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 % |
|---|---|---|---|---|---|---|
| Q1 27 | $1.05 | $1.2 | +14.3% | — | $935.2M | — |
| Q3 26 | $0.94 | $1.1 | +17.0% | — | $909.4M | — |
| Q1 26 | $1.02 | $1.16 | +13.7% | — | $864.3M | — |
| Q4 25 | $0.98 | $1.29 | +31.6% | — | $924.3M | — |
| Q3 25 | $0.59 | $1.03 | +74.6% | — | $679.4M | — |
| Q2 25 | $0.61 | $0.97 | +59.0% | — | $635.6M | — |
| Q1 25 | $0.65 | $0.93 | +43.1% | — | $719.9M | — |
| Q4 24 | $0.69 | $0.96 | +39.1% | — | $736.5M | — |
| Q3 24 | $0.48 | $0.96 | +100.0% | — | $710.4M | — |
| Q2 24 | $0.36 | $0.65 | +80.6% | — | $573.4M | — |
| Q1 24 | $0.29 | $0.48 | +65.5% | — | $479.5M | — |
| Q4 23 | $0.31 | $0.38 | +22.6% | — | $518.4M | — |
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 % |
|---|---|---|---|---|---|---|
| FY26 | — | $3.96 | — | — | $3.6B | — |
| FY25 | — | $3.55 | — | — | $3B | — |
| FY24 | — | $3.97 | — | — | $2.5B | — |
| FY23 | — | $0.02 | — | — | $1.9B | — |
| FY22 | — | $0 |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Revenue | $1.2B | $1.2B | $1.5B | $1.9B | $2.5B | $3B | $3.6B |
| YoY change | — | +2.08% | +21.9% | +30.5% | +31.4% | +18.4% | +20.3% |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | Q2 24 | Q3 24 |
|---|
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.2B | 1.5B | 1.9B | 2.5B | 3B | 3.6B |
| Cost of revenue | 958.4M | 963.6M | 1.3B | 1.6B | 1.7B | 2B | 2.4B |
| Gross profit | 212.9M | 232M | 147M | 287M | 813M | 1B | 1.2B |
| Gross margin | 18.2% | 19.4% | 10.1% | 15.1% | 32.5% | 34.1% | 32.6% |
| Research & development | 8.6M | 13M | 14.2M | 21.6M | 42.4M | 79.4M | 120.9M |
| Selling, general & administrative | 55.4M | 60.4M | 66.9M | 96.9M | 183.6M | 290.3M | 341.9M |
| Operating expenses | 64M | 73.5M | 81.1M | 118.5M | 225.9M | 369.7M | 462.8M |
| Operating income | 148.9M | 158.5M | 65.9M | 168.5M | 587.1M | 639.1M | 697.3M |
| Operating margin | 12.7% | 13.3% | 4.52% | 8.86% | 23.5% | 21.6% | 19.6% |
| Non-operating income, net | — | — | -765K | 2.4M | 34.7M | 22M | 19.2M |
| Pretax income | 148.9M | 158M | 65.1M | 169.1M | 608M | 648M | 713.8M |
| Income tax | 30.7M | 33.7M | 14.2M | 47.8M | 111.8M | 130.8M | 127.9M |
| Net income | 118.3M | 124.3M | 50.9M | 121.3M | 496.2M | 517.2M | 585.9M |
| Net margin | 10.1% | 10.4% | 3.49% | 6.38% | 19.8% | 17.5% | 16.5% |
| EBITDA | 166.9M | 175.3M | 76.3M | 175.5M | 626.2M | 674.5M | 747.1M |
| EPS | 2.82 | 0 | 0 | 0.02 | 3.97 | 3.55 | 3.96 |
| Diluted EPS | 2.82 | 0 | 0 | 0.02 | 3.37 | 3.47 | 3.84 |
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | Q3 26 | Q4 26 | Q1 27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 573.4M | 710.4M | 736.5M | 719.9M | 635.6M | 679.4M | 924.3M | 864.3M | 905.3M | 909.4M | 880.5M | 935.2M |
| Cost of revenue | 424.2M | 500.7M | 396M | 482.5M | 410.8M | 438.5M | 618.7M | 582.5M | 612.4M | 621.2M | 583.1M | 599.3M |
| Gross profit | 149.1M | 209.7M | 340.5M | 237.4M | 224.8M | 240.9M | 305.7M | 281.7M | 292.9M | 288.1M | 297.4M | 335.9M |
| Gross margin | 26% | 29.5% | 46.2% | 33% | 35.4% | 35.5% | 33.1% | 32.6% | 32.4% | 31.7% | 33.8% | 35.9% |
| Research & development | 7.1M | 12.9M | 13.1M | 16.5M | 19.2M | 20.1M | 23.6M | 21.6M | 26.9M | 29.3M | 43.2M | 44.5M |
