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 TTM
0
400M
800M
1.2B
Q2 '17: 1.1B
Q3 '17: 1.1B
Q4 '17: 1.2B
Q1 '18: 1.1B
Q2 '18: 1.1B
Q3 '18: 1.1B
Q4 '18: 986.8M
Q1 '19: 966.1M
Q2 '19: 933.1M
Q3 '19: 910.1M
Q4 '19: 909.9M
Q1 '20: 890.8M
Q2 '20: 883.5M
Q3 '20: 897.5M
Q4 '20: 891.8M
Q1 '21: 889.6M
Q2 '21: 878.5M
Q3 '21: 847.2M
Q4 '21: 831.3M
Q1 '22: 837.7M
Q2 '22: 844.3M
Q3 '22: 877.8M
Q4 '22: 855.6M
Q1 '23: 874.1M
Q2 '23: 890.3M
Q3 '23: 897.6M
Q4 '23: 914.5M
Q1 '24: 916.9M
Q2 '24: 885.6M
Q3 '24: 834.1M
Q4 '24: 829.5M
Q1 '25: 792.9M
Q2 '25: 787.2M
Q3 '25: 821.1M
Q4 '25: 822.7M
Q1 '26: 834.9M
Q2 '26: 862.8M
Q3 '26: 861.4M
Q4 '26: 859.5M
Q1 '27: 883.2M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit TTM
0
300M
600M
900M
Q2 '17: 756.1M
Q3 '17: 775M
Q4 '17: 816M
Q1 '18: 793.2M
Q2 '18: 788.3M
Q3 '18: 772.3M
Q4 '18: 714.9M
Q1 '19: 698.8M
Q2 '19: 676M
Q3 '19: 648M
Q4 '19: 655.8M
Q1 '20: 644M
Q2 '20: 641.5M
Q3 '20: 659.5M
Q4 '20: 649.6M
Q1 '21: 649.2M
Q2 '21: 638.3M
Q3 '21: 617.4M
Q4 '21: 609.2M
Q1 '22: 614.2M
Q2 '22: 628M
Q3 '22: 656.3M
Q4 '22: 641.4M
Q1 '23: 656.6M
Q2 '23: 666.8M
Q3 '23: 677.8M
Q4 '23: 691.4M
Q1 '24: 701.1M
Q2 '24: 684.4M
Q3 '24: 646.1M
Q4 '24: 642M
Q1 '25: 611.5M
Q2 '25: 606.8M
Q3 '25: 637.8M
Q4 '25: 643.9M
Q1 '26: 657.1M
Q2 '26: 683.4M
Q3 '26: 682.7M
Q4 '26: 682.5M
Q1 '27: 705.1M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income TTM
-750M
-500M
-250M
0
250M
500M
750M
Q2 '17: -12.6M
Q3 '17: 18.5M
Q4 '17: 62.1M
Q1 '18: 39.3M
Q2 '18: 37.2M
Q3 '18: 42.1M
Q4 '18: -4.1M
Q1 '19: -47.6M
Q2 '19: -69.4M
Q3 '19: -108.3M
Q4 '19: -71.6M
Q1 '20: -19M
Q2 '20: -3.2M
Q3 '20: 34.3M
Q4 '20: 17.6M
Q1 '21: 27.6M
Q2 '21: 38.7M
Q3 '21: 33.6M
Q4 '21: 37.1M
Q1 '22: 41M
Q2 '22: 49.3M
Q3 '22: 73M
Q4 '22: 48.6M
Q1 '23: 50.2M
Q2 '23: 59.4M
Q3 '23: 67.7M
Q4 '23: 77.7M
Q1 '24: 82.1M
Q2 '24: 87M
Q3 '24: -111.2M
Q4 '24: -149.8M
Q1 '25: -608.5M
Q2 '25: -620.6M
Q3 '25: -424.5M
Q4 '25: -367.6M
Q1 '26: 89.2M
Q2 '26: 107.5M
Q3 '26: 110.1M
Q4 '26: 109.8M
Q1 '27: 130.9M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Net Income TTM
-750M
-500M
-250M
0
250M
500M
750M
Q2 '17: -38.4M
Q3 '17: 7.4M
Q4 '17: 33.3M
Q1 '18: 18.1M
Q2 '18: 16.9M
Q3 '18: 85.3M
Q4 '18: 79.8M
Q1 '19: 41.5M
Q2 '19: 17.6M
Q3 '19: -75.7M
Q4 '19: -73.3M
Q1 '20: -40.2M
Q2 '20: -31.2M
Q3 '20: 9.1M
Q4 '20: -2.8M
Q1 '21: 9.2M
Q2 '21: 23M
Q3 '21: 15.3M
Q4 '21: 19.4M
Q1 '22: 25.4M
Q2 '22: 37M
Q3 '22: 55.7M
Q4 '22: 35.9M
Q1 '23: 40.1M
Q2 '23: 49.6M
Q3 '23: 54.5M
Q4 '23: 59.6M
Q1 '24: 62.6M
Q2 '24: 66.7M
Q3 '24: -118.5M
