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
350M
700M
1.1B
Q1 '17: 217.5M
Q2 '17: 242.2M
Q3 '17: 258.9M
Q4 '17: 244.8M
Q1 '18: 217.5M
Q2 '18: 242.2M
Q3 '18: 258.9M
Q4 '18: 291.4M
Q1 '19: 220M
Q2 '19: 275M
Q3 '19: 298M
Q4 '19: 291.4M
Q1 '20: 250.3M
Q2 '20: 272.8M
Q3 '20: 333.5M
Q4 '20: 302.7M
Q1 '21: 211.1M
Q2 '21: 275.7M
Q3 '21: 537.9M
Q4 '21: 500.7M
Q1 '22: 372.7M
Q2 '22: 537.3M
Q3 '22: 888.8M
Q4 '22: 471.2M
Q1 '23: 418.6M
Q2 '23: 489.5M
Q3 '23: 456.5M
Q4 '23: 444.8M
Q1 '24: 415.8M
Q2 '24: 467M
Q3 '24: 511.1M
Q4 '24: 520.5M
Q1 '25: 513.6M
Q2 '25: 575M
Q3 '25: 634.4M
Q4 '25: 666.4M
Q1 '26: 605M
Q2 '26: 659.5M
Q3 '26: 717.1M
Q4 '26: 635.6M
Q1 '27: 511M
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Gross Profit Quarterly
0
150M
300M
450M
Q1 '15: 34.9M
Q2 '15: 37.3M
Q3 '15: 51.8M
Q4 '15: 53.8M
Q1 '16: 39.8M
Q2 '16: 38M
Q3 '16: 57.1M
Q4 '16: 54.3M
Q1 '17: 46.8M
Q2 '17: 48.4M
Q3 '17: 73.6M
Q4 '17: 72.6M
Q1 '18: 60.8M
Q2 '18: 68.8M
Q3 '18: 72.3M
Q4 '18: 75.8M
Q1 '19: 59.9M
Q2 '19: 79.9M
Q3 '19: 79.8M
Q4 '19: 86.4M
Q1 '20: 69.7M
Q2 '20: 75.2M
Q3 '20: 94M
Q4 '20: 83.6M
Q1 '21: 66.2M
Q2 '21: 90.8M
Q3 '21: 189.2M
Q4 '21: 175.2M
Q1 '22: 133.5M
Q2 '22: 189.6M
Q3 '22: 321M
Q4 '22: 151.2M
Q1 '23: 137.3M
Q2 '23: 137.5M
Q3 '23: 136.4M
Q4 '23: 145.9M
Q1 '24: 120.1M
Q2 '24: 142.6M
Q3 '24: 150.9M
Q4 '24: 157.5M
Q1 '25: 157.2M
Q2 '25: 190M
Q3 '25: 199.1M
Q4 '25: 226M
Q1 '26: 188M
Q2 '26: 222.8M
Q3 '26: 230.7M
Q1 '27: 154M
Q2 '16
Q4 '17
Q2 '19
Q4 '20
Q2 '22
Q4 '23
Q2 '25
Q1 '27
Operating Income Quarterly
0
90M
180M
270M
Q1 '15: 24M
Q2 '15: 27.4M
Q3 '15: 36.6M
Q4 '15: 40.6M
Q1 '16: 23.8M
Q2 '16: 17.4M
Q3 '16: 43.7M
Q4 '16: 41.5M
Q1 '17: 32.9M
Q2 '17: 35M
Q3 '17: 56.8M
Q4 '17: 59.8M
Q1 '18: 46.9M
Q2 '18: 53.3M
Q3 '18: 54.5M
Q4 '18: 61M
Q1 '19: 40.1M
Q2 '19: 56.2M
Q3 '19: 62.2M
Q4 '19: 60.6M
Q1 '20: 47.8M
Q2 '20: 45.2M
Q3 '20: 68M
Q4 '20: 68.7M
Q1 '21: 42.6M
Q2 '21: 66.9M
Q3 '21: 158.4M
Q4 '21: 140.3M
Q1 '22: 107.7M
Q2 '22: 157.3M
Q3 '22: 249.3M
Q4 '22: 98.6M
Q1 '23: 77.6M