| Selling, general & administrative | 47.9M | 48.4M | 56.7M | 60.8M | 72.1M | 70.6M | 86.8M | 73.9M | 84.6M | 82.7M | 100.6M | 100.4M |
| Operating expenses | 55M | 61.3M | 69.8M | 77.3M | 91.3M | 90.7M | 110.4M | 95.5M | 111.5M | 112M | 143.8M | 144.9M |
| Operating income | 88.4M | 161.4M | 270.7M | 160.1M | 133.5M | 154.6M | 190.9M | 186.2M | 181.3M | 176.1M | 153.6M | 190.9M |
| Operating margin | 15.4% | 22.7% | 36.8% | 22.2% | 21% | 22.8% | 20.7% | 21.5% | 20% | 19.4% | 17.4% | 20.4% |
| Non-operating income, net | -3M | 5.2M | — | -4.9M | 4.1M | 3.6M | 23.8M | -347K | -4.3M | -4.9M | 6.4M | -1M |
| Pretax income | 85.4M | 166.8M | 283.1M | 151.9M | 137.2M | 160.2M | 198.7M | 191M | 182.7M | 180.5M | 159.6M | 198.9M |
| Income tax | 4M | 38.8M | 59.9M | 27.2M | 19.9M | 42.8M | 40.8M | 33.8M | 35.9M | 49.3M | 9M | 33.6M |
| Net income | 81.4M | 128M | 223.2M | 124.8M | 117.3M | 117.4M | 157.8M | 157.2M | 146.9M | 131.2M | 150.6M | 165.4M |
| Net margin | 14.2% | 18% | 30.3% | 17.3% | 18.5% | 17.3% | 17.1% | 18.2% | 16.2% | 14.4% | 17.1% | 17.7% |
| EBITDA | 93M | 165.9M | 306.6M | 156.2M | 141.4M | 164.8M | 206.1M | 198.3M | 194.7M | 194.6M | 169M | 208.9M |
| EPS | 0.64 | 0.67 | 1.48 | 0.86 | 0.8 | 0.8 | 1.08 | 1.06 | 0.99 | 0.88 | 1.01 | 1.1 |
| Diluted EPS | 0.55 | 0.67 | 1.48 | 0.84 | 0.79 | 0.79 | 1.05 | 1.04 | 0.97 | 0.85 | 0.97 | 1.07 |
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 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | Current |
|---|---|---|---|---|---|---|---|---|
| Market cap | — | — | — | 1.7B | — | — | 17.8B | 12.2B |
| Enterprise value | — | — | — | 1.7B | — | — | 16.7B | 11.1B |
| Shares outstanding | 41.9M | 41.9M | 41.9M | 45.9M | 77.1M | 143.5M | 148M | 148M |
| Metric | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | Current |
|---|---|---|---|---|---|---|---|---|
| P/E | — | — | — | 13.7 | — | — | 30.4 | 20.9 |
| P/S | — | — | — | 0.87 | — | — | 5.01 | 3.42 |
| P/B | — | — | — | 3.43 | — | — | 7.64 | 4.8 |
| EV/EBITDA | — | — | — | 9.41 | — | — | 22.4 | 14.8 |
| EV/Sales | — | — | — | 0.87 | — | — | 4.7 | 3.06 |
| Earnings yield | — | — | — | 7.3% | — | — | 3.28% | 4.79% |
| FCF yield | — | — | — | 6.28% | — | — | 2.88% | 2.67% |
| PEG | — | — | — | — | — | — | — | 5.54 |
| Metric | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | Current |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 18.2% | 19.4% | 10.1% | 15.1% | 32.5% | 34.1% | 32.6% | 35.9% |
| Operating margin | 12.7% | 13.3% | 4.52% | 8.86% | 23.5% | 21.6% | 19.6% | 20.9% |
| Net margin | 10.1% | 10.4% | 3.49% | 6.38% | 19.8% | 17.5% | 16.5% | 16.4% |
| ROE | — | 27.3% | -1.7K% | 25% | 50% | 31.8% | 25.1% | 27.2% |
| ROA | — | 14.1% | 5% | 8.55% | 19.7% | 16.2% | 14.4% | 11.7% |
| ROIC | — | 52.4% | -124.5% | 25.6% | 72.4% | 59.2% | 46.2% | 43% |
| Return on tangible assets | — | 37.8% | 10.6% | 13.7% | 25% | 22.1% | 19.9% | 19% |
| Metric | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | Current |
|---|---|---|---|---|---|---|---|---|
| Current ratio | — | 1.49 | 1.51 | 1.72 | 1.98 | 2.09 | 2.45 | 2.69 |
| Quick ratio | — | 1.27 | 1.14 | 1.45 | 1.76 | 1.89 | 2.22 | 2.46 |
| Debt / equity | — | — | — | 0.3 | 0.15 | — | — | 0.02 |
| Debt / assets | — | — | — | 0.1 | 0.06 | — | — | — |
| Net debt / EBITDA | — | — | — | -0.07 | -0.53 | — | — | -1.53 |
