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 01-31.
Amounts in USD.
Revenue Annual
0
2.5B
5B
7.5B
FY09: 1.8B
FY10: 1.9B
FY11: 2.3B
FY12: 2.5B
FY13: 2.8B
FY14: 3.1B
FY15: 3.3B
FY16: 3.4B
FY17: 3.5B
FY18: 3.6B
FY19: 4B
FY20: 4B
FY21: 3.4B
FY22: 4.5B
FY23: 4.8B
FY24: 5.2B
FY25: 5.6B
FY26: 6.2B
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Gross Profit Annual
0
800M
1.6B
2.4B
FY09: 713.5M
FY10: 786.1M
FY11: 936.6M
FY12: 860.5M
FY13: 1B
FY14: 1.2B
FY15: 1.2B
FY16: 1.2B
FY17: 1.2B
FY18: 1.2B
FY19: 1.3B
FY20: 1.2B
FY21: 861.9M
FY22: 1.5B
FY23: 1.4B
FY24: 1.7B
FY25: 1.9B
FY26: 2.2B
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Income Annual
0
250M
500M
750M
FY09: 299.4M
FY10: 339M
FY11: 414.2M
FY12: 284.7M
FY13: 374.3M
FY14: 426.8M
FY15: 365.4M
FY16: 353.6M
FY17: 338.5M
FY18: 259.9M
FY19: 381.3M
FY20: 231.9M
FY21: 4M
FY22: 408.6M
FY23: 226.6M
FY24: 369.8M
FY25: 473.8M
FY26: 605.6M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Net Income Annual
0
200M
400M
600M
FY09: 199.4M
FY10: 219.9M
FY11: 273M
FY12: 185.3M
FY13: 237.3M
FY14: 282.4M
FY15: 232.4M
FY16: 224.5M
FY17: 218.1M
FY18: 108.3M
FY19: 298M
FY20: 168.1M
FY21: 1.2M
FY22: 310.6M
FY23: 159.7M
FY24: 287.7M
FY25: 402.5M
FY26: 464.9M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Cost of Revenue Annual
0
1.5B
3B
4.5B
FY09: 1.1B
FY10: 1.2B
FY11: 1.3B
FY12: 1.6B
FY13: 1.8B
FY14: 1.9B
FY15: 2.1B
FY16: 2.2B
FY17: 2.3B
FY18: 2.4B
FY19: 2.6B
FY20: 2.7B
FY21: 2.6B
FY22: 3.1B
FY23: 3.4B
FY24: 3.4B
FY25: 3.6B
FY26: 3.9B
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Cash Flow Annual
0
200M
400M
600M
FY09: 251.6M
FY10: 325.4M
FY11: 385.1M
FY12: 282.7M
FY13: 395.7M
FY14: 423.2M
FY15: 322.3M
FY16: 419.6M
FY17: 415.3M
FY18: 303.1M
FY19: 446.6M
FY20: 273.9M
FY21: 285.8M
FY22: 359.3M
FY23: 142.7M
FY24: 509.4M
FY25: 502.8M
FY26: 575.2M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Free Cash Flow Annual
-150M
0
150M
300M
450M
FY09: 139M
FY10: 216.1M
FY11: 241.5M
FY12: 92.7M
FY13: 226.8M
FY14: 237.1M
FY15: 92.5M
FY16: 284.7M
FY17: 271.5M
FY18: 219.2M
FY19: 331.7M
FY20: 56.5M
FY21: 126.6M
FY22: 96.9M
FY23: -56.8M
FY24: 309.8M
FY25: 320.3M
FY26: 315M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
60M
120M
180M
FY09: 170.9M
FY10: 171.2M
FY11: 170.3M
FY12: 156.2M
FY13: 146.7M
FY14: 149.2M
FY15: 138.2M
FY16: 126M
FY17: 117.3M
FY18: 112.4M
FY19: 109.7M
FY20: 100.6M
FY21: 98.5M
FY22: 99.3M
FY23: 94.1M
FY24: 94.3M
FY25: 94.4M
FY26: 91.8M
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
-2.00
0.00
2.00
4.00
6.00
Q4 '10: 1.28
Q1 '11: 1.41
Q2 '11: 1.54
Q3 '11: 1.61
Q4 '11: 1.60
Q1 '12: 1.52
Q2 '12: 1.45
Q3 '12: 1.35
Q4 '12: 1.19
Q1 '13: 1.19
Q2 '13: 1.26
Q3 '13: 1.33
Q4 '13: 1.61
Q1 '14: 1.70
Q2 '14: 1.79
Q3 '14: 1.86
Q4 '14: 1.89
Q1 '15: 1.83
Q2 '15: 1.81
Q3 '15: 1.69
Q4 '15: 1.69
Q1 '16: 1.68
Q2 '16: 1.71
Q3 '16: 1.78
Q4 '16: 1.79
Q1 '17: 1.79
Q4 '17: 1.86
Q1 '18: 1.71
Q2 '18: 1.49
Q3 '18: 1.50
Q4 '18: 0.97
Q1 '19: 1.25
Q2 '19: 1.65
Q3 '19: 1.94
Q4 '19: 2.72
Q1 '20: 2.65
Q2 '20: 2.42
Q3 '20: 2.28
Q4 '20: 1.68
Q1 '21: -0.04
Q2 '21: -0.30
Q3 '21: -0.08
Q4 '21: 0.01
Q1 '22: 1.96
Q2 '22: 2.89
Q3 '22: 3.00
Q4 '22: 3.13
Q1 '23: 2.92
Q2 '23: 2.28
Q3 '23: 1.79
Q4 '23: 1.71
Q1 '24: 1.94
Q2 '24: 2.40
Q3 '24: 2.88
Q4 '24: 3.04
Q1 '25: 3.13
Q2 '25: 3.27
Q3 '25: 3.49
Q4 '25: 4.26
Q1 '26: 4.77
Q2 '26: 5.11
Q3 '26: 5.29
Q4 '26: 5.07
Q1 '27: 5.21
Q3 '12
Q3 '14
Q3 '16
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.