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: 336.5M
Q1 '12: 360.6M
Q2 '12: 387.8M
Q3 '12: 403.5M
Q4 '12: 441.1M
Q1 '13: 492.8M
Q2 '13: 549.1M
Q3 '13: 603.1M
Q4 '13: 623.6M
Q1 '14: 619.1M
Q2 '14: 624.2M
Q3 '14: 608.8M
Q4 '14: 597.4M
Q1 '15: 600.6M
Q2 '15: 614.9M
Q3 '15: 667.6M
Q4 '15: 714.6M
Q1 '16: 761.1M
Q2 '16: 785.8M
Q3 '16: 788.4M
Q4 '16: 806.2M
Q1 '17: 823.7M
Q2 '17: 832.7M
Q3 '17: 849.2M
Q4 '17: 882.1M
Q1 '18: 929.1M
Q2 '18: 972M
Q3 '18: 1B
Q4 '18: 1B
Q1 '19: 1B
Q2 '19: 1B
Q3 '19: 990.7M
Q4 '19: 975.8M
Q1 '20: 954M
Q2 '20: 952.7M
Q3 '20: 952.8M
Q4 '20: 963M
Q1 '21: 960.2M
Q2 '21: 959.6M
Q3 '21: 956.8M
Q4 '21: 943.4M
Q1 '22: 983.2M
Q2 '22: 1B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q3 '26: 1.1B
Q4 '26: 1.1B
Q1 '27: 1.1B
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit TTM
0
250M
500M
750M
Q4 '11: 170.9M
Q1 '12: 182.8M
Q2 '12: 194.1M
Q3 '12: 205.2M
Q4 '12: 227.4M
Q1 '13: 261.1M
Q2 '13: 297.8M
Q3 '13: 327.6M
Q4 '13: 347.2M
Q1 '14: 346.6M
Q2 '14: 349.3M
Q3 '14: 344.8M
Q4 '14: 335.6M
Q1 '15: 334.4M
Q2 '15: 343.7M
Q3 '15: 375M
Q4 '15: 406.2M
Q1 '16: 436.6M
Q2 '16: 454M
Q3 '16: 459M
Q4 '16: 467.2M
Q1 '17: 476.6M
Q2 '17: 480.6M
Q3 '17: 488.4M
Q4 '17: 500.3M
Q1 '18: 522.2M
Q2 '18: 542.3M
Q3 '18: 565.4M
Q4 '18: 576.5M
Q1 '19: 573.7M
Q2 '19: 567M
Q3 '19: 558.6M
Q4 '19: 555.6M
Q1 '20: 549M
Q2 '20: 548.3M
Q3 '20: 546.6M
Q4 '20: 552.2M
Q1 '21: 552M
Q2 '21: 552.9M
Q3 '21: 554.3M
Q4 '21: 547.5M
Q1 '22: 572.6M
Q2 '22: 592.7M
Q3 '22: 608.8M
Q4 '22: 620.6M
Q1 '23: 621.8M
Q2 '23: 625M
Q3 '23: 620.4M
Q4 '23: 625.3M
Q1 '24: 619.8M
Q2 '24: 618.9M
Q3 '24: 626.4M
Q4 '24: 624.4M
Q1 '25: 615.8M
Q2 '25: 613.2M
Q3 '25: 616.3M
Q4 '25: 634.5M
Q1 '26: 628.8M
Q2 '26: 623M
Q3 '26: 619.3M
Q4 '26: 595.6M
Q1 '27: 591.4M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Income TTM
0
150M
300M
450M
Q4 '11: 76.1M
Q1 '12: 82.7M
Q2 '12: 88.3M
Q3 '12: 98.9M
Q4 '12: 102.8M
Q1 '13: 119.4M
Q2 '13: 141.2M
Q3 '13: 164.3M
Q4 '13: 191.9M
Q1 '14: 197.5M
Q2 '14: 200.1M
Q3 '14: 193.8M
Q4 '14: 188.6M
Q1 '15: 182M
Q2 '15: 174.7M
Q3 '15: 191.3M
Q4 '15: 207.6M
Q1 '16: 227.3M
Q2 '16: 250.6M
