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
350M
700M
1.1B
Q1 '12: 479.5M
Q2 '12: 641M
Q3 '12: 672.4M
Q4 '12: 654M
Q1 '13: 461.4M
Q2 '13: 675.2M
Q3 '13: 680M
Q4 '13: 645.1M
Q1 '14: 433.5M
Q2 '14: 650.9M
Q3 '14: 767.8M
Q4 '14: 689.9M
Q1 '15: 271.5M
Q2 '15: 464.1M
Q3 '15: 758.1M
Q4 '15: 778.2M
Q1 '16: 275.4M
Q2 '16: 456.4M
Q3 '16: 584.6M
Q4 '16: 804M
Q1 '17: 295.5M
Q2 '17: 456.9M
Q3 '17: 668.8M
Q4 '17: 650M
Q1 '18: 284.6M
Q2 '18: 488.2M
Q3 '18: 653.6M
Q4 '18: 607.5M
Q1 '19: 379.7M
Q2 '19: 539.6M
Q3 '19: 636.1M
Q4 '19: 671.7M
Q1 '20: 296.9M
Q2 '20: 475.9M
Q3 '20: 505M
Q4 '20: 632.1M
Q1 '21: 315.8M
Q2 '21: 377M
Q3 '21: 672.9M
Q4 '21: 617.6M
Q1 '22: 350M
Q2 '22: 454M
Q3 '22: 652.6M
Q4 '22: 647M
Q1 '23: 429.8M
Q2 '23: 651M
Q3 '23: 795M
Q4 '23: 694M
Q1 '24: 517.7M
Q2 '24: 638.5M
Q3 '24: 821.5M
Q4 '24: 770.9M
Q1 '25: 597M
Q2 '25: 710.8M
Q3 '25: 937.2M
Q4 '25: 702.3M
Q1 '26: 593.8M
Q2 '26: 754.2M
Q3 '26: 861.3M
Q4 '26: 715.2M
Q1 '27: 523.8M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit Quarterly
0
60M
120M
180M
Q1 '11: 102.2M
Q2 '11: 133.3M
Q3 '11: 154M
Q4 '11: 118.8M
Q1 '12: 94.4M
Q2 '12: 119.4M
Q3 '12: 147.1M
Q4 '12: 111.1M
Q1 '13: 92M
Q2 '13: 138M
Q3 '13: 125.4M
Q4 '13: 106.9M
Q1 '14: 71.5M
Q2 '14: 119.3M
Q3 '14: 139.3M
Q4 '14: 103.2M
Q1 '15: 55.5M
Q2 '15: 85.1M
Q3 '15: 147.6M
Q4 '15: 122.1M
Q1 '16: 48.4M
Q2 '16: 98.1M
Q3 '16: 119.9M
Q4 '16: 140.9M
Q1 '17: 52.2M
Q2 '17: 87.8M
Q3 '17: 135.5M
Q4 '17: 119.2M
Q1 '18: 53.9M
Q2 '18: 93.1M
Q3 '18: 108.5M
Q4 '18: 116.5M
Q1 '19: 72.2M
Q2 '19: 99.5M
Q3 '19: 115.4M
Q4 '19: 119.5M
Q1 '20: 58.6M
Q2 '20: 96M
Q3 '20: 93M
Q4 '20: 109.2M
Q1 '12
Q2 '13
Q3 '14
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Operating Income Quarterly
-40M
0
40M
80M
120M
Q1 '10: 69.8M
Q2 '10: 75.9M
Q3 '10: 68.9M
Q4 '10: 42.6M
Q1 '11: 41.1M
Q2 '11: 79.6M
Q3 '11: 87.6M
Q4 '11: 46.3M
Q1 '12: 35.5M
Q2 '12: 9.7M
Q3 '12: 93.1M
Q4 '12: 42M
Q1 '13: 42.8M
Q2 '13: 75.1M
Q3 '13: 64.5M
Q4 '13: 40.6M
Q1 '14: 86.5M
Q2 '14: 49.5M
Q3 '14: 69.4M
Q4 '14: 40.7M
Q1 '15: -8.2M
Q2 '15: 21.9M
Q3 '15: 92.9M
Q4 '15: 61.3M
Q1 '16: -5.3M
Q2 '16: 37.3M
Q3 '16: 69.2M
Q4 '16: 80.4M
Q1 '17: -8M
Q2 '17: 43.3M
