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 TTM
0
2B
4B
6B
Q1 '11: 688.1M
Q2 '11: 721.7M
Q3 '11: 758.9M
Q3 '11: 798.5M
Q1 '12: 802.2M
Q2 '12: 805.3M
Q2 '12: 830.4M
Q3 '12: 839.5M
Q4 '12: 863.6M
Q1 '13: 910.3M
Q2 '13: 970.1M
Q3 '13: 1.1B
Q4 '13: 1.1B
Q1 '14: 1.2B
Q3 '14: 1.3B
Q4 '14: 1.3B
Q1 '15: 1.4B
Q2 '15: 1.3B
Q3 '15: 1.4B
Q4 '15: 1.4B
Q1 '16: 1.4B
Q1 '16: 1.4B
Q2 '16: 1.4B
Q3 '16: 1.4B
Q4 '16: 1.4B
Q1 '17: 1.4B
Q2 '17: 1.5B
Q3 '17: 1.5B
Q4 '17: 1.6B
Q1 '18: 1.6B
Q2 '18: 1.6B
Q3 '18: 1.6B
Q4 '18: 1.6B
Q1 '19: 1.7B
Q2 '19: 1.8B
Q3 '19: 2B
Q4 '19: 2.1B
Q1 '20: 2.2B
Q2 '20: 2.2B
Q3 '20: 2.3B
Q4 '20: 2.3B
Q1 '21: 2.3B
Q2 '21: 2.3B
Q3 '21: 2.3B
Q4 '21: 1.9B
Q1 '22: 2.1B
Q2 '22: 2.1B
Q3 '22: 2.2B
Q4 '22: 2.5B
Q1 '23: 2.4B
Q2 '23: 2.5B
Q3 '23: 2.5B
Q4 '23: 2.6B
Q1 '24: 2.8B
Q2 '24: 3.3B
Q3 '24: 3.8B
Q4 '24: 4.3B
Q1 '25: 4.6B
Q2 '25: 4.5B
Q3 '25: 4.5B
Q4 '25: 4.5B
Q1 '26: 4.6B
Q2 '26: 4.6B
Q3 '26: 4.6B
Q4 '26: 4.6B
Q1 '27: 4.6B
Q3 '11
Q3 '13
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit 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.
Operating Income TTM
-1.1B
-700M
-350M
0
350M
700M
1.1B
Q1 '11: 43M
Q2 '11: 39.1M
Q3 '11: 40.2M
Q3 '11: 45.3M
Q1 '12: 39.3M
Q2 '12: 33.2M
Q2 '12: 25.1M
Q3 '12: 19.8M
Q4 '13: -20.4M
Q1 '14: -3.1M
Q3 '14: -2.8M
Q4 '14: -2.5M
Q1 '15: 3.3M
Q2 '15: -1.3M
Q3 '15: 45.7M
Q4 '15: 62.3M
Q1 '16: 83.1M
Q1 '16: 93.7M
Q2 '16: 61.1M
Q3 '16: 53.3M
Q4 '16: 41.1M
Q1 '17: 39.5M
Q2 '17: 44.1M
Q3 '17: 41.3M
Q4 '17: 36.5M
Q1 '18: 10.7M
Q2 '18: -23.5M
Q3 '18: -56.5M
Q4 '18: -92.2M
Q1 '19: -128.7M
Q2 '19: -134.4M
Q3 '19: -103.1M
Q4 '19: -60.6M
Q1 '20: -14.2M
Q2 '20: 25.8M
Q3 '20: 33.8M
Q4 '20: 38.4M
Q1 '21: 41.2M
Q2 '21: 35.4M
Q3 '21: 43.2M
Q4 '21: -46M
Q1 '22: -24.3M
Q2 '22: -61.4M
Q3 '22: -111.9M
Q4 '22: -85.5M
Q1 '23: -158.4M
Q2 '23: -129.3M
Q3 '23: -131.9M
Q4 '23: -156M
Q1 '24: -140.8M
Q2 '24: -950.2M
Q3 '24: -962.8M
Q4 '24: -889.8M
Q1 '25: -788.6M
Q2 '25: -8.6M
Q3 '25: 56.6M
Q4 '25: -97.5M
Q1 '26: -110.5M
Q2 '26: -50.1M
Q3 '26: -45M
Q4 '26: 108.1M
Q1 '27: 108.8M
Q2 '12
Q2 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Net Income TTM
-1.2B
-800M
-400M
0
400M
800M
1.2B
Q1 '11: 31.1M
Q2 '11: 26.1M
Q3 '11: 24.7M
Q3 '11: 34.4M
Q1 '12: 36.1M
Q2 '12: 34.6M
Q2 '12: 34.8M
Q3 '12: 27M
Q4 '13: -41M
Q1 '14: -28M
Q3 '14: -17.9M
