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 '10: 1.1B
Q1 '11: 1.1B
Q2 '11: 1.1B
Q3 '11: 1.1B
Q4 '11: 1.1B
Q1 '12: 1.1B
Q2 '12: 1.1B
Q3 '12: 1.1B
Q4 '12: 1.1B
Q1 '13: 1.1B
Q2 '13: 1.1B
Q3 '13: 1.1B
Q4 '13: 1.1B
Q1 '14: 1.1B
Q2 '14: 1.1B
Q3 '14: 1.1B
Q4 '14: 1.1B
Q1 '15: 991.8M
Q2 '15: 928.3M
Q3 '15: 867.7M
Q4 '15: 804.9M
Q1 '16: 815.1M
Q2 '16: 818.2M
Q3 '16: 831.2M
Q4 '16: 850.1M
Q1 '17: 868M
Q2 '17: 877.9M
Q3 '17: 880M
Q4 '17: 880.2M
Q1 '18: 878M
Q2 '18: 714.7M
Q3 '18: 550.5M
Q4 '18: 385.9M
Q1 '19: 235.8M
Q2 '19: 246.6M
Q3 '19: 267.5M
Q4 '19: 285.6M
Q1 '20: 305.7M
Q2 '20: 331M
Q3 '20: 353.2M
Q4 '20: 380.6M
Q1 '21: 397.5M
Q2 '21: 412M
Q3 '21: 429.6M
Q4 '21: 443M
Q1 '22: 462.6M
Q2 '22: 485.3M
Q3 '22: 506.1M
Q4 '22: 528.7M
Q1 '23: 551.9M
Q2 '23: 571.7M
Q3 '23: 589.7M
Q4 '23: 596.6M
Q1 '24: 608.4M
Q2 '24: 621.2M
Q3 '24: 636.4M
Q4 '24: 659.7M
Q1 '25: 681.6M
Q2 '25: 707.2M
Q3 '25: 728.7M
Q4 '25: 745.6M
Q1 '26: 764.4M
Q2 '26: 778.8M
Q3 '26: 795.6M
Q4 '26: 812.9M
Q1 '27: 832.1M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit TTM
0
250M
500M
750M
Q4 '11: 260.6M
Q1 '12: 262M
Q2 '12: 267.7M
Q3 '12: 265.3M
Q4 '12: 267.1M
Q1 '13: 271.7M
Q2 '13: 271.1M
Q3 '13: 268.4M
Q4 '13: 258.7M
Q1 '14: 257.4M
Q2 '14: 257.8M
Q3 '14: 260.9M
Q4 '14: 266.7M
Q1 '15: 279.2M
Q2 '15: 292M
Q3 '15: 307.1M
Q4 '15: 315.5M
Q1 '16: 321.1M
Q2 '16: 325.7M
Q3 '16: 338.7M
Q4 '16: 361.7M
Q1 '17: 374.5M
Q2 '17: 385.6M
Q3 '17: 397M
Q4 '17: 402.6M
Q1 '18: 409.1M
Q2 '18: 342M
Q3 '18: 269.7M
Q4 '18: 199.6M
Q1 '19: 139.8M
Q2 '19: 150.2M
Q3 '19: 160.8M
Q4 '19: 164.9M
Q1 '20: 172.2M
Q2 '20: 180.5M
Q3 '20: 199.6M
Q4 '20: 227.9M
Q1 '21: 246.8M
Q2 '21: 267.8M
Q3 '21: 286.3M
Q4 '21: 299M
Q1 '22: 318.8M
Q2 '22: 341.2M
Q3 '22: 360.6M
Q4 '22: 381.2M
Q1 '23: 397.7M
Q2 '23: 410.3M
Q3 '23: 423.6M
Q4 '23: 426.5M
Q1 '24: 433.7M
Q2 '24: 447.6M
Q3 '24: 461.2M
Q4 '24: 480.2M
Q1 '25: 495.9M
Q2 '25: 511.5M
Q3 '25: 523M
Q4 '25: 529.7M
Q1 '26: 542M
Q2 '26: 547.9M
Q3 '26: 560.1M
Q4 '26: 574.8M
Q1 '27: 589.3M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q4 '10: 97.5M
Q1 '11: 107.1M
Q2 '11: 113.2M
Q3 '11: 117.2M
Q4 '11: 28.9M
Q1 '12: 27.6M
Q2 '12: 27.3M
Q3 '12: 9M
Q4 '12: 85.6M
Q1 '13: 90.3M
Q2 '13: 93.4M
Q3 '13: 104.8M
Q4 '13: 102.7M
Q1 '14: 100.8M
Q2 '14: 89.8M
Q3 '14: 82.2M
Q4 '14: 50.5M
