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 01-03.
Amounts in USD.
Revenue Annual
0
6B
12B
18B
FY09: 4.4B
FY10: 3.7B
FY11: 7.5B
FY12: 9.4B
FY13: 10B
FY14: 10.9B
FY15: 11.3B
FY16: 11.2B
FY17: 11.6B
FY18: 13B
FY19: 14B
FY20: 12.9B
FY21: 12.8B
FY22: 15.3B
FY23: 16.9B
FY24: 15.8B
FY25: 15.4B
FY26: 15.1B
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Gross Profit Annual
0
2B
4B
6B
FY13: 3.7B
FY14: 3.9B
FY15: 4.1B
FY16: 4.1B
FY17: 4.3B
FY18: 4.8B
FY19: 4.9B
FY20: 4.8B
FY21: 4.4B
FY22: 5.1B
FY23: 4.3B
FY13
FY14
FY15
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
Operating Income Annual
0
800M
1.6B
2.4B
FY10: 547.1M
FY11: 931M
FY12: 1.3B
FY13: 1.4B
FY14: 1.5B
FY15: 1.7B
FY16: 1.7B
FY17: 1.8B
FY18: 2B
FY19: 1.9B
FY20: 2B
FY21: 2.2B
FY11
FY13
FY15
FY17
FY19
FY21
Net Income Annual
-600M
0
600M
1.2B
1.8B
FY09: 306.9M
FY10: 224.3M
FY11: 198.2M
FY12: 674.6M
FY13: 883.8M
FY14: 490.3M
FY15: 760.9M
FY16: 883.7M
FY17: 968M
FY18: 1.2B
FY19: 605.2M
FY20: 955.8M
FY21: 1.2B
FY22: 1.7B
FY23: 1.1B
FY24: -310.5M
FY25: 294.3M
FY26: 401.9M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Cost of Revenue Annual
0
5B
10B
15B
FY09: 2.8B
FY10: 2.2B
FY11: 4.8B
FY12: 5.9B
FY13: 6.4B
FY14: 7B
FY15: 7.2B
FY16: 7.1B
FY17: 7.3B
FY18: 8.2B
FY19: 9.1B
FY20: 8.7B
FY21: 8.4B
FY22: 10.2B
FY23: 12.7B
FY24: 11.8B
FY25: 10.9B
FY26: 10.5B
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Cash Flow Annual
-2.1B
-1.4B
-700M
0
700M
1.4B
2.1B
FY09: 516.6M
FY10: 536.8M
FY11: 739.3M
FY12: 998.9M
FY13: 966.2M
FY14: 868M
FY15: 1.3B
FY16: 1.2B
FY17: 1.2B
FY18: 668.5M
FY19: 1.3B
FY20: 1.5B
FY21: 2B
FY22: 663.1M
FY23: -1.5B
FY24: 1.2B
FY25: 1.1B
FY26: 971.2M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Free Cash Flow Annual
-2.1B
-1.4B
-700M
0
700M
1.4B
2.1B
FY09: 422M
FY10: 443.4M
FY11: 553.8M
FY12: 696.8M
FY13: 593.3M
FY14: 527.7M
FY15: 1B
FY16: 870.9M
FY17: 838.5M
FY18: 226.1M
FY19: 768.8M
FY20: 1.1B
FY21: 1.7B
FY22: 144M
FY23: -2B
FY24: 852.6M
FY25: 753M
FY26: 687.9M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
60M
120M
180M
FY10: 80.4M
FY11: 150.2M
FY12: 170.1M
FY13: 166.7M
FY14: 158.8M
FY15: 159.7M
FY16: 152.7M
FY17: 148.2M
FY18: 152.4M
FY19: 156.8M
FY20: 156.4M
FY21: 162.4M
FY22: 165M
FY23: 156.6M
FY24: 149.8M
FY25: 151.3M
FY26: 151.9M
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
-4.00
0.00
4.00
8.00
12.00
Q4 '10: 2.79
Q1 '11: 1.20
Q2 '11: 0.61
Q3 '11: 0.59
Q4 '11: 0.80
Q1 '12: 2.83
Q1 '13: 3.76
Q2 '13: 3.54
Q3 '13: 3.31
Q4 '13: 5.32
Q1 '14: 5.11
Q2 '14: 5.37
Q3 '14: 5.72
Q4 '14: 3.08
Q1 '15: 3.59
Q2 '15: 3.77
Q3 '15: 4.20
Q4 '15: 5.62
Q1 '16: 5.64
Q2 '16: 5.77
Q3 '16: 5.82
Q4 '16: 5.76
Q1 '17: 6.00
Q2 '17: 6.35
Q3 '17: 6.51
Q4 '17: 6.51
Q1 '18: 7.83
Q2 '18: 7.81
Q3 '18: 7.93
Q4 '18: 5.50
Q1 '19: 4.01
Q2 '19: 4.12
Q3 '19: 3.97
Q4 '19: 3.97
Q1 '20: 3.99
Q2 '20: 4.43
Q3 '20: 4.31
Q4 '20: 6.29
Q2 '22: 10.83
Q3 '22: 10.97
Q4 '22: 10.16
Q1 '23: 8.31
Q2 '23: 6.13
Q3 '23: 9.12
Q4 '23: 6.79
Q1 '24: 4.47
Q2 '24: 5.08
Q3 '24: -0.39
Q4 '24: -2.08
Q1 '25: -0.69
Q2 '25: -1.94
Q3 '25: -1.37
Q4 '25: 1.95
Q1 '26: 2.42
Q2 '26: 3.16
Q3 '26: 2.90
Q4 '26: 2.65
Q1 '27: 2.44
Q2 '27: 4.10
Q2 '11
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q2 '23
Q2 '25
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.