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: 71.2M
Q2 '11: 78.3M
Q3 '11: 90.6M
Q4 '11: 96.4M
Q1 '12: 95.3M
Q2 '12: 105.5M
Q3 '12: 106.2M
Q4 '12: 134M
Q1 '13: 147M
Q2 '13: 161.9M
Q3 '13: 160.2M
Q4 '13: 154.5M
Q1 '14: 142.5M
Q2 '14: 166.9M
Q3 '14: 144.9M
Q4 '14: 143.1M
Q1 '15: 145.7M
Q2 '15: 181.3M
Q3 '15: 197.6M
Q4 '15: 190M
Q1 '16: 192.1M
Q2 '16: 206.1M
Q3 '16: 200.2M
Q4 '16: 207.9M
Q1 '17: 209.6M
Q2 '17: 215.1M
Q3 '17: 216.8M
Q4 '17: 240.7M
Q1 '18: 256.6M
Q2 '18: 258M
Q3 '18: 270.6M
Q4 '18: 256M
Q1 '19: 254M
Q2 '19: 239.4M
Q3 '19: 241.4M
Q4 '19: 241M
Q1 '20: 232.2M
Q2 '20: 238.1M
Q3 '20: 241.6M
Q4 '20: 251.2M
Q1 '21: 229.4M
Q2 '21: 237.4M
Q3 '21: 238.8M
Q4 '21: 237.8M
Q1 '22: 269.2M
Q2 '22: 276.2M
Q3 '22: 274.5M
Q4 '22: 266.9M
Q1 '23: 277.1M
Q2 '23: 289.3M
Q3 '23: 275.5M
Q4 '23: 285.9M
Q1 '24: 279.3M
Q2 '24: 286.3M
Q3 '24: 282.7M
Q4 '24: 277M
Q1 '25: 267.1M
Q2 '25: 283.8M
Q3 '25: 290.3M
Q4 '25: 296.5M
Q1 '26: 249.5M
Q2 '26: 274.1M
Q3 '26: 283.4M
Q4 '26: 281.6M
Q1 '27: 265.7M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
0
60M
120M
180M
Q1 '11: 38M
Q2 '11: 42.6M
Q3 '11: 44M
Q4 '11: 46.3M
Q1 '12: 49.9M
Q2 '12: 53.9M
Q3 '12: 55.1M
Q4 '12: 68.5M
Q1 '13: 83.6M
Q2 '13: 90.5M
Q3 '13: 85M
Q4 '13: 88.1M
Q1 '14: 83M
Q2 '14: 93.2M
Q3 '14: 80.5M
Q4 '14: 78.8M
Q1 '15: 81.9M
Q2 '15: 102.5M
Q3 '15: 111.7M
Q4 '15: 110.1M
Q1 '16: 112.2M
Q2 '16: 119.9M
Q3 '16: 116.8M
Q4 '16: 118.3M
Q1 '17: 121.6M
Q2 '17: 124M
Q3 '17: 124.5M
Q4 '17: 130.2M
Q1 '18: 143.5M
Q2 '18: 144.1M
Q3 '18: 147.7M
Q4 '18: 141.3M
Q1 '19: 140.6M
Q2 '19: 137.5M
Q3 '19: 139.2M
Q4 '19: 138.2M
Q1 '20: 134.1M
Q2 '20: 136.8M
Q3 '20: 137.5M
Q4 '20: 143.9M
Q1 '21: 133.9M
Q2 '21: 137.7M
Q3 '21: 138.9M
Q4 '21: 137.1M
Q1 '22: 159M
Q2 '22: 157.7M
Q3 '22: 155.1M
Q4 '22: 148.9M
Q1 '23: 160.1M
Q2 '23: 161M
Q3 '23: 150.4M
Q4 '23: 153.8M
Q1 '24: 154.7M
Q2 '24: 160M
Q3 '24: 157.9M
Q4 '24: 151.8M
Q1 '25: 146M
Q2 '25: 157.4M
Q3 '25: 161M
Q4 '25: 170M
Q1 '26: 140.3M
Q2 '26: 151.6M
Q3 '26: 157.4M
Q4 '26: 146.3M
Q1 '27: 136.2M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '11: 20.7M
Q2 '11: 23.8M
Q3 '11: 13M
Q4 '11: 18.6M
Q1 '12: 27.2M
