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
Q4 '11: 290.5M
Q1 '12: 287M
Q2 '12: 290.2M
Q3 '12: 297.2M
Q2 '13: 333.7M
Q3 '13: 341.9M
Q4 '13: 350.6M
Q1 '14: 356M
Q2 '14: 363.5M
Q3 '14: 382.4M
Q4 '14: 396.6M
Q1 '15: 422.7M
Q2 '15: 434.2M
Q3 '15: 446.6M
Q4 '15: 453.7M
Q1 '16: 446.6M
Q2 '16: 604.1M
Q3 '16: 788.9M
Q4 '16: 955.4M
Q1 '17: 1.1B
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
Q3 '12
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit TTM
0
300M
600M
900M
Q4 '11: 229.2M
Q1 '12: 226.3M
Q2 '12: 228.3M
Q3 '12: 234.1M
Q2 '13: 263.7M
Q3 '13: 270M
Q4 '13: 276.5M
Q1 '14: 281.9M
Q2 '14: 286.7M
Q3 '14: 301.1M
Q4 '14: 312.1M
Q1 '15: 332.5M
Q2 '15: 342.1M
Q3 '15: 351.1M
Q4 '15: 359.1M
Q1 '16: 353.3M
Q2 '16: 432.2M
Q3 '16: 537.9M
Q4 '16: 627M
Q1 '17: 729.4M
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
Q3 '12
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Income TTM
-750M
-500M
-250M
0
250M
500M
750M
Q4 '11: 58.1M
Q1 '12: 50.8M
Q2 '12: 49M
Q3 '12: 50.2M
Q2 '13: 63M
Q3 '13: 63.1M
Q4 '13: 64.5M
Q1 '14: 65.2M
Q2 '14: 64.2M
Q3 '14: 73.9M
Q4 '14: 78M
Q1 '15: 88.7M
Q2 '15: 91.5M
Q3 '15: 92.2M
Q4 '15: 96.8M
Q1 '16: 89.6M
Q2 '16: 35.6M
Q3 '16: 10M
Q4 '16: -25.6M
Q1 '17: -48.7M
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
Q3 '12
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Net Income TTM
-750M
-500M
-250M
0
250M
500M
750M
Q4 '11: 37.3M
Q1 '12: 32.5M
Q2 '12: 31.3M
Q3 '12: 30.3M
Q2 '13: 37.9M
Q3 '13: 39M
Q4 '13: 40.6M
Q1 '14: 40.9M
Q2 '14: 40.8M
Q3 '14: 47M
Q4 '14: 49.1M
Q1 '15: 55.3M
Q2 '15: 56.7M
Q3 '15: 57M
Q4 '15: 61.2M
Q1 '16: 57.4M
Q2 '16: 38.2M
Q3 '16: -3.9M
Q4 '16: -28.4M
Q1 '17: -45M
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
Q3 '12
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue TTM
0
150M
300M
450M
Q4 '11: 61.4M
Q1 '12: 60.7M
Q2 '12: 62M
Q3 '12: 63.1M
Q2 '13: 70M
Q3 '13: 71.9M
Q4 '13: 74M
Q1 '14: 74.1M
Q2 '14: 76.8M
Q3 '14: 81.3M
Q4 '14: 84.5M
Q1 '15: 90.2M
Q2 '15: 92.1M
Q3 '15: 95.5M
Q4 '15: 94.6M
Q1 '16: 93.3M
Q2 '16: 171.9M
Q3 '16: 251M
Q4 '16: 328.4M
Q1 '17: 394.2M
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
Q3 '12
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Cash Flow TTM
0
150M
300M
450M
Q4 '11: 67.2M
Q1 '12: 48.1M
Q2 '12: 54.5M
Q3 '12: 66.4M
Q4 '12: 68.3M
Q1 '13: 99.7M
Q2 '13: 106.9M
Q3 '13: 91.4M
Q4 '13: 95.4M
Q1 '14: 77.9M
Q2 '14: 66M
Q3 '14: 89.2M
Q4 '14: 110.9M
Q1 '15: 120.5M
Q2 '15: 112.8M
Q3 '15: 107.5M
Q4 '15: 106.9M
Q1 '16: 88M
Q2 '16: 84.9M
Q3 '16: 106.2M
Q4 '16: 95.3M
Q1 '17: 123.7M
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
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow TTM
0
100M
200M
300M
Q4 '11: 59.7M
Q1 '12: 40.5M
Q2 '12: 43.9M
Q3 '12: 55.2M
Q4 '12: 57.2M
Q1 '13: 88M
Q2 '13: 96.9M
Q3 '13: 80.1M
Q4 '13: 83.7M
Q1 '14: 66.7M
Q2 '14: 52.7M
Q3 '14: 76.9M
Q4 '14: 97.9M
Q1 '15: 107.9M
Q2 '15: 102.1M
Q3 '15: 94.5M
Q4 '15: 94.1M
Q1 '16: 73.7M
Q2 '16: 67M
Q3 '16: 88M
Q4 '16: 70.5M
Q1 '17: 93.1M
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
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
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.