Q2 '23: 89.4M
Q3 '23: 84.2M
Q4 '23: 90.6M
Q1 '24: 73.3M
Q2 '24: 90.3M
Q3 '24: 96.5M
Q4 '24: 113.1M
Q1 '25: 94.7M
Q2 '25: 130.7M
Q3 '25: 136.1M
Q4 '25: 141.1M
Q1 '26: 90M
Q2 '26: 151.3M
Q3 '26: 160.7M
Q4 '26: 125.1M
Q1 '27: 78M
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Net Income Quarterly
0
60M
120M
180M
Q1 '15: 14.4M
Q2 '15: 16.6M
Q3 '15: 24.2M
Q4 '15: 24.8M
Q1 '16: 15M
Q2 '16: 9.3M
Q3 '16: 22.7M
Q4 '16: 22.8M
Q1 '17: 19.4M
Q2 '17: 20.9M
Q3 '17: 34M
Q4 '17: 38.1M
Q1 '18: 29.7M
Q2 '18: 40.1M
Q3 '18: 44M
Q4 '18: 45.3M
Q1 '19: 29.7M
Q2 '19: 40.1M
Q3 '19: 44M
Q4 '19: 45.3M
Q1 '20: 42.8M
Q2 '20: 33.1M
Q3 '20: 48.9M
Q4 '20: 59M
Q1 '21: 46.1M
Q2 '21: 48.8M
Q3 '21: 118.5M
Q4 '21: 99.4M
Q1 '22: 86M
Q2 '22: 112.9M
Q3 '22: 173.7M
Q4 '22: 65.2M
Q1 '23: 70.8M
Q2 '23: 60.7M
Q3 '23: 63.1M
Q4 '23: 59.7M
Q1 '24: 61.4M
Q2 '24: 67M
Q3 '24: 70.8M
Q4 '24: 81.1M
Q1 '25: 88.9M
Q2 '25: 93.5M
Q3 '25: 95.3M
Q4 '25: 121.9M
Q1 '26: 98M
Q2 '26: 111.8M
Q3 '26: 116.5M
Q4 '26: 99.8M
Q1 '27: 78M
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Cost of Revenue Quarterly
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.
Operating Cash Flow Quarterly
-400M
-200M
0
200M
400M
600M
Q3 '15: 105.8M
Q4 '15: 73.4M
Q1 '16: -106.5M
Q2 '16: 47.4M
Q3 '16: 22.7M
Q4 '16: 48M
Q1 '17: -67.8M
Q2 '17: 106.4M
Q3 '17: 113.2M
Q4 '17: 100.2M
Q1 '18: -61M
Q2 '18: 128.7M
Q3 '18: 73M
Q4 '18: 109.9M
Q1 '19: -119M
Q2 '19: 134.8M
Q3 '19: 76.2M
Q4 '19: 132.2M
Q1 '20: -109.2M
Q2 '20: 122.4M
Q3 '20: 97.6M
Q4 '20: 176.9M
Q1 '21: -115.2M
Q2 '21: 113.9M
Q3 '21: 308.5M
Q4 '21: 272.7M
Q1 '22: -90.1M
Q2 '22: 210.2M
Q3 '22: 552M
Q4 '22: 64.5M
Q1 '23: -278M
Q2 '23: 85.1M
Q3 '23: 91M
Q4 '23: 238.1M
Q1 '24: -133.6M
Q2 '24: 135.8M
Q3 '24: 100.9M
Q4 '24: 225.3M
Q1 '25: -64.5M
Q2 '25: 289.2M
Q3 '25: 265.5M
Q4 '25: 358.4M
Q1 '26: -132M
Q2 '26: 325.4M
Q3 '26: 217.7M
Q4 '26: 293M
Q1 '27: -336M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Free Cash Flow Quarterly
-400M
-200M
0
200M
400M
600M
Q3 '15: 104.5M
