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
200M
400M
600M
Q1 '12: 139.8M
Q2 '12: 149.9M
Q3 '12: 142.8M
Q4 '12: 159.6M
Q1 '13: 153M
Q2 '13: 146.5M
Q3 '13: 153.2M
Q4 '13: 144.6M
Q1 '14: 138.9M
Q2 '14: 138.9M
Q3 '14: 145.1M
Q4 '14: 160.5M
Q1 '15: 142.9M
Q2 '15: 147M
Q3 '15: 140.8M
Q4 '15: 148.9M
Q1 '16: 136.2M
Q2 '16: 146M
Q3 '16: 159.7M
Q4 '16: 155.1M
Q1 '17: 149M
Q2 '17: 151.9M
Q3 '17: 152.5M
Q4 '17: 183.7M
Q1 '18: 203.7M
Q2 '18: 212.8M
Q3 '18: 208.7M
Q4 '18: 214.1M
Q1 '19: 225M
Q2 '19: 217.1M
Q3 '19: 217.4M
Q4 '19: 216.7M
Q1 '20: 212.7M
Q2 '20: 207.6M
Q3 '20: 199.4M
Q4 '20: 189.5M
Q1 '21: 139.1M
Q2 '21: 157.8M
Q3 '21: 166.5M
Q4 '21: 186.2M
Q1 '22: 213.5M
Q2 '22: 223.6M
Q3 '22: 216.1M
Q4 '22: 253.4M
Q1 '23: 220.3M
Q2 '23: 231.7M
Q3 '23: 230.4M
Q4 '23: 253.8M
Q1 '24: 235.5M
Q2 '24: 258.4M
Q3 '24: 254.1M
Q4 '24: 265.5M
Q1 '25: 239.7M
Q2 '25: 242.3M
Q3 '25: 234.1M
Q4 '25: 246.9M
Q1 '26: 235.9M
Q2 '26: 261M
Q3 '26: 258.7M
Q4 '26: 437.8M
Q1 '27: 531.5M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit Quarterly
0
50M
100M
150M
Q1 '11: 28M
Q2 '11: 31.2M
Q3 '11: 29.4M
Q4 '11: 37.4M
Q1 '12: 35.6M
Q2 '12: 39.2M
Q3 '12: 38.6M
Q4 '12: 44.2M
Q1 '13: 43.8M
Q2 '13: 42.4M
Q3 '13: 43.8M
Q4 '13: 44.2M
Q1 '14: 43.5M
Q2 '14: 44.3M
Q3 '14: 43M
Q4 '14: 50.3M
Q1 '15: 45.6M
Q2 '15: 47.2M
Q3 '15: 43.4M
Q4 '15: 45.5M
Q1 '16: 43.6M
Q2 '16: 46.9M
Q3 '16: 48.3M
Q4 '16: 48.4M
Q1 '17: 48M
Q2 '17: 49.7M
Q3 '17: 44.8M
Q4 '17: 50.3M
Q1 '18: 69M
Q2 '18: 71.3M
Q3 '18: 68.7M
Q4 '18: 74.7M
Q1 '19: 79.6M
Q2 '19: 75.9M
Q3 '19: 73.4M
Q4 '19: 76M
Q1 '20: 75.6M
Q2 '20: 73.5M
Q3 '20: 67.9M
Q4 '20: 66.2M
Q1 '21: 44.8M
Q2 '21: 56M
Q3 '21: 55.3M
Q4 '21: 64.1M
Q1 '22: 74.1M
Q2 '22: 81.1M
Q3 '22: 75.1M
Q4 '22: 85.5M
Q1 '23: 82.5M
Q2 '23: 86.3M
Q3 '23: 82M
Q4 '23: 91.2M
Q1 '24: 86.6M
Q2 '24: 100M
Q3 '24: 93.9M
Q4 '24: 94.3M
Q1 '25: 89M
Q2 '25: 74.7M
Q3 '25: 82.1M
Q4 '25: 79.8M
Q1 '26: 77.2M
Q2 '26: 90.2M
Q3 '26: 89.2M
Q4 '26: 102.9M
Q1 '27: 146.3M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '11: 1.1M
