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 01-03.
Amounts in USD.
Revenue Annual
0
1B
2B
3B
FY09: 2.4B
FY10: 1.6B
FY11: 1.7B
FY12: 1.8B
FY13: 2B
FY14: 2.1B
FY15: 2.2B
FY16: 2.3B
FY17: 2.2B
FY18: 2.2B
FY19: 2.3B
FY20: 2.2B
FY21: 2B
FY22: 2.2B
FY23: 2.4B
FY24: 2.4B
FY25: 2.5B
FY26: 2.8B
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Gross Profit Annual
0
400M
800M
1.2B
FY09: 817.9M
FY10: 562.8M
FY11: 585.6M
FY12: 639.1M
FY13: 689.2M
FY14: 715.3M
FY15: 784.2M
FY16: 847.4M
FY17: 835M
FY18: 784M
FY19: 835M
FY20: 833.8M
FY21: 721.1M
FY22: 757.4M
FY23: 834.9M
FY24: 948.3M
FY25: 1B
FY26: 1.2B
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Income Annual
0
80M
160M
240M
FY09: 92.4M
FY10: 8.6M
FY11: 57.9M
FY12: 81.5M
FY13: 87.6M
FY14: 106M
FY15: 112.8M
FY16: 163.7M
FY17: 133.7M
FY18: 76.7M
FY19: 128.2M
FY20: 151.3M
FY21: 61.4M
FY22: 85.4M
FY23: 155.2M
FY24: 90.3M
FY25: 206.5M
FY26: 126M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Net Income Annual
-50M
0
50M
100M
150M
FY09: 45.5M
FY10: -6.4M
FY11: 26.9M
FY12: 46M
FY13: 49M
FY14: 63.7M
FY15: 61.5M
FY16: 105.4M
FY17: 85.6M
FY18: 89.8M
FY19: 93.4M
FY20: 110.5M
FY21: 41.9M
FY22: 59.8M
FY23: 123.9M
FY24: 49.2M
FY25: 139.5M
FY26: 54.2M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Cost of Revenue Annual
0
600M
1.2B
1.8B
FY09: 1.6B
FY10: 1.1B
FY11: 1.1B
FY12: 1.2B
FY13: 1.3B
FY14: 1.3B
FY15: 1.4B
FY16: 1.5B
FY17: 1.4B
FY18: 1.4B
FY19: 1.4B
FY20: 1.4B
FY21: 1.2B
FY22: 1.4B
FY23: 1.5B
FY24: 1.5B
FY25: 1.5B
FY26: 1.7B
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Cash Flow Annual
0
100M
200M
300M
FY09: 174.4M
FY10: 193.2M
FY11: 94.4M
FY12: 134.3M
FY13: 144.8M
FY14: 165M
FY15: 167.8M
FY16: 173.4M
FY17: 223.4M
FY18: 133.1M
FY19: 186.4M
FY20: 219.4M
FY21: 214.5M
FY22: 131.6M
FY23: 81.2M
FY24: 267.5M
FY25: 226.7M
FY26: 276.3M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Free Cash Flow Annual
0
80M
160M
240M
FY09: 104.3M
FY10: 177.2M
FY11: 68.7M
FY12: 106.5M
FY13: 105.3M
FY14: 104M
FY15: 93.5M
FY16: 90.7M
FY17: 129.9M
FY18: 23.9M
FY19: 122.7M
FY20: 152.5M
FY21: 172.7M
FY22: 65.1M
FY23: 12.8M
FY24: 188.4M
FY25: 173.8M
FY26: 208.5M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
20B
40B
60B
FY09: 44.4B
FY10: 44.9M
FY11: 45.8M
FY12: 45.7M
FY13: 45.8M
FY14: 46M
FY15: 45.6M
FY16: 45.4M
FY17: 45.5M
FY18: 44.8M
FY19: 44.3M
FY20: 43.5M
FY21: 43M
FY22: 44M
FY23: 42.2M
FY24: 45.4M
FY25: 48.5M
FY26: 48.9M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
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
-1.50
0.00
1.50
3.00
4.50
Q4 '10: -0.15
Q1 '11: -0.01
Q2 '11: 0.12
Q3 '11: 0.07
Q4 '11: 0.58
Q1 '12: 0.67
Q2 '12: 0.67
Q3 '12: 0.88
Q4 '12: 1.01
Q1 '13: 1.05
Q2 '13: 1.10
Q3 '13: 1.08
Q4 '13: 1.07
Q1 '14: 1.10
Q2 '14: 1.20
Q3 '14: 1.28
Q4 '14: 1.39
Q1 '15: 1.60
Q2 '15: 1.56
Q3 '15: 1.69
Q4 '15: 1.35
Q1 '16: 1.30
Q2 '16: 1.61
Q3 '16: 1.77
Q4 '16: 2.32
Q1 '17: 2.39
Q2 '17: 2.51
Q3 '17: 2.35
Q4 '17: 1.88
Q1 '18: 1.73
Q2 '18: 1.40
Q3 '18: 1.50
Q4 '18: 2.02
Q1 '19: 1.97
Q2 '19: 2.08
Q3 '19: 2.13
Q4 '19: 2.10
Q1 '20: 2.06
Q2 '20: 2.00
Q3 '20: 2.18
Q4 '20: 2.55
Q1 '21: 1.97
Q2 '21: 1.90
Q3 '21: 1.54
Q4 '21: 0.97
Q1 '22: 1.87
Q2 '22: 1.97
Q3 '22: 1.69
Q4 '22: 1.35
Q1 '23: 1.34
Q2 '23: 1.67
Q3 '23: 2.75
Q4 '23: 2.96
Q1 '24: 2.67
Q2 '24: 1.65
Q3 '24: 0.94
Q4 '24: 1.03
Q1 '25: 1.36
Q2 '25: 2.41
Q3 '25: 2.59
Q4 '25: 2.89
Q1 '26: 2.81
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
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.