Hollow marker is the consensus estimate; filled is the reported figure, colored by beat or miss.
Outlined bar is the consensus estimate; solid is reported.
Periods without a consensus estimate or a reported figure show a dash.
| Period | EPS estimate | EPS actual | EPS surprise % | Revenue estimate | Revenue actual | Revenue surprise % |
|---|---|---|---|---|---|---|
| Q2 26 | $0.27 | $0.35 | +29.6% | — | $913M | — |
| Q1 26 | $0.2 | $0.26 | +30.0% | — | $846M | — |
| Q4 25 | $0.37 | $0.42 | +13.5% | — | $1.1B | — |
| Q3 25 | $0.28 | $0.29 | +3.6% | — | $960M | — |
| Q2 25 | $0.21 | $0.23 | +9.5% | — | $829M | — |
| Q1 25 | $0.17 | $0.2 | +17.6% | — | $799M | — |
| Q4 24 | $0.35 | $0.38 | +8.6% | — | $981M | — |
| Q3 24 | $0.19 | $0.24 | +26.3% | — | $812M | — |
| Q2 24 | $0.14 | $0.18 | +28.6% | — | $753M | — |
| Q1 24 | $0.12 | $0.14 | +16.7% | — | $688M | — |
| Q4 23 | $0.3 | $0.31 | +3.3% | — | $926M | — |
| Q3 23 | $0.16 | $0.2 | +25.0% | — | $703M | — |
| Q2 23 | $0.11 | $0.15 | +36.4% | — | $628M | — |
| Q1 23 | $0.05 | $0.07 | +40.0% | — | $569M | — |
| Q4 22 | $0.28 | $0.35 | +25.0% | — | $820M | — |
| Q2 22 | $0.06 | -$0.09 | -250.0% | — | $627M | — |
Reported per-share earnings by fiscal year; the line turns dotted where reported figures end and the analyst consensus begins, with the shaded band marking the low–high range.
Reported revenue by fiscal year; the line turns dotted where reported figures end and the analyst consensus begins, with the shaded band marking the low–high range.
Periods without a consensus estimate or a reported figure show a dash.
| Period | EPS estimate | EPS actual | EPS surprise % | Revenue estimate | Revenue actual | Revenue surprise % |
|---|---|---|---|---|---|---|
| FY25 | — | $1.05 | — | — | $3.6B | — |
| FY24 | — | $0.81 | — | — | $3.2B | — |
| FY23 | — | $0.64 | — | — | $2.8B | — |
| FY22 | — | $1.88 | — | — | $2.7B | — |
| FY21 |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.3B | $2.7B | $2.8B | $2.9B | $2.7B | $2.8B | $3.2B | $3.6B |
| YoY change | — | +16.3% | +2.36% | +3.64% | -6.46% | +4.94% | +14.4% | +12.8% |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 2.7B | 2.8B | 2.9B | 2.7B | 2.8B | 3.2B | 3.6B |
| Cost of revenue | 1.9B | 2.3B | 2.3B | 2.3B | 2.1B | 2.2B | 2.5B | 2.8B |
| Gross profit | 414M | 459M | 494M | 547M | 575M | 648M | 736M | 869M |
| Gross margin | 17.7% | 16.9% | 17.8% | 19% | 21.4% | 22.9% | 22.8% | 23.8% |
| Research & development | — | — | — | — | — | — | — | — |
| Selling, general & administrative | 268M | 277M | 283M | 293M | 357M | 384M | 414M | 497M |
| Operating expenses | 276M | 287M | 304M | 302M | 4M | 395M | 421M | 499M |