Q2 '11: 5.2M
Q3 '11: 3M
Q4 '11: 9.3M
Q1 '12: 7.2M
Q2 '12: 12.3M
Q3 '12: 12M
Q4 '12: 13.6M
Q1 '13: 12.8M
Q2 '13: 12.9M
Q3 '13: 14.2M
Q4 '13: 14.5M
Q1 '14: 13.4M
Q2 '14: 12.3M
Q3 '14: 11.1M
Q4 '14: 17.5M
Q1 '15: 13M
Q2 '15: 16.1M
Q3 '15: 12.6M
Q4 '15: 12.9M
Q1 '16: 11.3M
Q2 '16: 6.5M
Q3 '16: 11M
Q4 '16: 11.8M
Q1 '17: 11.2M
Q2 '17: 12.6M
Q3 '17: 5.3M
Q4 '17: -3.2M
Q1 '18: 19.6M
Q2 '18: 19.2M
Q3 '18: 13.7M
Q4 '18: 15.8M
Q1 '19: 13.5M
Q2 '19: 24.8M
Q3 '19: 6.6M
Q4 '19: 24.5M
Q1 '20: 27M
Q2 '20: 25.2M
Q3 '20: 20.9M
Q4 '20: 16.7M
Q1 '21: 1.8M
Q2 '21: 15.8M
Q3 '21: 10.4M
Q4 '21: 14.2M
Q1 '22: 10.7M
Q2 '22: 23.7M
Q3 '22: 15.3M
Q4 '22: 24.1M
Q1 '23: 22.8M
Q2 '23: 27.4M
Q3 '23: 20.2M
Q4 '23: 27.5M
Q1 '24: 21.4M
Q2 '24: 33.4M
Q3 '24: 26.9M
Q4 '24: 25.4M
Q1 '25: 21.1M
Q2 '25: 10.8M
Q3 '25: 17.7M
Q4 '25: 4.9M
Q1 '26: 5.5M
Q2 '26: 12.2M
Q3 '26: 16.2M
Q4 '26: -153.2M
Q1 '27: -17.7M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Net Income Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q1 '11: -722K
Q2 '11: 1.9M
Q3 '11: -39.6M
Q4 '11: 2.5M
Q1 '12: 2.8M
Q2 '12: 6.7M
Q3 '12: 8.5M
Q4 '12: 9M
Q1 '13: 8.4M
Q2 '13: 8.3M
Q3 '13: 9.6M
Q4 '13: 52M
Q1 '14: 7M
Q2 '14: 7.1M
Q3 '14: 6.7M
Q4 '14: 9.6M
Q1 '15: 6.7M
Q2 '15: 10.6M
Q3 '15: 7.9M
Q4 '15: 2M
Q1 '16: 6.9M
Q2 '16: -448K
Q3 '16: 7.2M
Q4 '16: 5.9M
Q1 '17: 6.4M
Q2 '17: 6.8M
Q3 '17: 505K
Q4 '17: -4.7M
Q1 '18: 11.7M
Q2 '18: 12.5M
Q3 '18: -10.6M
Q4 '18: 8.5M
Q1 '19: 7.7M
Q2 '19: 15.9M
Q3 '19: -782K
Q4 '19: 19.7M
Q1 '20: 18.6M
Q2 '20: 16.6M
Q3 '20: 15.2M
Q4 '20: 9.2M
Q1 '21: -3M
Q2 '21: -4.1M
Q3 '21: 6.6M
Q4 '21: 9.6M
Q1 '22: -7.3M
Q2 '22: 15.2M
Q3 '22: 9.9M
Q4 '22: 11.8M
Q1 '23: 8.4M
Q2 '23: 14.1M
Q3 '23: 12M
Q4 '23: 13.9M
Q1 '24: 9.3M
Q2 '24: 15.8M
Q3 '24: 9.7M
Q4 '24: 11.8M
Q1 '25: 8.6M
Q2 '25: -15M
Q3 '25: 4M
Q4 '25: -2.7M
Q1 '26: -1.9M
Q2 '26: 4.6M
Q3 '26: 6M
Q4 '26: -238.2M
Q1 '27: -88.7M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '18: 134.7M
Q2 '18: 141.5M
Q3 '18: 140M
Q4 '18: 138.1M
Q1 '19: 145.3M
Q2 '19: 141.2M
Q3 '19: 144M
Q4 '19: 140.7M
