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
600M
1.2B
1.8B
Q1 '18: 608M
Q2 '18: 26.2M
Q3 '18: 661.9M
Q4 '18: 716M
Q1 '19: 638.8M
Q2 '19: 679M
Q3 '19: 696.2M
Q4 '19: 768.2M
Q1 '20: 696.8M
Q2 '20: 736.8M
Q3 '20: 774.3M
Q4 '20: 823M
Q1 '21: 668.9M
Q2 '21: 756.1M
Q3 '21: 808.9M
Q4 '21: 873.5M
Q1 '22: 968.4M
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.3B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '24: 1.3B
Q4 '24: 1.4B
Q1 '25: 1.3B
Q2 '25: 1.3B
Q3 '25: 1.4B
Q4 '25: 1.5B
Q1 '26: 1.4B
Q2 '26: 1.5B
Q3 '26: 1.5B
Q4 '26: 1.6B
Q1 '27: 1.5B
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit Quarterly
0
250M
500M
750M
Q1 '18: 255.8M
Q2 '18: 10.6M
Q3 '18: 278.2M
Q4 '18: 292.4M
Q1 '19: 269.1M
Q2 '19: 284.7M
Q3 '19: 287M
Q4 '19: 334.7M
Q1 '20: 305.8M
Q2 '20: 318.7M
Q3 '20: 331.4M
Q4 '20: 363.1M
Q1 '21: 287.4M
Q2 '21: 330M
Q3 '21: 345.9M
Q4 '21: 379.8M
Q1 '22: 426.3M
Q2 '22: 480.3M
Q3 '22: 538.1M
Q4 '22: 571.6M
Q1 '23: 517.8M
Q2 '23: 532.3M
Q3 '23: 521.5M
Q4 '23: 546.4M
Q1 '24: 529M
Q2 '24: 546.2M
Q3 '24: 560M
Q4 '24: 582.9M
Q1 '25: 572.4M
Q2 '25: 578.8M
Q3 '25: 610.3M
Q4 '25: 641.2M
Q1 '26: 628M
Q2 '26: 645.9M
Q3 '26: 655.5M
Q4 '26: 697.1M
Q1 '27: 684.2M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income Quarterly
-600M
-300M
0
300M
600M
900M
Q1 '19: 94.4M
Q2 '19: 106.6M
Q3 '19: 69.6M
Q4 '19: 140.4M
Q1 '20: 110.1M
Q2 '20: 126.7M
Q3 '20: 142.4M
Q4 '20: 157.8M
Q1 '21: 115.8M
Q2 '21: 141.3M
Q3 '21: 147M
Q4 '21: 144.3M
Q1 '22: 14.3M
Q2 '22: 116.5M
Q3 '22: 202.9M
Q4 '22: 144.1M
Q1 '23: 158.4M
Q2 '23: -306.4M
Q3 '23: 190.8M
Q4 '23: 748.3M
Q1 '24: 197.8M
Q2 '24: 191.6M
Q3 '24: 226.5M
Q4 '24: 220.3M
Q1 '25: 185.5M
Q2 '25: 219.7M
Q3 '25: 245.3M
Q4 '25: 216.1M
Q1 '26: 246M
Q2 '26: 265.8M
Q3 '26: 273.2M
Q4 '26: 316.8M
Q1 '27: 285.8M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '18: 58.1M
Q2 '18: 6.4M
Q3 '18: 94.8M
Q4 '18: 73.6M
Q1 '19: 70M
Q2 '19: 77.5M
Q3 '19: 47.9M
Q4 '19: 108.7M
Q1 '20: 84.6M
Q2 '20: 94.8M
Q3 '20: 104.9M
Q4 '20: 122.6M
Q1 '21: 89.6M
Q2 '21: 105.9M
Q3 '21: 114.5M
Q4 '21: 87.4M
Q1 '22: -21.8M
Q2 '22: 69.8M
Q3 '22: 143.6M
Q4 '22: 52.3M
Q1 '23: 111.3M
Q2 '23: -315.3M
Q3 '23: 123.8M
Q4 '23: 187.2M
Q1 '24: 123.6M
Q2 '24: 115.3M
Q3 '24: 140.7M
Q4 '24: -1.4M
Q1 '25: 145.4M
Q2 '25: 150M
Q3 '25: 173.5M
Q4 '25: 145.6M
Q1 '26: 177.4M
Q2 '26: 191.9M
Q3 '26: 192.9M
Q4 '26: 220.2M
Q1 '27: 200.1M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Cost of Revenue Quarterly
0
350M
700M
1.1B
Q1 '18: 352.2M
Q2 '18: 15.6M
Q3 '18: 383.7M
Q4 '18: 423.6M
Q1 '19: 369.7M
Q2 '19: 394.3M
Q3 '19: 409.2M
Q4 '19: 433.9M
Q1 '20: 391M