Q2 '12: 29.4M
Q3 '12: 23.6M
Q4 '12: 22.6M
Q1 '13: 43.8M
Q2 '13: 51.2M
Q3 '13: 46.7M
Q4 '13: 50.2M
Q1 '14: 49.4M
Q2 '14: 53.8M
Q3 '14: 40.5M
Q4 '14: 45M
Q1 '15: 42.8M
Q2 '15: 46.5M
Q3 '15: 57M
Q4 '15: 61.2M
Q1 '16: 62.5M
Q2 '16: 69.9M
Q3 '16: 62.6M
Q4 '16: 65.3M
Q1 '17: 12.2M
Q2 '17: 71.1M
Q3 '17: 69.3M
Q4 '17: 53.1M
Q1 '18: 79M
Q2 '18: 75.7M
Q3 '18: 83.9M
Q4 '18: -23.1M
Q1 '19: 72.5M
Q2 '19: 70.9M
Q3 '19: 77.5M
Q4 '19: -153.4M
Q1 '20: 71.5M
Q2 '20: 69.3M
Q3 '20: 76.4M
Q4 '20: 73.9M
Q1 '21: 80.1M
Q2 '21: 72.9M
Q3 '21: 73.4M
Q4 '21: 70.9M
Q1 '22: 91.3M
Q2 '22: 78.6M
Q3 '22: 82.6M
Q4 '22: 77.4M
Q1 '23: 87M
Q2 '23: 84.4M
Q3 '23: 87.2M
Q1 '24: 85.2M
Q2 '24: 88.2M
Q3 '24: 86.8M
Q4 '24: 82.2M
Q1 '25: 72M
Q2 '25: 84.3M
Q3 '25: 92M
Q4 '25: 88.4M
Q1 '26: 71.8M
Q2 '26: 79.7M
Q3 '26: 82.5M
Q4 '26: 75.5M
Q1 '27: 52.5M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q1 '25
Q1 '27
Net Income Quarterly
-150M
0
150M
300M
450M
Q1 '11: 9.6M
Q2 '11: 11M
Q3 '11: 2.2M
Q4 '11: 6.4M
Q1 '12: 14.8M
Q2 '12: 12.9M
Q3 '12: 9.5M
Q4 '12: -15K
Q1 '13: 14.7M
Q2 '13: 19.2M
Q3 '13: 12.3M
Q4 '13: 19.3M
Q1 '14: 20.7M
Q2 '14: 32.8M
Q3 '14: 3.1M
Q4 '14: 16M
Q1 '15: 16.7M
Q2 '15: 16.5M
Q3 '15: 21.3M
Q4 '15: 23.8M
Q1 '16: 26.2M
Q2 '16: 31.8M
Q3 '16: 28M
Q4 '16: 13.9M
Q1 '17: -5.5M
Q2 '17: 32.2M
Q3 '17: 31.6M
Q4 '17: 11.1M
Q1 '18: 33.8M
Q2 '18: 30.7M
Q3 '18: 314.8M
Q4 '18: -39.7M
Q1 '19: 34.5M
Q2 '19: 30.8M
Q3 '19: 38.2M
Q4 '19: -139.3M
Q1 '20: 33.9M
Q2 '20: 33.3M
Q3 '20: 38.1M
Q4 '20: 37M
Q1 '21: 43.7M
Q2 '21: 44.6M
Q3 '21: 40.9M
Q4 '21: 35.5M
Q1 '22: 57.8M
Q2 '22: 45.3M
Q3 '22: 50.2M
Q4 '22: 52.1M
Q1 '23: 55.3M
Q2 '23: 51M
Q3 '23: 52M
Q1 '24: 53.3M
Q2 '24: 53.6M
Q3 '24: 53M
Q4 '24: 49.5M
Q1 '25: 49.1M
Q2 '25: 54.4M
Q3 '25: 61M
Q4 '25: 50.1M
Q1 '26: 47.5M
Q2 '26: 42.2M
Q3 '26: 46.7M
Q4 '26: 53.9M
Q1 '27: 29.2M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q1 '25
Q1 '27
Cost of Revenue Quarterly
0
50M
100M
150M
Q1 '17: 88M
Q2 '17: 91.1M
Q3 '17: 92.2M
Q4 '17: 110.5M
Q1 '18: 113.1M
Q2 '18: 113.9M
Q3 '18: 122.9M
Q4 '18: 114.7M
Q1 '19: 113.4M
Q2 '19: 101.9M
Q3 '19: 102.2M
Q4 '19: 102.8M
Q1 '20: 98.1M
Q2 '20: 101.3M
