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
300M
600M
900M
Q4 '11: 70.2M
Q1 '12: 71.8M
Q2 '12: 74.3M
Q3 '12: 79.8M
Q4 '12: 85.8M
Q1 '13: 92.5M
Q2 '13: 98M
Q3 '13: 101.2M
Q4 '13: 105.6M
Q1 '14: 109.6M
Q2 '14: 115.1M
Q3 '14: 121.5M
Q4 '14: 128.6M
Q1 '15: 137.3M
Q2 '15: 146M
Q3 '15: 154.7M
Q4 '15: 162.4M
Q1 '16: 172.4M
Q2 '16: 183.7M
Q3 '16: 195.5M
Q4 '16: 209.3M
Q1 '17: 221.5M
Q2 '17: 233.7M
Q3 '17: 244.2M
Q4 '17: 253.4M
Q1 '18: 262.4M
Q2 '18: 271.7M
Q3 '18: 283.6M
Q4 '18: 296.5M
Q1 '19: 310.6M
Q2 '19: 323.8M
Q3 '19: 338.2M
Q4 '19: 352.6M
Q1 '20: 366M
Q2 '20: 389.9M
Q3 '20: 418.5M
Q4 '20: 446.2M
Q1 '21: 471.4M
Q2 '21: 491M
Q3 '21: 509.1M
Q4 '21: 532.3M
Q1 '22: 558.9M
Q2 '22: 581.3M
Q3 '22: 601.5M
Q4 '22: 638.1M
Q1 '23: 677.4M
Q2 '23: 713.3M
Q3 '23: 740.8M
Q4 '23: 743.9M
Q1 '24: 739.6M
Q2 '24: 737.2M
Q3 '24: 733.8M
Q4 '24: 728.7M
Q1 '25: 723.6M
Q2 '25: 719.6M
Q3 '25: 717.4M
Q4 '25: 715.1M
Q1 '26: 718.3M
Q2 '26: 721.4M
Q3 '26: 727.5M
Q4 '26: 735.8M
Q1 '27: 744.6M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit TTM
0
200M
400M
600M
Q4 '18: 189.8M
Q1 '19: 198.1M
Q2 '19: 206.2M
Q3 '19: 213.1M
Q4 '19: 222.6M
Q1 '20: 229.2M
Q2 '20: 234.9M
Q3 '20: 240.3M
Q4 '20: 245M
Q1 '21: 255.7M
Q2 '21: 268.5M
Q3 '21: 282.4M
Q4 '21: 302.2M
Q1 '22: 321.1M
Q2 '22: 340.5M
Q3 '22: 361.3M
Q4 '22: 390.6M
Q4 '24: 503.8M
Q1 '25: 496.1M
Q2 '25: 491.4M
Q3 '25: 487.7M
Q4 '25: 485.3M
Q1 '26: 484.8M
Q2 '26: 480.9M
Q3 '26: 478M
Q4 '26: 475M
Q1 '27: 471M
Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q1 '25
Q1 '26
Q1 '27
Operating Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '11: 6.2M
Q1 '12: 7M
Q2 '12: 5.9M
Q3 '12: 7.1M
Q4 '12: 7.2M
Q1 '13: 20M
Q2 '13: 21.6M
Q3 '13: 21.6M
Q4 '13: 23.1M
Q1 '14: 11.6M
Q2 '14: 11.4M
Q3 '14: 7.1M
Q4 '14: 3.1M
Q1 '15: 640K
Q2 '15: 829K
Q3 '15: 3.5M
Q4 '15: 3.9M
Q1 '16: 3.5M
Q2 '16: -717K
Q3 '16: -4.1M
Q4 '16: -7.1M
Q1 '17: -8.1M
Q2 '17: -6.8M
Q3 '17: -6M
Q4 '17: -6.7M
Q1 '18: -11.2M
Q2 '18: -15.3M
Q3 '18: -31.9M
Q4 '18: -41.9M
Q1 '19: -52.4M
Q2 '19: -69.9M
Q3 '19: -75.9M
Q4 '19: -89.6M
Q1 '20: -106.2M
Q2 '20: -122.2M
Q3 '20: -141.1M
Q4 '20: -159.8M
Q1 '21: -165M
Q2 '21: -160.2M
Q3 '21: -152.3M
Q4 '21: -146.1M
Q1 '22: -147.2M
Q2 '22: -151.3M
Q3 '22: -153.6M
Q4 '22: -154.1M
Q1 '23: -142.1M
Q2 '23: -129.9M
Q3 '23: -110.4M
Q4 '23: -66.3M
Q1 '24: -40.9M
Q2 '24: -18.5M
Q3 '24: -9.9M
Q4 '24: -27.6M
Q1 '25: -27.6M
Q2 '25: -17.8M
Q3 '25: 555K
Q4 '25: 15.2M
Q1 '26: 17.1M
Q2 '26: 15.3M
Q3 '26: 16M
Q4 '26: 18.9M