| Operating income | 45M | 163M | 181M | 236M | 561M | 231M | 293M | 348M |
| Operating margin | 1.93% | 6.01% | 6.52% | 8.2% | 20.8% | 8.17% | 9.06% | 9.54% |
| Non-operating income, net | -4M | -3M | -5M | -1M | -2M | -3M | -8M | -4M |
| Pretax income | -17M | 95M | 112M | 200M | 525M | 192M | 264M | 336M |
| Income tax | -7M | 20M | 27M | 46M | 120M | 24M | 51M | 58M |
| Net income | -10M | 75M | 85M | 154M | 405M | 168M | 213M | 278M |
| Net margin | -0.43% | 2.76% | 3.06% | 5.35% | 15% | 5.94% | 6.59% | 7.62% |
| EBITDA | 169M | 211M | 229M | 293M | 624M | 313M | 376M | 437M |
| EPS | -0.07 | 0.52 | 0.59 | 0.73 | 1.88 | 0.64 | 0.81 | 1.05 |
| Diluted EPS | -0.07 | 0.52 | 0.59 | 0.73 | 1.88 | 0.64 | 0.8 | 1.03 |
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 703M | 926M | 688M | 753M | 812M | 981M | 799M | 829M | 960M | 1.1B | 846M | 913M |
| Cost of revenue | 541M | 716M | 535M | 584M | 633M | 746M | 618M | 632M | 738M | 791M | 634M | 676M |
| Gross profit | 162M | 210M | 153M | 169M | 179M | 235M | 181M | 197M | 222M | 269M | 212M | 237M |
| Gross margin | 23% | 22.7% | 22.2% | 22.4% | 22% | 24% | 22.7% | 23.8% | 23.1% | 25.4% | 25.1% | 26% |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative | 96M | 98M | 101M | 107M | 98M | 108M | 117M | 121M | 123M | 136M | 130M | 129M |
| Operating expenses | 98M | 99M | 105M | 108M | 98M | 110M | 117M | 121M | 124M | 137M | 130M | 129M |
| Operating income | 59M | 105M | 43M | 55M | 75M | 120M | 59M | 70M | 93M | 126M | 77M | 102M |
| Operating margin | 8.39% | 11.3% | 6.25% | 7.3% | 9.24% | 12.2% | 7.38% | 8.44% | 9.69% | 11.9% | 9.1% | 11.2% |
| Non-operating income, net | -1M | -1M | -1M | -1M | -1M | -5M | — | -1M | -2M | -1M | — | -4M |
| Pretax income | 48M | 95M | 37M | 47M | 69M | 111M | 58M | 67M | 87M | 124M | 77M | 100M |
| Income tax | 1M | 21M | 8M | 9M | 12M | 22M | 8M | 13M | 15M | 22M | 15M | 14M |
| Net income | 47M | 74M | 29M | 38M | 57M | 89M | 50M | 54M | 72M | 102M | 62M | 86M |
| Net margin | 6.69% | 7.99% | 4.22% | 5.05% | 7.02% | 9.07% | 6.26% | 6.51% | 7.5% | 9.62% | 7.33% | 9.42% |
| EBITDA | 79M | 126M | 64M | 77M | 97M | 138M | 82M | 92M | 114M | 149M | 101M | 128M |
| EPS | 0.18 | 0.28 | 0.11 | 0.14 | 0.22 | 0.34 | 0.19 | 0.2 | 0.27 | 0.39 | 0.23 | 0.33 |
| Diluted EPS | 0.18 | 0.28 | 0.11 | 0.14 | 0.21 | 0.33 | 0.19 | 0.2 | 0.26 | 0.38 | 0.23 | 0.32 |
Annual history by fiscal year; click a table row below to chart a different metric.
Current values are trailing twelve months where available, otherwise the latest fiscal year; unreported figures show a dash.