Q4 '15: 71.8M
Q1 '16: -107.5M
Q2 '16: 45.9M
Q3 '16: 20.5M
Q4 '16: 43.4M
Q1 '17: -75.2M
Q2 '17: 105.7M
Q3 '17: 108.5M
Q4 '17: 98.6M
Q1 '18: -64.2M
Q2 '18: 126.4M
Q3 '18: 72.3M
Q4 '18: 108.4M
Q1 '19: -120M
Q2 '19: 132.7M
Q3 '19: 74.9M
Q4 '19: 130M
Q1 '20: -116.7M
Q2 '20: 115.5M
Q3 '20: 94.9M
Q4 '20: 173.2M
Q1 '21: -118.7M
Q2 '21: 110.9M
Q3 '21: 304.1M
Q4 '21: 269.5M
Q1 '22: -91.5M
Q2 '22: 209.1M
Q3 '22: 547M
Q4 '22: 63.3M
Q1 '23: -282.5M
Q2 '23: 71.8M
Q3 '23: 77.2M
Q4 '23: 219.1M
Q1 '24: -149.2M
Q2 '24: 112.5M
Q3 '24: 85.3M
Q4 '24: 213.1M
Q1 '25: -75.4M
Q2 '25: 278.7M
Q3 '25: 261.7M
Q4 '25: 343.9M
Q1 '26: -145M
Q2 '26: 323M
Q3 '26: 217M
Q4 '26: 286.8M
Q1 '27: -342M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '15: 60.4M
Q3 '15: 60.3M
Q1 '16: 60.5M
Q2 '16: 62.7M
Q3 '16: 65.4M
Q1 '17: 66.3M
Q2 '17: 66.8M
Q3 '17: 66.7M
Q1 '18: 66.4M
Q2 '18: 66.9M
Q3 '18: 66.1M
Q1 '19: 66.2M
Q2 '19: 66M
Q3 '19: 65.8M
Q1 '20: 65.6M
Q2 '20: 66.1M
Q3 '20: 65.6M
Q1 '21: 66.8M
Q2 '21: 69.6M
Q3 '21: 69.4M
Q1 '22: 68.7M
Q2 '22: 68.6M
Q3 '22: 68.3M
Q1 '23: 68.8M
Q2 '23: 69.8M
Q3 '23: 69.7M
Q1 '24: 68M
Q2 '24: 67.9M
Q3 '24: 67.9M
Q1 '25: 68.5M
Q2 '25: 68.4M
Q3 '25: 68.8M
Q1 '26: 68.9M
Q2 '26: 68.6M
Q3 '26: 68.4M
Q1 '27: 67.6M
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
0.00
2.50
5.00
7.50
Q4 '15: 1.32
Q1 '16: 1.33
Q2 '16: 1.21
Q3 '16: 1.16
Q4 '16: 1.10
Q1 '17: 1.14
Q2 '17: 1.30
Q3 '17: 1.46
Q4 '17: 1.69
Q1 '18: 1.99
Q2 '18: 2.18
Q3 '18: 2.60
Q4 '18: 2.71
Q1 '19: 2.57
Q2 '19: 2.68
Q3 '19: 2.42
Q4 '19: 2.42
Q1 '20: 2.62
Q2 '20: 2.51
Q3 '20: 2.59
Q4 '20: 2.80
Q1 '21: 2.84
Q2 '21: 3.04
Q3 '21: 4.00
Q4 '21: 4.54
Q1 '22: 5.10
Q2 '22: 6.05
Q3 '22: 6.88
Q4 '22: 6.41
Q1 '23: 6.19
Q2 '23: 5.41
Q3 '23: 3.77
Q4 '23: 3.76
Q1 '24: 3.63
Q2 '24: 3.75
Q3 '24: 3.89
Q4 '24: 4.11
Q1 '25: 4.51
Q2 '25: 4.89
Q3 '25: 5.24
Q4 '25: 5.83
Q1 '26: 5.95
Q2 '26: 6.21
Q3 '26: 6.52
Q4 '26: 6.23
Q1 '27: 5.96
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '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.