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 04-25.
Amounts in USD.
Revenue Quarterly
0
250M
500M
750M
Q1 '11: 263.3M
Q2 '11: 293M
Q3 '11: 291.9M
Q4 '11: 338.9M
Q1 '12: 280.1M
Q2 '12: 307.7M
Q3 '12: 316.5M
Q4 '12: 262.4M
Q1 '13: 301.5M
Q2 '13: 322.3M
Q3 '13: 340.2M
Q4 '13: 328M
Q1 '14: 305.5M
Q2 '14: 352.3M
Q3 '14: 346.5M
Q4 '14: 353M
Q1 '15: 327M
Q2 '15: 365.6M
Q3 '15: 357.9M
Q4 '15: 374.9M
Q1 '16: 341.4M
Q2 '16: 382.9M
Q3 '16: 384M
Q4 '16: 417.1M
Q1 '17: 340.8M
Q2 '17: 376.6M
Q3 '17: 390M
Q4 '17: 412.7M
Q1 '18: 357.1M
Q2 '18: 393.2M
Q3 '18: 413.6M
Q4 '18: 420M
Q1 '19: 384.7M
Q2 '19: 439.3M
Q3 '19: 467.6M
Q4 '19: 453.8M
Q1 '20: 413.6M
Q2 '20: 447.2M
Q3 '20: 475.9M
Q4 '20: 367.3M
Q1 '21: 285.5M
Q2 '21: 459.1M
Q3 '21: 470.2M
Q4 '21: 519.5M
Q1 '22: 524.8M
Q2 '22: 575.9M
Q3 '22: 571.6M
Q4 '22: 684.6M
Q1 '23: 604.1M
Q2 '23: 611.3M
Q3 '23: 572.7M
Q4 '23: 561.3M
Q1 '24: 481.7M
Q2 '24: 511.4M
Q3 '24: 500.4M
Q4 '24: 553.5M
Q1 '25: 495.5M
Q2 '25: 521M
Q3 '25: 521.8M
Q4 '25: 570.9M
Q1 '26: 492.2M
Q2 '26: 522.5M
Q3 '26: 541.6M
Q4 '26: 570.3M
Q1 '27: 475.7M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
0
90M
180M
270M
Q1 '11: 72.8M
Q2 '11: 85.1M
Q3 '11: 88.3M
Q4 '11: 108.1M
Q1 '12: 80.9M
Q2 '12: 95.8M
Q3 '12: 99.8M
Q4 '12: 94.2M
Q1 '13: 89.6M
Q2 '13: 100.3M
Q3 '13: 112.3M
Q4 '13: 117M
Q1 '14: 101.5M
Q2 '14: 122.7M
Q3 '14: 121.8M
Q4 '14: 118.5M
Q1 '15: 111.5M
Q2 '15: 129.9M
Q3 '15: 129.6M
Q4 '15: 133.5M
Q1 '16: 124.2M
Q2 '16: 145.8M
Q3 '16: 148M
Q4 '16: 166.9M
Q1 '17: 134.2M
Q2 '17: 149.4M
Q3 '17: 156.8M
Q4 '17: 168.9M
Q1 '18: 139.1M
Q2 '18: 155M
Q3 '18: 162.5M
Q4 '18: 166.2M
Q1 '19: 148.5M
Q2 '19: 174.4M
Q3 '19: 189.9M
Q4 '19: 189.8M
Q1 '20: 167.7M
Q2 '20: 182.4M
Q3 '20: 199.6M
Q4 '20: 171.7M
Q1 '21: 116.4M
Q2 '21: 200.6M
Q3 '21: 201.3M
Q4 '21: 222.1M
Q1 '22: 202.1M
Q2 '22: 223.3M
Q3 '22: 219.4M
Q4 '22: 235.1M
Q1 '23: 231M
Q2 '23: 249.5M
Q3 '23: 235.6M
Q4 '23: 248.6M
Q1 '24: 205.7M
Q2 '24: 222.6M
Q3 '24: 213.3M
Q4 '24: 240.1M
Q1 '25: 213.3M
Q2 '25: 230.6M
Q3 '25: 231.4M
Q4 '25: 251.1M
Q1 '26: 209.2M
Q2 '26: 231.1M
Q3 '26: 233.5M
Q4 '26: 262.8M
Q1 '27: 208.7M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-30M
0
30M
60M
90M
Q1 '11: -1.7M
