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
Q2 '17: 998.7M
Q3 '17: 790.5M
Q4 '17: 709.4M
Q1 '18: 957.9M
Q2 '18: 1B
Q3 '18: 842.9M
Q4 '18: 757.6M
Q1 '19: 1B
Q2 '19: 1.1B
Q3 '19: 919.1M
Q4 '19: 725.5M
Q1 '20: 1.1B
Q2 '20: 1.2B
Q3 '20: 927.9M
Q4 '20: 821.5M
Q1 '21: 987.2M
Q2 '21: 1.3B
Q3 '21: 1.2B
Q4 '21: 1.1B
Q1 '22: 1.5B
Q2 '22: 1.7B
Q3 '22: 1.4B
Q4 '22: 1.2B
Q1 '23: 1.6B
Q2 '23: 1.7B
Q3 '23: 1.4B
Q4 '23: 1.2B
Q1 '24: 1.5B
Q2 '24: 1.6B
Q3 '24: 1.3B
Q4 '24: 1.1B
Q1 '25: 1.5B
Q2 '25: 1.7B
Q3 '25: 1.4B
Q4 '25: 1.2B
Q1 '26: 1.6B
Q2 '26: 1.7B
Q3 '26: 1.4B
Q4 '26: 1.3B
Q1 '27: 1.7B
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit Quarterly
0
600M
1.2B
1.8B
Q1 '18: 910.3M
Q2 '18: 999.8M
Q3 '18: 808.9M
Q4 '18: 721.6M
Q1 '19: 969.7M
Q2 '19: 1.1B
Q3 '19: 884.9M
Q4 '19: 693.8M
Q1 '20: 1B
Q2 '20: 1.1B
Q3 '20: 892.6M
Q4 '20: 785.7M
Q1 '21: 934.4M
Q2 '21: 1.3B
Q3 '21: 1.1B
Q4 '21: 1B
Q1 '22: 1.4B
Q2 '22: 1.6B
Q3 '22: 1.3B
Q4 '22: 1.1B
Q1 '23: 1.5B
Q2 '23: 1.6B
Q3 '23: 1.3B
Q4 '23: 1.1B
Q1 '24: 1.5B
Q2 '24: 1.6B
Q3 '24: 1.3B
Q4 '24: 1B
Q1 '25: 1.5B
Q2 '25: 1.6B
Q3 '25: 1.3B
Q4 '25: 1.2B
Q1 '26: 1.6B
Q2 '26: 1.7B
Q3 '26: 1.4B
Q4 '26: 1.2B
Q1 '27: 1.6B
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-200M
0
200M
400M
600M
Q4 '16: 106.5M
Q1 '17: 259.6M
Q2 '17: 307M
Q3 '17: 132M
Q4 '17: 44.6M
Q1 '18: 229.3M
Q2 '18: 229.6M
Q3 '18: 303.4M
Q4 '18: 3M
Q1 '19: 204.7M
Q2 '19: 250.9M
Q3 '19: 138.1M
Q4 '19: 27.2M
Q1 '20: 213.9M
Q2 '20: 244.7M
Q3 '20: 80.6M
Q4 '20: 958K
Q1 '21: 154.1M
Q2 '21: 391.8M
Q3 '21: 283.9M
Q4 '21: 131.3M
Q1 '22: 494.2M
Q2 '22: 578.7M
Q3 '22: 416.7M
Q4 '22: 156.4M
Q1 '23: 495.5M
Q2 '23: 519.9M
Q3 '23: 320M
Q4 '23: 110.1M
Q1 '24: 399.7M
Q2 '24: 422.4M
Q3 '24: 197.6M
Q4 '24: -41.8M
Q1 '25: 306.2M
Q2 '25: 302M
Q3 '25: 150.7M
Q1 '26: 257.4M
Q2 '26: 217.6M
Q3 '26: 33.7M
Q1 '27: 250.6M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q1 '27
Net Income Quarterly
-200M
0
200M
400M
600M
Q4 '16: 52.6M
Q1 '17: 147.2M
Q2 '17: 176.5M
Q3 '17: 65.2M
Q4 '17: 9.5M
Q1 '18: 126.2M
Q2 '18: 124.6M
Q3 '18: 528.9M
Q4 '18: 10.8M
Q1 '19: 127.8M
Q2 '19: 163.5M
Q3 '19: 78.6M
Q4 '19: 831K
Q1 '20: 132.4M
Q2 '20: 156.3M
Q3 '20: 30.9M
Q4 '20: 122.4M
Q1 '21: 87.7M
Q2 '21: 266.4M
Q3 '21: 183M
Q4 '21: 73.8M
Q1 '22: 345.2M
Q2 '22: 409.9M
Q3 '22: 281.5M
Q4 '22: 87.8M
Q1 '23: 338.3M
Q2 '23: 349.9M
Q3 '23: 198.9M
Q4 '23: 37.4M
Q1 '24: 256.8M
Q2 '24: 273.5M
Q3 '24: 99.2M
Q4 '24: -863K