Q3 '17: 83.2M
Q4 '17: 59.9M
Q1 '18: 6.4M
Q2 '18: 44.8M
Q3 '18: 59.5M
Q4 '18: 60.1M
Q1 '19: 8.4M
Q2 '19: 54.4M
Q3 '19: 37.7M
Q4 '19: 60.7M
Q1 '20: 7.5M
Q2 '20: 43.2M
Q3 '20: 44.1M
Q4 '20: 31.5M
Q1 '21: 8.5M
Q2 '21: 16.4M
Q3 '21: 60.2M
Q4 '21: 62.7M
Q1 '22: 10.6M
Q2 '22: 29.8M
Q3 '22: 62.8M
Q4 '22: 57.1M
Q1 '23: 13.3M
Q2 '23: 37.9M
Q3 '23: 77.5M
Q4 '23: 52.4M
Q1 '24: 11M
Q2 '24: 55.3M
Q3 '24: 87.5M
Q4 '24: 68.2M
Q1 '25: 17.2M
Q2 '25: 68.7M
Q3 '25: 104.1M
Q4 '25: 42.8M
Q1 '26: 33.8M
Q2 '26: 67.6M
Q3 '26: 82M
Q1 '27: 2.3M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q1 '27
Net Income Quarterly
-25M
0
25M
50M
75M
Q1 '10: 43.7M
Q2 '10: 52.5M
Q3 '10: 45.7M
Q4 '10: 26.4M
Q1 '11: 25.3M
Q2 '11: 51.8M
Q3 '11: 52.3M
Q4 '11: 27.1M
Q1 '12: 15.9M
Q2 '12: -8M
Q3 '12: 58.5M
Q4 '12: 25.8M
Q1 '13: 23.1M
Q2 '13: 48M
Q3 '13: 35.5M
Q4 '13: 26.1M
Q1 '14: 58.3M
Q2 '14: 25.4M
Q3 '14: 38.6M
Q4 '14: 26.7M
Q1 '15: 717K
Q2 '15: 15M
Q3 '15: 53M
Q4 '15: 45.8M
Q1 '16: -5.9M
Q2 '16: 22.5M
Q3 '16: 44.5M
Q4 '16: 48M
Q1 '17: -5.5M
Q2 '17: 25.3M
Q3 '17: 53.6M
Q4 '17: 32.9M
Q1 '18: 3.6M
Q2 '18: 26.2M
Q3 '18: 45.4M
Q4 '18: 30.5M
Q1 '19: 13.2M
Q2 '19: 31.4M
Q3 '19: 28.1M
Q4 '19: 31.4M
Q1 '20: 2.1M
Q2 '20: 28.1M
Q3 '20: 26M
Q4 '20: 15.6M
Q1 '21: 7.3M
Q2 '21: 7.5M
Q3 '21: 33.3M
Q4 '21: 39.4M
Q1 '22: 6.4M
Q2 '22: 19.5M
Q3 '22: 34.9M
Q4 '22: 25.8M
Q1 '23: 6.8M
Q2 '23: 21.9M
Q3 '23: 41.7M
Q4 '23: 53.7M
Q1 '24: -2.1M
Q2 '24: 28.1M
Q3 '24: 53.2M
Q4 '24: 40.3M
Q1 '25: 130K
Q2 '25: 25.9M
Q3 '25: 59.6M
Q4 '25: 9.3M
Q1 '26: 8.5M
Q2 '26: 34.2M
Q3 '26: 33.2M
Q1 '27: -5M
Q1 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q1 '27
Cost of Revenue Quarterly
0
300M
600M
900M
Q1 '12: 385.1M
Q2 '12: 521.6M
Q3 '12: 525.3M
Q4 '12: 542.9M
Q1 '13: 369.4M
Q2 '13: 537.1M
Q3 '13: 554.6M
Q4 '13: 538.2M
Q1 '14: 362.1M
Q2 '14: 531.6M
Q3 '14: 628.5M
Q4 '14: 586.7M
Q1 '15: 215.9M
Q2 '15: 379M
Q3 '15: 610.5M
Q4 '15: 656.1M
Q1 '16: 227M
Q2 '16: 358.3M
Q3 '16: 464.7M
Q4 '16: 663M
Q1 '17: 243.3M
Q2 '17: 369.1M
Q3 '17: 533.3M
Q4 '17: 530.8M
Q1 '18: 230.8M
Q2 '18: 395.2M
Q3 '18: 545.1M
Q4 '18: 491M
Q1 '19: 307.5M
Q2 '19: 440.1M
Q3 '19: 520.7M
Q4 '19: 552.2M
Q1 '20: 238.3M
Q2 '20: 379.9M