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Market cap | 374.1M | 752.5M | 1.4B | 1.4B | — | — | 8.5B | 9B | 9.8B |
| Enterprise value | 374.1M | 1.5B | 1.9B | 1.6B | — | — | 8.4B | 8.8B | 9.8B |
| Shares outstanding | 145M | 145M | 145M | 145M | 215.1M | 262.5M | 263M | 264.8M | 264.8M |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| P/E | — | 10 | 16.6 | 8.87 | — | — | 39.9 | 32.5 | 31.3 |
| P/S | 0.16 | 0.28 | 0.51 | 0.47 | — | — | 2.63 | 2.47 | 2.59 |
| P/B | — | 0.74 | 0.99 | 0.86 | — | — | 3.32 | 3.31 | 3.49 |
| EV/EBITDA | 2.21 | 7.05 | 8.22 | 5.52 | — | — | 22.2 | 20.2 | 19.7 |
| EV/Sales | 0.16 | 0.55 | 0.68 | 0.56 | — | — | 2.58 | 2.43 | 2.59 |
| Earnings yield | — | 9.97% | 6.01% | 11.3% | — | — | 2.51% | 3.08% | 3.19% |
| FCF yield | 17.4% | 13.6% | 4.88% | 8.64% | — | — | 2.19% | 2.52% | 3.35% |
| PEG | — | — | — | — | — | — | — | — | 0.48 |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 17.7% | 16.9% | 17.8% | 19% | 21.4% | 22.9% | 22.8% | 23.8% | 26% |
| Operating margin | 1.93% | 6.01% | 6.52% | 8.2% | 20.8% | 8.17% | 9.06% | 9.54% | 11.2% |
| Net margin | -0.43% | 2.76% | 3.06% | 5.35% | 15% | 5.94% | 6.59% | 7.62% | 8.52% |
| ROE | — | 7.36% | 5.96% | 9.67% | 19% | 7.23% | 8.33% | 10.2% | 11.9% |
| ROA | — | 2.6% | 2.88% | 5.02% | 11% | 4.28% | 5.09% | 6.2% | 6.04% |
| ROIC | — | 7.33% | 7.25% | 9.86% | 18.8% | 8.58% | 9.78% | 11.3% | 11.8% |
| Return on tangible assets | — | 11.8% | 11.8% | 18.7% | 47% | 14.7% | 14.8% | 15.6% | 21.2% |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Current ratio | — | 1.25 | 1.3 | 1.4 | 1.64 | 1.78 | 1.94 | 1.89 | 1.92 |
| Quick ratio | — | 1.04 | 1.04 | 1.2 | 1.33 | 1.47 | 1.62 | 1.6 | 1.56 |
| Debt / equity | — | 0.81 | 0.37 | 0.31 | 0.23 | 0.21 | 0.18 | 0.17 | 0.1 |
| Debt / assets | — | 0.28 | 0.18 | 0.16 | 0.13 | 0.13 | 0.11 | 0.1 | 0.06 |
| Net debt / EBITDA | — | 3.49 | 2.05 | 0.85 | 0.29 | 0.1 | -0.37 | -0.41 | -0.01 |
| Interest coverage | 0.71 | 2.46 | 2.75 | 6.71 | 16.4 | 6.33 | 13.6 | 43 | 43 |
| Effective tax rate | 0% | 21.1% | 24.1% | 23% | 22.9% | 12.5% | 19.3% | 17.3% | 17% |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Revenue per share | 16.1 | 18.7 | 19.2 | 19.9 | 12.5 | 10.8 | 12.3 | 13.8 | 14.2 |
| EPS (basic) | -0.07 | 0.52 | 0.59 | 0.73 | 1.88 | 0.64 | 0.81 | 1.05 | 1.05 |
| EPS (diluted) | -0.07 | 0.52 | 0.59 | 0.73 | 1.88 | 0.64 | 0.8 | 1.03 | 1.17 |
| Book value per share | — | 7.03 | 9.84 | 11 | 9.89 | 8.86 | 9.72 | 10.3 | 10.5 |
| FCF per share | 0.45 | 0.7 | 0.48 | 0.81 | -0.15 | 0.55 | 0.71 | 0.86 | 1.35 |
| Cash per share | — | 0.59 | 0.42 | 1.66 | 1.42 | 1.78 | 2.27 | 2.44 | 1.01 |
| Capex per share | — | — | — | — | — | — | — | 0.52 | 0.51 |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Capex / revenue | — | — | — | — | — | — | — | 3.81% | 3.65% |
| Capex / operating cash flow | — | — | — | — | — | — | — | 38% | 27.5% |
| Payout ratio | — | — | 0% | 0% | 97.8% | 0% | 0% | 34.5% | 30.3% |
| Dividend yield | — | — | 0% | 0% | — | — | 0% | 1.06% | 0.49% |
Split-adjusted payout per share by ex-dividend date.
