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
100M
200M
300M
Q1 '10: 256M
Q2 '10: 271.1M
Q3 '10: 283.8M
Q4 '10: 252.7M
Q1 '11: 270.4M
Q2 '11: 291.7M
Q3 '11: 287.9M
Q4 '11: 287.2M
Q1 '12: 276M
Q2 '12: 286.4M
Q3 '12: 280.9M
Q4 '12: 287.3M
Q1 '13: 271.7M
Q2 '13: 277.5M
Q3 '13: 273.1M
Q4 '13: 277.1M
Q1 '14: 257.2M
Q2 '14: 267.8M
Q3 '14: 268.8M
Q4 '14: 268.6M
Q1 '15: 186.7M
Q2 '15: 204.2M
Q3 '15: 208.2M
Q4 '15: 205.7M
Q1 '16: 196.9M
Q2 '16: 207.3M
Q3 '16: 221.2M
Q4 '16: 224.7M
Q1 '17: 214.8M
Q2 '17: 217.3M
Q3 '17: 223.3M
Q4 '17: 224.9M
Q1 '18: 212.5M
Q2 '18: 54M
Q3 '18: 59.1M
Q4 '18: 60.2M
Q1 '19: 62.5M
Q2 '19: 64.8M
Q3 '19: 80M
Q4 '19: 78.3M
Q1 '20: 82.5M
Q2 '20: 90.1M
Q3 '20: 102.2M
Q4 '20: 105.7M
Q1 '21: 99.4M
Q2 '21: 104.7M
Q3 '21: 119.8M
Q4 '21: 119.2M
Q1 '22: 119M
Q2 '22: 127.3M
Q3 '22: 140.6M
Q4 '22: 141.7M
Q1 '23: 142.2M
Q2 '23: 147.1M
Q3 '23: 158.6M
Q4 '23: 148.6M
Q1 '24: 154.1M
Q2 '24: 159.9M
Q3 '24: 173.9M
Q4 '24: 171.9M
Q1 '25: 176M
Q2 '25: 185.5M
Q3 '25: 195.4M
Q4 '25: 188.7M
Q1 '26: 194.8M
Q2 '26: 199.8M
Q3 '26: 212.2M
Q4 '26: 206.1M
Q1 '27: 214M
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: 56.4M
Q2 '11: 63.2M
Q3 '11: 69.4M
Q4 '11: 71.6M
Q1 '12: 57.8M
Q2 '12: 68.9M
Q3 '12: 67M
Q4 '12: 73.5M
Q1 '13: 62.3M
Q2 '13: 68.3M
Q3 '13: 64.3M
Q4 '13: 63.8M
Q1 '14: 61.1M
Q2 '14: 68.7M
Q3 '14: 67.3M
Q4 '14: 69.6M
Q1 '15: 73.6M
Q2 '15: 81.4M
Q3 '15: 82.4M
Q4 '15: 78M
Q1 '16: 79.2M
Q2 '16: 86M
Q3 '16: 95.5M
Q4 '16: 101M
Q1 '17: 92M
Q2 '17: 97.2M
Q3 '17: 106.8M
Q4 '17: 106.6M
Q1 '18: 98.6M
Q2 '18: 30M
Q3 '18: 34.6M
Q4 '18: 36.4M
Q1 '19: 38.8M
Q2 '19: 40.3M
Q3 '19: 45.2M
Q4 '19: 40.6M
Q1 '20: 46.1M
Q2 '20: 48.7M
Q3 '20: 64.3M
Q4 '20: 68.8M
Q1 '21: 65M
Q2 '21: 69.8M
Q3 '21: 82.7M
Q4 '21: 81.6M
Q1 '22: 84.7M
Q2 '22: 92.2M
Q3 '22: 102M
Q4 '22: 102.2M
Q1 '23: 101.2M
Q2 '23: 104.8M
Q3 '23: 115.3M
Q4 '23: 105.2M
Q1 '24: 108.4M
Q2 '24: 118.7M
Q3 '24: 128.9M
Q4 '24: 124.1M
Q1 '25: 124.2M
Q2 '25: 134.2M
Q3 '25: 140.4M
Q4 '25: 130.8M
Q1 '26: 136.5M
Q2 '26: 140.2M
Q3 '26: 152.5M
Q4 '26: 145.5M
Q1 '27: 150.9M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q1 '10: 12.5M
Q2 '10: 21.2M
Q3 '10: 29.9M
Q4 '10: 33.9M
Q1 '11: 22.1M
Q2 '11: 27.3M
Q3 '11: 33.8M
Q4 '11: -54.3M
Q1 '12: 20.7M
Q2 '12: 27.1M
Q3 '12: 15.5M
Q4 '12: 22.3M
