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
150M
300M
450M
Q1 '11: 66.8M
Q2 '11: 69.4M
Q3 '11: 76.3M
Q4 '11: 78M
Q1 '12: 63.3M
Q2 '12: 72.6M
Q3 '12: 83.3M
Q3 '12: 83.3M
Q4 '12: 89.5M
Q1 '13: 76.4M
Q2 '13: 84.5M
Q3 '13: 91.6M
Q4 '13: 98.1M
Q1 '14: 81.8M
Q2 '14: 92.1M
Q3 '14: 110.4M
Q4 '14: 112.3M
Q1 '15: 107.9M
Q2 '15: 103.6M
Q3 '15: 122.8M
Q4 '15: 119.4M
Q1 '16: 100.7M
Q2 '16: 261.1M
Q3 '16: 307.7M
Q4 '16: 285.9M
Q1 '17: 269M
Q2 '17: 272M
Q3 '17: 302.2M
Q4 '17: 318.9M
Q1 '18: 225.8M
Q2 '18: 256.9M
Q3 '18: 268.9M
Q4 '18: 235.2M
Q1 '19: 205.1M
Q2 '19: 223.8M
Q3 '19: 246M
Q4 '19: 235M
Q1 '20: 186M
Q2 '20: 216.4M
Q3 '20: 260M
Q4 '20: 229.4M
Q1 '21: 183.8M
Q2 '21: 205.3M
Q3 '21: 228.7M
Q4 '21: 213.4M
Q1 '22: 190.3M
Q2 '22: 211.9M
Q3 '22: 262.2M
Q4 '22: 191.2M
Q1 '23: 208.8M
Q2 '23: 228.1M
Q3 '23: 269.5M
Q4 '23: 208.1M
Q1 '24: 211.1M
Q2 '24: 196.8M
Q3 '24: 218.1M
Q4 '24: 203.4M
Q1 '25: 174.6M
Q2 '25: 191.1M
Q3 '25: 252M
Q4 '25: 205M
Q1 '26: 186.7M
Q2 '26: 219M
Q3 '26: 250.7M
Q4 '26: 203M
Q1 '27: 210.4M
Q3 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
0
80M
160M
240M
Q1 '11: 52.2M
Q2 '11: 55.1M
Q3 '11: 60.2M
Q4 '11: 61.6M
Q1 '12: 49.4M
Q2 '12: 57M
Q3 '12: 66.1M
Q3 '12: 66.1M
Q4 '12: 70.5M
Q1 '13: 59.5M
Q2 '13: 67.6M
Q3 '13: 72.4M
Q4 '13: 77M
Q1 '14: 64.9M
Q2 '14: 72.4M
Q3 '14: 86.8M
Q4 '14: 88M
Q1 '15: 85.3M
Q2 '15: 82M
Q3 '15: 95.9M
Q4 '15: 96M
Q1 '16: 79.4M
Q2 '16: 160.9M
Q3 '16: 201.6M
Q4 '16: 185M
Q1 '17: 181.9M
Q2 '17: 187.5M
Q3 '17: 220.5M
Q4 '17: 226M
Q1 '18: 159.2M
Q2 '18: 182.6M
Q3 '18: 204.4M
Q4 '18: 168.6M
Q1 '19: 143.1M
Q2 '19: 159.8M
Q3 '19: 176.4M
Q4 '19: 176.5M
Q1 '20: 131.3M
Q2 '20: 157.3M
Q3 '20: 194.4M
Q4 '20: 166.6M
Q1 '21: 130.8M
Q2 '21: 146.4M
Q3 '21: 173.5M
Q4 '21: 158.4M
Q1 '22: 135.9M
Q2 '22: 160.3M
Q3 '22: 201.7M
Q4 '22: 143.5M
Q1 '23: 151.1M
Q2 '23: 170.4M
Q3 '23: 212.7M
Q4 '23: 157.2M
Q1 '24: 160.7M
Q2 '24: 153.8M
Q3 '24: 174.4M
Q4 '24: 153.1M
Q1 '25: 130.2M
Q2 '25: 149.1M
Q3 '25: 205.4M
Q4 '25: 159.3M
Q1 '26: 143.3M
Q2 '26: 175.4M
Q3 '26: 204.7M
Q4 '26: 159.1M
Q1 '27: 165.9M
Q3 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '11: 11.6M
Q2 '11: 13.3M
Q3 '11: 16.2M
Q4 '11: 17M
