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 01-31.
Amounts in USD.
Revenue Annual
0
3B
6B
9B
FY09: 3.3B
FY10: 3.3B
FY11: 3.4B
FY12: 3.7B
FY12: 3.7B
FY14: 4B
FY15: 4.2B
FY15: 5.7B
FY16: 6.6B
FY17: 6.4B
FY19: 6.3B
FY20: 6.2B
FY21: 6.1B
FY21: 5.2B
FY22: 7.8B
FY23: 7.8B
FY25: 7.2B
FY26: 6.7B
FY26: 6.8B
FY09
FY11
FY12
FY15
FY16
FY19
FY21
FY22
FY25
FY26
Gross Profit Annual
0
1.5B
3B
4.5B
FY09: 1.1B
FY10: 1.1B
FY11: 1.2B
FY12: 1.4B
FY12: 1.4B
FY14: 1.5B
FY15: 1.6B
FY15: 2.1B
FY16: 2.4B
FY17: 2.4B
FY19: 2.2B
FY20: 2.2B
FY21: 2.2B
FY21: 1.7B
FY22: 3.1B
FY23: 3.1B
FY25: 2.8B
FY26: 2.6B
FY26: 2.7B
FY09
FY11
FY12
FY15
FY16
FY19
FY21
FY22
FY25
FY26
Operating Income Annual
-1.1B
-700M
-350M
0
350M
700M
1.1B
FY09: -311.6M
FY10: 264.5M
FY11: 372.5M
FY12: 507.4M
FY12: 507.4M
FY14: 560.5M
FY15: 570.5M
FY15: 576.6M
FY16: 703.7M
FY17: 763.2M
FY19: 579.9M
FY20: -764.6M
FY21: 158.3M
FY21: -57.7M
FY22: 903.4M
FY23: 604.9M
FY25: 621.5M
FY26: 110.7M
FY26: 393.1M
FY09
FY11
FY12
FY15
FY16
FY19
FY21
FY22
FY25
FY26
Net Income Annual
-900M
-600M
-300M
0
300M
600M
900M
FY09: -402.6M
FY10: 157.1M
FY11: 200.4M
FY12: 324.4M
FY12: 324.4M
FY14: 359.9M
FY15: 368M
FY15: 381.3M
FY16: 467.9M
FY17: 543.2M
FY19: 519.3M
FY20: -657.4M
FY21: 105.5M
FY21: -15.2M
FY22: 769.9M
FY23: 376.7M
FY25: 810.4M
FY26: 61.2M
FY26: 294.4M
FY09
FY11
FY12
FY15
FY16
FY19
FY21
FY22
FY25
FY26
Cost of Revenue Annual
0
2B
4B
6B
FY17: 4B
FY19: 4.1B
FY20: 4B
FY21: 3.9B
FY21: 3.5B
FY22: 4.7B
FY23: 4.8B
FY25: 4.3B
FY26: 4.1B
FY26: 4.1B
FY17
FY19
FY20
FY21
FY21
FY22
FY23
FY25
FY26
FY26
Operating Cash Flow Annual
0
700M
1.4B
2.1B
FY09: 164.4M
FY10: 515.4M
FY11: 323.9M
FY12: 325.2M
FY12: 325.2M
FY14: 312.7M
FY15: 235.5M
FY15: 283M
FY16: 443.3M
FY17: 678.3M
FY19: 1.9B
FY20: 697.7M
FY21: 555.7M
FY21: 1.4B
FY22: 1.3B
FY23: 797.9M
FY25: 546.9M
FY26: 590.9M
FY26: 678.8M
FY09
FY11
FY12
FY15
FY16
FY19
FY21
FY22
FY25
FY26
Free Cash Flow Annual
0
600M
1.2B
1.8B
FY09: 59.3M
FY10: 471.8M
FY11: 266.4M
FY12: 227.4M
FY12: 227.4M
FY14: 178.5M
FY15: 82.8M
FY15: 62.8M
FY16: 216.8M
FY17: 400.3M
FY19: 1.7B
FY20: 564.2M
FY21: 419.4M
FY21: 1.3B
FY22: 1.1B
FY23: 659M
FY25: 421.4M
FY26: 437.9M
FY26: 525.3M
FY09
FY11
FY12
FY15
FY16
FY19
FY21
FY22
FY25
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
30M
60M
90M
FY10: 85.7M
FY11: 86.4M
FY12: 87M
FY12: 87M
FY14: 82.8M
FY15: 80.7M
FY15: 80.2M
FY16: 79.7M
FY17: 76.7M
FY19: 69.8M
FY20: 54.7M
FY21: 51.8M
FY21: 52M
FY22: 63M
FY23: 56.7M
FY25: 54M
FY26: 44.1M
FY26: 41.6M
FY11
FY12
FY15
FY16
FY19
FY21
FY22
FY25
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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q4 '10: 1.83
Q2 '11: 2.14
Q2 '11: 2.27
Q3 '11: 2.44
Q4 '11: 2.31
Q1 '12: 2.60
Q2 '12: 2.91
Q3 '12: 3.14
Q4 '12: 3.72
Q1 '13: 3.81
Q2 '13: 3.90
Q3 '13: 4.03
Q1 '14: 4.36
Q4 '14: 4.48
Q1 '15: 4.57
Q2 '15: 4.64
Q3 '15: 4.52
Q4 '15: 4.08
Q4 '15: 4.74
Q2 '16: 5.02
Q3 '16: 5.08
Q3 '16: 5.29
Q4 '16: 5.87
Q1 '17: 6.26
Q2 '17: 6.54
Q3 '17: 6.55
Q4 '17: 7.05
Q1 '18: 6.21
Q2 '18: 6.48
Q4 '19: -4.54
Q1 '20: -12.03
Q2 '20: -3.90
Q3 '20: -4.20
Q4 '20: -4.30
Q1 '21: 1.09
Q2 '21: -2.52
Q3 '21: -3.39
Q3 '22: 12.01
Q4 '22: 12.23
Q1 '23: 8.11
Q2 '23: 7.09
Q3 '23: 6.24
Q4 '23: 6.44
Q1 '24: 10.12
Q2 '24: 8.92
Q4 '25: 8.56
Q1 '26: -0.81
Q2 '26: 0.87
Q3 '26: 2.93
Q4 '26: 3.30
Q4 '26: 7.07
Q2 '27: 7.07
Q2 '11
Q1 '13
Q3 '15
Q1 '17
Q1 '20
Q3 '22
Q2 '24
Q2 '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.