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
3B
6B
9B
FY08: 2.6B
FY09: 2.8B
FY10: 2.7B
FY11: 2.8B
FY12: 2.9B
FY13: 2.9B
FY14: 3B
FY15: 3.1B
FY16: 3.3B
FY17: 3.4B
FY18: 3.7B
FY19: 4.5B
FY20: 4.7B
FY21: 5.3B
FY22: 5.5B
FY23: 6B
FY24: 6.8B
FY25: 7.9B
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Gross Profit Annual
0
700M
1.4B
2.1B
FY08: 767.4M
FY09: 849.5M
FY10: 797.9M
FY11: 732M
FY12: 815.9M
FY13: 824.8M
FY14: 825.1M
FY15: 897.1M
FY16: 965.3M
FY17: 1B
FY18: 976.2M
FY19: 1.1B
FY20: 1.2B
FY21: 1.4B
FY22: 1.4B
FY23: 1.5B
FY24: 1.6B
FY25: 1.9B
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating Income Annual
0
250M
500M
750M
FY08: 249M
FY09: 262.5M
FY10: 207.4M
FY11: 115.7M
FY12: 203.1M
FY13: 239.4M
FY14: 246.9M
FY15: 268.6M
FY16: 304.7M
FY17: 324.4M
FY18: 292.8M
FY19: 321.6M
FY20: 325.7M
FY21: 418.5M
FY22: 367.5M
FY23: 369.1M
FY24: 489.1M
FY25: 671.4M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Net Income Annual
0
200M
400M
600M
FY08: 204.2M
FY09: 214.9M
FY10: 183.5M
FY11: 90.3M
FY12: 167.9M
FY13: 183.4M
FY14: 171M
FY15: 202.5M
FY16: 236.9M
FY17: 239.1M
FY18: 206.7M
FY19: 227.9M
FY20: 237.7M
FY21: 274.4M
FY22: 275.4M
FY23: 215.1M
FY24: 321.1M
FY25: 534.3M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Cost of Revenue Annual
0
2.5B
5B
7.5B
FY08: 1.9B
FY09: 2B
FY10: 1.9B
FY11: 2.1B
FY12: 2.1B
FY13: 2.1B
FY14: 2.1B
FY15: 2.2B
FY16: 2.3B
FY17: 2.4B
FY18: 2.7B
FY19: 3.4B
FY20: 3.5B
FY21: 3.9B
FY22: 4.1B
FY23: 4.5B
FY24: 5.2B
FY25: 6B
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating Cash Flow Annual
-300M
0
300M
600M
900M
FY08: 209.4M
FY09: 209.7M
FY10: 186M
FY11: 190.9M
FY12: 198.4M
FY13: 167M
FY14: 177.8M
FY15: 434.8M
FY16: 208M
FY17: 100.9M
FY18: 191.7M
FY19: -53.3M
FY20: 278.8M
FY21: 416.9M
FY22: 240.1M
FY23: 113.7M
FY24: 534.6M
FY25: 778.4M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Free Cash Flow Annual
-200M
0
200M
400M
600M
FY08: 80.2M
FY09: 101.8M
FY10: 47.4M
FY11: 68.9M
FY12: 116.7M
FY13: 104M
FY14: 106.6M
FY15: 335.7M
FY16: 83.8M
FY17: -7M
FY18: 89.4M
FY19: -190.9M
FY20: 146.6M
FY21: 228.3M
FY22: 35M
FY23: -73.3M
FY24: 319.6M
FY25: 552.8M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
20M
40M
60M
FY08: 42.8M
FY09: 43M
FY10: 43.2M
FY11: 43.1M
FY12: 42.3M
FY13: 42.3M
FY14: 42.7M
FY15: 42.7M
FY16: 42.8M
FY17: 42.8M
FY18: 42.8M
FY19: 43.8M
FY20: 44.2M
FY21: 44.3M
FY22: 44.6M
FY23: 44.6M
FY24: 44.7M
FY25: 46.9M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
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
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.