| Ex-dividend | Amount |
|---|---|
| Aug 13, 2026 | $0.09 |
| May 19, 2026 | $0.09 |
| Mar 10, 2026 | $0.09 |
| Nov 18, 2025 | $0.09 |
| Aug 20, 2025 | $0.09 |
| May 22, 2025 | $0.09 |
| Mar 13, 2025 | $0.09 |
| Sep 29, 2021 | $36.00 |
| — |
| $0.73 |
| — |
| — |
| $2.9B |
| — |
| FY20 | — | $0.59 | — | — | $2.8B | — |
| FY19 | — | $0.52 | — | — | $2.7B | — |
| FY18 | — | -$0.07 | — | — | $2.3B | — |
| Period |
|---|
| Q3 23 |
|---|
| Q4 23 |
|---|
| Q1 24 |
|---|
| Q2 24 |
|---|
| Q3 24 |
|---|
| Q4 24 |
|---|
| Q1 25 |
|---|
| Q2 25 |
|---|
| Q3 25 |
|---|
| Q4 25 |
|---|
| Q1 26 |
|---|
| Q2 26 |
|---|
| Revenue | $703M | $926M | $688M | $753M | $812M | $981M | $799M | $829M | $960M | $1.1B | $846M | $913M |
| YoY change | +10.9% | +12.9% | +20.9% | +19.9% | +15.5% | +5.94% | +16.1% | +10.1% | +18.2% | +8.05% | +5.88% | +10.1% |
What the company owns (left stack) against what it owes plus shareholders' equity (right stack). The two stacks should match — that's the balance.
Click a row to chart it; unreported figures show a dash.
| Period | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|
| Cash & short-term investments | 85M | 61M | 240M | 306M | 467M | 598M | 647M |
| Receivables | 66M | 102M | 156M | 166M | 151M | 253M | 334M |
| Inventory | 209M | 247M | 205M | 319M | 329M | 358M | 352M |
| Total current assets | 1.3B | 1.3B | 1.4B | 1.7B | 1.9B | 2.2B | 2.3B |
| Property, plant & equipment | 253M | 355M | 364M | 404M | 402M | 440M | 512M |
| Goodwill & intangibles | 2.3B | 2.2B | 2.2B | 2.8B | 2.8B | 2.7B | 2.7B |
| Total assets | 2.9B | 3B | 3.1B | 3.7B | 3.9B | 4.2B | 4.5B |
| Accounts payable | 536M | 478M | 479M | 457M | 398M | 426M | 351M |
| Short-term debt | 77M | 75M | 65M | 54M | 80M | 52M | 54M |
| Total current liabilities | 1B | 975M | 989M | 1B | 1.1B | 1.1B | 1.2B |
| Long-term debt | 744M | 455M | 425M | 433M | 417M | 406M | 416M |
| Total liabilities | 1.9B | 1.5B | 1.5B | 1.6B | 1.6B | 1.6B | 1.8B |
| Shareholders' equity | 1B | 1.4B | 1.6B | 2.1B | 2.3B | 2.6B | 2.7B |
| Total debt | 821M | 530M | 490M | 487M | 497M | 458M | 470M |
| Net debt | 736M | 469M | 250M | 181M | 30M | -140M | -177M |
What the company owns (left stack) against what it owes plus shareholders' equity (right stack). The two stacks should match — that's the balance.
Click a row to chart it; unreported figures show a dash.
| Period | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & short-term investments | 47M | 467M | 160M | 149M | 198M | 598M | 380M | 278M | 309M | 647M | 328M | 270M |
| Receivables | 200M | 151M | 194M | 188M | 237M | 253M | 254M | 265M | 327M | 334M | 324M | 319M |
| Inventory | 383M | 329M | 342M | 367M | 363M | 358M | 385M | 400M | 404M | 352M | 371M | 383M |
| Total current assets | 1.7B | 1.9B | 1.8B | 1.8B | 1.9B | 2.2B | 2.1B | 2B | 2.2B | 2.3B | 2.1B | 2B |
| Property, plant & equipment | 399M | 402M | 407M | 419M | 415M | 440M | 455M | 463M | 477M | 512M | 512M | 526M |
| Goodwill & intangibles | 2.8B | 2.8B | 2.8B | 2.8B | 2.8B | 2.7B | 2.7B | 2.7B | 2.7B | 2.7B | 2.7B | 2.7B |
| Total assets | 3.7B | 3.9B | 3.8B | 3.8B | 3.9B | 4.2B | 4.1B | 4.1B | 4.2B | 4.5B | 4.2B | 4.2B |
| Accounts payable | 328M | 398M | 220M | 263M | 292M | 426M | 299M | 265M | 342M | 351M | 187M | 182M |
| Short-term debt | 155M | 80M | 54M | 48M | 49M | 52M | 54M | 49M | 52M | 54M | 40M | 40M |
| Total current liabilities | 951M | 1.1B | 902M | 896M | 880M | 1.1B | 1B | 958M | 1.1B | 1.2B | 1.1B | 1.1B |
| Long-term debt | 383M | 417M | 430M | 421M | 411M | 406M | 398M | 423M | 419M | 416M | 231M | 227M |
| Total liabilities | 1.5B | 1.6B | 1.4B | 1.4B | 1.4B | 1.6B | 1.5B | 1.5B | 1.6B | 1.8B | 1.4B | 1.4B |
| Shareholders' equity | 2.2B | 2.3B | 2.4B | 2.4B | 2.5B | 2.6B | 2.6B | 2.6B | 2.6B | 2.7B | 2.8B | 2.8B |
| Total debt | 538M | 497M | 484M | 469M | 460M | 458M | 452M | 472M | 471M | 470M | 271M | 267M |
| Net debt | 491M | 30M | 324M | 320M | 262M | -140M | 72M | 194M | 162M | -177M | -57M | -3M |
Cash from operations, what's left after capex, and what went back to shareholders. Bars below the line are cash going out.
