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 '11: 194.9M
Q2 '11: 315.9M
Q3 '11: 290.7M
Q4 '11: 305.5M
Q1 '12: 284.1M
Q2 '12: 455.1M
Q3 '12: 391.5M
Q4 '12: 376.6M
Q1 '13: 359.5M
Q2 '13: 562.2M
Q3 '13: 491.8M
Q4 '13: 462.4M
Q1 '14: 442.9M
Q2 '14: 706.3M
Q3 '14: 665.5M
Q4 '14: 624.8M
Q1 '15: 589.5M
Q2 '15: 911.1M
Q3 '15: 872.5M
Q4 '15: 779.6M
Q1 '16: 751.9M
Q2 '16: 1.2B
Q3 '16: 1.3B
Q4 '16: 1B
Q1 '17: 1B
Q2 '17: 1.5B
Q3 '17: 1.3B
Q4 '17: 1.1B
Q1 '18: 1.1B
Q2 '18: 1.4B
Q3 '18: 1.4B
Q4 '18: 1.2B
Q1 '19: 1.2B
Q2 '19: 1.4B
Q3 '19: 1.4B
Q4 '19: 1.2B
Q1 '20: 1.2B
Q2 '20: 1.4B
Q3 '20: 1.4B
Q4 '20: 930.2M
Q1 '21: 707.6M
Q2 '21: 1.4B
Q3 '21: 1.4B
Q4 '21: 1.3B
Q1 '22: 1.4B
Q2 '22: 1.5B
Q3 '22: 1.5B
Q4 '22: 1.3B
Q1 '23: 1.3B
Q2 '23: 1.6B
Q3 '23: 1.6B
Q4 '23: 1.4B
Q1 '24: 1.3B
Q2 '24: 1.6B
Q3 '24: 1.5B
Q4 '24: 1.3B
Q1 '25: 1.2B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.2B
Q1 '26: 1.1B
Q2 '26: 1.3B
Q3 '26: 1.3B
Q4 '26: 1.2B
Q1 '27: 1.1B
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
0
300M
600M
900M
Q1 '10: 73.7M
Q2 '10: 133.3M
Q3 '10: 113.9M
Q4 '10: 107.6M
Q1 '11: 99.9M
Q2 '11: 167.4M
Q3 '11: 155.6M
Q4 '11: 145.1M
Q1 '12: 134.8M
Q2 '12: 225.1M
Q3 '12: 207.9M
Q4 '12: 175.2M
Q1 '13: 169.5M
Q2 '13: 280.4M
Q3 '13: 254.2M
Q4 '13: 216.6M
Q1 '14: 219.6M
Q2 '14: 350.1M
Q3 '14: 350.4M
Q4 '14: 300.7M
Q1 '15: 300M
Q2 '15: 465.3M
Q3 '15: 446.3M
Q4 '15: 377.7M
Q1 '16: 379.1M
Q2 '16: 587.2M
Q3 '16: 561.7M
Q4 '16: 480.6M
Q1 '17: 477.6M
Q2 '17: 698.6M
Q3 '17: 583.7M
Q4 '17: 507.9M
Q1 '18: 501.2M
Q2 '18: 648.7M
Q3 '18: 593.6M
Q4 '18: 523.5M
Q1 '19: 526.6M
Q2 '19: 665.2M
Q3 '19: 625.2M
Q4 '19: 544.8M
Q1 '20: 554.3M
Q2 '20: 689.9M
Q3 '20: 681.5M
Q4 '20: 431M
Q1 '21: 349.2M
Q2 '21: 686.3M
Q3 '21: 693.6M
Q4 '21: 628.6M
Q1 '22: 668.8M
Q2 '22: 788.1M
Q3 '22: 775.9M
Q4 '22: 605.2M
Q1 '23: 630.2M
Q2 '23: 713.8M
Q3 '23: 698.4M
Q4 '23: 605.5M
Q1 '24: 611.5M
Q2 '24: 748.5M
Q3 '24: 670.6M
Q4 '24: 599.6M
Q1 '25: 562.7M
Q2 '25: 696.1M
Q3 '25: 665.2M
Q4 '25: 550.8M
Q1 '26: 546.5M
Q2 '26: 630.6M
Q3 '26: 589.7M
Q4 '26: 492M
Q1 '27: 593.8M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '10: 3.4M
Q2 '10: 47.1M
Q3 '10: 26.9M
Q4 '10: 13.6M
Q1 '11: 6.9M
Q2 '11: 56.7M
Q3 '11: 35.2M