Q3 '20: 412.1M
Q4 '20: 522.9M
Q1 '21: 262M
Q2 '21: 308.3M
Q3 '21: 533.4M
Q4 '21: 493.6M
Q1 '22: 287.6M
Q2 '22: 361.3M
Q3 '22: 521.2M
Q4 '22: 524.7M
Q1 '23: 350.1M
Q2 '23: 540.7M
Q3 '23: 649.5M
Q4 '23: 571.2M
Q1 '24: 431.2M
Q2 '24: 506.8M
Q3 '24: 654.6M
Q4 '24: 619.9M
Q1 '25: 501.1M
Q2 '25: 567.6M
Q3 '25: 743.6M
Q4 '25: 586.3M
Q1 '26: 479.6M
Q2 '26: 614.3M
Q3 '26: 701.7M
Q4 '26: 616.8M
Q1 '27: 440.7M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q1 '10: -51.7M
Q2 '10: -82M
Q3 '10: 188.6M
Q4 '10: 107.4M
Q1 '11: -262.8M
Q2 '11: -52.4M
Q3 '11: 225.9M
Q4 '11: 143.6M
Q1 '12: -145.2M
Q2 '12: 23.2M
Q3 '12: 182M
Q4 '12: 139.8M
Q1 '13: -57.9M
Q2 '13: 3.2M
Q3 '13: 256.5M
Q4 '13: 32.8M
Q1 '14: -233M
Q2 '14: -74.2M
Q3 '14: 293M
Q4 '14: 10.6M
Q1 '15: -114.9M
Q2 '15: -238.8M
Q3 '15: 352.1M
Q4 '15: 229M
Q1 '16: -112.9M
Q2 '16: -28.9M
Q3 '16: 152M
Q4 '16: 176.3M
Q1 '17: 16.1M
Q2 '17: 6.4M
Q3 '17: 160.3M
Q4 '17: 67.6M
Q1 '18: -117.1M
Q2 '18: -108.8M
Q3 '18: 176.5M
Q4 '18: 130.6M
Q1 '19: -168.3M
Q2 '19: -44.7M
Q3 '19: 115.7M
Q4 '19: 261.8M
Q1 '20: -116.7M
Q2 '20: -163.1M
Q3 '20: 106.9M
Q4 '20: 183.8M
Q1 '21: 47K
Q2 '21: -150M
Q3 '21: 188.6M
Q4 '21: 181.8M
Q1 '22: -126.9M
Q2 '22: 6.2M
Q3 '22: 69.2M
Q4 '22: 96.5M
Q1 '23: -225.8M
Q2 '23: -120.5M
Q3 '23: 162.4M
Q4 '23: 173.3M
Q1 '24: -103.9M
Q2 '24: 114.4M
Q3 '24: -57.3M
Q4 '24: -27.9M
Q1 '25: -62.4M
Q2 '25: 15M
Q3 '25: 215.6M
Q4 '25: 158.7M
Q1 '26: -205.1M
Q2 '26: 32.7M
Q3 '26: 114.3M
Q4 '26: 187.1M
Q1 '27: -117.1M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q1 '10: -62.9M
Q2 '10: -97.3M
Q3 '10: 172.1M
Q4 '10: 92.8M
Q1 '11: -276M
Q2 '11: -62.6M
Q3 '11: 217.4M
Q4 '11: 136.2M
Q1 '12: -154.1M
Q2 '12: 13.6M
Q3 '12: 170.2M
Q4 '12: 131.9M
Q1 '13: -66.7M
Q2 '13: -7.6M
Q3 '13: 252.4M
Q4 '13: 25.6M
Q1 '14: -243.4M
Q2 '14: -83.6M
Q3 '14: 281.9M
Q4 '14: -4.4M
Q1 '15: -131.7M
Q2 '15: -252.6M
Q3 '15: 339.5M
Q4 '15: 213.8M
Q1 '16: -127.8M
Q2 '16: -42.4M
Q3 '16: 141.9M
Q4 '16: 167.7M
Q1 '17: 8.8M
Q2 '17: -3.9M
Q3 '17: 149.4M
Q4 '17: 60.5M
Q1 '18: -123.4M
Q2 '18: -117.2M
Q3 '18: 167.7M
Q4 '18: 120.1M
Q1 '19: -179.3M
Q2 '19: -53.7M
Q3 '19: 107.4M
Q4 '19: 251.4M
Q1 '20: -122.4M
Q2 '20: -170.7M