Q3 '20: 104.1M
Q4 '20: 107.3M
Q1 '21: 95.5M
Q2 '21: 99.8M
Q3 '21: 99.9M
Q4 '21: 100.7M
Q1 '22: 110.2M
Q2 '22: 118.5M
Q3 '22: 119.4M
Q4 '22: 118.1M
Q1 '23: 116.9M
Q2 '23: 128.3M
Q3 '23: 125.1M
Q4 '23: 132.1M
Q1 '24: 124.6M
Q2 '24: 126.3M
Q3 '24: 124.8M
Q4 '24: 125.2M
Q1 '25: 121.1M
Q2 '25: 126.4M
Q3 '25: 129.3M
Q4 '25: 126.5M
Q1 '26: 109.2M
Q2 '26: 122.5M
Q3 '26: 126.1M
Q4 '26: 135.3M
Q1 '27: 129.5M
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Operating Cash Flow Quarterly
0
30M
60M
90M
Q1 '11: 20.7M
Q2 '11: 22.1M
Q3 '11: 18.8M
Q4 '11: 25M
Q1 '12: 15.4M
Q2 '12: 18M
Q3 '12: 14.5M
Q4 '12: 19.5M
Q1 '13: 14.7M
Q2 '13: 45.6M
Q3 '13: 40.5M
Q4 '13: 36.7M
Q1 '14: 22.8M
Q2 '14: 32.8M
Q3 '14: 25.3M
Q4 '14: 30.7M
Q1 '15: 29.7M
Q2 '15: 27.4M
Q3 '15: 47.1M
Q4 '15: 52.1M
Q1 '16: 43.5M
Q2 '16: 47.1M
Q3 '16: 45.9M
Q4 '16: 39.9M
Q1 '17: 51.3M
Q2 '17: 49.8M
Q3 '17: 40.1M
Q4 '17: 7.5M
Q1 '18: 54.1M
Q2 '18: 54.4M
Q3 '18: 47.1M
Q4 '18: 54.4M
Q1 '19: 55.9M
Q2 '19: 39.3M
Q3 '19: 43.3M
Q4 '19: 50.8M
Q1 '20: 52.8M
Q2 '20: 50.2M
Q3 '20: 58M
Q4 '20: 56.1M
Q1 '21: 75.2M
Q2 '21: 52.1M
Q3 '21: 49.2M
Q4 '21: 59.1M
Q1 '22: 69.3M
Q2 '22: 61.2M
Q3 '22: 66.3M
Q4 '22: 63.1M
Q1 '23: 58.2M
Q2 '23: 57.5M
Q3 '23: 54.9M
Q4 '23: 59M
Q1 '24: 48.1M
Q2 '24: 62.5M
Q3 '24: 71.5M
Q4 '24: 66.9M
Q1 '25: 54.8M
Q2 '25: 69.8M
Q3 '25: 65.1M
Q4 '25: 61.8M
Q1 '26: 79M
Q2 '26: 57.5M
Q3 '26: 78.3M
Q4 '26: 42.8M
Q1 '27: 70.8M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Free Cash Flow Quarterly
0
30M
60M
90M
Q1 '11: 20.6M
Q2 '11: 22M
Q3 '11: 18.7M
Q4 '11: 24.8M
Q1 '12: 15.4M
Q2 '12: 17.8M
Q3 '12: 14.5M
Q4 '12: 19.2M
Q1 '13: 13.5M
Q2 '13: 41.6M
Q3 '13: 36.8M
Q4 '13: 35.4M
Q1 '14: 21.4M
Q2 '14: 31.8M
Q3 '14: 24.9M
Q4 '14: 30.6M
Q1 '15: 29.2M
Q2 '15: 26.5M
Q3 '15: 44.8M
Q4 '15: 49.7M
Q1 '16: 42.7M
Q2 '16: 46.2M
Q3 '16: 45M
Q4 '16: 38.8M
Q1 '17: 50.4M
Q2 '17: 49.3M
Q3 '17: 39.5M
Q4 '17: 6.5M
Q1 '18: 51.6M
Q2 '18: 52.2M
Q3 '18: 42.3M
Q4 '18: 51.6M
Q1 '19: 53.4M
Q2 '19: 36.6M
Q3 '19: 41.3M
Q4 '19: 47.5M
Q1 '20: 50.8M
Q2 '20: 46.4M
Q3 '20: 54.8M
Q4 '20: 50.6M
Q1 '21: 72.6M
Q2 '21: 43.1M
Q3 '21: 43.5M
Q4 '21: 54.2M
Q1 '22: 67.8M
Q2 '22: 58.4M
