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
800M
1.6B
2.4B
FY08: 893M
FY09: 1B
FY10: 1.1B
FY11: 1.2B
FY12: 1.3B
FY13: 1.3B
FY14: 1.3B
FY15: 1.3B
FY16: 1.3B
FY17: 1.4B
FY18: 1.5B
FY19: 1.5B
FY20: 1.9B
FY21: 2.3B
FY22: 2.1B
FY23: 2B
FY24: 2B
FY25: 2.1B
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Gross Profit Annual
0
500M
1B
1.5B
FY08: 599.7M
FY09: 667.1M
FY10: 715.6M
FY11: 749.8M
FY12: 824M
FY13: 815.5M
FY14: 865.2M
FY15: 826.7M
FY16: 844.7M
FY17: 922.6M
FY18: 1B
FY19: 1B
FY20: 1.2B
FY21: 1.5B
FY22: 1.4B
FY23: 1.2B
FY24: 967.4M
FY25: 1.3B
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating Income Annual
-250M
0
250M
500M
750M
FY08: 145.7M
FY09: 180.2M
FY10: 188.5M
FY11: 99.6M
FY12: 169.8M
FY13: 63.3M
FY14: 161.7M
FY15: 179.5M
FY16: 98.8M
FY17: 153.4M
FY18: 266.6M
FY19: -26.1M
FY20: 386.4M
FY21: 630.1M
FY22: 531.5M
FY23: 409.9M
FY24: 97.7M
FY25: 465.9M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Net Income Annual
-200M
0
200M
400M
600M
FY08: 89M
FY09: 137.8M
FY10: 144.3M
FY11: 96M
FY12: 129.5M
FY13: 69.1M
FY14: 116.4M
FY15: 130.1M
FY16: 80.4M
FY17: 40.4M
FY18: 190.4M
FY19: -41.5M
FY20: 359.2M
FY21: 512.6M
FY22: 423.2M
FY23: 341.3M
FY24: 83.6M
FY25: 424.9M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Cost of Revenue Annual
0
350M
700M
1.1B
FY16: 493.3M
FY17: 422.2M
FY18: 444.2M
FY19: 449.7M
FY20: 574.5M
FY21: 733.7M
FY22: 696.5M
FY23: 667.4M
FY24: 952.3M
FY25: 735.3M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Operating Cash Flow Annual
0
250M
500M
750M
FY08: 173M
FY09: 217M
FY10: 250.8M
FY11: 244.8M
FY12: 244.9M
FY13: 259M
FY14: 288M
FY15: 317.5M
FY16: 341.6M
FY17: 286.8M
FY18: 359.5M
FY19: 330.8M
FY20: 457.8M
FY21: 639M
FY22: 715.3M
FY23: 459.5M
FY24: 673.6M
FY25: 654.3M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Free Cash Flow Annual
0
200M
400M
600M
FY08: 133.6M
FY09: 164.8M
FY10: 171.1M
FY11: 158M
FY12: 142.9M
FY13: 174.5M
FY14: 201.4M
FY15: 219.7M
FY16: 267.1M
FY17: 196.7M
FY18: 249.7M
FY19: 212.9M
FY20: 325M
FY21: 449.1M
FY22: 586M
FY23: 309.7M
FY24: 506.4M
FY25: 453.3M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
90M
180M
270M
FY08: 204.3M
FY09: 213.6M
FY10: 240.5M
FY11: 239.1M
FY12: 240.7M
FY13: 242.2M
FY14: 242.8M
FY15: 238.6M
FY16: 239M
FY17: 233M
FY18: 233.5M
FY19: 226.8M
FY20: 234.2M
FY21: 232M
FY22: 230.1M
FY23: 230.6M
FY24: 224.7M
FY25: 218.9M
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
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.