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
8B
16B
24B
FY16: 19.7B
FY17: 21B
FY18: 22B
FY19: 20.9B
FY20: 18B
FY21: 20.7B
FY22: 19.8B
FY23: 18.9B
FY24: 17.9B
FY25: 18B
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Gross Profit Annual
0
1.5B
3B
4.5B
FY16: 3.3B
FY17: 3.5B
FY18: 3.6B
FY19: 3.4B
FY20: 2.8B
FY21: 3.4B
FY22: 3.6B
FY23: 3.4B
FY24: 3.1B
FY25: 3B
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Operating Income Annual
0
300M
600M
900M
FY16: 745.5M
FY17: 789.2M
FY18: 796.7M
FY19: 644.9M
FY20: 187.6M
FY21: 585.4M
FY22: 581.7M
FY23: 255.8M
FY24: 306M
FY25: 150.1M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Net Income Annual
-200M
0
200M
400M
600M
FY16: 443.7M
FY17: 545.4M
FY18: 556.7M
FY19: 465.7M
FY20: 23.8M
FY21: 382.4M
FY22: 373.8M
FY23: 88.8M
FY24: 145.1M
FY25: -13.3M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Cost of Revenue Annual
0
7B
14B
21B
FY16: 16.3B
FY17: 17.5B
FY18: 18.4B
FY19: 17.5B
FY20: 15.2B
FY21: 17.3B
FY22: 16.3B
FY23: 15.6B
FY24: 14.8B
FY25: 15B
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Operating Cash Flow Annual
-350M
0
350M
700M
1.1B
FY16: 600M
FY17: 400.9M
FY18: 483.1M
FY19: 814.4M
FY20: 936.4M
FY21: 644.8M
FY22: 423.3M
FY23: 348.2M
FY24: 309.2M
FY25: -104.1M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Free Cash Flow Annual
-350M
0
350M
700M
1.1B
FY16: 543.1M
FY17: 346.2M
FY18: 418.4M
FY19: 761.5M
FY20: 885.7M
FY21: 580.6M
FY22: 347.7M
FY23: 270M
FY24: 258.1M
FY25: -161.4M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
25M
50M
75M
FY16: 70.8M
FY17: 67.9M
FY18: 65.1M
FY19: 60.3M
FY20: 58.3M
FY21: 55.4M
FY22: 52.8M
FY23: 50.4M
FY24: 48.3M
FY25: 46.6M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
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
-3.50
0.00
3.50
7.00
10.50
Q3 '15: 5.24
Q4 '15: 5.43
Q1 '16: 5.58
Q2 '16: 5.85
Q3 '16: 6.11
Q4 '16: 6.32
Q1 '17: 6.43
Q2 '17: 6.55
Q3 '17: 6.72
Q4 '17: 8.07
Q1 '18: 8.43
Q2 '18: 8.88
Q3 '18: 9.27
Q4 '18: 8.59
Q1 '19: 8.02
Q2 '19: 7.96
Q3 '19: 7.95
Q4 '19: 7.74
Q1 '20: 6.89
Q2 '20: 3.67
Q3 '20: 1.43
Q4 '20: 0.43
Q1 '21: 1.51
Q2 '21: 4.64
Q3 '21: 6.23
Q4 '21: 6.91
Q1 '22: 7.48
Q2 '22: 7.75
Q3 '22: 8.11
Q4 '22: 7.08
Q1 '23: 6.91
Q2 '23: 5.91
Q3 '23: 4.38
Q4 '24: 3.00
Q1 '25: 2.31
Q2 '25: -0.37
Q3 '25: -0.46
Q4 '25: -0.29
Q1 '26: -0.36
Q2 '26: 2.21
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '25
Q2 '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.