Q1 '25: 195.4M
Q2 '25: 186.8M
Q3 '25: 67.2M
Q1 '26: 142.3M
Q2 '26: 105.5M
Q3 '26: 37M
Q1 '27: 122.9M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q1 '27
Cost of Revenue Quarterly
0
30M
60M
90M
Q1 '18: 47.6M
Q2 '18: 42.9M
Q3 '18: 34M
Q4 '18: 36M
Q1 '19: 49.9M
Q2 '19: 46.4M
Q3 '19: 34.1M
Q4 '19: 31.7M
Q1 '20: 48.9M
Q2 '20: 43.9M
Q3 '20: 35.3M
Q4 '20: 35.8M
Q1 '21: 52.8M
Q2 '21: 60.9M
Q3 '21: 45.8M
Q4 '21: 54.5M
Q1 '22: 69.9M
Q2 '22: 66.5M
Q3 '22: 57M
Q4 '22: 66.1M
Q1 '23: 79.7M
Q2 '23: 72.6M
Q3 '23: 54.6M
Q4 '23: 56.1M
Q1 '24: 70.7M
Q2 '24: 66.6M
Q3 '24: 51.5M
Q4 '24: 52.7M
Q1 '25: 66M
Q2 '25: 62.2M
Q3 '25: 52.8M
Q4 '25: 53.1M
Q1 '26: 72.2M
Q2 '26: 67.6M
Q3 '26: 50.9M
Q4 '26: 56.2M
Q1 '27: 71.8M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
0
300M
600M
900M
Q2 '17: 392M
Q3 '17: 178.2M
Q4 '17: 128.1M
Q1 '18: 376.3M
Q2 '18: 306.3M
Q3 '18: 156.4M
Q4 '18: 98.7M
Q1 '19: 369.7M
Q2 '19: 333M
Q3 '19: 176M
Q4 '19: 96.9M
Q1 '20: 380.9M
Q2 '20: 356.8M
Q3 '20: 215.2M
Q4 '20: 122.5M
Q1 '21: 330.1M
Q2 '21: 672.3M
Q3 '21: 374.2M
Q4 '21: 158.8M
Q1 '22: 794.2M
Q2 '22: 724.9M
Q3 '22: 270M
Q4 '22: 157.1M
Q1 '23: 651.4M
Q2 '23: 536.8M
Q3 '23: 327.5M
Q4 '23: 213.9M
Q1 '24: 465.7M
Q2 '24: 471.7M
Q3 '24: 302.6M
Q4 '24: 212.7M
Q1 '25: 453.9M
Q2 '25: 530.4M
Q3 '25: 271.6M
Q4 '25: 198.5M
Q1 '26: 598.4M
Q2 '26: 551.6M
Q3 '26: 240.6M
Q4 '26: 404M
Q1 '27: 630.3M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q2 '17: 68.1M
Q3 '17: -41.8M
Q4 '17: -310M
Q1 '18: -103.9M
Q2 '18: 32.5M
Q3 '18: -60M
Q4 '18: -294.6M
Q1 '19: -178.5M
Q2 '19: -233.4M
Q3 '19: -34.8M
Q4 '19: -447.7M
Q1 '20: -466.3M
Q2 '20: -385.3M
Q3 '20: -113.3M
Q4 '20: -269M
Q1 '21: 80.3M
Q2 '21: 259.7M
Q3 '21: 74.5M
Q4 '21: -320.6M
Q1 '22: 285.8M
Q2 '22: 193.6M
Q3 '22: -343.3M
Q4 '22: -326.5M
Q1 '23: 5.2M
Q2 '23: -152.6M
Q3 '23: -413.4M
Q4 '23: -433.5M
Q1 '24: -307.9M
Q2 '24: -419.1M
Q3 '24: -433.9M
Q4 '24: -379.2M
Q1 '25: -509.3M
Q2 '25: -433.5M
Q3 '25: -664.9M
Q4 '25: -390.5M
Q1 '26: -318.2M
Q2 '26: -446.3M
Q3 '26: -447.6M
Q4 '26: -147.7M
Q1 '27: -192.1M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q1 '11: 19.4M
Q2 '11: 19.4M
Q3 '11: 19.4M
Q1 '12: 19.5M
Q2 '12: 19.5M
Q3 '12: 19.5M
Q1 '13: 19.5M
Q1 '22: 19.6M
Q2 '22: 19.6M
Q1 '23: 19.6M
Q2 '23: 19.6M
Q1 '26: 196.1M
Q1 '27: 195.9M
Q1 '11
Q3 '11
Q2 '12
Q1 '13
Q2 '22
Q2 '23
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
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.