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 05-31.
Amounts in USD.
Revenue Annual
0
800M
1.6B
2.4B
FY09: 1.8B
FY10: 1.9B
FY11: 1.9B
FY12: 2.1B
FY13: 1.5B
FY14: 1.6B
FY15: 1.6B
FY16: 1.7B
FY17: 1.7B
FY18: 1.6B
FY19: 1.7B
FY20: 1.5B
FY21: 1.3B
FY22: 1.6B
FY23: 1.7B
FY24: 1.6B
FY25: 1.6B
FY26: 1.6B
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Gross Profit Annual
0
350M
700M
1.1B
FY16: 910.5M
FY17: 927.1M
FY18: 883.8M
FY19: 874M
FY20: 777.8M
FY21: 671.6M
FY22: 877.4M
FY23: 917.6M
FY24: 884.6M
FY25: 906.7M
FY26: 892.1M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Annual
-140M
-70M
0
70M
140M
210M
FY09: 60.6M
FY10: 132.2M
FY11: 103.7M
FY12: 185.3M
FY13: 21.1M
FY14: 10.4M
FY15: 32.9M
FY16: 71.7M
FY17: 89.2M
FY18: 55.6M
FY19: 25M
FY20: -88.5M
FY21: -22.7M
FY22: 97.4M
FY23: 106.3M
FY24: 14.5M
FY25: 15.8M
FY26: 15.2M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Net Income Annual
-150M
0
150M
300M
450M
FY09: -14.3M
FY10: 56.1M
FY11: 39.4M
FY12: 102.4M
FY13: 31.1M
FY14: 44.4M
FY15: 294.6M
FY16: 40.5M
FY17: 52.3M
FY18: -5M
FY19: 15.6M
FY20: -43.8M
FY21: -11M
FY22: 80.9M
FY23: 86.3M
FY24: 12.1M
FY25: -1.9M
FY26: 56.7M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Cost of Revenue Annual
0
300M
600M
900M
FY16: 762.3M
FY17: 814.5M
FY18: 744.6M
FY19: 779.9M
FY20: 709.3M
FY21: 628.7M
FY22: 765.5M
FY23: 786.4M
FY24: 705.1M
FY25: 718.8M
FY26: 689.8M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
Operating Cash Flow Annual
-100M
0
100M
200M
300M
FY09: 188.6M
FY10: 275.8M
FY11: 228.4M
FY12: 260.2M
FY13: 189.1M
FY14: 156.8M
FY15: 166.9M
FY16: -78.9M
FY17: 141.4M
FY18: 141.5M
FY19: 116.4M
FY20: 2.1M
FY21: 71M
FY22: 226M
FY23: 148.9M
FY24: 154.6M
FY25: 124.2M
FY26: 50.9M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Free Cash Flow Annual
-160M
-80M
0
80M
160M
240M
FY09: 143.5M
FY10: 220.5M
FY11: 178.4M
FY12: 206.5M
FY13: 135M
FY14: 130.3M
FY15: 136.6M
FY16: -114.5M
FY17: 75.7M
FY18: 20M
FY19: 21.4M
FY20: -60.6M
FY21: 23.8M
FY22: 184M
FY23: 86.9M
FY24: 96.2M
FY25: 72M
FY26: 2.5M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
15M
30M
45M
FY10: 36.8M
FY11: 33.6M
FY12: 31.7M
FY13: 32.4M
FY14: 32.5M
FY15: 33.4M
FY16: 34.9M
FY17: 35.4M
FY18: 35M
FY19: 35.8M
FY20: 34.6M
FY21: 34.3M
FY22: 35.6M
FY23: 34.7M
FY24: 30.4M
FY25: 27.6M
FY26: 24.2M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
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
-3.00
0.00
3.00
6.00
9.00
Q1 '11: 1.17
Q2 '11: 1.80
Q3 '11: 1.14
Q4 '11: 1.09
Q1 '12: 1.20
Q2 '12: 1.66
Q3 '12: 2.14
Q4 '12: 3.18
Q1 '13: 3.03
Q2 '13: 2.32
Q3 '13: 2.02
Q4 '13: 0.91
Q1 '14: 0.99
Q2 '14: 0.90
Q3 '14: 1.15
Q4 '14: 1.34
Q1 '15: 1.23
Q2 '15: 1.48
Q3 '15: 1.18
Q4 '15: 8.75
Q1 '16: 8.32
Q2 '16: 8.11
Q3 '16: 8.53
Q4 '16: 1.16
Q1 '17: 1.49
Q2 '17: 1.57
Q3 '17: 1.39
Q4 '17: 1.44
Q1 '18: 0.78
Q2 '18: 0.46
Q3 '18: -0.51
Q4 '18: -0.14
Q1 '19: -0.08
Q2 '19: 0.31
Q3 '19: 1.36
Q4 '19: 0.43
Q1 '20: 0.50
Q2 '20: 0.53
Q3 '20: -0.36
Q4 '20: -1.27
Q1 '21: -0.75
Q2 '21: -1.75
Q3 '21: -0.91
Q4 '21: -0.32
Q1 '22: 0.14
Q2 '22: 1.03
Q3 '22: 1.00
Q4 '22: 2.24
Q1 '23: 1.61
Q2 '23: 1.82
Q3 '23: 1.69
Q4 '23: 2.41
Q1 '24: 1.39
Q2 '24: 1.72
Q3 '24: 1.38
Q4 '24: 0.40
Q1 '25: 0.54
Q2 '25: -0.20
Q3 '25: 0.58
Q4 '25: -0.07
Q1 '26: -0.69
Q2 '26: -0.23
Q3 '26: 2.45
Q4 '26: 2.34
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '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.