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 12-31.
Amounts in USD.
Revenue Annual
0
2.5B
5B
7.5B
FY16: 4.5B
FY17: 3.8B
FY18: 4.1B
FY19: 4.1B
FY20: 4.3B
FY21: 5.8B
FY22: 6.8B
FY23: 6.4B
FY24: 5.2B
FY25: 5.4B
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Gross Profit Annual
0
500M
1B
1.5B
FY11: 877.4M
FY12: 944M
FY13: 949.3M
FY14: 1B
FY15: 1.1B
FY16: 1.2B
FY17: 1.3B
FY18: 1B
FY19: 1.1B
FY20: 1.2B
FY11
FY12
FY13
FY14
FY15
FY16
FY17
FY18
FY19
FY20
Operating Income Annual
-350M
0
350M
700M
1.1B
FY16: 479.5M
FY17: 330.3M
FY18: 355.5M
FY19: 471M
FY20: 539.3M
FY21: 812.9M
FY22: 947.8M
FY23: 734.9M
FY24: 311.6M
FY25: -40.7M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Net Income Annual
-250M
0
250M
500M
750M
FY16: 276M
FY17: 146.4M
FY18: 265.3M
FY19: -131M
FY20: 372.7M
FY21: 593.3M
FY22: 677M
FY23: 420.4M
FY24: 130.1M
FY25: -137.3M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Cost of Revenue Annual
0
2B
4B
6B
FY16: 3.3B
FY17: 2.9B
FY18: 3.1B
FY19: 3B
FY20: 3.1B
FY21: 4.2B
FY22: 4.9B
FY23: 4.6B
FY24: 3.9B
FY25: 4B
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Operating Cash Flow Annual
0
300M
600M
900M
FY16: 435.3M
FY17: 400.3M
FY18: 337M
FY19: 434.2M
FY20: 798.3M
FY21: 574M
FY22: 586.1M
FY23: 733.6M
FY24: 431.4M
FY25: 562.1M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Free Cash Flow Annual
0
250M
500M
750M
FY16: 241.4M
FY17: 222.3M
FY18: 156.8M
FY19: 201.6M
FY20: 615.9M
FY21: 306.9M
FY22: 197.8M
FY23: 444.3M
FY24: 264M
FY25: 396.3M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
35M
70M
105M
FY16: 92M
FY17: 90.1M
FY18: 88.2M
FY19: 85.6M
FY20: 79.7M
FY21: 78.4M
FY22: 75.2M
FY23: 70.5M
FY24: 67.4M
FY25: 65.9M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
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
-3.50
0.00
3.50
7.00
10.50
Q4 '15: 2.61
Q4 '15: 2.56
Q2 '16: 2.66
Q3 '16: 2.58
Q4 '16: 2.70
Q4 '16: 2.99
Q2 '17: 3.00
Q3 '17: 3.15
Q3 '17: 3.10
Q4 '17: 1.59
Q1 '18: 1.70
Q2 '18: 1.28
Q3 '18: 1.20
Q4 '18: 3.01
Q1 '19: 1.78
Q2 '19: 1.77
Q3 '19: -1.85
Q4 '19: -1.52
Q1 '20: -0.25
Q2 '20: -0.25
Q3 '20: 4.30
Q4 '20: 4.68
Q2 '21: 5.97
Q3 '21: 7.37
Q4 '21: 7.47
Q4 '21: 7.58
Q2 '22: 7.68
Q3 '22: 7.98
Q4 '22: 8.35
Q4 '22: 9.00
Q2 '23: 8.31
Q3 '23: 7.62
Q3 '23: 7.03
Q4 '23: 5.96
Q1 '24: 5.39
Q2 '24: 4.97
Q3 '24: 4.03
Q4 '25: -2.08
Q2 '26: -2.06
Q3 '26: -1.27
Q4 '16
Q4 '17
Q1 '19
Q2 '20
Q4 '21
Q4 '22
Q1 '24
Q3 '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.