Q2 '20: 418.2M
Q3 '20: 442.9M
Q4 '20: 458.9M
Q1 '21: 381.5M
Q2 '21: 426.1M
Q3 '21: 463.1M
Q4 '21: 493.7M
Q1 '22: 542.1M
Q2 '22: 716.6M
Q3 '22: 670.9M
Q4 '22: 639.1M
Q1 '23: 638.7M
Q2 '23: 608.6M
Q3 '23: 634.2M
Q4 '23: 734.9M
Q1 '24: 654.4M
Q2 '24: 692M
Q3 '24: 737.7M
Q4 '24: 836.5M
Q1 '25: 707.1M
Q2 '25: 750.1M
Q3 '25: 760.2M
Q4 '25: 839.4M
Q1 '26: 763.1M
Q2 '26: 814.4M
Q3 '26: 840.7M
Q4 '26: 891.2M
Q1 '27: 808.6M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
0
150M
300M
450M
Q1 '19: 100.8M
Q2 '19: 125.9M
Q3 '19: 133.9M
Q4 '19: 178.9M
Q1 '20: 109.3M
Q2 '20: 150.7M
Q3 '20: 131.3M
Q4 '20: 199.2M
Q1 '21: 134.1M
Q2 '21: 162M
Q3 '21: 205.7M
Q4 '21: 187.9M
Q1 '22: 97.4M
Q2 '22: 171.3M
Q3 '22: 244.3M
Q4 '22: 171.7M
Q1 '23: 231.7M
Q2 '23: 103.8M
Q3 '23: 205.6M
Q4 '23: 215.8M
Q1 '24: 281.1M
Q2 '24: 146.1M
Q3 '24: 291.2M
Q4 '24: 254.8M
Q1 '25: 303.7M
Q2 '25: 250.8M
Q3 '25: 332.8M
Q4 '25: 260.8M
Q1 '26: 420M
Q2 '26: 287.8M
Q3 '26: 298.2M
Q4 '26: 335.4M
Q1 '27: 367.1M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow Quarterly
0
150M
300M
450M
Q1 '19: 73.1M
Q2 '19: 91.1M
Q3 '19: 83.2M
Q4 '19: 102.4M
Q1 '20: 59.5M
Q2 '20: 102.3M
Q3 '20: 75.8M
Q4 '20: 138.4M
Q1 '21: 67.3M
Q2 '21: 118.1M
Q3 '21: 152M
Q4 '21: 113.1M
Q1 '22: 41M
Q2 '22: 94.4M
Q3 '22: 163.2M
Q4 '22: 98.7M
Q1 '23: 115.8M
Q2 '23: 21.1M
Q3 '23: 113.8M
Q4 '23: 144.3M
Q1 '24: 214.5M
Q2 '24: 62.8M
Q3 '24: 172.3M
Q4 '24: 163.4M
Q1 '25: 195.6M
Q2 '25: 148.9M
Q3 '25: 243.6M
Q4 '25: 189.9M
Q1 '26: 326.4M
Q2 '26: 201.3M
Q3 '26: 199.5M
Q4 '26: 245.2M
Q1 '27: 279.6M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q1 '19: 85.5M
Q2 '19: 85.5M
Q3 '19: 85.4M
Q1 '20: 85.6M
Q2 '20: 85.7M
Q3 '20: 85.6M
Q1 '21: 85.7M
Q2 '21: 85.8M
Q3 '21: 86M
Q1 '22: 91M
Q2 '22: 100.7M
Q3 '22: 100.8M
Q1 '23: 100.7M
Q2 '23: 100M
Q3 '23: 100.2M
Q1 '24: 99.2M
Q2 '24: 99.4M
Q3 '24: 99.4M
Q1 '25: 99.4M
Q2 '25: 99.2M
Q3 '25: 98.9M
Q1 '26: 98.8M
Q2 '26: 98.8M
Q3 '26: 98.6M
Q1 '27: 97.9M
Q1 '19
Q2 '20
Q3 '21
Q1 '23
Q2 '24
Q3 '25
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
-3.00
0.00
3.00
6.00
9.00
Q4 '18: 2.72
Q1 '19: 2.86
Q2 '19: 3.70
Q3 '19: 3.15
Q4 '19: 3.56
Q1 '20: 3.73
Q2 '20: 3.93
Q3 '20: 4.60
Q4 '20: 4.76
Q1 '21: 4.82
Q2 '21: 4.94
Q3 '21: 5.04
Q4 '21: 4.63
Q1 '22: 3.34
Q2 '22: 2.80
Q3 '22: 2.89
Q4 '22: 2.39
Q1 '23: 3.73
Q2 '23: -0.11
Q3 '23: -0.29
Q4 '23: 1.07
Q1 '24: 1.22
Q2 '24: 5.53
Q3 '24: 5.71
Q4 '24: 3.82
Q1 '25: 4.03
Q2 '25: 4.38
Q3 '25: 4.71
Q4 '25: 6.19
Q1 '26: 6.52
Q2 '26: 6.95
Q3 '26: 7.16
Q4 '26: 7.93
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
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.