Q1 '12: 4.3M
Q2 '12: 11.5M
Q3 '12: 17.4M
Q3 '12: 17.4M
Q4 '12: 20.4M
Q1 '13: 8.2M
Q2 '13: 16.9M
Q3 '13: 17.6M
Q4 '13: 21.9M
Q1 '14: 8.9M
Q2 '14: 15.9M
Q3 '14: 27.3M
Q4 '14: 26M
Q1 '15: 19.6M
Q2 '15: 18.6M
Q3 '15: 27.9M
Q4 '15: 30.6M
Q1 '16: 12.4M
Q2 '16: -35.3M
Q3 '16: 2.3M
Q4 '16: -4.9M
Q1 '17: -10.8M
Q2 '17: 805K
Q3 '17: 33.4M
Q4 '17: 38.7M
Q1 '18: -33.6M
Q2 '18: -1.2M
Q3 '18: 38.3M
Q4 '18: -7.5M
Q1 '19: -77.1M
Q2 '19: -23.1M
Q3 '19: -641K
Q4 '19: 29.2M
Q1 '20: -24.4M
Q2 '20: -7.3M
Q3 '20: 36.8M
Q4 '20: 12.6M
Q1 '21: -14.5M
Q2 '21: 3.8M
Q3 '21: 31.8M
Q4 '21: 16.1M
Q1 '22: -10.7M
Q2 '22: 12.2M
Q3 '22: 55.5M
Q4 '22: -8.3M
Q1 '23: -9.1M
Q2 '23: 21.4M
Q3 '23: 63.8M
Q4 '23: 1.6M
Q1 '24: -4.7M
Q2 '24: 26.3M
Q3 '24: -134.4M
Q4 '24: -37M
Q1 '25: -463.3M
Q2 '25: 14.1M
Q3 '25: 61.7M
Q4 '25: 19.9M
Q1 '26: -6.6M
Q2 '26: 32.5M
Q3 '26: 64.3M
Q4 '26: 19.6M
Q1 '27: 14.5M
Q3 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '11: 7.1M
Q2 '11: 8.2M
Q3 '11: 11.1M
Q4 '11: 10.8M
Q1 '12: 2.4M
Q2 '12: 7.1M
Q3 '12: 10M
Q3 '12: 10M
Q4 '12: 12.9M
Q1 '13: 5M
Q2 '13: 9.9M
Q3 '13: 11.1M
Q4 '13: 14.6M
Q1 '14: 5.3M
Q2 '14: 9.9M
Q3 '14: 17.3M
Q4 '14: 16.7M
Q1 '15: 11.5M
Q2 '15: 11.2M
Q3 '15: 17.6M
Q4 '15: 20.9M
Q1 '16: 7.7M
Q2 '16: -7.9M
Q3 '16: -24.5M
Q4 '16: -3.6M
Q1 '17: -9M
Q2 '17: -1.3M
Q3 '17: 21.2M
Q4 '17: 22.3M
Q1 '18: -24.2M
Q2 '18: -2.5M
Q3 '18: 89.7M
Q4 '18: 16.8M
Q1 '19: -62.5M
Q2 '19: -26.4M
Q3 '19: -3.6M
Q4 '19: 19.2M
Q1 '20: -29.3M
Q2 '20: -17.5M
Q3 '20: 36.7M
Q4 '20: 7.3M
Q1 '21: -17.4M
Q2 '21: -3.7M
Q3 '21: 29M
Q4 '21: 11.4M
Q1 '22: -11.3M
Q2 '22: 7.9M
Q3 '22: 47.7M
Q4 '22: -8.4M
Q1 '23: -7.1M
Q2 '23: 17.4M
Q3 '23: 52.6M
Q4 '23: -3.2M
Q1 '24: -4.2M
Q2 '24: 21.5M
Q3 '24: -132.6M
Q4 '24: -32.4M
Q1 '25: -443.4M
Q2 '25: 9M
Q3 '25: 48.8M
Q4 '25: 18.6M
Q1 '26: -3.7M
Q2 '26: 25.8M
Q3 '26: 55.1M
Q4 '26: 18.2M
Q1 '27: 21.8M
Q3 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
40M
80M
120M
Q1 '11: 14.6M
Q2 '11: 14.3M
Q3 '11: 16.1M
Q4 '11: 16.4M
Q1 '12: 13.9M
Q2 '12: 15.6M
Q3 '12: 17.2M
Q3 '12: 17.2M
Q4 '12: 19M
Q1 '13: 16.9M
Q2 '13: 16.9M
Q3 '13: 19.2M
Q4 '13: 21M
Q1 '14: 16.9M
Q2 '14: 19.7M
Q3 '14: 23.6M
Q4 '14: 24.3M
Q1 '15: 22.6M
Q2 '15: 21.6M
