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 12-31.
Amounts in USD.
Revenue Annual
0
9B
18B
27B
FY12: 4.3B FY13: 4.5B FY15: 12.4B FY16: 10B FY17: 11.7B FY18: 17B FY19: 16.6B FY20: 10.7B FY21: 17.6B FY22: 25.7B FY23: 23.1B FY24: 22.7B FY25: 25.2B FY12
FY15
FY17
FY19
FY21
FY23
FY25
Gross Profit Annual
0
500M
1B
1.5B
FY12: 51.5M FY13: 71M FY15: 980M FY16: 1.2B FY17: 1.1B FY18: 1.1B FY19: 1.2B FY20: 1.1B FY21: 1.4B FY12
FY13
FY15
FY16
FY17
FY18
FY19
FY20
FY21
Operating Income Annual
0
350M
700M
1.1B
FY12: 23.4M FY13: 40.9M FY15: 252M FY16: 145M FY17: 229M FY18: 345M FY19: 464M FY20: 417M FY21: 749M FY22: 678M FY23: 635M FY24: 791M FY25: 935M FY12
FY15
FY17
FY19
FY21
FY23
FY25
Net Income Annual
-600M
-300M
0
300M
600M
900M
FY10: 9.2M FY11: 10.6M FY12: 17.6M FY15: 87M FY16: -406M FY17: 149M FY18: -207M FY19: 313M FY20: 212M FY21: 524M FY22: 475M FY23: 394M FY24: 866M FY25: 527M FY11
FY15
FY17
FY19
FY21
FY23
FY25
Cost of Revenue Annual
0
9B
18B
27B
FY12: 4.3B FY13: 4.4B FY15: 11.4B FY16: 8.8B FY17: 11.5B FY18: 16.6B FY19: 16.1B FY20: 10.3B FY21: 16.8B FY22: 25.1B FY23: 22.4B FY24: 21.9B FY25: 24.3B FY12
FY15
FY17
FY19
FY21
FY23
FY25
Operating Cash Flow Annual
0
500M
1B
1.5B
FY12: 16.5M FY13: 50.7M FY15: 349M FY16: 466M FY17: 303M FY18: 447M FY19: 435M FY20: 502M FY21: 543M FY22: 561M FY23: 600M FY24: 549M FY25: 1.2B FY12
FY15
FY17
FY19
FY21
FY23
FY25
Free Cash Flow Annual
-150M
0
150M
300M
450M
FY12: -25M FY13: -62.9M FY15: 171M FY16: 27M FY17: 126M FY18: 344M FY19: 287M FY20: 378M FY21: 386M FY22: 375M FY12
FY13
FY15
FY16
FY17
FY18
FY19
FY20
FY21
FY22
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
EPS TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.