| Interest coverage | — | 315.8 | 1.9K | 93.2 | 45 | 50.5 | 273.1 | 435.8 |
| Effective tax rate | 20.6% | 21.3% | 21.8% | 28.2% | 18.4% | 20.2% | 17.9% | 17.7% |
| Metric | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | Current |
|---|---|---|---|---|---|---|---|---|
| Revenue per share | 28 | 28.5 | 34.8 | 41.5 | 32.4 | 20.6 | 24.1 | 24.4 |
| EPS (basic) | 2.82 | 0 | 0 | 0.02 | 3.97 | 3.55 | 3.96 | 3.96 |
| EPS (diluted) | 2.82 | 0 | 0 | 0.02 | 3.37 | 3.47 | 3.84 | 3.87 |
| Book value per share | — | 10.9 | -0.07 | 10.6 | 12.9 | 11.3 | 15.8 | 16.9 |
| FCF per share | 5.72 | 2.18 | -3.65 | 2.28 | 5.48 | 4.33 | 3.47 | 3.54 |
| Cash per share | — | 5.21 | 0.92 | 3.47 | 6.15 | 5.34 | 7.4 | 8 |
| Capex per share | 0.04 | 0.06 | 0.14 | 0.07 | 0.08 | 0.24 | — | — |
| Metric | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | Current |
|---|---|---|---|---|---|---|---|---|
| Capex / revenue | 0.14% | 0.21% | 0.39% | 0.17% | 0.25% | 1.15% | — | — |
| Capex / operating cash flow | 0.73% | 2.36% | -3.68% | 2.44% | 1.44% | 5.15% | — | — |
| Payout ratio | 0% | 266.5% | 0% | 0% | — | — | — | 0% |
| Dividend yield | — | — | — | 0% | — | — | — | — |
| — |
| — |
| $1.5B |
| — |
| FY21 | — | $0 | — | — | $1.2B | — |
| FY20 | — | $2.82 | — | — | $1.2B | — |
| Q4 24 |
|---|
| Q1 25 |
|---|
| Q2 25 |
|---|
| Q3 25 |
|---|
| Q4 25 |
|---|
| Q1 26 |
|---|
| Q2 26 |
|---|
| Q3 26 |
|---|
| Q4 26 |
|---|
| Q1 27 |
|---|
| Revenue | $573.4M | $710.4M | $736.5M | $719.9M | $635.6M | $679.4M | $924.3M | $864.3M | $905.3M | $909.4M | $880.5M | $935.2M |
| YoY change | +22.7% | +38.4% | +42.1% | +50.1% | +10.9% | -4.37% | +25.5% | +20% | +42.4% | +33.9% | -4.74% | +8.21% |
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 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Cash & short-term investments | 218M | 38.4M | 159.3M | 474.1M | 766.1M | 1.1B |
| Receivables | 121.4M | 168.3M | 271.2M | 382.7M | 472.5M | 417M |
| Inventory | 84.5M | 172.2M | 138.1M | 201.7M | 209.4M | 262.3M |
| Total current assets | 583.3M | 714.1M | 872.3M | 1.8B | 2.2B | 2.8B |
| Property, plant & equipment | 5M | 7.4M | 7.3M | 9.2M | 60.4M | 78.4M |
| Goodwill & intangibles | 552.3M | 535.4M | 532.9M | 533.4M | 848.5M | 1.1B |
| Total assets | 881M | 1B | 1.4B | 2.5B | 3.2B | 4.1B |
| Accounts payable | 231.5M | 266.6M | 211.4M | 456.6M | 585.3M | 533.5M |
| Short-term debt | — | — | — | — | — | — |
| Total current liabilities | 391.4M | 473.4M | 507.4M | 891.5M | 1B | 1.2B |
| Long-term debt | — | — | 147.1M | 144M | — | — |
| Total liabilities | 424.9M | 1B | 934.8M | 1.5B | 1.6B | 1.7B |
| Shareholders' equity | 456M | -3M | 484.9M | 992M | 1.6B | 2.3B |
| Total debt | — | — | 147.1M | 144M | — | — |
| Net debt | — | — | 17.1M | -330.1M | — | — |
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 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | Q3 26 | Q4 26 | Q1 27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & short-term investments | 470.9M | — | — | — | — | — | — | — | 845.3M | 952.6M | 1.1B | 1.2B |
| Receivables | 346.7M | — | — | — | — | — | — | — | 549.2M | 452.2M | 417M | 444.7M |
| Inventory | 196.2M | — | — | — | — | — | — | — | 221.2M | 275.3M | 262.3M | 261.6M |
| Total current assets | 1.3B | — | — | — | — | — | — | — | 2.4B | 2.6B | 2.8B | 3B |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | 78.4M | — |