Q3 '15: 27M
Q4 '15: 23.4M
Q1 '16: 21.3M
Q2 '16: 100.2M
Q3 '16: 106.1M
Q4 '16: 100.9M
Q1 '17: 87M
Q2 '17: 84.5M
Q3 '17: 81.7M
Q4 '17: 92.9M
Q1 '18: 66.6M
Q2 '18: 74.2M
Q3 '18: 64.5M
Q4 '18: 66.6M
Q1 '19: 62M
Q2 '19: 64M
Q3 '19: 69.6M
Q4 '19: 58.5M
Q1 '20: 54.7M
Q2 '20: 59.1M
Q3 '20: 65.6M
Q4 '20: 62.7M
Q1 '21: 53M
Q2 '21: 58.9M
Q3 '21: 55.3M
Q4 '21: 54.9M
Q1 '22: 54.4M
Q2 '22: 51.6M
Q3 '22: 60.5M
Q4 '22: 47.7M
Q1 '23: 57.7M
Q2 '23: 57.6M
Q3 '23: 56.8M
Q4 '23: 50.9M
Q1 '24: 50.4M
Q2 '24: 43.1M
Q3 '24: 43.6M
Q4 '24: 50.3M
Q1 '25: 44.4M
Q2 '25: 42.1M
Q3 '25: 46.6M
Q4 '25: 45.7M
Q1 '26: 43.4M
Q2 '26: 43.6M
Q3 '26: 46M
Q4 '26: 43.9M
Q1 '27: 44.5M
Q3 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Cash Flow Quarterly
-60M
0
60M
120M
180M
Q1 '11: 23.9M
Q2 '11: 6.7M
Q3 '11: 14.1M
Q4 '11: 22.5M
Q1 '12: 4.8M
Q2 '12: 13.2M
Q3 '12: 26M
Q4 '12: 24.4M
Q1 '13: 36.1M
Q2 '13: 20.4M
Q3 '13: 10.5M
Q4 '13: 28.4M
Q1 '14: 18.6M
Q2 '14: 8.5M
Q3 '14: 33.7M
Q4 '14: 50.2M
Q1 '15: 28.2M
Q2 '15: 790K
Q3 '15: 28.3M
Q4 '15: 49.6M
Q1 '16: 9.3M
Q2 '16: -2.3M
Q3 '16: 49.7M
Q4 '16: 38.7M
Q1 '17: 37.7M
Q2 '17: 14.5M
Q3 '17: 78.6M
Q4 '17: 97M
Q1 '18: 52.6M
Q2 '18: 19.4M
Q3 '18: 76.9M
Q4 '18: 73.5M
Q1 '19: 25.5M
Q2 '19: 7.2M
Q3 '19: 36.8M
Q4 '19: 80.3M
Q1 '20: 49.5M
Q2 '20: -1M
Q3 '20: 69.3M
Q4 '20: 107.2M
Q1 '21: 44.9M
Q2 '21: 11.7M
Q3 '21: 65.3M
Q4 '21: 92M
Q1 '22: 24.1M
Q2 '22: 23.3M
Q3 '22: 93M
Q4 '22: 155.6M
Q1 '23: -12.5M
Q2 '23: 10.1M
Q3 '23: 46.3M
Q4 '23: 112.7M
Q1 '24: -22.4M
Q2 '24: -26.4M
Q3 '24: 14M
Q4 '24: 93.6M
Q1 '25: 38.4M
Q2 '25: -3.7M
Q3 '25: 41.5M
Q4 '25: 141.5M
Q1 '26: 73.6M
Q2 '26: 6.7M
Q3 '26: 62.1M
Q4 '26: 152.3M
Q1 '27: 50.8M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Free Cash Flow Quarterly
-60M
0
60M
120M
180M
Q1 '11: 21.8M
Q2 '11: 6.2M
Q3 '11: 12.6M
Q4 '11: 19.2M
Q1 '12: 2.6M
Q2 '12: 9.5M
Q3 '12: 23.9M
Q4 '12: 21.2M
Q1 '13: 33.4M
Q2 '13: 18.4M
Q3 '13: 7M
Q4 '13: 24.9M
Q1 '14: 16.3M
Q2 '14: 4.4M
Q3 '14: 31.3M
Q4 '14: 45.8M
Q1 '15: 26.3M
Q2 '15: -1.4M
Q3 '15: 23.7M
Q4 '15: 45.4M
Q1 '16: 5.9M
Q2 '16: -8M
Q3 '16: 44.8M
Q4 '16: 27.9M
Q1 '17: 28.5M
Q2 '17: 8M
Q3 '17: 72.7M
Q4 '17: 89M
Q1 '18: 49.3M
Q2 '18: 15.2M