Q1 '20: 137.1M
Q2 '20: 134.1M
Q3 '20: 131.5M
Q4 '20: 123.3M
Q1 '21: 94.3M
Q2 '21: 101.8M
Q3 '21: 111.2M
Q4 '21: 122.1M
Q1 '22: 139.4M
Q2 '22: 142.5M
Q3 '22: 141M
Q4 '22: 167.9M
Q1 '23: 137.8M
Q2 '23: 145.4M
Q3 '23: 148.3M
Q4 '23: 162.6M
Q1 '24: 148.8M
Q2 '24: 158.4M
Q3 '24: 160.2M
Q4 '24: 171.2M
Q1 '25: 150.7M
Q2 '25: 167.5M
Q3 '25: 152M
Q4 '25: 167.1M
Q1 '26: 158.7M
Q2 '26: 170.9M
Q3 '26: 169.5M
Q4 '26: 334.9M
Q1 '27: 385.2M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '11: -7.1M
Q2 '11: -778K
Q3 '11: -9.2M
Q4 '11: 20.3M
Q1 '12: 907K
Q2 '12: 3.5M
Q3 '12: 9M
Q4 '12: 10.1M
Q1 '13: -3.9M
Q2 '13: 11.5M
Q3 '13: 18.7M
Q4 '13: 16.1M
Q1 '14: -1.9M
Q2 '14: 3.6M
Q3 '14: 16.2M
Q4 '14: 11.5M
Q1 '15: 6.5M
Q2 '15: 6.3M
Q3 '15: 17.1M
Q4 '15: 8.4M
Q1 '16: 3.2M
Q2 '16: 915K
Q3 '16: 28.8M
Q4 '16: 19.7M
Q1 '17: 7.2M
Q2 '17: 18.4M
Q3 '17: 22.9M
Q4 '17: 11.9M
Q1 '18: 14.4M
Q2 '18: 20.3M
Q3 '18: 16.5M
Q4 '18: 18.4M
Q1 '19: 8.1M
Q2 '19: 19.5M
Q3 '19: 26.2M
Q4 '19: 25.7M
Q1 '20: -2.2M
Q2 '20: 40M
Q3 '20: 32.4M
Q4 '20: 36.5M
Q1 '21: 9.5M
Q2 '21: 37.4M
Q3 '21: 25M
Q4 '21: 26.9M
Q1 '22: -7.4M
Q2 '22: 25.3M
Q3 '22: 5.8M
Q4 '22: 25.2M
Q1 '23: -11.2M
Q2 '23: 17.3M
Q3 '23: 10.8M
Q4 '23: 66.7M
Q1 '24: -17.2M
Q2 '24: 16.7M
Q3 '24: 29.1M
Q4 '24: 38.6M
Q1 '25: -10.8M
Q2 '25: 9.4M
Q3 '25: 11.4M
Q4 '25: 35.6M
Q1 '26: -18.2M
Q2 '26: 18.4M
Q3 '26: 20.3M
Q4 '26: -166.8M
Q1 '27: 25.6M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Free Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '11: -9.3M
Q2 '11: -3.1M
Q3 '11: -13.5M
Q4 '11: 16.6M
Q1 '12: -2.3M
Q2 '12: -553K
Q3 '12: 5.8M
Q4 '12: 6.8M
Q1 '13: -5.6M
Q2 '13: 9.1M
Q3 '13: 15.7M
Q4 '13: 8.4M
Q1 '14: -5.5M
Q2 '14: -802K
Q3 '14: 10.8M
Q4 '14: 4.2M
Q1 '15: 1.9M
Q2 '15: 3.3M
Q3 '15: 13.4M
Q4 '15: 2.5M
Q1 '16: -877K
Q2 '16: -3.7M
Q3 '16: 22M
Q4 '16: 12.9M
Q1 '17: 2.9M
Q2 '17: 14.3M
Q3 '17: 20M
Q4 '17: 8.8M
Q1 '18: 12.5M
Q2 '18: 16.2M
Q3 '18: 13.2M
Q4 '18: 13.3M
Q1 '19: 5.8M
Q2 '19: 17M
Q3 '19: 23.8M
Q4 '19: 20.7M
Q1 '20: -4M
Q2 '20: 37.1M
Q3 '20: 30.5M