Q3 '20: 98.5M
Q4 '20: 170.3M
Q1 '21: -8.3M
Q2 '21: -164.4M
Q3 '21: 177.5M
Q4 '21: 149.4M
Q1 '22: -141.4M
Q2 '22: 1.9M
Q3 '22: 48M
Q4 '22: 83.1M
Q1 '23: -240.8M
Q2 '23: -132M
Q3 '23: 149.6M
Q4 '23: 158M
Q1 '24: -121.9M
Q2 '24: 99.8M
Q3 '24: -72.4M
Q4 '24: -46.2M
Q1 '25: -85.2M
Q2 '25: -1M
Q3 '25: 199.6M
Q4 '25: 151M
Q1 '26: -217.2M
Q2 '26: 23.7M
Q3 '26: 95.1M
Q4 '26: 178.6M
Q1 '27: -133M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
10M
20M
30M
Q1 '11: 29.2M
Q2 '11: 29.1M
Q3 '11: 28.8M
Q1 '12: 23.5M
Q2 '12: 23.2M
Q3 '12: 28.4M
Q1 '13: 28.4M
Q2 '13: 28.5M
Q3 '13: 28.5M
Q1 '14: 28.5M
Q2 '14: 28.3M
Q3 '14: 28.4M
Q1 '15: 23.2M
Q2 '15: 23.5M
Q3 '15: 28.3M
Q1 '16: 22.6M
Q2 '16: 27.9M
Q3 '16: 27.9M
Q1 '17: 22.7M
Q2 '17: 28M
Q3 '17: 28M
Q1 '18: 25.6M
Q2 '18: 25.5M
Q3 '18: 25.5M
Q1 '19: 25.3M
Q2 '19: 25.3M
Q3 '19: 25.4M
Q1 '20: 25.3M
Q2 '20: 25.2M
Q3 '20: 25.1M
Q1 '21: 24.7M
Q2 '21: 24.8M
Q3 '21: 24.8M
Q1 '22: 24.9M
Q2 '22: 24.9M
Q3 '22: 24.9M
Q1 '23: 24.9M
Q2 '23: 24.9M
Q3 '23: 24.9M
Q1 '24: 24.8M
Q2 '24: 25M
Q3 '24: 25.1M
Q1 '25: 25.1M
Q2 '25: 25.1M
Q3 '25: 25.1M
Q1 '26: 25.1M
Q2 '26: 25.2M
Q3 '26: 25.2M
Q1 '27: 25.1M
Q1 '13
Q2 '15
Q3 '17
Q1 '20
Q2 '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
0.00
2.50
5.00
7.50
Q4 '10: 5.68
Q1 '11: 5.08
Q2 '11: 5.09
Q3 '11: 5.37
Q4 '11: 5.42
Q1 '12: 5.07
Q2 '12: 2.78
Q3 '12: 3.02
Q4 '12: 2.98
Q1 '13: 3.27
Q2 '13: 5.46
Q3 '13: 4.65
Q4 '13: 4.66
Q1 '14: 5.90
Q2 '14: 5.12
Q3 '14: 5.23
Q4 '14: 5.25
Q1 '16: 3.56
Q2 '16: 3.89
Q3 '16: 3.62
Q4 '16: 3.70
Q1 '17: 3.73
Q2 '17: 3.82
Q3 '17: 4.14
Q4 '17: 0.78
Q1 '18: 1.32
Q2 '18: 1.44
Q3 '18: 1.30
Q4 '18: 4.14
Q1 '19: 4.52
Q2 '19: 4.74
Q3 '19: 4.07
Q4 '19: 4.11
Q1 '20: 3.67
Q2 '20: 3.54
Q3 '20: 3.47
Q4 '20: 2.86
Q1 '21: 3.07
Q2 '21: 2.26
Q3 '21: 2.56
Q4 '21: 3.52
Q1 '22: 3.49
Q2 '22: 3.97
Q3 '22: 4.03
Q4 '22: 3.47
Q1 '23: 3.48
Q2 '23: 3.58
Q3 '23: 3.85
Q4 '23: 4.97
Q1 '24: 4.62
Q2 '24: 4.86
Q3 '24: 5.31
Q4 '24: 4.77
Q1 '25: 4.86
Q2 '25: 4.77
Q3 '25: 5.02
Q4 '25: 3.78
Q1 '26: 4.11
Q2 '26: 4.44
Q3 '26: 3.39
Q3 '11
Q3 '13
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
Q3 '26
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.