Q2 '11: 5.3M
Q3 '11: 10M
Q4 '11: 12.2M
Q1 '12: 3.5M
Q2 '12: 12.2M
Q3 '12: 17M
Q4 '12: 16M
Q1 '13: 7.6M
Q2 '13: 10.6M
Q3 '13: 22.8M
Q4 '13: 26.9M
Q1 '14: 14.8M
Q2 '14: 26.1M
Q3 '14: 25.9M
Q4 '14: 22.5M
Q1 '15: 16.5M
Q2 '15: 30.2M
Q3 '15: 26.9M
Q4 '15: 29.6M
Q1 '16: 20M
Q2 '16: 33.4M
Q3 '16: 34.8M
Q4 '16: 37.2M
Q1 '17: 22.5M
Q2 '17: 33.9M
Q3 '17: 33.6M
Q4 '17: 43.5M
Q1 '18: 16.3M
Q2 '18: 34.3M
Q3 '18: 33.1M
Q4 '18: 45.7M
Q1 '19: 23.2M
Q2 '19: 28.5M
Q3 '19: 40.8M
Q4 '19: 37.2M
Q1 '20: 23.4M
Q2 '20: 29.6M
Q3 '20: 52.3M
Q4 '20: 13.4M
Q1 '21: 4.3M
Q2 '21: 47.9M
Q3 '21: 34.4M
Q4 '21: 50.1M
Q1 '22: 34.4M
Q2 '22: 54.1M
Q3 '22: 39.5M
Q4 '22: 78.8M
Q1 '23: 52.6M
Q2 '23: 61.9M
Q3 '23: 42.8M
Q4 '23: 54.1M
Q1 '24: 34.5M
Q2 '24: 33.6M
Q3 '24: 32.6M
Q4 '24: 50.1M
Q1 '25: 32.4M
Q2 '25: 38.8M
Q3 '25: 35.2M
Q4 '25: 29.5M
Q1 '26: 22M
Q2 '26: 36.2M
Q3 '26: 29.8M
Q4 '26: 41.2M
Q1 '27: -2.1M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Net Income Quarterly
-20M
0
20M
40M
60M
Q1 '11: -216K
Q2 '11: 3.9M
Q3 '11: 10M
Q4 '11: 10.3M
Q1 '12: 45.5M
Q2 '12: 7.9M
Q3 '12: 15M
Q4 '12: 19.6M
Q1 '13: 4.4M
Q2 '13: 6.6M
Q3 '13: 17.1M
Q4 '13: 18.3M
Q1 '14: 9.6M
Q2 '14: 16.7M
Q3 '14: 16.5M
Q4 '14: 12.2M
Q1 '15: 13.1M
Q2 '15: 19.5M
Q3 '15: 17.9M
Q4 '15: 20.2M
Q1 '16: 13.7M
Q2 '16: 21M
Q3 '16: 21.9M
Q4 '16: 22.7M
Q1 '17: 13.8M
Q2 '17: 20.8M
Q3 '17: 23.3M
Q4 '17: 28M
Q1 '18: 11.7M
Q2 '18: 22.9M
Q3 '18: 12.1M
Q4 '18: 34.2M
Q1 '19: 18.3M
Q2 '19: 20M
Q3 '19: 28.7M
Q4 '19: 1.5M
Q1 '20: 18.1M
Q2 '20: 22.6M
Q3 '20: 34.5M
Q4 '20: 2.3M
Q1 '21: 4.8M
Q2 '21: 34.9M
Q3 '21: 29.2M
Q4 '21: 37.5M
Q1 '22: 24.6M
Q2 '22: 39.5M
Q3 '22: 28.5M
Q4 '22: 57.5M
Q1 '23: 38.5M
Q2 '23: 46.1M
Q3 '23: 31.7M
Q4 '23: 34.4M
Q1 '24: 27.5M
Q2 '24: 27.2M
Q3 '24: 28.6M
Q4 '24: 39.3M
Q1 '25: 26.2M
Q2 '25: 30M
Q3 '25: 28.4M
Q4 '25: 14.9M
Q1 '26: 18.2M
Q2 '26: 28.9M
Q3 '26: 21.6M
Q4 '26: 33.3M
Q1 '27: -2.3M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '11: 190.5M
Q2 '11: 207.9M
Q3 '11: 203.6M
Q4 '11: 230.8M
Q1 '12: 199.2M
Q2 '12: 211.9M
Q3 '12: 216.7M
Q4 '12: 168.2M
Q1 '13: 211.9M
Q2 '13: 222M
Q3 '13: 228M
Q4 '13: 211M
Q1 '14: 204M
Q2 '14: 229.6M
Q3 '14: 224.7M
Q4 '14: 234.5M
Q1 '15: 215.5M
Q2 '15: 235.7M