Q4 '14: -3.2M
Q1 '15: -8.7M
Q2 '15: -13.5M
Q3 '15: 8.2M
Q4 '15: 29M
Q1 '16: 39.9M
Q1 '16: 48.7M
Q2 '16: 29.7M
Q3 '16: 24.8M
Q4 '16: 21.8M
Q1 '17: 21.4M
Q2 '17: 27.2M
Q3 '17: 21.9M
Q4 '17: 21.8M
Q1 '18: 10.4M
Q2 '18: -14.3M
Q3 '18: -44.5M
Q4 '18: -68.3M
Q1 '19: -94.5M
Q2 '19: -106.2M
Q3 '19: -91.3M
Q4 '19: -69.3M
Q1 '20: -43.6M
Q2 '20: -9.9M
Q3 '20: 11.4M
Q4 '20: 13.8M
Q1 '21: 15M
Q2 '21: 10.4M
Q3 '21: 7.5M
Q4 '21: 17.1M
Q1 '22: 43.6M
Q2 '22: 45.4M
Q3 '22: 33.6M
Q4 '23: 1.1B
Q1 '24: 1B
Q2 '24: 310.4M
Q3 '24: 228.2M
Q4 '24: -1.1B
Q1 '25: -1B
Q2 '25: -395.2M
Q3 '25: -429.2M
Q4 '25: -575M
Q1 '26: -598.5M
Q2 '26: -522.3M
Q3 '26: -339M
Q4 '26: -34.1M
Q1 '27: -29.4M
Q2 '11
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '25
Q1 '27
Cost of Revenue 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.
Operating Cash Flow TTM
0
600M
1.2B
1.8B
Q1 '11: 112.5M
Q2 '11: 156.4M
Q3 '11: 207.7M
Q3 '11: 178M
Q1 '12: 169.6M
Q2 '12: 139.8M
Q2 '12: 97.3M
Q3 '12: 111.3M
Q4 '12: 141.4M
Q1 '13: 133.3M
Q2 '13: 159.8M
Q3 '13: 125.6M
Q4 '13: 91.8M
Q1 '14: 144.8M
Q3 '14: 152.5M
Q4 '14: 177.6M
Q1 '15: 205.1M
Q2 '15: 198.2M
Q3 '15: 260.9M
Q4 '15: 341.7M
Q1 '16: 349.5M
Q1 '16: 320.6M
Q2 '16: 298.5M
Q3 '16: 297.6M
Q4 '16: 296.9M
Q1 '17: 341.1M
Q2 '17: 381.1M
Q3 '17: 390.1M
Q4 '17: 411.3M
Q1 '18: 502.8M
Q2 '18: 405.5M
Q3 '18: 381.2M
Q4 '18: 358.6M
Q1 '19: 258.8M
Q2 '19: 284.1M
Q3 '19: 290.7M
Q4 '19: 327.6M
Q1 '20: 320.2M
Q2 '20: 399.6M
Q3 '20: 406.3M
Q4 '20: 436.9M
Q1 '21: 547.4M
Q2 '21: 587.2M
Q3 '21: 700.9M
Q4 '21: 727.2M
Q1 '22: 635.4M
Q2 '22: 621.5M
Q3 '22: 556.2M
Q4 '22: 505.6M
Q1 '23: 480.1M
Q2 '23: 506M
Q3 '23: 436.9M
Q4 '23: 367.9M
Q1 '24: 431.9M
Q2 '24: 462.4M
Q3 '24: 506.5M
Q4 '24: 688.2M
Q1 '25: 735.6M
Q2 '25: 755.8M
Q3 '25: 841.7M
Q4 '25: 908.2M
Q1 '26: 1B
Q2 '26: 1.1B
Q3 '26: 1.6B
Q4 '26: 1.6B
Q1 '27: 1.6B
Q3 '11
Q3 '13
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Free Cash Flow TTM
-900M
-600M
-300M
0
300M
600M
900M
Q1 '11: -22M
Q2 '11: 12.3M
Q3 '11: 19.4M
Q3 '11: -22.8M
Q1 '12: -38.7M
Q2 '12: -63.7M
Q2 '12: -134.8M
Q3 '12: -104.5M
Q4 '12: -63.5M
Q1 '13: -72M
Q2 '13: 13.4M
Q3 '13: -40.4M
Q4 '13: -84.5M
Q1 '14: -67.6M
Q3 '14: -110M
Q4 '14: -123.4M
Q1 '15: -102.5M
Q2 '15: -121.9M
Q3 '15: -23.6M
Q4 '15: 6M
Q1 '16: -17M
Q1 '16: -26.3M
Q2 '16: -67.9M