Q4 '24: -147.7M
Q1 '25: -586.9M
Q2 '25: -599.3M
Q3 '25: -418M
Q4 '25: -366.9M
Q1 '26: 72.8M
Q2 '26: 89.6M
Q3 '26: 95.9M
Q4 '26: 95.5M
Q1 '27: 121M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Cost of Revenue TTM
0
150M
300M
450M
Q2 '17: 378.5M
Q3 '17: 354.1M
Q4 '17: 346.1M
Q1 '18: 325.7M
Q2 '18: 315.4M
Q3 '18: 298.2M
Q4 '18: 271.9M
Q1 '19: 267.4M
Q2 '19: 257.1M
Q3 '19: 262.2M
Q4 '19: 254.1M
Q1 '20: 246.8M
Q2 '20: 242M
Q3 '20: 238M
Q4 '20: 242.2M
Q1 '21: 240.4M
Q2 '21: 240.2M
Q3 '21: 229.9M
Q4 '21: 222.1M
Q1 '22: 223.5M
Q2 '22: 216.3M
Q3 '22: 221.5M
Q4 '22: 214.2M
Q1 '23: 217.5M
Q2 '23: 223.5M
Q3 '23: 219.8M
Q4 '23: 223.1M
Q1 '24: 215.8M
Q2 '24: 201.2M
Q3 '24: 188M
Q4 '24: 187.4M
Q1 '25: 181.4M
Q2 '25: 180.4M
Q3 '25: 183.4M
Q4 '25: 178.7M
Q1 '26: 177.8M
Q2 '26: 179.3M
Q3 '26: 178.8M
Q4 '26: 177M
Q1 '27: 178.1M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
0
150M
300M
450M
Q2 '17: 140.6M
Q3 '17: 169.5M
Q4 '17: 227.8M
Q1 '18: 242.7M
Q2 '18: 247.6M
Q3 '18: 245.9M
Q4 '18: 222.5M
Q1 '19: 195.3M
Q2 '19: 183.1M
Q3 '19: 143.1M
Q4 '19: 149.8M
Q1 '20: 173.8M
Q2 '20: 165.6M
Q3 '20: 198.1M
Q4 '20: 225M
Q1 '21: 220.5M
Q2 '21: 233.2M
Q3 '21: 229.1M
Q4 '21: 213.9M
Q1 '22: 193M
Q2 '22: 204.6M
Q3 '22: 232.4M
Q4 '22: 296M
Q1 '23: 259.4M
Q2 '23: 246.3M
Q3 '23: 199.5M
Q4 '23: 156.7M
Q1 '24: 146.8M
Q2 '24: 110.3M
Q3 '24: 78M
Q4 '24: 58.8M
Q1 '25: 119.6M
Q2 '25: 142.2M
Q3 '25: 169.7M
Q4 '25: 217.7M
Q1 '26: 252.8M
Q2 '26: 263.2M
Q3 '26: 283.8M
Q4 '26: 294.5M
Q1 '27: 271.8M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow TTM
0
100M
200M
300M
Q2 '17: 109.2M
Q3 '17: 137M
Q4 '17: 198.1M
Q1 '18: 218.9M
Q2 '18: 226.1M
Q3 '18: 225.5M
Q4 '18: 206.5M
Q1 '19: 176.3M
Q2 '19: 162.5M
Q3 '19: 120M
Q4 '19: 126.4M
Q1 '20: 153.6M
Q2 '20: 145.3M
Q3 '20: 179M
Q4 '20: 205.1M
Q1 '21: 201.3M
Q2 '21: 216.6M
Q3 '21: 215.3M
Q4 '21: 201.9M
Q1 '22: 181.1M
Q2 '22: 194.1M
Q3 '22: 222.5M
Q4 '22: 285.7M
Q1 '23: 249.5M
Q2 '23: 235M
Q3 '23: 187.8M
Q4 '23: 146.2M
Q1 '24: 136.6M
Q2 '24: 101.5M
Q3 '24: 71.1M
Q4 '24: 52.4M
Q1 '25: 113.9M
Q2 '25: 137.2M
Q3 '25: 164.1M
Q4 '25: 212.3M
Q1 '26: 246.8M
Q2 '26: 255.8M
Q3 '26: 275.5M
Q4 '26: 285.4M
Q1 '27: 261M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
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
Q2 '15
Q1 '17
Q3 '18
Q2 '20
Q1 '22
Q3 '23
Q2 '25
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
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
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '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.