Q3 '15: 228.3M
Q4 '15: 241.4M
Q1 '16: 217.2M
Q2 '16: 237.1M
Q3 '16: 236M
Q4 '16: 250.1M
Q1 '17: 206.6M
Q2 '17: 227.2M
Q3 '17: 233.2M
Q4 '17: 243.8M
Q1 '18: 218M
Q2 '18: 238.3M
Q3 '18: 251.1M
Q4 '18: 253.8M
Q1 '19: 236.2M
Q2 '19: 264.9M
Q3 '19: 277.7M
Q4 '19: 264M
Q1 '20: 245.9M
Q2 '20: 264.8M
Q3 '20: 276.2M
Q4 '20: 195.6M
Q1 '21: 169.1M
Q2 '21: 258.6M
Q3 '21: 268.9M
Q4 '21: 297.4M
Q1 '22: 322.7M
Q2 '22: 352.6M
Q3 '22: 352.2M
Q4 '22: 449.5M
Q1 '23: 373.1M
Q2 '23: 361.8M
Q3 '23: 337.1M
Q4 '23: 312.6M
Q1 '24: 275.9M
Q2 '24: 288.8M
Q3 '24: 287.2M
Q4 '24: 313.5M
Q1 '25: 282.2M
Q2 '25: 290.4M
Q3 '25: 290.4M
Q4 '25: 319.8M
Q1 '26: 283M
Q2 '26: 291.3M
Q3 '26: 308.1M
Q4 '26: 307.6M
Q1 '27: 267M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Cash Flow Quarterly
-40M
0
40M
80M
120M
Q1 '11: -12.1M
Q2 '11: -6.8M
Q3 '11: 29.5M
Q4 '11: 17.1M
Q1 '12: 3M
Q2 '12: 14.5M
Q3 '12: 38.3M
Q4 '12: 27M
Q1 '13: -15.3M
Q2 '13: 12.9M
Q3 '13: 35.9M
Q4 '13: 35M
Q1 '14: 13M
Q2 '14: 19.4M
Q3 '14: 30.4M
Q4 '14: 28M
Q1 '15: -1.2M
Q2 '15: 33M
Q3 '15: 23.3M
Q4 '15: 31.7M
Q1 '16: 1.5M
Q2 '16: 20.2M
Q3 '16: 48M
Q4 '16: 44.8M
Q1 '17: 35.8M
Q2 '17: 18.4M
Q3 '17: 38.9M
Q4 '17: 55M
Q1 '18: 19.5M
Q2 '18: 31.7M
Q3 '18: 40M
Q4 '18: 24.6M
Q1 '19: 32.2M
Q2 '19: 13.9M
Q3 '19: 45.4M
Q4 '19: 59.3M
Q1 '20: 19.3M
Q2 '20: 34.4M
Q3 '20: 66.1M
Q4 '20: 44.5M
Q1 '21: 106.3M
Q2 '21: 89.4M
Q3 '21: 54.1M
Q4 '21: 60.1M
Q1 '22: 6.2M
Q2 '22: 9.3M
Q3 '22: 29.8M
Q4 '22: 33.8M
Q1 '23: 33.1M
Q2 '23: -2.1M
Q3 '23: 96.1M
Q4 '23: 78.1M
Q1 '24: 25.9M
Q2 '24: 31M
Q3 '24: 48.5M
Q4 '24: 52.8M
Q1 '25: 52.3M
Q2 '25: 15.9M
Q3 '25: 57M
Q4 '25: 62M
Q1 '26: 36.3M
Q2 '26: 50M
Q3 '26: 89.4M
Q4 '26: 28.4M
Q1 '27: 15.6M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Free Cash Flow Quarterly
-35M
0
35M
70M
105M
Q1 '11: -14.5M
Q2 '11: -9.3M
Q3 '11: 26.3M
Q4 '11: 14.8M
Q1 '12: -266K
Q2 '12: 9.6M
Q3 '12: 35M
Q4 '12: 23M
Q1 '13: -20.6M
Q2 '13: 6.5M
Q3 '13: 25.8M
Q4 '13: 31.4M
Q1 '14: 9.8M
Q2 '14: 8.3M
Q3 '14: 21.6M
Q4 '14: 17.4M
Q1 '15: -20.6M
Q2 '15: 11.8M
Q3 '15: 7.4M
Q4 '15: 17.9M
Q1 '16: -5M
Q2 '16: 12.8M
Q3 '16: 42.1M
Q4 '16: 39.9M
Q1 '17: 30.5M
Q2 '17: 13.3M
Q3 '17: 33.6M
Q4 '17: 50.2M
Q1 '18: 10.4M
Q2 '18: 24.5M