Q3 '16: 256.3M
Q4 '16: 260.3M
Q1 '17: 210M
Q2 '17: 211.2M
Q3 '17: 217.8M
Q4 '17: 205.6M
Q1 '18: 272.4M
Q2 '18: 277M
Q3 '18: 291.6M
Q4 '18: 215.5M
Q1 '19: 209M
Q2 '19: 204.2M
Q3 '19: 197.9M
Q4 '19: 67.5M
Q1 '20: 66.5M
Q2 '20: 64.9M
Q3 '20: 63.8M
Q4 '20: 291.2M
Q1 '21: 299.8M
Q2 '21: 303.3M
Q3 '21: 300.4M
Q4 '21: 297.4M
Q1 '22: 308.6M
Q2 '22: 314.3M
Q3 '22: 323.4M
Q4 '22: 329.9M
Q1 '23: 325.6M
Q2 '23: 331.4M
Q3 '23: 336M
Q4 '24: 342.4M
Q1 '25: 329.3M
Q2 '25: 325.4M
Q3 '25: 330.5M
Q4 '25: 336.8M
Q1 '26: 336.5M
Q2 '26: 331.8M
Q3 '26: 322.3M
Q4 '26: 309.4M
Q1 '27: 290.2M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '25
Q1 '27
Net Income TTM
-150M
0
150M
300M
450M
Q4 '11: 29.2M
Q1 '12: 34.4M
Q2 '12: 36.3M
Q3 '12: 43.6M
Q4 '12: 37.2M
Q1 '13: 37.1M
Q2 '13: 43.4M
Q3 '13: 46.1M
Q4 '13: 65.5M
Q1 '14: 71.5M
Q2 '14: 85.1M
Q3 '14: 76M
Q4 '14: 72.6M
Q1 '15: 68.7M
Q2 '15: 52.3M
Q3 '15: 70.5M
Q4 '15: 78.3M
Q1 '16: 87.7M
Q2 '16: 103M
Q3 '16: 109.7M
Q4 '16: 99.9M
Q1 '17: 68.2M
Q2 '17: 68.6M
Q3 '17: 72.2M
Q4 '17: 69.4M
Q1 '18: 108.7M
Q2 '18: 107.2M
Q3 '18: 390.3M
Q4 '18: 339.6M
Q1 '19: 340.3M
Q2 '19: 340.4M
Q3 '19: 63.8M
Q4 '19: -35.8M
Q1 '20: -36.3M
Q2 '20: -33.9M
Q3 '20: -34M
Q4 '20: 142.3M
Q1 '21: 152.1M
Q2 '21: 163.4M
Q3 '21: 166.2M
Q4 '21: 164.7M
Q1 '22: 178.7M
Q2 '22: 179.5M
Q3 '22: 188.8M
Q4 '22: 205.4M
Q1 '23: 202.9M
Q2 '23: 208.6M
Q3 '23: 210.3M
Q4 '24: 209.3M
Q1 '25: 205.1M
Q2 '25: 205.9M
Q3 '25: 213.9M
Q4 '25: 214.6M
Q1 '26: 213M
Q2 '26: 200.8M
Q3 '26: 186.5M
Q4 '26: 190.3M
Q1 '27: 172M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '25
Q1 '27
Cost of Revenue TTM
0
200M
400M
600M
Q4 '17: 381.8M
Q1 '18: 406.9M
Q2 '18: 429.7M
Q3 '18: 460.5M
Q4 '18: 464.7M
Q1 '19: 464.9M
Q2 '19: 452.9M
Q3 '19: 432.1M
Q4 '19: 420.2M
Q1 '20: 404.9M
Q2 '20: 404.4M
Q3 '20: 406.2M
Q4 '20: 410.8M
Q1 '21: 408.2M
Q2 '21: 406.7M
Q3 '21: 402.5M
Q4 '21: 395.9M
Q1 '22: 410.5M
Q2 '22: 429.3M
Q3 '22: 448.8M
Q4 '22: 466.2M
Q1 '23: 472.9M
Q2 '23: 482.7M
Q3 '23: 488.4M
Q4 '23: 502.4M
Q1 '24: 510.1M
Q2 '24: 508.2M
Q3 '24: 507.8M
Q4 '24: 500.9M
Q1 '25: 497.4M
Q2 '25: 497.5M
Q3 '25: 502M
Q4 '25: 503.3M
Q1 '26: 491.4M