Q1 '15: 13.9M
Q2 '15: -11.7M
Q3 '15: -33.3M
Q4 '15: -32.7M
Q1 '16: -22.5M
Q2 '16: -18.1M
Q3 '16: -16.2M
Q4 '16: -13.1M
Q1 '17: -2M
Q2 '17: 7.1M
Q3 '17: 16.6M
Q4 '17: 15.7M
Q1 '18: 1.8M
Q2 '18: -43.4M
Q3 '18: -80.2M
Q4 '18: -90.5M
Q1 '19: -114.4M
Q2 '19: -114.5M
Q3 '19: -135M
Q4 '19: -165.7M
Q1 '20: -184.5M
Q2 '20: -196.5M
Q3 '20: -189.8M
Q4 '20: -180.9M
Q1 '21: -158.6M
Q2 '21: -135.1M
Q3 '21: -109.4M
Q4 '21: -120.5M
Q1 '22: -112.1M
Q2 '22: -91.5M
Q3 '22: -89.5M
Q4 '22: -65.5M
Q1 '23: -73.5M
Q2 '23: -96.5M
Q3 '23: -106.6M
Q4 '23: -125.8M
Q1 '24: -97.9M
Q2 '24: -60.6M
Q3 '24: -21.4M
Q4 '25: 5.4M
Q1 '26: 17.9M
Q2 '26: 31.8M
Q3 '26: 56.7M
Q4 '26: 83.5M
Q1 '27: 96.4M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '27
Net Income TTM
-400M
0
400M
800M
1.2B
Q4 '10: 44.5M
Q1 '11: 50.2M
Q2 '11: 54M
Q3 '11: 60.6M
Q4 '11: -23.1M
Q1 '12: -22M
Q2 '12: -22.3M
Q3 '12: -40.5M
Q4 '12: 72.5M
Q1 '13: 74.7M
Q2 '13: 78.1M
Q3 '13: 89.9M
Q4 '13: 57.1M
Q1 '14: 57.1M
Q2 '14: 50.6M
Q3 '14: 51.2M
Q4 '14: 8.9M
Q1 '15: -11.9M
Q2 '15: -23.3M
Q3 '15: -34.2M
Q4 '15: -11M
Q1 '16: -4.5M
Q2 '16: 7.8M
Q3 '16: 2.2M
Q4 '16: 6.7M
Q1 '17: 11.7M
Q2 '17: 8.1M
Q3 '17: 10.6M
Q4 '17: 4.1M
Q1 '18: -1.2M
Q2 '18: -11.6M
Q3 '18: 10.2M
Q4 '18: 23.5M
Q1 '19: 21.8M
Q2 '19: 45.7M
Q3 '19: 1.1B
Q4 '19: 1B
Q1 '20: 989.4M
Q2 '20: 928.6M
Q3 '20: -165.8M
Q4 '20: -124.5M
Q1 '21: -104.1M
Q2 '21: -87.9M
Q3 '21: -61.5M
Q4 '21: -90.3M
Q1 '22: -51.2M
Q2 '22: -33.6M
Q3 '22: -37.3M
Q4 '22: -33.8M
Q1 '23: -78.4M
Q2 '23: -102.4M
Q3 '23: -116.7M
Q4 '23: -118.7M
Q1 '24: -93.1M
Q2 '24: -57.8M
Q3 '24: -14.1M
Q4 '24: 11.9M
Q1 '25: 6M
Q2 '25: 2.8M
Q3 '25: 80K
Q4 '25: -814K
Q1 '26: 14.4M
Q2 '26: 40.1M
Q3 '26: 68.8M
Q4 '26: 146M
Q1 '27: 155.7M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue TTM
0
300M
600M
900M
Q4 '10: 808.8M
Q1 '11: 813.7M
Q2 '11: 825.8M
Q3 '11: 834.4M
Q4 '11: 863.8M
Q1 '12: 871.6M
Q2 '12: 865.1M
Q3 '12: 860.6M
Q4 '12: 857.5M
Q1 '13: 848.5M
Q2 '13: 840.2M
Q3 '13: 835.1M
Q4 '13: 811.4M
Q1 '14: 798.2M
Q2 '14: 788.1M
Q3 '14: 780.7M
Q4 '15: 489.4M
Q1 '16: 494.1M
Q2 '16: 492.5M
Q3 '16: 492.5M
Q4 '16: 488.4M
Q1 '17: 493.5M
Q2 '17: 492.3M
Q3 '17: 483M
Q4 '19: 120.7M
Q1 '20: 133.5M
Q2 '20: 150.5M
Q3 '20: 153.6M
Q4 '20: 152.7M
Q1 '21: 150.7M
Q2 '21: 144.2M
Q3 '21: 143.3M
Q4 '21: 144M
Q1 '22: 143.9M
Q2 '22: 144M