Q4 '11: 21.1M
Q1 '12: 11.4M
Q2 '12: 75M
Q3 '12: 55.3M
Q4 '12: 24.4M
Q1 '13: 11.7M
Q2 '13: 91M
Q3 '13: 81.6M
Q4 '13: 13.5M
Q1 '14: 32.3M
Q2 '14: 120.8M
Q3 '14: 98.5M
Q4 '14: 26.9M
Q1 '15: 34.7M
Q2 '15: 146.1M
Q3 '15: 146.3M
Q4 '15: 27.7M
Q1 '16: 31.9M
Q2 '16: 171.4M
Q3 '16: 177.6M
Q4 '16: 34.9M
Q1 '17: 19.4M
Q2 '17: 199.3M
Q3 '17: 163.9M
Q4 '17: 7.5M
Q1 '18: -4.8M
Q2 '18: 62.2M
Q3 '18: -37.1M
Q4 '18: -28.7M
Q1 '19: -104.9M
Q2 '19: 119M
Q3 '19: -10.4M
Q4 '19: 35.3M
Q1 '20: -11.5M
Q2 '20: 138.9M
Q3 '20: 74.1M
Q4 '20: -558.2M
Q1 '21: -169.7M
Q2 '21: 58.6M
Q3 '21: 55.8M
Q4 '21: 106.9M
Q1 '22: 121.2M
Q2 '22: 172.1M
Q3 '22: 86.1M
Q4 '22: -46M
Q1 '23: 34.5M
Q2 '23: 119.4M
Q3 '23: 94.7M
Q4 '23: 29.6M
Q1 '24: 22.4M
Q2 '24: 139.5M
Q3 '24: 71.4M
Q4 '24: -3.6M
Q1 '25: -299.7M
Q2 '25: 173.1M
Q3 '25: 13.5M
Q4 '25: -72.1M
Q1 '26: 3.3M
Q2 '26: 17M
Q3 '26: -149.8M
Q4 '26: -33.7M
Q1 '27: 46.7M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Net Income Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q1 '10: 1.4M
Q2 '10: 26.2M
Q3 '10: 15.2M
Q4 '10: 7.2M
Q1 '11: 3.5M
Q2 '11: 34.9M
Q3 '11: 22.9M
Q4 '11: 12.1M
Q1 '12: 6.2M
Q2 '12: 46M
Q3 '12: 32.6M
Q4 '12: 14.7M
Q1 '13: 6.7M
Q2 '13: 57.3M
Q3 '13: 50.1M
Q4 '13: 7.8M
Q1 '14: 17.6M
Q2 '14: 72.8M
Q3 '14: 64.2M
Q4 '14: 13.5M
Q1 '15: 17.7M
Q2 '15: 89.1M
Q3 '15: 87.7M
Q4 '15: 11.7M
Q1 '16: 14.8M
Q2 '16: 100.5M
Q3 '16: 105.6M
Q4 '16: 19.2M
Q1 '17: 6.3M
Q2 '17: 128.2M
Q3 '17: 103.2M
Q4 '17: -2.3M
Q1 '18: -12.3M
Q2 '18: 54.2M
Q3 '18: -87.9M
Q4 '18: -30.2M
Q1 '19: -95.5M
Q2 '19: 75.3M
Q3 '19: 4.2M
Q4 '19: 22.5M
Q1 '20: -17.3M
Q2 '20: 102.3M
Q3 '20: -15.3M
Q4 '20: -589.7M
Q1 '21: -182.9M
Q2 '21: 38.9M
Q3 '21: 184.5M
Q4 '21: 77.8M
Q1 '22: 59.2M
Q2 '22: 113.4M
Q3 '22: 109.7M
Q4 '22: -59.6M
Q1 '23: 7.7M
Q2 '23: 86.9M
Q3 '23: 121.6M
Q4 '23: 174.4M
Q1 '24: 10M
Q2 '24: 104.7M
Q3 '24: 110.8M
Q4 '24: 6.6M
Q1 '25: -305.4M
Q2 '25: 170.4M
Q3 '25: 1.2M
Q4 '25: -67.5M
Q1 '26: -2.6M
Q2 '26: -18.8M
Q3 '26: -430.8M
Q4 '26: -43.4M
Q1 '27: 545K
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
350M
700M
1.1B
Q1 '18: 590M
Q2 '18: 760.3M
Q3 '18: 775.7M
Q4 '18: 661.9M
Q1 '19: 648.3M
Q2 '19: 777.8M
Q3 '19: 764.8M
Q4 '19: 659.9M
Q1 '20: 637.4M
Q2 '20: 739.6M