Q3 '22: 64.1M
Q4 '22: 60M
Q1 '23: 57.2M
Q2 '23: 55.2M
Q3 '23: 53.1M
Q4 '23: 56.4M
Q1 '24: 46.6M
Q2 '24: 59.5M
Q3 '24: 69.5M
Q4 '24: 63.8M
Q1 '25: 53.6M
Q2 '25: 67.8M
Q3 '25: 63.5M
Q4 '25: 58.4M
Q1 '26: 78.2M
Q2 '26: 55.4M
Q3 '26: 75.3M
Q4 '26: 37.6M
Q1 '27: 67.1M
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
20M
40M
60M
Q1 '11: 50.1M
Q2 '11: 50.1M
Q3 '11: 50.5M
Q1 '12: 50.6M
Q2 '12: 50.7M
Q3 '12: 50.7M
Q4 '12: 51M
Q1 '13: 51.1M
Q2 '13: 51.2M
Q3 '13: 51.5M
Q4 '13: 51.9M
Q1 '14: 52M
Q2 '14: 52.2M
Q3 '14: 52.4M
Q4 '14: 52.5M
Q1 '15: 52.5M
Q2 '15: 52.6M
Q3 '15: 52.7M
Q4 '15: 52.8M
Q1 '16: 53M
Q2 '16: 53.2M
Q3 '16: 53.2M
Q4 '16: 53.3M
Q1 '17: 52.9M
Q2 '17: 53.3M
Q3 '17: 53.4M
Q4 '17: 53.4M
Q1 '18: 53.5M
Q2 '18: 53.5M
Q3 '18: 53.5M
Q4 '18: 53.1M
Q1 '19: 52.9M
Q2 '19: 52.2M
Q3 '19: 52.2M
Q4 '19: 51.9M
Q1 '20: 52M
Q2 '20: 50.8M
Q3 '20: 50.8M
Q4 '20: 50.9M
Q1 '21: 50.8M
Q2 '21: 50.7M
Q3 '21: 50.6M
Q1 '22: 50.7M
Q2 '22: 50.8M
Q3 '22: 50.9M
Q1 '23: 50.7M
Q2 '23: 50.3M
Q3 '23: 50.2M
Q1 '24: 50.2M
Q2 '24: 50.1M
Q3 '24: 50.1M
Q1 '25: 50.3M
Q2 '25: 50M
Q3 '25: 50M
Q1 '26: 49.8M
Q2 '26: 49.3M
Q3 '26: 48.1M
Q1 '27: 47.6M
Q2 '11
Q3 '13
Q3 '15
Q3 '17
Q3 '19
Q3 '21
Q2 '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
-2.50
0.00
2.50
5.00
7.50
Q4 '11: 0.58
Q1 '12: 0.68
Q2 '12: 0.72
Q3 '12: 0.87
Q4 '12: 0.74
Q1 '13: 0.74
Q2 '13: 0.86
Q3 '13: 0.91
Q4 '13: 1.28
Q1 '14: 1.39
Q2 '14: 1.64
Q3 '14: 1.46
Q4 '14: 1.39
Q1 '15: 1.31
Q2 '15: 0.99
Q3 '15: 1.33
Q4 '15: 1.48
Q1 '16: 1.65
Q2 '16: 1.94
Q3 '16: 2.07
Q4 '16: 1.88
Q1 '17: 1.29
Q2 '17: 1.29
Q3 '17: 1.35
Q4 '17: 1.30
Q1 '18: 2.03
Q2 '18: 2.00
Q3 '18: 7.29
Q4 '18: 6.33
Q1 '19: 6.35
Q2 '19: 6.37
Q3 '19: 1.22
Q4 '19: -0.71
Q1 '20: -0.71
Q2 '20: -0.65
Q3 '20: -0.63
Q4 '20: 2.78
Q1 '21: 2.99
Q2 '21: 3.22
Q3 '21: 3.28
Q4 '21: 3.25
Q1 '22: 3.53
Q2 '22: 3.54
Q3 '22: 3.72
Q4 '22: 4.04
Q1 '23: 3.99
Q2 '23: 4.12
Q3 '23: 4.17
Q4 '24: 4.17
Q1 '25: 4.09
Q2 '25: 4.11
Q3 '25: 4.27
Q4 '25: 4.30
Q1 '26: 4.27
Q2 '26: 4.04
Q3 '26: 3.79
Q4 '26: 3.91
Q1 '27: 3.57
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
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.