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 TTM
0
600M
1.2B
1.8B
Q2 '17: 615.8M
Q3 '17: 608.5M
Q4 '17: 637.1M
Q1 '18: 691.8M
Q2 '18: 752.7M
Q3 '18: 809M
Q4 '18: 839.4M
Q1 '19: 860.7M
Q2 '19: 865M
Q3 '19: 873.7M
Q4 '19: 876.3M
Q1 '20: 864M
Q2 '20: 854.5M
Q3 '20: 836.4M
Q4 '20: 809.2M
Q1 '21: 735.5M
Q2 '21: 685.7M
Q3 '21: 652.9M
Q4 '21: 649.6M
Q1 '22: 724M
Q2 '22: 789.9M
Q3 '22: 839.4M
Q4 '22: 906.6M
Q1 '23: 913.4M
Q2 '23: 921.5M
Q3 '23: 935.8M
Q4 '23: 936.2M
Q1 '24: 951.4M
Q2 '24: 978.1M
Q3 '24: 1B
Q4 '24: 1B
Q1 '25: 1B
Q2 '25: 1B
Q3 '25: 981.6M
Q4 '25: 963M
Q1 '26: 959.2M
Q2 '26: 978M
Q3 '26: 1B
Q4 '26: 1.2B
Q1 '27: 1.5B
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit TTM
0
150M
300M
450M
Q2 '17: 194.5M
Q3 '17: 191M
Q4 '17: 192.9M
Q1 '18: 213.9M
Q2 '18: 235.5M
Q3 '18: 259.4M
Q4 '18: 283.7M
Q1 '19: 294.4M
Q2 '19: 299M
Q3 '19: 303.7M
Q4 '19: 305M
Q1 '20: 301M
Q2 '20: 298.6M
Q3 '20: 293M
Q4 '20: 283.2M
Q1 '21: 252.4M
Q2 '21: 234.9M
Q3 '21: 222.3M
Q4 '21: 220.2M
Q1 '22: 249.5M
Q2 '22: 274.6M
Q3 '22: 294.3M
Q4 '22: 315.7M
Q1 '23: 324.2M
Q2 '23: 329.4M
Q3 '23: 336.3M
Q4 '23: 342.1M
Q1 '24: 346.2M
Q2 '24: 359.9M
Q3 '24: 371.7M
Q4 '24: 374.8M
Q1 '25: 377.2M
Q2 '25: 352M
Q3 '25: 340.2M
Q4 '25: 325.7M
Q1 '26: 313.9M
Q2 '26: 329.3M
Q3 '26: 336.3M
Q4 '26: 359.4M
Q1 '27: 428.5M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q2 '17: 46.6M
Q3 '17: 40.9M
Q4 '17: 26M
Q1 '18: 34.4M
Q2 '18: 41M
Q3 '18: 49.4M
Q4 '18: 68.3M
Q1 '19: 62.2M
Q2 '19: 67.8M
Q3 '19: 60.8M
Q4 '19: 69.4M
Q1 '20: 83M
Q2 '20: 83.4M
Q3 '20: 97.6M
Q4 '20: 89.8M
Q1 '21: 64.6M
Q2 '21: 55.2M
Q3 '21: 44.7M
Q4 '21: 42.3M
Q1 '22: 51.2M
Q2 '22: 59.1M
Q3 '22: 63.9M
Q4 '22: 73.8M
Q1 '23: 85.9M
Q2 '23: 89.6M
Q3 '23: 94.4M
Q4 '23: 97.8M
Q1 '24: 96.5M
Q2 '24: 102.4M
Q3 '24: 109.2M
Q4 '24: 107.1M
Q1 '25: 106.8M
Q2 '25: 84.3M
Q3 '25: 75.1M
Q4 '25: 54.6M
Q1 '26: 38.9M
Q2 '26: 40.3M
Q3 '26: 38.8M
Q4 '26: -119.3M
Q1 '27: -142.5M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q2 '17: 26.3M
Q3 '17: 19.6M
Q4 '17: 9M
Q1 '18: 14.2M
Q2 '18: 19.9M
Q3 '18: 8.9M
Q4 '18: 22.1M
Q1 '19: 18.1M
Q2 '19: 21.5M
Q3 '19: 31.3M
Q4 '19: 42.6M
Q1 '20: 53.5M
Q2 '20: 54.1M
Q3 '20: 70.2M
Q4 '20: 59.7M
Q1 '21: 38.1M
Q2 '21: 17.4M
Q3 '21: 8.8M
Q4 '21: 9.1M
Q1 '22: 4.8M
Q2 '22: 24.1M
Q3 '22: 27.4M
Q4 '22: 29.7M
Q1 '23: 45.3M
Q2 '23: 44.2M
Q3 '23: 46.4M
Q4 '23: 48.4M
Q1 '24: 49.3M
Q2 '24: 51M
Q3 '24: 48.7M
Q4 '24: 46.6M
Q1 '25: 46M
Q2 '25: 15.1M