Q1 '27: 22.8M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Net Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q4 '11: 6.5M
Q1 '12: 7.4M
Q2 '12: 6.3M
Q3 '12: 7.4M
Q4 '12: 69.2M
Q1 '13: 75.9M
Q2 '13: 76.8M
Q3 '13: 76.1M
Q4 '13: 13.9M
Q1 '14: 7.5M
Q2 '14: 8M
Q3 '14: 6.1M
Q4 '14: 2.5M
Q1 '15: 383K
Q2 '15: -557K
Q3 '15: -202K
Q4 '15: 1.9M
Q1 '16: 1.4M
Q2 '16: -1.7M
Q3 '16: -3.9M
Q4 '16: -5.1M
Q1 '17: -5.2M
Q2 '17: -3.3M
Q3 '17: -2.9M
Q4 '17: -4.8M
Q1 '18: -6.4M
Q2 '18: -7M
Q3 '18: -94.2M
Q4 '18: -104.5M
Q1 '19: -117.7M
Q2 '19: -138.6M
Q3 '19: -73.9M
Q4 '19: -88.7M
Q1 '20: -107.6M
Q2 '20: -127.1M
Q3 '20: -150.4M
Q4 '20: -172.4M
Q1 '21: -180M
Q2 '21: -177.5M
Q3 '21: -170.7M
Q4 '21: -165.6M
Q1 '22: -167.6M
Q2 '22: -171.5M
Q3 '22: -174.8M
Q4 '22: -175.4M
Q1 '23: -157.5M
Q2 '23: -126.8M
Q3 '23: -109.3M
Q4 '23: -73.1M
Q1 '24: -62.4M
Q2 '24: -58.2M
Q3 '24: -53.4M
Q4 '24: -67.6M
Q1 '25: -62.6M
Q2 '25: -69.6M
Q3 '25: -45.4M
Q4 '25: -27.2M
Q1 '26: -21.2M
Q2 '26: -5.9M
Q3 '26: -3.9M
Q4 '26: 1.6M
Q1 '27: 4.8M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue TTM
0
100M
200M
300M
Q4 '24: 224.9M
Q1 '25: 227.4M
Q2 '25: 228.1M
Q3 '25: 229.8M
Q4 '25: 229.8M
Q1 '26: 233.5M
Q2 '26: 240.5M
Q3 '26: 249.5M
Q4 '26: 260.7M
Q1 '27: 273.6M
Q1 '25
Q3 '25
Q1 '26
Q3 '26
Q1 '27
Operating Cash Flow TTM
-105M
-70M
-35M
0
35M
70M
105M
Q4 '11: 8.6M
Q1 '12: 8.6M
Q2 '12: 7.5M
Q3 '12: 8M
Q4 '12: 9.2M
Q1 '13: 22M
Q2 '13: 25.3M
Q3 '13: 28.8M
Q4 '13: 31.8M
Q1 '14: 22.1M
Q2 '14: 21.4M
Q3 '14: 17.4M
Q4 '14: 14.9M
Q1 '15: 14.3M
Q2 '15: 14.5M
Q3 '15: 17.1M
Q4 '15: 21.2M
Q1 '16: 21.2M
Q2 '16: 19.7M
Q3 '16: 22.8M
Q4 '16: 23.6M
Q1 '17: 25.4M
Q2 '17: 29.9M
Q3 '17: 30.4M
Q4 '17: 28.5M
Q1 '18: 28.1M
Q2 '18: 26.2M
Q3 '18: 25.6M
Q4 '18: 22M
Q1 '19: 16.6M
Q2 '19: 6.3M
Q3 '19: -4M
Q4 '19: -14.9M
Q1 '20: -36.2M
Q2 '20: -54.8M
Q3 '20: -71M
Q4 '20: -93.9M
Q1 '21: -82.6M
Q2 '21: -62.5M
Q3 '21: -45.9M
Q4 '21: -14.1M
Q1 '22: -784K
Q2 '22: 8.1M
Q3 '22: 19M
Q4 '22: 34.7M
Q1 '23: 36.5M
Q2 '23: 45.2M
Q3 '23: 51.7M
Q4 '23: 48.8M
Q1 '24: 69.4M
Q2 '24: 73M
Q3 '24: 80M
Q4 '24: 79M
Q1 '25: 70.7M
Q2 '25: 65.5M
Q3 '25: 70.3M
Q4 '25: 63.6M
Q1 '26: 57.3M
Q2 '26: 53.8M
Q3 '26: 47.3M
Q4 '26: 55.8M
Q1 '27: 60.9M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '11: 6.5M
Q1 '12: 5.8M
Q2 '12: 5.3M
Q3 '12: 6.1M
Q4 '12: 6.9M
Q1 '13: 18.8M
Q2 '13: 19.5M
Q3 '13: 23M
Q4 '13: 26.1M
Q1 '14: 17M
Q2 '14: 19M
Q3 '14: 14.9M
Q4 '14: 12.1M
Q1 '15: 10.9M
Q2 '15: 10.6M
Q3 '15: 11.8M
Q4 '15: 15.4M
Q1 '16: 15.4M