Q4 '20: 33.9M
Q1 '21: 8.4M
Q2 '21: 35.7M
Q3 '21: 21.9M
Q4 '21: 20.5M
Q1 '22: -11M
Q2 '22: 22.2M
Q3 '22: 3M
Q4 '22: 21.6M
Q1 '23: -14.1M
Q2 '23: 15M
Q3 '23: 6.5M
Q4 '23: 63.6M
Q1 '24: -22.5M
Q2 '24: 11.6M
Q3 '24: 23.1M
Q4 '24: 30.1M
Q1 '25: -15.4M
Q2 '25: 3.9M
Q3 '25: 6.2M
Q4 '25: 29.5M
Q1 '26: -21.4M
Q2 '26: 15.1M
Q3 '26: 16.5M
Q4 '26: -174.3M
Q1 '27: 20M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
10M
20M
30M
Q1 '11: 19K
Q2 '11: 19.2K
Q3 '11: 19.1K
Q1 '12: 19.5K
Q2 '12: 19.5M
Q3 '12: 19.5M
Q1 '13: 19.5K
Q2 '13: 19.6K
Q3 '13: 19.7M
Q1 '14: 19.8M
Q2 '14: 20M
Q3 '14: 20M
Q1 '15: 20.1M
Q2 '15: 20.2M
Q3 '15: 20.2M
Q1 '16: 20.2M
Q2 '16: 20.1M
Q3 '16: 20.3M
Q1 '17: 20.3M
Q2 '17: 20.4M
Q3 '17: 20.5M
Q1 '18: 23M
Q2 '18: 23.1M
Q3 '18: 23M
Q1 '19: 23.6M
Q2 '19: 23.7M
Q3 '19: 23.3M
Q1 '20: 23.8M
Q2 '20: 23.9M
Q3 '20: 24M
Q1 '21: 23.8M
Q2 '21: 23.9M
Q3 '21: 24.2M
Q1 '22: 26.8M
Q2 '22: 28.8M
Q3 '22: 28.8M
Q1 '23: 28.7M
Q2 '23: 28.7M
Q3 '23: 28.8M
Q1 '24: 28.9M
Q2 '24: 29M
Q3 '24: 29M
Q1 '25: 29.1M
Q2 '25: 28.9M
Q3 '25: 28.9M
Q1 '26: 28.7M
Q2 '26: 28.9M
Q3 '26: 28.9M
Q1 '27: 28.8M
Q1 '13
Q2 '15
Q3 '17
Q1 '20
Q2 '22
Q3 '24
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
-10.50
-7.00
-3.50
0.00
3.50
7.00
10.50
Q2 '14: 3.84
Q3 '14: 3.68
Q4 '14: 1.52
Q1 '15: 1.51
Q2 '15: 1.68
Q3 '15: 1.74
Q4 '15: 1.34
Q1 '16: 1.34
Q2 '16: 0.79
Q3 '16: 0.76
Q4 '16: 0.97
Q1 '17: 0.95
Q2 '17: 1.30
Q3 '17: 0.96
Q4 '17: 0.45
Q1 '18: 0.64
Q2 '18: 0.85
Q3 '18: 0.37
Q4 '18: 0.95
Q1 '19: 0.77
Q2 '19: 0.90
Q3 '19: 1.33
Q4 '19: 1.80
Q1 '20: 2.25
Q2 '20: 2.27
Q3 '20: 2.93
Q4 '20: 2.49
Q1 '21: 1.59
Q2 '21: 0.73
Q3 '21: 0.37
Q4 '21: 0.38
Q1 '22: 0.23
Q2 '22: 0.93
Q3 '22: 1.00
Q4 '22: 1.01
Q1 '23: 1.57
Q2 '23: 1.53
Q3 '23: 1.61
Q4 '23: 1.68
Q1 '24: 1.71
Q2 '24: 1.77
Q3 '24: 1.69
Q4 '24: 1.62
Q1 '25: 1.60
Q2 '25: 0.53
Q3 '25: 0.33
Q4 '25: -0.18
Q1 '26: -0.55
Q2 '26: 0.13
Q3 '26: 0.20
Q4 '26: -7.40
Q1 '27: -9.38
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '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.