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 05-30.
Amounts in USD.
Revenue Annual
0
1.5B
3B
4.5B
FY09: 1.6B
FY10: 1.3B
FY11: 1.6B
FY13: 1.7B
FY14: 1.8B
FY14: 1.9B
FY15: 2.1B
FY16: 2.3B
FY18: 2.3B
FY19: 2.4B
FY20: 2.6B
FY20: 2.5B
FY21: 2.5B
FY22: 3.9B
FY24: 4.1B
FY25: 3.6B
FY25: 3.7B
FY26: 3.8B
FY10
FY13
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Gross Profit Annual
0
600M
1.2B
1.8B
FY09: 527.7M
FY10: 428.5M
FY11: 538.1M
FY13: 590.6M
FY14: 605.2M
FY14: 631M
FY15: 791.4M
FY16: 874.2M
FY18: 864.2M
FY19: 873M
FY20: 929.9M
FY20: 911.2M
FY21: 951.1M
FY22: 1.4B
FY24: 1.4B
FY25: 1.4B
FY25: 1.4B
FY26: 1.5B
FY10
FY13
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Operating Income Annual
-80M
0
80M
160M
240M
FY09: 122.8M
FY10: 53.6M
FY11: 123.3M
FY13: 137.6M
FY14: 114.9M
FY14: -25.7M
FY15: 163.4M
FY16: 211.5M
FY18: 191.1M
FY19: 178.9M
FY20: 203.5M
FY20: -37.9M
FY21: 232.5M
FY22: 39.8M
FY24: 122.3M
FY25: 167.2M
FY25: 50.5M
FY26: 198.3M
FY10
FY13
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Net Income Annual
-60M
0
60M
120M
180M
FY09: 68M
FY10: 28.3M
FY11: 70.8M
FY13: 75.2M
FY14: 68.2M
FY14: -22.1M
FY15: 97.5M
FY16: 136.7M
FY18: 123.9M
FY19: 128.1M
FY20: 160.5M
FY20: -8.7M
FY21: 174.6M
FY22: -27.1M
FY24: 42.1M
FY25: 82.3M
FY25: -36.9M
FY26: 91.5M
FY10
FY13
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Cost of Revenue Annual
0
1B
2B
3B
FY09: 1.1B
FY10: 890.3M
FY11: 1.1B
FY13: 1.1B
FY14: 1.2B
FY14: 1.3B
FY15: 1.4B
FY16: 1.4B
FY18: 1.4B
FY19: 1.5B
FY20: 1.6B
FY20: 1.6B
FY21: 1.5B
FY22: 2.6B
FY24: 2.7B
FY25: 2.2B
FY25: 2.2B
FY26: 2.4B
FY10
FY13
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Operating Cash Flow Annual
-150M
0
150M
300M
450M
FY09: 91.7M
FY10: 98.7M
FY11: 89M
FY13: 90.1M
FY14: 136.5M
FY14: 90.1M
FY15: 167.7M
FY16: 210.4M
FY18: 202.1M
FY19: 166.5M
FY20: 216.4M
FY20: 221.8M
FY21: 332.3M
FY22: -11.9M
FY24: 162.9M
FY25: 352.3M
FY25: 209.3M
FY26: 199.9M
FY10
FY13
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Free Cash Flow Annual
-200M
-100M
0
100M
200M
300M
FY09: 66.4M
FY10: 76.4M
FY11: 58.5M
FY13: 61.6M
FY14: 86.3M
FY14: 49.3M
FY15: 104.1M
FY16: 125.3M
FY18: 114.8M
FY19: 95.9M
FY20: 130.6M
FY20: 152.8M
FY21: 272.5M
FY22: -106.6M
FY24: 79.6M
FY25: 273.9M
FY25: 101.7M
FY26: 77.6M
FY10
FY13
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
30M
60M
90M
FY10: 57.5M
FY11: 57.7M
FY13: 58.5M
FY14: 58.8M
FY14: 59M
FY15: 60.1M
FY16: 60.5M
FY18: 60.6M
FY19: 60.3M
FY20: 59.4M
FY20: 58.9M
FY21: 59.4M
FY22: 73.2M
FY24: 76M
FY25: 74M
FY25: 69M
FY26: 69.3M
FY10
FY13
FY14
FY16
FY19
FY20
FY22
FY25
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: 0.43
Q1 '11: 0.51
Q2 '11: 0.60
Q3 '11: 0.77
Q4 '11: 0.77
Q2 '12: 0.97
Q3 '12: 1.12
Q4 '12: 1.09
Q1 '13: 1.29
Q2 '13: 1.21
Q3 '13: 0.94
Q4 '13: 0.96
Q1 '14: 1.16
Q1 '14: 1.20
Q2 '14: -0.31
Q4 '14: -0.26
Q4 '14: -0.38
Q1 '15: -0.34
Q2 '15: 1.49
Q3 '15: 1.51
Q4 '15: 1.62
Q1 '16: 1.76
Q2 '16: 1.87
Q3 '16: 1.98
Q4 '16: 2.26
Q2 '17: 2.30
Q3 '17: 2.26
Q4 '17: 2.17
Q1 '18: 2.05
Q2 '18: 2.00
Q3 '18: 2.02
Q4 '18: 2.14
Q1 '19: 2.12
Q2 '19: 2.17
Q3 '19: 2.28
Q4 '19: 2.45
Q1 '20: 2.70
Q1 '20: 2.91
Q2 '20: 3.57
Q3 '20: 3.55
Q4 '20: -0.17
Q1 '21: 0.26
Q2 '21: -0.19
Q3 '21: -0.13
Q4 '21: 2.96
Q1 '22: 0.80
Q2 '22: -0.09
Q3 '22: -0.60
Q4 '22: -0.47
Q2 '23: 0.79
Q3 '23: 1.02
Q4 '23: 0.84
Q1 '24: 0.55
Q2 '24: 0.43
Q3 '24: 0.67
Q4 '24: 0.96
Q1 '25: 1.11
Q1 '25: 0.87
Q2 '25: 0.91
Q4 '25: 0.42
Q4 '25: -0.55
Q1 '26: -0.24
Q2 '26: -0.38
Q3 '26: 0.15
Q4 '26: 1.32
Q1 '11
Q3 '13
Q3 '15
Q1 '18
Q1 '20
Q2 '22
Q4 '24
Q4 '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.