Q3 '18: 32.2M
Q4 '18: 12.4M
Q1 '19: 16.3M
Q2 '19: 2.9M
Q3 '19: 36.5M
Q4 '19: 46.6M
Q1 '20: 7M
Q2 '20: 23.7M
Q3 '20: 53.5M
Q4 '20: 33.9M
Q1 '21: 96.5M
Q2 '21: 83.8M
Q3 '21: 42.8M
Q4 '21: 48.8M
Q1 '22: -13.2M
Q2 '22: -4.7M
Q3 '22: 4.5M
Q4 '22: 15.8M
Q1 '23: 12.1M
Q2 '23: -21.6M
Q3 '23: 79.1M
Q4 '23: 66.7M
Q1 '24: 12.5M
Q2 '24: 17.9M
Q3 '24: 36.9M
Q4 '24: 37.3M
Q1 '25: 36.7M
Q2 '25: -1.2M
Q3 '25: 38.2M
Q4 '25: 39.3M
Q1 '26: 17.8M
Q2 '26: 29.6M
Q3 '26: 71.6M
Q4 '26: 8.8M
Q1 '27: -7.6M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '11: 51.8M
Q2 '11: 52.2M
Q3 '11: 52.3M
Q1 '12: 52.4M
Q2 '12: 52.5M
Q3 '12: 52.4M
Q1 '13: 53M
Q2 '13: 53.3M
Q3 '13: 53.4M
Q1 '14: 53.1M
Q2 '14: 53.3M
Q3 '14: 53.2M
Q1 '15: 52.6M
Q2 '15: 52.7M
Q3 '15: 52.1M
Q1 '16: 51M
Q2 '16: 51M
Q3 '16: 50.5M
Q1 '17: 49.6M
Q2 '17: 49.5M
Q3 '17: 49.4M
Q1 '18: 48.8M
Q2 '18: 48.3M
Q3 '18: 47.8M
Q1 '19: 47.2M
Q2 '19: 47.3M
Q3 '19: 47.1M
Q1 '20: 47.1M
Q2 '20: 46.9M
Q3 '20: 46.6M
Q1 '21: 46M
Q2 '21: 46.3M
Q3 '21: 46.8M
Q1 '22: 45.4M
Q2 '22: 44.4M
Q3 '22: 44M
Q1 '23: 43.1M
Q2 '23: 43.2M
Q3 '23: 43.1M
Q1 '24: 43.3M
Q2 '24: 43.4M
Q3 '24: 43.2M
Q1 '25: 42.6M
Q2 '25: 42.2M
Q3 '25: 42.1M
Q1 '26: 41.4M
Q2 '26: 41.4M
Q3 '26: 41.5M
Q1 '27: 40M
Q1 '13
Q2 '15
Q3 '17
Q1 '20
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
0.00
1.50
3.00
4.50
Q4 '11: 0.45
Q1 '12: 1.30
Q2 '12: 1.38
Q3 '12: 1.47
Q4 '12: 1.64
Q1 '13: 0.87
Q2 '13: 0.84
Q3 '13: 0.88
Q4 '13: 0.85
Q1 '14: 0.95
Q2 '14: 1.14
Q3 '14: 1.13
Q4 '14: 1.02
Q1 '15: 1.09
Q2 '15: 1.15
Q3 '15: 1.18
Q4 '15: 1.34
Q1 '16: 1.36
Q2 '16: 1.40
Q3 '16: 1.49
Q4 '16: 1.55
Q1 '17: 1.56
Q2 '17: 1.57
Q3 '17: 1.61
Q4 '17: 1.74
Q1 '18: 1.70
Q2 '18: 1.75
Q3 '18: 1.53
Q4 '18: 1.67
Q1 '19: 1.82
Q2 '19: 1.77
Q3 '19: 2.13
Q4 '19: 1.44
Q1 '20: 1.43
Q2 '20: 1.49
Q3 '20: 1.62
Q4 '20: 1.66
Q1 '21: 1.38
Q2 '21: 1.65
Q3 '21: 1.53
Q4 '21: 2.28
Q1 '22: 2.72
Q2 '22: 2.86
Q3 '22: 2.89
Q4 '22: 3.40
Q1 '23: 3.75
Q2 '23: 3.93
Q3 '23: 4.02
Q4 '23: 3.48
Q1 '24: 3.22
Q2 '24: 2.78
Q3 '24: 2.70
Q4 '24: 2.83
Q1 '25: 2.81
Q2 '25: 2.89
Q3 '25: 2.91
Q4 '25: 2.35
Q1 '26: 2.18
Q2 '26: 2.17
Q3 '26: 2.01
Q4 '26: 2.48
Q1 '27: 1.98
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.