Q3 '16: -79.2M
Q4 '16: -81M
Q1 '17: -91.4M
Q2 '17: -119.3M
Q3 '17: -94.8M
Q4 '17: -103.4M
Q1 '18: -1.1M
Q2 '18: -55.8M
Q3 '18: -97.6M
Q4 '18: -153M
Q1 '19: -289.7M
Q2 '19: -354.4M
Q3 '19: -358.4M
Q4 '19: -309.3M
Q1 '20: -336.1M
Q2 '20: -233.4M
Q3 '20: -287M
Q4 '20: -257M
Q1 '21: -189.2M
Q2 '21: -203.5M
Q3 '21: -100.5M
Q4 '21: -100M
Q1 '22: -229.2M
Q2 '22: -227.8M
Q3 '22: -286.6M
Q4 '22: -432.6M
Q1 '23: -482.8M
Q2 '23: -538.8M
Q3 '23: -612.8M
Q4 '23: -709.1M
Q1 '24: -749.1M
Q2 '24: -800.4M
Q2 '12
Q4 '13
Q4 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '10: 32.7M
Q3 '10: 33M
Q4 '10: 34.7M
Q2 '11: 42.1M
Q3 '11: 42.7M
Q3 '11: 43.4M
Q2 '12: 43.7M
Q2 '12: 43.9M
Q3 '12: 44.3M
Q1 '13: 43.2M
Q2 '13: 43.6M
Q3 '13: 44.2M
Q1 '14: 45.1M
Q3 '14: 47.1M
Q4 '14: 45.9M
Q2 '15: 46.5M
Q3 '15: 48M
Q4 '15: 48.4M
Q1 '16: 48.8M
Q2 '16: 49.1M
Q3 '16: 49.6M
Q1 '17: 50.2M
Q2 '17: 50.5M
Q3 '17: 54M
Q1 '18: 57.8M
Q2 '18: 58.2M
Q3 '18: 58.6M
Q1 '19: 59.2M
Q2 '19: 59.7M
Q3 '19: 60.2M
Q1 '20: 60.9M
Q2 '20: 62.8M
Q3 '20: 62.9M
Q1 '21: 62.5M
Q2 '21: 67M
Q3 '21: 68.7M
Q1 '22: 72.8M
Q2 '22: 73.5M
Q3 '22: 73.9M
Q1 '23: 74.9M
Q2 '23: 75.8M
Q3 '23: 76.1M
Q1 '24: 93.1M
Q2 '24: 124.5M
Q3 '24: 125.1M
Q1 '25: 126.6M
Q2 '25: 128.4M
Q3 '25: 128.9M
Q1 '26: 131.6M
Q2 '26: 135.1M
Q3 '26: 140.9M
Q1 '27: 137.1M
Q4 '10
Q1 '13
Q3 '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
-10.00
-5.00
0.00
5.00
10.00
15.00
Q1 '11: 0.89
Q2 '11: 0.72
Q3 '11: 0.62
Q3 '11: 0.83
Q1 '12: 0.84
Q2 '12: 0.80
Q2 '12: 0.80
Q3 '12: 0.62
Q4 '13: -0.94
Q1 '14: -0.65
Q3 '14: -0.43
Q4 '14: -0.09
Q1 '15: -0.21
Q2 '15: -0.30
Q3 '15: 0.16
Q4 '15: 0.60
Q1 '16: 0.84
Q1 '16: 1.02
Q2 '16: 0.62
Q3 '16: 0.51
Q4 '16: 0.44
Q1 '17: 0.43
Q2 '17: 0.55
Q3 '17: 0.43
Q4 '17: 0.46
Q1 '18: 0.26
Q2 '18: -0.20
Q3 '18: -0.70
Q4 '18: -1.16
Q1 '19: -1.57
Q2 '19: -1.76
Q3 '19: -1.51
Q4 '19: -1.13
Q1 '20: -0.75
Q2 '20: -0.27
Q3 '20: 0.00
Q4 '20: 0.00
Q1 '21: -0.01
Q2 '21: -0.03
Q3 '21: -0.03
Q4 '21: 0.06
Q1 '22: 0.49
Q2 '22: 0.50
Q3 '22: 0.31
Q4 '23: 14.29
Q1 '24: 13.75
Q2 '24: 8.23
Q3 '24: 7.79
Q4 '24: -8.63
Q1 '25: -8.06
Q2 '25: -2.97
Q3 '25: -3.21
Q4 '25: -4.47
Q1 '26: -4.64
Q2 '26: -4.02
Q3 '26: -2.61
Q4 '26: -0.25
Q1 '27: -0.20
Q2 '11
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
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.