Q3 '20: 759.7M
Q4 '20: 499.3M
Q1 '21: 358.5M
Q2 '21: 746.7M
Q3 '21: 710.1M
Q4 '21: 628.6M
Q1 '22: 682.7M
Q2 '22: 757.4M
Q3 '22: 753.3M
Q4 '22: 695.8M
Q1 '23: 718.9M
Q2 '23: 860.1M
Q3 '23: 883.4M
Q4 '23: 793.1M
Q1 '24: 705.5M
Q2 '24: 818.2M
Q3 '24: 815.4M
Q4 '24: 732.6M
Q1 '25: 621M
Q2 '25: 702.9M
Q3 '25: 735.9M
Q4 '25: 629.8M
Q1 '26: 587.6M
Q2 '26: 702.8M
Q3 '26: 738M
Q4 '26: 679.1M
Q1 '27: 504.1M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
-400M
-200M
0
200M
400M
600M
Q2 '10: 18.4M
Q3 '10: 93.4M
Q4 '10: -11.8M
Q1 '11: -549K
Q2 '11: -19.6M
Q3 '11: 82M
Q4 '11: -85.5M
Q1 '12: 1.8M
Q2 '12: -42.4M
Q4 '12: -73M
Q1 '13: 46.2M
Q2 '13: 20.8M
Q3 '13: 205.8M
Q4 '13: -74.5M
Q1 '14: -15.9M
Q2 '14: -21.9M
Q3 '14: 232.4M
Q4 '14: -147.5M
Q1 '15: 101.9M
Q2 '15: -26.8M
Q3 '15: 291.5M
Q4 '15: -176.5M
Q1 '16: -3.4M
Q2 '16: -133.5M
Q4 '16: -127.5M
Q1 '17: 29.6M
Q2 '17: 61.9M
Q3 '17: 402.7M
Q4 '17: -32.6M
Q1 '18: -28.2M
Q2 '18: 34.6M
Q3 '18: 263.6M
Q4 '18: 22M
Q1 '19: 124M
Q2 '19: -27.2M
Q3 '19: 509.4M
Q4 '19: -89.8M
Q1 '20: 202.5M
Q2 '20: -10.2M
Q3 '20: 406.6M
Q4 '20: -366.7M
Q1 '21: 57.3M
Q2 '21: 59.7M
Q4 '21: -150.6M
Q1 '22: 252.8M
Q2 '22: 107.6M
Q3 '22: 455M
Q4 '22: -321.4M
Q1 '23: 87.5M
Q2 '23: -90M
Q3 '23: 76.9M
Q4 '23: -114.3M
Q1 '24: -6M
Q2 '24: 61.5M
Q3 '24: 421.4M
Q4 '24: -122.9M
Q1 '25: 153M
Q2 '25: -321.4M
Q3 '25: 311.3M
Q4 '25: -202.2M
Q1 '26: 48.9M
Q2 '26: -69.8M
Q3 '26: 278.1M
Q1 '27: 109.1M
Q1 '12
Q2 '14
Q2 '16
Q3 '18
Q3 '20
Q4 '22
Q4 '24
Q1 '27
Free Cash Flow Quarterly
-400M
-200M
0
200M
400M
600M
Q2 '10: 13.9M
Q3 '10: 89.6M
Q4 '10: -18.9M
Q1 '11: -8.6M
Q2 '11: -26.9M
Q3 '11: 74.4M
Q4 '11: -96.3M
Q1 '12: -17.5M
Q2 '12: -57.5M
Q4 '12: -81.9M
Q1 '13: 31.5M
Q2 '13: 6.8M
Q3 '13: 192.7M
Q4 '13: -92.9M
Q1 '14: -37.3M
Q2 '14: -44.2M
Q3 '14: 206.6M
Q4 '14: -187.3M
Q1 '15: 72.7M
Q2 '15: -54.5M
Q3 '15: 247.6M
Q4 '15: -245.1M
Q1 '16: -100.3M
Q2 '16: -194.8M
Q4 '16: -232.1M
Q1 '17: -49.8M
Q2 '17: -5.5M
Q3 '17: 337.6M
Q4 '17: -124.3M
Q1 '18: -103.7M
Q2 '18: -24.1M
Q3 '18: 208.2M
Q4 '18: -33.9M
Q1 '19: 84.3M
Q2 '19: -53M
Q3 '19: 460.5M
Q4 '19: -125.7M
Q1 '20: 161.4M
Q2 '20: -39M
Q3 '20: 366.5M
Q4 '20: -398.2M
Q1 '21: 37.9M
Q2 '21: 38.9M
Q4 '21: -159.1M
Q1 '22: 233.2M
Q2 '22: 78.1M