Q3 '18: 72.1M
Q4 '18: 70M
Q1 '19: 19.1M
Q2 '19: 1.4M
Q3 '19: 29.6M
Q4 '19: 76.4M
Q1 '20: 46.2M
Q2 '20: -6.8M
Q3 '20: 63.2M
Q4 '20: 102.5M
Q1 '21: 42.3M
Q2 '21: 8.6M
Q3 '21: 61.9M
Q4 '21: 89.1M
Q1 '22: 21.5M
Q2 '22: 21.6M
Q3 '22: 90.3M
Q4 '22: 152.3M
Q1 '23: -14.7M
Q2 '23: 7.1M
Q3 '23: 43.1M
Q4 '23: 110.6M
Q1 '24: -24.3M
Q2 '24: -27.9M
Q3 '24: 12.7M
Q4 '24: 92M
Q1 '25: 37.2M
Q2 '25: -4.6M
Q3 '25: 39.6M
Q4 '25: 140.1M
Q1 '26: 71.7M
Q2 '26: 4.4M
Q3 '26: 59.3M
Q4 '26: 150.1M
Q1 '27: 47.3M
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
35M
70M
105M
Q1 '11: 42.5M
Q2 '11: 42.8M
Q3 '11: 43.2M
Q1 '12: 43.3M
Q2 '12: 42.7M
Q3 '12: 42.3M
Q3 '12: 42.3M
Q1 '13: 42.5M
Q2 '13: 42.3M
Q3 '13: 42.3M
Q1 '14: 42.1M
Q2 '14: 42M
Q3 '14: 41.9M
Q1 '15: 41.8M
Q2 '15: 41.7M
Q3 '15: 41.5M
Q1 '16: 41.4M
Q2 '16: 91.4M
Q3 '16: 98.8M
Q1 '17: 93.3M
Q2 '17: 91.9M
Q3 '17: 92.4M
Q1 '18: 91.2M
Q2 '18: 88.6M
Q3 '18: 87.9M
Q1 '19: 80.4M
Q2 '19: 78.6M
Q3 '19: 77.8M
Q1 '20: 77.3M
Q2 '20: 75.7M
Q3 '20: 74.7M
Q1 '21: 72.3M
Q2 '21: 73.1M
Q3 '21: 73.9M
Q1 '22: 73.9M
Q2 '22: 75.1M
Q3 '22: 74.9M
Q1 '23: 72.5M
Q2 '23: 72.9M
Q3 '23: 73M
Q1 '24: 71.5M
Q2 '24: 72.8M
Q3 '24: 71.1M
Q1 '25: 71.5M
Q2 '25: 71.8M
Q3 '25: 72.6M
Q1 '26: 71.7M
Q2 '26: 72.9M
Q3 '26: 73.8M
Q1 '27: 74.6M
Q1 '11
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '11: 0.87
Q1 '12: 0.76
Q2 '12: 0.74
Q3 '12: 0.72
Q2 '13: 0.89
Q3 '13: 0.91
Q4 '13: 0.95
Q1 '14: 0.95
Q2 '14: 0.96
Q3 '14: 1.11
Q4 '14: 1.17
Q1 '15: 1.32
Q2 '15: 1.35
Q3 '15: 1.36
Q4 '15: 1.46
Q1 '16: 1.38
Q2 '16: 1.02
Q3 '16: 0.35
Q4 '16: -0.19
Q1 '17: -0.48
Q2 '17: -0.40
Q3 '17: 0.08
Q4 '17: 0.36
Q1 '18: 0.19
Q2 '18: 0.17
Q3 '18: 0.96
Q4 '18: 0.92
Q1 '19: 0.41
Q2 '19: 0.10
Q3 '19: -0.97
Q4 '19: -0.93
Q1 '20: -0.53
Q2 '20: -0.42
Q3 '20: 0.12
Q4 '20: -0.02
Q1 '21: 0.12
Q2 '21: 0.30
Q3 '21: 0.20
Q4 '21: 0.26
Q1 '22: 0.35
Q2 '22: 0.51
Q3 '22: 0.76
Q4 '22: 0.48
Q1 '23: 0.53
Q2 '23: 0.66
Q3 '23: 0.74
Q4 '23: 0.82
Q1 '24: 0.86
Q2 '24: 0.91
Q3 '24: -1.68
Q4 '24: -2.10
Q1 '25: -8.24
Q2 '25: -8.40
Q3 '25: -5.86
Q4 '25: -5.12
Q1 '26: 1.03
Q2 '26: 1.25
Q3 '26: 1.33
Q4 '26: 1.29
Q1 '27: 1.63
Q3 '12
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.