Q1 '13: 25.4M
Q2 '13: 30.2M
Q3 '13: 26.9M
Q4 '13: 20.2M
Q1 '14: 23.5M
Q2 '14: 19.2M
Q3 '14: 19.3M
Q4 '14: -11.5M
Q1 '15: -13.1M
Q2 '15: -6.4M
Q3 '15: -2.3M
Q4 '15: -10.9M
Q1 '16: -2.9M
Q2 '16: -2.1M
Q3 '16: -374K
Q4 '16: -7.8M
Q1 '17: 8.2M
Q2 '17: 7.1M
Q3 '17: 9.1M
Q4 '17: -8.7M
Q1 '18: -5.7M
Q2 '18: -38.1M
Q3 '18: -27.7M
Q4 '18: -19M
Q1 '19: -29.6M
Q2 '19: -38.2M
Q3 '19: -48.2M
Q4 '19: -49.7M
Q1 '20: -48.4M
Q2 '20: -50.3M
Q3 '20: -41.5M
Q4 '20: -40.8M
Q1 '21: -26M
Q2 '21: -26.9M
Q3 '21: -15.8M
Q4 '21: -51.9M
Q1 '22: -17.6M
Q2 '22: -6.2M
Q3 '22: -13.8M
Q4 '22: -28M
Q1 '23: -25.6M
Q2 '23: -29.1M
Q3 '23: -23.9M
Q4 '23: -47.1M
Q1 '24: 2.3M
Q2 '24: 8.2M
Q3 '24: 15.2M
Q1 '25: -5.2M
Q2 '25: 7.5M
Q3 '25: 14.7M
Q4 '25: -11.5M
Q1 '26: 7.2M
Q2 '26: 21.4M
Q3 '26: 39.5M
Q4 '26: 15.3M
Q1 '27: 20.2M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q1 '27
Net Income Quarterly
-400M
0
400M
800M
1.2B
Q1 '10: 4.2M
Q2 '10: 9.4M
Q3 '10: 14.3M
Q4 '10: 16.6M
Q1 '11: 9.8M
Q2 '11: 13.3M
Q3 '11: 20.8M
Q4 '11: -67.1M
Q1 '12: 11M
Q2 '12: 13M
Q3 '12: 2.7M
Q4 '12: 45.9M
Q1 '13: 13.2M
Q2 '13: 16.4M
Q3 '13: 14.4M
Q4 '13: 13.1M
Q1 '14: 13.2M
Q2 '14: 9.8M
Q3 '14: 15.1M
Q4 '14: -29.2M
Q1 '15: -7.6M
Q2 '15: -1.5M
Q3 '15: 4.2M
Q4 '15: -6M
Q1 '16: -1M
Q2 '16: 10.7M
Q3 '16: -1.4M
Q4 '16: -1.6M
Q1 '17: 4M
Q2 '17: 7.1M
Q3 '17: 1.1M
Q4 '17: -8.1M
Q1 '18: -1.3M
Q2 '18: -3.3M
Q3 '18: 22.9M
Q4 '18: 5.2M
Q1 '19: -3M
Q2 '19: 20.6M
Q3 '19: 1.1B
Q4 '19: -45.5M
Q1 '20: -42.1M
Q2 '20: -40.2M
Q3 '20: -38M
Q4 '20: -4.1M
Q1 '21: -21.7M
Q2 '21: -24M
Q3 '21: -11.7M
Q4 '21: -32.8M
Q1 '22: 17.4M
Q2 '22: -6.4M
Q3 '22: -15.4M
Q4 '22: -29.4M
Q1 '23: -27.2M
Q2 '23: -30.4M
Q3 '23: -29.7M
Q4 '23: -31.4M
Q1 '24: -1.6M
Q2 '24: 4.9M
Q3 '24: 14M
Q4 '24: -5.4M
Q1 '25: -7.5M
Q2 '25: 1.7M
Q3 '25: 11.2M
Q4 '25: -6.3M
Q1 '26: 7.7M
Q2 '26: 27.4M
Q3 '26: 39.9M
Q4 '26: 70.9M
Q1 '27: 17.5M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
80M
160M
240M
Q1 '10: 205.5M
Q2 '10: 211.9M
Q3 '10: 209.9M
Q4 '10: 181.5M
Q1 '11: 210.4M
Q2 '11: 224M
Q3 '11: 218.5M
Q4 '11: 210.9M
Q1 '12: 218.3M
Q2 '12: 217.5M
Q3 '12: 213.9M
Q4 '12: 207.8M
Q1 '13: 209.3M
Q2 '13: 209.2M
Q3 '13: 208.8M
Q4 '13: 184.1M
Q1 '14: 196.1M
Q2 '14: 199.1M
Q3 '14: 201.4M
Q1 '15: 113.1M
Q2 '15: 122.8M
Q3 '15: 125.8M
Q4 '15: 127.7M
Q1 '16: 117.7M