Q2 '16: 14.3M
Q3 '16: 18.3M
Q4 '16: 18.7M
Q1 '17: 20M
Q2 '17: 21.9M
Q3 '17: 22.3M
Q4 '17: 19.6M
Q1 '18: 18.6M
Q2 '18: 18.6M
Q3 '18: 16.8M
Q4 '18: 12.9M
Q1 '19: 8.5M
Q2 '19: -1.7M
Q3 '19: -12.4M
Q4 '19: -24M
Q1 '20: -46M
Q2 '20: -68.2M
Q3 '20: -97.2M
Q4 '20: -129.7M
Q1 '21: -118.9M
Q2 '21: -95.3M
Q3 '21: -63.9M
Q4 '21: -20.5M
Q1 '22: -5.6M
Q2 '22: 3.5M
Q3 '22: 14.6M
Q4 '22: 30.5M
Q1 '23: 32.3M
Q2 '23: 41.6M
Q3 '23: 47.8M
Q4 '23: 45.8M
Q1 '24: 67.2M
Q2 '24: 70.3M
Q3 '24: 77.3M
Q4 '24: 76.3M
Q1 '25: 67.8M
Q2 '25: 62.8M
Q3 '25: 68M
Q4 '25: 61.2M
Q1 '26: 54.9M
Q2 '26: 51.5M
Q3 '26: 43.8M
Q4 '26: 52.1M
Q1 '27: 57M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q1 '11: 64.6M
Q2 '11: 64.8M
Q3 '11: 66.9M
Q1 '12: 65.8M
Q2 '12: 67.8M
Q3 '12: 73.2M
Q4 '12: 73.6M
Q1 '13: 74.1M
Q2 '13: 74.6M
Q3 '13: 75M
Q4 '13: 75.1M
Q1 '14: 75.8M
Q2 '14: 76.2M
Q3 '14: 83.2M
Q4 '14: 88.2M
Q1 '15: 91.4M
Q2 '15: 91.6M
Q3 '15: 92M
Q4 '15: 91.3M
Q1 '16: 88.2M
Q2 '16: 88.6M
Q3 '16: 88.3M
Q4 '16: 88.9M
Q1 '17: 89.4M
Q2 '17: 93.4M
Q3 '17: 90.8M
Q4 '17: 91.2M
Q1 '18: 91.6M
Q2 '18: 91.7M
Q3 '18: 92M
Q4 '18: 92.5M
Q1 '19: 93.1M
Q1 '21: 103.6M
Q2 '21: 104.6M
Q3 '21: 106.6M
Q1 '22: 109.9M
Q2 '22: 112.4M
Q3 '22: 113.5M
Q1 '23: 119.7M
Q2 '23: 116M
Q3 '23: 113.2M
Q1 '24: 116.8M
Q2 '24: 120.8M
Q3 '24: 122.6M
Q1 '25: 126M
Q2 '25: 129.2M
Q3 '25: 135.7M
Q1 '26: 134.8M
Q2 '26: 141.6M
Q3 '26: 142.9M
Q1 '27: 142M
Q2 '11
Q2 '13
Q1 '15
Q4 '16
Q3 '18
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
-2.10
-1.40
-0.70
0.00
0.70
1.40
2.10
Q4 '11: 0.10
Q1 '12: 0.11
Q2 '12: 0.09
Q3 '12: 0.11
Q4 '12: 0.95
Q1 '13: 1.04
Q2 '13: 1.05
Q3 '13: 1.04
Q4 '13: 0.19
Q1 '14: 0.10
Q2 '14: 0.11
Q3 '14: 0.08
Q4 '14: 0.04
Q1 '15: 0.01
Q2 '15: -0.01
Q3 '15: 0.00
Q4 '15: 0.02
Q1 '16: 0.01
Q2 '16: -0.02
Q3 '16: -0.05
Q4 '16: -0.06
Q1 '17: -0.06
Q2 '17: -0.04
Q3 '17: -0.03
Q4 '17: -0.05
Q1 '18: -0.06
Q2 '18: -0.07
Q3 '18: -1.02
Q4 '18: -1.13
Q1 '19: -1.27
Q2 '19: -1.49
Q3 '19: -0.78
Q4 '19: -0.93
Q1 '20: -1.13
Q2 '20: -1.32
Q3 '20: -1.54
Q4 '20: -1.74
Q1 '21: -1.78
Q2 '21: -1.73
Q3 '21: -1.64
Q4 '21: -1.57
Q1 '22: -1.57
Q2 '22: -1.58
Q3 '22: -1.58
Q4 '22: -1.55
Q1 '23: -1.37
Q2 '23: -1.09
Q3 '23: -0.94
Q4 '23: -0.63
Q1 '24: -0.54
Q2 '24: -0.50
Q3 '24: -0.44
Q4 '24: -0.55
Q1 '25: -0.50
Q2 '25: -0.55
Q3 '25: -0.36
Q4 '25: -0.21
Q1 '26: -0.16
Q2 '26: -0.04
Q3 '26: -0.02
Q4 '26: 0.01
Q1 '27: 0.03
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
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.