Q3 '22: 442.9M
Q4 '22: -361.4M
Q1 '23: 51.7M
Q2 '23: -148.1M
Q3 '23: 23.1M
Q4 '23: -124.7M
Q1 '24: -38.6M
Q2 '24: 18.7M
Q3 '24: 380.2M
Q4 '24: -156.7M
Q1 '25: 107.3M
Q2 '25: -367.2M
Q3 '25: 262.9M
Q4 '25: -231M
Q1 '26: 13.5M
Q2 '26: -90.3M
Q3 '26: 261.9M
Q1 '27: 94.5M
Q1 '12
Q2 '14
Q2 '16
Q3 '18
Q3 '20
Q4 '22
Q4 '24
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
200M
400M
600M
Q1 '10: 50.6M
Q2 '10: 50.7M
Q4 '10: 50.9M
Q1 '11: 51.1M
Q2 '11: 51.2M
Q4 '11: 52.4M
Q1 '12: 105M
Q2 '12: 105.1M
Q4 '12: 105.7M
Q1 '13: 106M
Q2 '13: 106.8M
Q4 '13: 214.2M
Q1 '14: 214.8M
Q2 '14: 215.5M
Q4 '14: 216.9M
Q1 '15: 217.3M
Q2 '15: 218M
Q4 '15: 439.2M
Q1 '16: 219.9M
Q2 '16: 221.1M
Q4 '16: 443.3M
Q4 '17: 439.4M
Q1 '18: 440.4M
Q2 '18: 448.4M
Q4 '18: 443.1M
Q1 '19: 444.6M
Q2 '19: 451M
Q4 '19: 453.2M
Q1 '20: 451.1M
Q2 '20: 454.7M
Q4 '20: 452.9M
Q1 '21: 454.1M
Q2 '21: 456.7M
Q4 '21: 459.2M
Q1 '22: 462.3M
Q2 '22: 473.1M
Q3 '22: 479.7M
Q4 '22: 471.4M
Q1 '23: 468.2M
Q2 '23: 464.1M
Q3 '23: 459M
Q1 '24: 454.5M
Q2 '24: 453.7M
Q3 '24: 448.4M
Q1 '25: 435.7M
Q2 '25: 435.7M
Q3 '25: 437.3M
Q1 '26: 427.1M
Q2 '26: 428.4M
Q3 '26: 424.8M
Q1 '27: 431.9M
Q2 '10
Q4 '12
Q1 '15
Q1 '18
Q2 '20
Q3 '22
Q3 '24
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
-1.80
-1.20
-0.60
0.00
0.60
1.20
1.80
Q4 '10: 0.99
Q1 '11: 1.03
Q2 '11: 1.19
Q3 '11: 1.33
Q4 '11: 1.42
Q1 '12: 1.41
Q2 '12: 1.17
Q3 '12: 1.04
Q4 '12: 0.95
Q1 '13: 0.95
Q2 '13: 1.05
Q3 '13: 1.21
Q4 '13: 1.11
Q1 '14: 1.13
Q2 '14: 0.93
Q3 '14: 0.76
Q4 '14: 0.78
Q1 '15: 0.78
Q2 '15: 0.85
Q3 '15: 0.95
Q4 '15: 0.92
Q1 '16: 0.91
Q2 '16: 0.95
Q3 '16: 1.03
Q4 '16: 1.04
Q3 '18: -0.12
Q4 '18: -0.18
Q1 '19: -0.36
Q2 '19: -0.31
Q3 '19: -0.10
Q4 '19: 0.02
Q1 '20: 0.19
Q2 '20: 0.25
Q3 '20: 0.21
Q4 '20: -1.14
Q1 '21: -1.50
Q2 '21: -1.64
Q3 '21: -1.21
Q4 '21: 0.26
Q1 '22: 0.79
Q2 '22: 0.94
Q3 '22: 0.77
Q4 '22: 0.47
Q1 '23: 0.36
Q2 '23: 0.31
Q3 '23: 0.35
Q4 '23: 0.86
Q1 '24: 0.86
Q2 '24: 0.90
Q3 '24: 0.88
Q4 '24: 0.52
Q1 '25: -0.20
Q2 '25: -0.04
Q3 '25: -0.29
Q4 '25: -0.47
Q1 '26: 0.22
Q2 '26: -0.21
Q3 '26: -1.22
Q4 '26: -1.16
Q1 '27: -1.15
Q3 '11
Q3 '13
Q3 '15
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '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.