Q3 '22: 145.5M
Q4 '22: 147.4M
Q1 '23: 154.1M
Q2 '23: 161.4M
Q3 '23: 166.1M
Q4 '23: 170.1M
Q1 '24: 174.7M
Q2 '24: 173.6M
Q3 '24: 175.2M
Q4 '24: 179.5M
Q1 '25: 185.6M
Q2 '25: 195.6M
Q3 '25: 205.7M
Q4 '25: 215.9M
Q1 '26: 222.5M
Q2 '26: 230.8M
Q3 '26: 235.5M
Q4 '26: 238.1M
Q1 '27: 242.8M
Q4 '11
Q3 '13
Q2 '16
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Operating Cash Flow TTM
-90M
0
90M
180M
270M
Q4 '10: 239.3M
Q1 '11: 240.1M
Q2 '11: 222.4M
Q3 '11: 212.1M
Q4 '11: 166.2M
Q1 '12: 182M
Q2 '12: 196.7M
Q3 '12: 215M
Q4 '12: 229.5M
Q1 '13: 194.8M
Q2 '13: 176.4M
Q3 '13: 132.4M
Q4 '13: 150.1M
Q1 '14: 168.5M
Q2 '14: 171.5M
Q3 '14: 196.8M
Q4 '15: 61.1M
Q1 '16: 88.6M
Q2 '16: 95.6M
Q3 '16: 99.7M
Q4 '16: 113.6M
Q1 '17: 102.4M
Q2 '17: 116.5M
Q3 '17: 128.4M
Q4 '18: -14.1M
Q1 '19: -21.3M
Q2 '19: -24.6M
Q3 '19: -49.7M
Q4 '19: -2M
Q1 '20: -15.1M
Q2 '20: -16.7M
Q3 '20: 10M
Q4 '20: -28.6M
Q1 '21: -36.8M
Q2 '21: -1.8M
Q3 '21: -2.9M
Q4 '21: -20.6M
Q1 '22: -14.2M
Q2 '22: -9.5M
Q3 '22: 1.2M
Q4 '22: 78.1M
Q1 '23: 61.9M
Q2 '23: 72.4M
Q3 '23: 62.7M
Q4 '23: 34.4M
Q1 '24: 93.5M
Q2 '24: 107.9M
Q3 '24: 108.7M
Q4 '24: 105.7M
Q1 '25: 70.6M
Q2 '25: 90.5M
Q3 '25: 119M
Q4 '25: 154M
Q1 '26: 147.5M
Q2 '26: 149.3M
Q3 '26: 171.4M
Q4 '26: 167.8M
Q1 '27: 200.6M
Q1 '11
Q1 '13
Q1 '16
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow TTM
-70M
0
70M
140M
210M
Q4 '10: 181.4M
Q1 '11: 180.9M
Q2 '11: 155.9M
Q3 '11: 138.7M
Q4 '11: 107.2M
Q1 '12: 119.1M
Q2 '12: 143.5M
Q3 '12: 163.7M
Q4 '12: 177.9M
Q1 '13: 152.3M
Q2 '13: 137.8M
Q3 '13: 97.9M
Q4 '13: 112M
Q1 '14: 125M
Q2 '14: 127M
Q3 '14: 155.9M
Q4 '15: 4.2M
Q1 '16: 35.5M
Q2 '16: 47.7M
Q3 '16: 51.3M
Q4 '16: 66.2M
Q1 '17: 57.2M
Q2 '17: 71.7M
Q3 '17: 84.7M
Q4 '18: -23.5M
Q1 '19: -24.5M
Q2 '19: -33.4M
Q3 '19: -57.8M
Q4 '19: -9.3M
Q1 '20: -26.6M
Q2 '20: -29.5M
Q3 '20: -3.6M
Q4 '20: -40.3M
Q1 '21: -44.4M
Q2 '21: -7.1M
Q3 '21: -6.1M
Q4 '21: -22.7M
Q1 '22: -16M
Q2 '22: -11.9M
Q3 '22: -1.7M
Q4 '22: 73.6M
Q1 '23: 56.1M
Q2 '23: 64.8M
Q3 '23: 56.2M
Q4 '23: 29.7M
Q1 '24: 90.5M
Q2 '24: 107.4M
Q3 '24: 106.1M
Q4 '24: 101.4M
Q1 '25: 66.2M
Q2 '25: 86M
Q3 '25: 116.5M
Q4 '25: 152.9M
Q1 '26: 146.3M
Q2 '26: 147.8M
Q3 '26: 170.1M
Q4 '26: 166.4M
Q1 '27: 198.8M
Q1 '11
Q1 '13
Q1 '16
Q1 '19
Q1 '21
Q1 '23
Q1 '25
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.