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
900M
1.8B
2.7B
FY16: 1.4B
FY17: 1.5B
FY18: 1.6B
FY19: 1.7B
FY20: 1.5B
FY21: 1.8B
FY22: 2.6B
FY16
FY17
FY18
FY19
FY20
FY21
FY22
Gross Profit Annual
0
350M
700M
1.1B
FY12: 756.4M
FY13: 813M
FY14: 827M
FY15: 841.7M
FY16: 885.4M
FY17: 925.1M
FY12
FY13
FY14
FY15
FY16
FY17
Operating Income Annual
0
200M
400M
600M
FY12: 215.7M
FY13: 220.3M
FY14: 225.3M
FY15: 239.1M
FY16: 288.9M
FY17: 316.7M
FY18: 288.4M
FY19: 295.3M
FY20: 303.5M
FY21: 310.3M
FY22: 350M
FY23: 377.6M
FY24: 398.9M
FY25: 457.5M
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Net Income Annual
0
90M
180M
270M
FY12: 96.5M
FY13: 99.2M
FY14: 109.8M
FY15: 119M
FY16: 140.1M
FY17: 163M
FY18: 172.2M
FY19: 186.7M
FY20: 196.4M
FY21: 206.4M
FY22: 221.7M
FY23: 231.2M
FY24: 222.8M
FY25: 264.2M
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Cost of Revenue Annual
0
500M
1B
1.5B
FY20: 537.4M
FY21: 775M
FY22: 1.5B
FY23: 1.1B
FY24: 778.3M
FY25: 998.9M
FY20
FY21
FY22
FY23
FY24
FY25
Operating Cash Flow Annual
-1.8B
-1.2B
-600M
0
600M
1.2B
1.8B
FY12: 196.6M
FY13: 154.2M
FY14: 246.7M
FY15: 407.9M
FY16: 290.6M
FY17: 253.8M
FY18: 467.7M
FY19: 310.3M
FY20: 364.5M
FY21: -1.5B
FY22: 1.6B
FY23: 939.5M
FY24: 368.4M
FY25: 578.8M
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Free Cash Flow Annual
-2.1B
-1.4B
-700M
0
700M
1.4B
2.1B
FY12: -75.4M
FY13: -137.9M
FY14: -50.4M
FY15: 113.6M
FY16: -18.5M
FY17: -102.6M
FY18: 73.2M
FY19: -107M
FY20: -106.8M
FY21: -2B
FY22: 961.4M
FY23: 272.9M
FY24: -334.8M
FY25: -128.4M
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
25M
50M
75M
FY12: 52.3M
FY13: 52.3M
FY14: 52.9M
FY15: 53.3M
FY16: 53M
FY17: 53M
FY18: 53M
FY19: 53.2M
FY20: 53.4M
FY21: 53.7M
FY22: 54.3M
FY23: 55.9M
FY24: 57M
FY25: 60.5M
FY13
FY15
FY17
FY19
FY21
FY23
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
0.00
2.00
4.00
6.00
Q4 '13: 1.90
Q1 '14: 2.01
Q2 '14: 1.90
Q3 '14: 1.98
Q4 '14: 2.09
Q1 '15: 2.09
Q2 '15: 2.14
Q3 '15: 2.19
Q4 '15: 2.24
Q1 '16: 2.33
Q2 '16: 2.48
Q3 '16: 2.58
Q4 '16: 2.64
Q1 '17: 2.86
Q2 '17: 2.87
Q3 '17: 2.99
Q4 '17: 3.08
Q1 '18: 3.36
Q2 '18: 3.36
Q3 '18: 3.31
Q4 '18: 3.26
Q1 '19: 3.30
Q2 '19: 3.37
Q3 '19: 3.39
Q4 '19: 3.51
Q1 '20: 3.47
Q2 '20: 3.49
Q3 '20: 3.55
Q4 '20: 3.68
Q1 '21: 3.75
Q2 '21: 3.83
Q3 '21: 3.82
Q4 '21: 3.86
Q1 '22: 3.90
Q2 '22: 3.93
Q3 '22: 3.99
Q4 '22: 4.09
Q1 '23: 4.10
Q2 '23: 4.09
Q3 '23: 4.10
Q4 '23: 4.14
Q1 '24: 4.05
Q2 '24: 3.95
Q3 '24: 3.84
Q4 '24: 3.92
Q1 '25: 4.15
Q2 '25: 4.20
Q3 '25: 4.30
Q4 '25: 4.38
Q1 '26: 4.44
Q2 '26: 4.65
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
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.