Q3 '25: 9.4M
Q4 '25: -5.1M
Q1 '26: -15.7M
Q2 '26: 4M
Q3 '26: 6M
Q4 '26: -229.5M
Q1 '27: -316.4M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Cost of Revenue TTM
0
400M
800M
1.2B
Q4 '18: 554.4M
Q1 '19: 565M
Q2 '19: 564.7M
Q3 '19: 568.7M
Q4 '19: 571.3M
Q1 '20: 563M
Q2 '20: 555.9M
Q3 '20: 543.4M
Q4 '20: 526M
Q1 '21: 483.1M
Q2 '21: 450.8M
Q3 '21: 430.5M
Q4 '21: 429.4M
Q1 '22: 474.5M
Q2 '22: 515.3M
Q3 '22: 545.1M
Q4 '22: 590.8M
Q1 '23: 589.2M
Q2 '23: 592.1M
Q3 '23: 599.4M
Q4 '23: 594.1M
Q1 '24: 605.2M
Q2 '24: 618.2M
Q3 '24: 630.1M
Q4 '24: 638.7M
Q1 '25: 640.6M
Q2 '25: 649.7M
Q3 '25: 641.5M
Q4 '25: 637.3M
Q1 '26: 645.3M
Q2 '26: 648.7M
Q3 '26: 666.2M
Q4 '26: 834M
Q1 '27: 1.1B
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
-150M
-100M
-50M
0
50M
100M
150M
Q2 '17: 74.2M
Q3 '17: 68.3M
Q4 '17: 60.5M
Q1 '18: 67.7M
Q2 '18: 69.6M
Q3 '18: 63.2M
Q4 '18: 69.7M
Q1 '19: 63.3M
Q2 '19: 62.5M
Q3 '19: 72.2M
Q4 '19: 79.5M
Q1 '20: 69.2M
Q2 '20: 89.8M
Q3 '20: 96M
Q4 '20: 106.8M
Q1 '21: 118.5M
Q2 '21: 115.9M
Q3 '21: 108.5M
Q4 '21: 98.9M
Q1 '22: 82M
Q2 '22: 69.9M
Q3 '22: 50.7M
Q4 '22: 48.9M
Q1 '23: 45.1M
Q2 '23: 37.1M
Q3 '23: 42.1M
Q4 '23: 83.6M
Q1 '24: 77.6M
Q2 '24: 76.9M
Q3 '24: 95.3M
Q4 '24: 67.2M
Q1 '25: 73.7M
Q2 '25: 66.4M
Q3 '25: 48.6M
Q4 '25: 45.6M
Q1 '26: 38.2M
Q2 '26: 47.2M
Q3 '26: 56.2M
Q4 '26: -146.2M
Q1 '27: -102.4M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow TTM
-180M
-120M
-60M
0
60M
120M
180M
Q2 '17: 52.1M
Q3 '17: 50.2M
Q4 '17: 46.1M
Q1 '18: 55.7M
Q2 '18: 57.6M
Q3 '18: 50.7M
Q4 '18: 55.1M
Q1 '19: 48.4M
Q2 '19: 49.2M
Q3 '19: 59.8M
Q4 '19: 67.2M
Q1 '20: 57.4M
Q2 '20: 77.5M
Q3 '20: 84.1M
Q4 '20: 97.4M
Q1 '21: 109.8M
Q2 '21: 108.5M
Q3 '21: 99.9M
Q4 '21: 86.6M
Q1 '22: 67.1M
Q2 '22: 53.6M
Q3 '22: 34.8M
Q4 '22: 35.8M
Q1 '23: 32.7M
Q2 '23: 25.4M
Q3 '23: 28.9M
Q4 '23: 71M
Q1 '24: 62.6M
Q2 '24: 59.3M
Q3 '24: 75.9M
Q4 '24: 42.4M
Q1 '25: 49.5M
Q2 '25: 41.8M
Q3 '25: 24.9M
Q4 '25: 24.2M
Q1 '26: 18.2M
Q2 '26: 29.4M
Q3 '26: 39.7M
Q4 '26: -164.1M
Q1 '27: -122.8M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
10M
20M
30M
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
Q2 '15
Q1 '17
Q3 '18
Q2 '20
Q1 '22
Q3 '23
Q2 '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
-10.50
-7.00
-3.50
0.00
3.50
7.00
10.50
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
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '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.