Click a row to chart it; unreported figures show a dash.
| Period | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|
| Net income | -10M | 75M | 85M | 154M | 405M | 168M | 213M | 278M |
| Depreciation & amortization | 128M | 51M | 53M | 58M | 65M | 85M | 91M | 93M |
| Stock-based compensation | — | — | — | 0 | 5M | 17M | 22M | 32M |
| Change in working capital | -14M | 18M | -32M | -75M | -81M | -13M | -73M | -66M |
| Operating cash flow | 109M | 159M | 139M | 168M | 393M | 206M | 277M | 366M |
| Capital expenditure | — | — | — | — | — | — | — | -139M |
| Investing cash flow | -6M | -96M | -14M | 99M | 501M | 1M | 1M | -154M |
| Dividends paid | — | — | 0 | 0 | -396M | 0 | 0 | -96M |
| Share repurchases | — | — | — | 0 | 0 | -1M | -19M | -35M |
| Financing cash flow | -30M | -1M | -80M | -38M | -403M | 15M | -56M | -163M |
| Net change in cash | 73M | 62M | 45M | 229M | 491M | 222M | 222M | 49M |
| Free cash flow | 65M | 102M | 69M | 118M | -32M | 145M | 186M | 227M |
Cash from operations, what's left after capex, and what went back to shareholders. Bars below the line are cash going out.
Click a row to chart it; unreported figures show a dash.
| Period | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income | 47M | 74M | 29M | 38M | 57M | 89M | 50M | 54M | 72M | 102M | 62M | 86M |
| Depreciation & amortization | 21M | 22M | 22M | 23M | 23M | 23M | 23M | 23M | 23M | 24M | 24M | 26M |
| Stock-based compensation | — | — | 1M | 10M | 5M | 6M | 8M | 6M | 5M | 13M | 4M | 7M |
| Change in working capital | -18M | 457M | -315M | -31M | -28M | 301M | -219M | -113M | 14M | 252M | -155M | -82M |
| Operating cash flow | 36M | 502M | -263M | 41M | 57M | 441M | -137M | -28M | 107M | 425M | -66M | 35M |
| Capital expenditure | — | — | — | — | — | — | — | -28M | -30M | -49M | -30M | -29M |
| Investing cash flow | — | 0 | — | — | — | 0 | — | -28M | -30M | -49M | -29M | -29M |
| Dividends paid | — | 0 | — | — | — | — | -24M | -24M | -24M | -24M | -24M | -24M |
| Share repurchases | 0 | 0 | -2M | -4M | -4M | -15M | -3M | -11M | -10M | -11M | -4M | -12M |
| Financing cash flow | -15M | -67M | -32M | -46M | 1M | 21M | -48M | -49M | -29M | -37M | -224M | -69M |
| Net change in cash | 21M | 435M | -295M | -5M | 58M | 462M | -185M | -105M | 48M | 339M | -319M | -63M |
| Free cash flow | 21M | 497M | -275M | 0 | 47M | 414M | -170M | -56M | 77M | 376M | -96M | 6M |
| Date | Ratio |
|---|
| Sep 14, 2016 | 1:2 |
| Feb 14, 2007 | 1:3 |
| Apr 4, 2001 | 10:25 |
| Oct 23, 1990 | 10:25 |