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 26 | $0.03 | $0.05 | +66.7% | — | $1.5B | — |
| Q4 25 | $0.02 | $0.03 | +50.0% | — | $1.3B | — |
| Q2 25 | $0.07 | $0.08 | +14.3% | — | $1.5B | — |
| Q1 25 | $0.01 | $0.02 | +100.0% | — | $1.3B | — |
| Q4 24 | $0.02 | $0.03 | +50.0% | — | $1.2B | — |
| Q3 24 | $0.07 | $0.08 | +14.3% | — | $1.3B | — |
| Q2 24 | $0.05 | $0.06 | +20.0% | — | $1.3B | — |
| Q1 24 | $0.01 | $0.01 | 0.0% | — | $1.1B | — |
| Q4 23 | $0.04 | -$0.03 | -175.0% | — | $1.1B | — |
| Q3 23 | $0.06 | $0.06 | 0.0% | — | $1.3B | — |
| Q2 23 | $0.05 | $0.04 | -20.0% | — | $1.3B | — |
| Q1 23 | — | -$0.02 | — | — | $1.1B | — |
| Q4 22 | $0.08 | $0.05 | -37.5% | — | $1.1B | — |
| Q3 22 | $0.09 | $0.06 | -33.3% | — | $1.2B | — |
| Q2 22 | $0.09 | $0.07 | -22.2% | — | $1.3B | — |
| Q1 22 | $0.05 | $0.04 | -20.0% | — | $1.1B | — |
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 | — | -$0.02 | — | — | $5.5B | — |
| FY24 | — | -$0.05 | — | — | $4.9B | — |
| FY23 | — | -$0.12 | — | — | $4.8B | — |
| FY22 | — | $0.38 | — | — | $4.7B | — |
| FY21 | — | -$0.39 |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|
| Revenue | $3.3B | $3.5B | $4.1B | $4.7B | $4.8B | $4.9B | $5.5B |
| YoY change | — | +3.2% | +17.5% | +15.6% | +2.62% | +2% | +12% |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | Q3 23 | Q4 23 |
|---|
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 3.5B | 4.1B | 4.7B | 4.8B | 4.9B | 5.5B |
| Cost of revenue | 2.8B | 2.9B | 3.4B | 4.2B | 4.3B | 4.3B | 4.8B |
| Gross profit | 512M | 548M | 616M | 526M | 474M | 630M | 681M |
| Gross margin | 15.3% | 15.9% | 15.2% | 11.2% | 9.85% | 12.8% | 12.4% |
| Research & development | — | — | — | — | — | — | — |
| Selling, general & administrative | 165M | 189M | 418M | 212M | 255M | 288M | 299M |
| Operating expenses | 165M | 189M | 418M | 212M | 255M | 288M | 299M |
| Operating income | 198M | 210M | 47M | 176M | 76M | 202M | 244M |
| Operating margin | 5.92% | 6.09% | 1.16% | 3.75% | 1.58% | 4.12% | 4.44% |
| Non-operating income, net | -22M | 88M | -49M | 215M | 50M | 18M | -26M |
| Pretax income | -15M | 140M | -188M | 256M | -71M | 10M | 4M |
| Income tax | 25M | 29M | 22M | 19M | -21M | 13M | -7M |
| Net income | -40M | 111M | -210M | 237M | -50M | -3M | 11M |
| Net margin | -1.2% | 3.22% | -5.18% | 5.05% | -1.04% | -0.06% | 0.2% |
| EBITDA | 471M | 516M | 330M | 528M | 458M | 611M | 679M |
| EPS | -0.07 | 0.18 | -0.39 | 0.38 | -0.12 | -0.05 | -0.02 |
| Diluted EPS | -0.07 | 0.18 | -0.39 | 0.38 | -0.12 | -0.05 | -0.02 |
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 | 1.3B | 1.1B | 1.1B | 1.3B | 1.3B | 1.2B | 1.3B | 1.5B | 1.4B | 1.3B | 1.5B | 1.7B |
| Cost of revenue | 1.1B | 1B | 1B | 1.1B | 1.1B | 1B | 1.1B | 1.3B | 1.2B | 1.2B | 1.3B | 1.5B |
| Gross profit | 159M | 93M | 123M | 169M | 187M | 151M | 150M | 185M | 194M | 152M | 178M | 238M |
| Gross margin | 12.3% | 8.22% | 10.8% | 13.4% | 14.2% | 12.6% | 11.8% | 12.7% | 13.6% | 11.3% | 11.8% | 13.9% |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative | 61M | 66M | 73M | 77M | 71M | 67M | 76M | 67M | 71M | 86M | 86M | 87M |
| Operating expenses | 61M | 66M | 73M | 77M | 71M | 67M | 76M | 67M | 71M | 86M | 86M | 87M |
| Operating income | 61M | -9M | 14M | 55M | 83M | 50M | 41M | 83M | 89M | 30M | 56M | 115M |
| Operating margin | 4.71% | -0.8% | 1.23% | 4.37% | 6.32% | 4.18% | 3.23% | 5.7% | 6.23% | 2.23% | 3.72% | 6.71% |
| Non-operating income, net | 5M | -1M | 16M | — | -2M | 4M | — | -13M | 4M | -16M | — | -6M |
| Pretax income | 17M | -66M | -21M | 4M | 29M | -2M | -9M | 15M | 37M | -39M | -4M | 51M |
| Income tax | 0 | -10M | -9M | 2M | 11M | 9M | -4M | 10M | 10M | -23M | 1M | 16M |