Q2 '16: 121.3M
Q3 '16: 125.7M
Q4 '16: 123.6M
Q1 '17: 122.8M
Q2 '17: 120.1M
Q3 '17: 116.5M
Q1 '18: 114M
Q2 '18: 24M
Q3 '18: 24.5M
Q1 '19: 23.7M
Q2 '19: 24.5M
Q3 '19: 34.8M
Q4 '19: 37.8M
Q1 '20: 36.4M
Q2 '20: 41.5M
Q3 '20: 38M
Q4 '20: 36.9M
Q1 '21: 34.5M
Q2 '21: 34.9M
Q3 '21: 37.1M
Q4 '21: 37.6M
Q1 '22: 34.3M
Q2 '22: 35.1M
Q3 '22: 38.6M
Q4 '22: 39.5M
Q1 '23: 41M
Q2 '23: 42.3M
Q3 '23: 43.3M
Q4 '23: 43.5M
Q1 '24: 45.6M
Q2 '24: 41.2M
Q3 '24: 44.9M
Q4 '24: 47.7M
Q1 '25: 51.7M
Q2 '25: 51.2M
Q3 '25: 55M
Q4 '25: 57.9M
Q1 '26: 58.3M
Q2 '26: 59.6M
Q3 '26: 59.7M
Q4 '26: 60.5M
Q1 '27: 63M
Q3 '10
Q4 '12
Q2 '15
Q3 '17
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Cash Flow Quarterly
-60M
-30M
0
30M
60M
90M
Q1 '10: 16.2M
Q2 '10: 60.7M
Q3 '10: 74.5M
Q4 '10: 87.9M
Q1 '11: 17M
Q2 '11: 43M
Q3 '11: 64.2M
Q4 '11: 42M
Q1 '12: 32.8M
Q2 '12: 57.7M
Q3 '12: 82.5M
Q4 '12: 56.4M
Q1 '13: -1.9M
Q2 '13: 39.2M
Q3 '13: 38.5M
Q4 '13: 74.2M
Q1 '14: 16.5M
Q2 '14: 42.3M
Q3 '14: 63.8M
Q1 '15: -15.5M
Q2 '15: 14.3M
Q3 '15: 32.9M
Q4 '15: 29.4M
Q1 '16: 12M
Q2 '16: 21.4M
Q3 '16: 37M
Q4 '16: 43.3M
Q1 '17: 750K
Q2 '17: 35.5M
Q3 '17: 48.9M
Q1 '18: 5M
Q2 '18: -23.8M
Q3 '18: 14.1M
Q4 '18: -9.3M
Q1 '19: -2.3M
Q2 '19: -27.1M
Q3 '19: -10.9M
Q4 '19: 38.4M
Q1 '20: -15.4M
Q2 '20: -28.8M
Q3 '20: 15.8M
Q4 '20: -220K
Q1 '21: -23.6M
Q2 '21: 6.2M
Q3 '21: 14.7M
Q4 '21: -17.9M
Q1 '22: -17.2M
Q2 '22: 10.9M
Q3 '22: 25.5M
Q4 '22: 58.9M
Q1 '23: -33.4M
Q2 '23: 21.4M
Q3 '23: 15.8M
Q4 '23: 30.7M
Q1 '24: 25.7M
Q2 '24: 35.8M
Q3 '24: 16.6M
Q4 '24: 27.6M
Q1 '25: -9.3M
Q2 '25: 55.6M
Q3 '25: 45.1M
Q4 '25: 62.6M
Q1 '26: -15.8M
Q2 '26: 57.4M
Q3 '26: 67.3M
Q4 '26: 58.9M
Q1 '27: 17M
Q4 '10
Q1 '13
Q3 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Free Cash Flow Quarterly
-50M
-25M
0
25M
50M
75M
Q1 '10: 8.7M
Q2 '10: 46.2M
Q3 '10: 65M
Q4 '10: 61.4M
Q1 '11: 8.2M
Q2 '11: 21.2M
Q3 '11: 47.9M
Q4 '11: 29.8M
Q1 '12: 20.2M
Q2 '12: 45.6M
Q3 '12: 68.1M
Q4 '12: 44M
Q1 '13: -5.4M
Q2 '13: 31.1M
Q3 '13: 28.3M
Q4 '13: 58M
Q1 '14: 7.6M
Q2 '14: 33.1M
Q3 '14: 57.1M
Q1 '15: -32.2M
Q2 '15: -1M
Q3 '15: 22.7M
Q4 '15: 14.8M
Q1 '16: -879K
Q2 '16: 11.1M
Q3 '16: 26.3M
Q4 '16: 29.7M
Q1 '17: -9.9M
Q2 '17: 25.6M
Q3 '17: 39.4M
Q1 '18: -1.9M
Q2 '18: -28M
Q3 '18: 11.5M
Q4 '18: -13.5M
Q1 '19: -3M
Q2 '19: -28.5M
Q3 '19: -12.9M
Q4 '19: 35M
