26: 96M
Q2 '26: 395M
Q3 '26: 248M
Q4 '26: 212M
Q1 '27: 261M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q1 '23
Q1 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q1 '12: 139.9M
Q2 '12: 141.3M
Q3 '12: 141.8M
Q1 '13: 142.7M
Q2 '13: 144.2M
Q3 '13: 145.1M
Q1 '14: 147.2M
Q2 '14: 148.5M
Q3 '14: 148.8M
Q1 '15: 149.6M
Q2 '15: 150.4M
Q3 '15: 150.7M
Q1 '16: 149.3M
Q2 '16: 149.4M
Q3 '16: 149.9M
Q2 '22: 135.3M
Q3 '22: 134.3M
Q1 '23: 133M
Q2 '23: 132.7M
Q3 '23: 132.8M
Q1 '24: 131.5M
Q2 '24: 131.1M
Q3 '24: 130.5M
Q1 '25: 129.9M
Q2 '25: 128.8M
Q3 '25: 127.9M
Q1 '26: 124.5M
Q2 '26: 122.9M
Q3 '26: 121.3M
Q1 '27: 120.2M
Q2 '12
Q3 '13
Q1 '15
Q2 '16
Q1 '23
Q2 '24
Q3 '25
Q1 '27
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
0.00
3.00
6.00
9.00
Q4 '11: 0.65
Q1 '12: 0.79
Q2 '12: 1.20
Q3 '12: 1.46
Q4 '12: 1.70
Q1 '13: 1.76
Q2 '13: 1.50
Q3 '13: 1.44
Q4 '13: 1.45
Q1 '14: 1.50
Q2 '14: 1.68
Q3 '14: 1.61
Q4 '14: 1.54
Q1 '15: 1.53
Q2 '15: 1.50
Q3 '15: 1.54
Q4 '15: 1.53
Q1 '16: 1.49
Q2 '16: 1.44
Q3 '16: 1.80
Q4 '16: 1.94
Q1 '17: 1.96
Q2 '17: 2.00
Q3 '17: 1.66
Q4 '17: 1.67
Q1 '18: 1.69
Q2 '18: 1.77
Q3 '18: 1.91
Q4 '18: 2.03
Q1 '19: 2.28
Q2 '19: 2.43
Q3 '19: 2.84
Q4 '19: 2.91
Q1 '20: 3.02
Q2 '20: 3.18
Q3 '20: 3.05
Q4 '20: 3.40
Q1 '21: 3.49
Q2 '21: 3.67
Q3 '21: 3.91
Q4 '21: 4.36
Q1 '22: 4.11
Q2 '22: 4.27
Q3 '22: 4.19
Q4 '22: 3.44
Q1 '23: 3.80
Q2 '23: 3.94
Q3 '23: 3.22
Q4 '24: 4.59
Q1 '25: 4.64
Q2 '25: 6.36
Q3 '25: 6.70
Q4 '25: 7.25
Q1 '26: 8.14
Q2 '26: 6.55
Q3 '26: 6.73
Q4 '26: 6.89
Q1 '27: 6.36
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '25
Q1 '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.