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
3.5B
7B
10.5B
FY16: 4.5B
FY17: 5.4B
FY18: 6.1B
FY19: 6.8B
FY20: 6.3B
FY21: 7.4B
FY22: 8.6B
FY23: 8.9B
FY24: 7.2B
FY25: 7.2B
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Gross Profit Annual
0
700M
1.4B
2.1B
FY08: 445.7M
FY09: 393.2M
FY10: 530.2M
FY11: 740.6M
FY12: 925.3M
FY13: 1.1B
FY14: 1.3B
FY15: 1.3B
FY16: 1.1B
FY17: 1.3B
FY18: 1.5B
FY19: 1.6B
FY20: 1.5B
FY21: 1.8B
FY22: 2B
FY23: 2B
FY24: 1.5B
FY25: 1.4B
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating Income Annual
-600M
-300M
0
300M
600M
900M
FY08: 182.8M
FY09: 165M
FY10: 220.7M
FY11: 349.9M
FY12: 478.4M
FY13: 577.9M
FY14: 714.7M
FY15: 716.1M
FY16: 350.3M
FY17: 359.7M
FY18: 487.4M
FY19: 483.7M
FY20: 521M
FY21: 712M
FY22: 804.5M
FY23: 700.9M
FY24: 290.6M
FY25: -348.7M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Net Income Annual
-600M
-400M
-200M
0
200M
400M
600M
FY08: 117.4M
FY09: 101M
FY10: 147.1M
FY11: 227.6M
FY12: 312.3M
FY13: 377.3M
FY14: 454M
FY15: 455.4M
FY16: 212.9M
FY17: 172.5M
FY18: 335.3M
FY19: 324M
FY20: 124.8M
FY21: 493.9M
FY22: 447.1M
FY23: 502.8M
FY24: 110.8M
FY25: -465.5M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Cost of Revenue Annual
0
2.5B
5B
7.5B
FY16: 3.4B
FY17: 4.1B
FY18: 4.6B
FY19: 5.1B
FY20: 4.7B
FY21: 5.7B
FY22: 6.6B
FY23: 7B
FY24: 5.7B
FY25: 5.8B
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Operating Cash Flow Annual
0
350M
700M
1.1B
FY08: 175.8M
FY09: 193.2M
FY10: 297.6M
FY11: 302.5M
FY12: 416.1M
FY13: 492.2M
FY14: 529.3M
FY15: 440.2M
FY16: 589.6M
FY17: 585.4M
FY18: 477.1M
FY19: 655.1M
FY20: 1B
FY21: 293.7M
FY22: 508.6M
FY23: 925.8M
FY24: 268.2M
FY25: 741M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Free Cash Flow Annual
0
300M
600M
900M
FY08: 99.2M
FY09: 149.3M
FY10: 241.9M
FY11: 218M
FY12: 313M
FY13: 240.8M
FY14: 324.2M
FY15: 190.7M
FY16: 380.5M
FY17: 401M
FY18: 251.7M
FY19: 403.7M
FY20: 814.3M
FY21: 10.9M
FY22: 202M
FY23: 513.2M
FY24: 6.5M
FY25: 558.1M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
25M
50M
75M
FY08: 33.6M
FY09: 66.1M
FY10: 68.8M
FY11: 71.1M
FY12: 71M
FY13: 70.5M
FY14: 68.2M
FY15: 67.5M
FY16: 65.2M
FY17: 64.2M
FY18: 63.9M
FY19: 62.3M
FY20: 62.6M
FY21: 62.7M
FY22: 60.1M
FY23: 57.7M
FY24: 56.8M
FY25: 56.9M
FY09
FY11
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
-12.00
-8.00
-4.00
0.00
4.00
8.00
12.00
Q4 '10: 2.81
Q1 '11: 2.89
Q2 '11: 2.82
Q3 '11: 3.08
Q4 '11: 3.20
Q1 '12: 3.38
Q2 '12: 3.68
Q3 '12: 4.06
Q4 '12: 4.40
Q1 '13: 4.62
Q2 '13: 4.77
Q3 '13: 5.03
Q4 '13: 5.35
Q1 '14: 5.47
Q2 '14: 5.76
Q3 '14: 6.23
Q4 '14: 6.65
Q1 '15: 6.76
Q2 '15: 6.83
Q3 '15: 7.07
Q4 '15: 6.75
Q1 '16: 6.16
Q2 '16: 5.76
Q3 '16: 3.96
Q4 '16: 3.27
Q1 '17: 2.51
Q2 '17: 2.39
Q3 '17: 3.17
Q4 '17: 2.69
Q1 '18: 3.59
Q2 '18: 4.05
Q3 '18: 4.27
Q4 '18: 5.25
Q1 '19: 5.18
Q2 '19: 5.17
Q3 '19: 5.09
Q4 '19: 5.20
Q1 '20: 4.33
Q2 '20: -0.91
Q3 '20: 0.33
Q4 '20: 1.99
Q1 '21: 4.19
Q2 '21: 10.53
Q3 '21: 9.71
Q4 '21: 7.87
Q1 '22: 6.90
Q2 '22: 4.30
Q3 '22: 5.56
Q4 '22: 7.45
Q1 '23: 8.26
Q2 '23: 10.66
Q3 '23: 10.18
Q4 '23: 8.70
Q1 '24: 6.82
Q2 '24: 5.71
Q3 '24: 3.58
Q4 '24: 1.96
Q1 '25: 0.72
Q2 '25: -1.88
Q3 '25: -2.65
Q4 '25: -8.18
Q1 '26: -7.84
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '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.