Q2 '26: 487.5M
Q3 '26: 484.3M
Q4 '26: 493.1M
Q1 '27: 513.5M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
0
100M
200M
300M
Q4 '11: 86.7M
Q1 '12: 81.4M
Q2 '12: 77.3M
Q3 '12: 73M
Q4 '12: 67.5M
Q1 '13: 66.8M
Q2 '13: 94.4M
Q3 '13: 120.3M
Q4 '13: 137.6M
Q1 '14: 145.7M
Q2 '14: 132.8M
Q3 '14: 117.6M
Q4 '14: 111.6M
Q1 '15: 118.5M
Q2 '15: 113M
Q3 '15: 134.9M
Q4 '15: 156.3M
Q1 '16: 170.1M
Q2 '16: 189.8M
Q3 '16: 188.6M
Q4 '16: 176.3M
Q1 '17: 184.1M
Q2 '17: 186.8M
Q3 '17: 181M
Q4 '17: 148.7M
Q1 '18: 151.5M
Q2 '18: 156.1M
Q3 '18: 163.2M
Q4 '18: 210.1M
Q1 '19: 211.8M
Q2 '19: 196.7M
Q3 '19: 192.9M
Q4 '19: 189.3M
Q1 '20: 186.2M
Q2 '20: 197.2M
Q3 '20: 211.8M
Q4 '20: 217.1M
Q1 '21: 239.5M
Q2 '21: 241.4M
Q3 '21: 232.6M
Q4 '21: 235.6M
Q1 '22: 229.8M
Q2 '22: 238.8M
Q3 '22: 255.9M
Q4 '22: 259.9M
Q1 '23: 248.9M
Q2 '23: 245.2M
Q3 '23: 233.9M
Q4 '23: 229.7M
Q1 '24: 219.6M
Q2 '24: 224.5M
Q3 '24: 241M
Q4 '24: 248.9M
Q1 '25: 255.6M
Q2 '25: 263M
Q3 '25: 256.6M
Q4 '25: 251.5M
Q1 '26: 275.8M
Q2 '26: 263.4M
Q3 '26: 276.6M
Q4 '26: 257.6M
Q1 '27: 249.4M
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: 86M
Q1 '12: 80.8M
Q2 '12: 76.6M
Q3 '12: 72.4M
Q4 '12: 66.8M
Q1 '13: 65M
Q2 '13: 88.8M
Q3 '13: 111.2M
Q4 '13: 127.3M
Q1 '14: 135.2M
Q2 '14: 125.5M
Q3 '14: 113.6M
Q4 '14: 108.8M
Q1 '15: 116.6M
Q2 '15: 111.2M
Q3 '15: 131.1M
Q4 '15: 150.2M
Q1 '16: 163.7M
Q2 '16: 183.4M
Q3 '16: 183.6M
Q4 '16: 172.7M
Q1 '17: 180.4M
Q2 '17: 183.5M
Q3 '17: 178M
Q4 '17: 145.7M
Q1 '18: 146.9M
Q2 '18: 149.8M
Q3 '18: 152.5M
Q4 '18: 197.6M
Q1 '19: 199.4M
Q2 '19: 183.9M
Q3 '19: 182.9M
Q4 '19: 178.8M
Q1 '20: 176.2M
Q2 '20: 185.9M
Q3 '20: 199.4M
Q4 '20: 202.6M
Q1 '21: 224.3M
Q2 '21: 221.1M
Q3 '21: 209.8M
Q4 '21: 213.4M
Q1 '22: 208.6M
Q2 '22: 223.9M
Q3 '22: 244.5M
Q4 '22: 250.3M
Q1 '23: 239.7M
Q2 '23: 236.4M
Q3 '23: 225.5M
Q4 '23: 221.9M
Q1 '24: 211.3M
Q2 '24: 215.7M
Q3 '24: 232M
Q4 '24: 239.4M
Q1 '25: 246.4M
Q2 '25: 254.6M
Q3 '25: 248.7M
Q4 '25: 243.3M
Q1 '26: 267.8M
Q2 '26: 255.5M
Q3 '26: 267.2M
Q4 '26: 246.4M
Q1 '27: 235.4M
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
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.