| Goodwill & intangibles | 532.7M | — | — | — | — | — | — | — | 1.1B | 1.1B | 1.1B | 1.1B |
| Total assets | 2B | — | — | — | — | — | — | — | 3.7B | 3.8B | 4.1B | 4.3B |
| Accounts payable | 403.5M | — | — | — | — | — | — | — | 553.6M | 560.1M | 533.5M | 536M |
| Short-term debt | — | — | — | — | — | — | — | — | — | — | — | — |
| Total current liabilities | 772.2M | — | — | — | — | — | — | — | 1.1B | 1.1B | 1.2B | 1.1B |
| Long-term debt | 145.6M | — | — | — | — | — | — | — | — | — | — | — |
| Total liabilities | 1.4B | — | — | — | — | — | — | — | 1.7B | 1.6B | 1.7B | 1.7B |
| Shareholders' equity | 675.1M | — | — | — | — | — | — | — | 2B | 2.2B | 2.3B | 2.6B |
| Total debt | 145.6M | — | — | — | — | — | — | — | — | — | — | — |
| Net debt | -227.4M | — | — | — | — | — | — | — | — | — | — | — |
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 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Net income | 118.3M | 124.3M | 50.9M | 121.3M | 496.2M | 517.2M | 585.9M |
| Depreciation & amortization | 17.9M | 16.8M | 11.1M | 4.6M | 4.4M | 13.4M | 30.6M |
| Stock-based compensation | 4.2M | 4.3M | 3M | 32M | 56.8M | 118.9M | 120.3M |
| Change in working capital | 89.3M | -39.6M | -217.6M | -56M | -92.8M | -1M | -211.8M |
| Operating cash flow | 225.5M | 104.5M | -156.2M | 129.7M | 426.5M | 658.2M | 562.9M |
| Capital expenditure | -1.7M | -2.5M | -5.8M | -3.2M | -6.2M | -33.9M | — |
| Investing cash flow | -1.7M | -2.5M | -5.8M | -3.2M | -6.2M | -186.1M | -137.6M |
| Dividends paid | 0 | -331.4M | 0 | 0 | — | — | — |
| Share repurchases | — | 0 | 0 | -693.8M | -552M | 0 | -395K |
| Financing cash flow | -250.8M | 96.3M | -8.7M | -3.6M | -78.3M | -177.6M | -47.2M |
| Net change in cash | -26.9M | 198.3M | -170.6M | 123M | 342.1M | 294.4M | 378.1M |
| Free cash flow | 239.3M | 91.3M | -153M | 104.5M | 422.3M | 621.9M | 513.6M |
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 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | Q3 26 | Q4 26 | Q1 27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income | 81.4M | 128M | 223.2M | 124.8M | 117.3M | 117.4M | 157.8M | 157.2M | 146.9M | 131.2M | 150.6M | 165.4M |
| Depreciation & amortization | 974K | 1.1M | 1.2M | 941K | 2.9M | 4.4M | 5.1M | 5.8M | 7.4M | 8.4M | 9M | 8.8M |
| Stock-based compensation | — | — | — | — | — | — | — | — | — | — | — | — |
| Change in working capital | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating cash flow | 82.4M | 129.1M | 224.4M | 125.7M | 120.2M | 121.8M | 162.9M | 81.3M | 186.9M | 123.3M | 171.4M | 121.1M |
| Capital expenditure | -712K | -2.4M | -2.3M | -2.9M | -12M | -8.9M | -10.1M | — | — | — | — | — |
| Investing cash flow | -712K | -2.4M | -2.3M | -113.1M | -46.5M | -8.9M | -17.6M | -86.8M | -29.4M | -8.3M | -10.7M | -6M |
| Dividends paid | — | — | — | — | — | — | — | — | — | — | — | — |
| Share repurchases | — | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — |
| Financing cash flow | 0 | -67.5M | -2.4M | -10M | -17.3M | -3.2M | -147.2M | -6M | -40.5M | -197K | -125K | -6.2M |
| Net change in cash | 81.7M | 59.2M | 219.7M | 2.7M | 56.4M | 109.6M | -1.8M | -11.4M | 117M | 114.8M | 160.6M | 108.8M |
| Free cash flow | 26.2M | 62.4M | 108.7M | 118M | 141.8M | 134.9M | 227.2M | 70.1M | 171.4M | 118.5M | 153.6M | 105.2M |