Q1 '20: -20.3M
Q2 '20: -31.4M
Q3 '20: 13M
Q4 '20: -1.6M
Q1 '21: -24.4M
Q2 '21: 6M
Q3 '21: 14M
Q4 '21: -18.3M
Q1 '22: -17.7M
Q2 '22: 10M
Q3 '22: 24.2M
Q4 '22: 57.1M
Q1 '23: -35.1M
Q2 '23: 18.7M
Q3 '23: 15.6M
Q4 '23: 30.6M
Q1 '24: 25.6M
Q2 '24: 35.6M
Q3 '24: 14.3M
Q4 '24: 25.9M
Q1 '25: -9.6M
Q2 '25: 55.4M
Q3 '25: 44.8M
Q4 '25: 62.3M
Q1 '26: -16.2M
Q2 '26: 56.8M
Q3 '26: 67.1M
Q4 '26: 58.6M
Q1 '27: 16.3M
Q4 '10
Q1 '13
Q3 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q1 '11: 81.5M
Q2 '11: 81.3M
Q3 '11: 82.1M
Q1 '12: 82M
Q2 '12: 81.6M
Q3 '12: 79M
Q1 '13: 78.1M
Q2 '13: 77M
Q3 '13: 75.9M
Q1 '14: 75.5M
Q2 '14: 76M
Q3 '14: 77.8M
Q1 '15: 76.8M
Q2 '15: 77.1M
Q3 '15: 78.3M
Q1 '16: 77.9M
Q2 '16: 78M
Q3 '16: 77.8M
Q1 '17: 79.4M
Q2 '17: 79.3M
Q3 '17: 79.9M
Q1 '18: 78.7M
Q2 '18: 79.2M
Q3 '18: 81.9M
Q1 '19: 76.9M
Q2 '19: 77.4M
Q3 '19: 77.4M
Q1 '20: 68.9M
Q2 '20: 67.7M
Q3 '20: 67.5M
Q1 '21: 65.6M
Q2 '21: 66M
Q3 '21: 66.5M
Q1 '22: 69.6M
Q2 '22: 68M
Q3 '22: 68.2M
Q1 '23: 68.4M
Q2 '23: 67.1M
Q3 '23: 64.8M
Q1 '24: 66.5M
Q2 '24: 67.9M
Q3 '24: 67.9M
Q1 '25: 66.6M
Q2 '25: 67.3M
Q3 '25: 66.7M
Q1 '26: 66.7M
Q2 '26: 65.8M
Q3 '26: 64.3M
Q1 '27: 61.8M
Q1 '13
Q2 '15
Q3 '17
Q1 '20
Q2 '22
Q3 '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
-5.00
0.00
5.00
10.00
15.00
Q4 '10: 0.56
Q1 '11: 0.63
Q2 '11: 0.67
Q3 '11: 0.74
Q4 '11: -0.30
Q1 '12: -0.29
Q2 '12: -0.30
Q3 '12: -0.45
Q4 '12: 0.96
Q1 '13: 1.00
Q2 '13: 1.06
Q3 '13: 1.15
Q4 '13: 0.75
Q1 '14: 0.75
Q2 '14: 0.67
Q3 '14: 0.67
Q4 '14: 0.11
Q1 '15: -0.16
Q2 '15: -0.31
Q3 '15: -0.45
Q4 '15: -0.15
Q1 '16: -0.06
Q2 '16: 0.10
Q3 '16: 0.03
Q4 '16: 0.09
Q1 '17: 0.15
Q2 '17: 0.10
Q3 '17: 0.13
Q4 '17: 0.05
Q1 '18: -0.02
Q2 '18: -0.15
Q3 '18: 0.12
Q4 '18: 0.29
Q1 '19: 0.27
Q2 '19: 0.58
Q3 '19: 13.95
Q4 '19: 13.21
Q1 '20: 12.64
Q2 '20: 11.78
Q3 '20: -2.43
Q4 '20: -1.82
Q1 '21: -1.54
Q2 '21: -1.31
Q3 '21: -0.93
Q4 '21: -1.36
Q1 '22: -0.78
Q2 '22: -0.51
Q3 '22: -0.56
Q4 '22: -0.50
Q1 '23: -1.15
Q2 '23: -1.51
Q3 '23: -1.74
Q4 '23: -1.79
Q1 '24: -1.41
Q2 '24: -0.89
Q3 '24: -0.22
Q4 '24: 0.17
Q1 '25: 0.08
Q2 '25: 0.04
Q3 '25: 0.00
Q4 '25: -0.01
Q1 '26: 0.22
Q2 '26: 0.61
Q3 '26: 1.06
Q4 '26: 2.26
Q1 '27: 2.42
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
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.