| Net income | 17M | -56M | -12M | 2M | 18M | -11M | -5M | 5M | 27M | -16M | -5M | 35M |
| Net margin | 1.31% | -4.95% | -1.05% | 0.16% | 1.37% | -0.92% | -0.39% | 0.34% | 1.89% | -1.19% | -0.33% | 2.04% |
| EBITDA | 156M | 110M | 112M | 157M | 183M | 159M | 74M | 189M | 197M | 144M | 92M | 229M |
| EPS | 0.02 | — | -0.03 | -0.01 | 0.02 | — | -0.02 | 0 | 0.04 | -0.03 | -0.01 | 0.06 |
| Diluted EPS | 0.02 | — | -0.03 | -0.01 | 0.02 | — | -0.02 | 0 | 0.04 | -0.03 | -0.01 | 0.06 |
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 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|
| Market cap | — | — | — | — | 2.3B | 1.8B | 2.5B | 2.6B |
| Enterprise value | — | — | — | — | 5.6B | 5.1B | 6.4B | 6.8B |
| Shares outstanding | 603.3M | 603.3M | 538.8M | 601M | 597.6M | 597.7M | 597.7M | 597.7M |
| Metric | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|
| P/E | — | — | — | — | — | — | 222.8 | 87.6 |
| P/S | — | — | — | — | 0.48 | 0.37 | 0.45 | 0.44 |
| P/B | — | — | — | — | 21.6 | -13.2 | -3.63 | -3.51 |
| EV/EBITDA | — | — | — | — | 12.2 | 8.35 | 9.36 | 8.75 |
| EV/Sales | — | — | — | — | 1.16 | 1.04 | 1.16 | 1.13 |
| Earnings yield | — | — | — | — | — | — | 0.45% | 1.14% |
| FCF yield | — | — | — | — | 10.3% | 14.6% | 10.8% | 10.1% |
| PEG | — | — | — | — | — | — | — | 0 |
| Metric | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 15.3% | 15.9% | 15.2% | 11.2% | 9.85% | 12.8% | 12.4% | 13.9% |
| Operating margin | 5.92% | 6.09% | 1.16% | 3.75% | 1.58% | 4.12% | 4.44% | 6.83% |
| Net margin | -1.2% | 3.22% | -5.18% | 5.05% | -1.04% | -0.06% | 0.2% | 0.68% |
| ROE | — | 231.3% | -73.4% | 52.1% | -47.2% | 2.21% | -1.63% | 1.63% |
| ROA | — | 2.61% | -3.94% | 4.04% | -0.88% | -0.05% | 0.19% | 3.49% |
| ROIC | — | 6.33% | 1.73% | 4.66% | 2.23% | 0% | 7.56% | 7.76% |
| Return on tangible assets | — | 22.8% | -10.5% | 8.12% | -1.72% | -0.1% | 0.33% | 1.22% |
| Metric | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|
| Current ratio | — | 1.07 | 1.19 | 1.3 | 0.99 | 1.13 | 1.06 | 1.06 |
| Quick ratio | — | 0.81 | 0.9 | 0.92 | 0.68 | 0.86 | 0.77 | 0.73 |
| Debt / equity | — | 59.1 | 10.1 | 7.89 | 35.2 | -28.7 | -6.55 | -0.06 |
| Debt / assets | — | 0.67 | 0.54 | 0.61 | 0.66 | 0.71 | 0.78 | 0.78 |
| Net debt / EBITDA | — | 5 | 7.35 | 5.76 | 7.21 | 5.4 | 5.75 | 6.28 |
| Interest coverage | 0.91 | 1.94 | -0.49 | 3 | 0.56 | 1.06 | 1.02 | 1.22 |
| Effective tax rate | 0% | 20.7% | 0% | 7.42% | 0% | 100% | 0% | 8.89% |
| Metric | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|
| Revenue per share | 5.54 | 5.72 | 7.53 | 7.8 | 8.05 | 8.21 | 9.2 | 10 |
| EPS (basic) | -0.07 | 0.18 | -0.39 | 0.38 | -0.12 | -0.05 | -0.02 | -0.02 |
| EPS (diluted) | -0.07 | 0.18 | -0.39 | 0.38 | -0.12 | -0.05 | -0.02 | 0.05 |
| Book value per share | — | 0.08 | 0.53 | 0.76 | 0.18 | -0.23 | -1.13 | -1.27 |
| FCF per share | 0.29 | 0.11 | -0.43 | -0.65 | 0.4 | 0.44 | 0.44 | 0.5 |
| Cash per share | — | 0.42 | 0.85 | 0.92 | 0.73 | 1.01 | 0.86 | 0.32 |
| Capex per share | 0.33 | 0.44 | 1.26 | 0.97 | 0.61 | 0.27 | — | — |
| Metric | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|
| Capex / revenue | 6.01% | 7.62% | 16.7% | 12.5% | 7.63% | 3.24% | — | — |
| Capex / operating cash flow | 40.5% | 50.3% | 112.4% | 103.4% | 68.7% | 25.7% | — | — |
| Payout ratio | — | 0% | 0% | 105.9% | -526% | -8.8K% | 2.4K% | 800% |
| Dividend yield | — | — | — | — | 11.5% | 14.7% | 10.7% | 9.09% |
Split-adjusted payout per share by ex-dividend date.
| Ex-dividend | Amount |
|---|---|
| Sep 10, 2026 | $0.10 |
| Jun 11, 2026 | $0.10 |
| Mar 12, 2026 | $0.10 |
| Aug 7, 2025 | $0.10 |
| May 5, 2025 | $0.10 |
| Mar 13, 2025 | $0.10 |
| Dec 5, 2024 | $0.10 |
| Sep 12, 2024 | $0.10 |
| — |
| — |
| $4.1B |
| — |
| FY20 | — | $0.18 | — | — | $3.5B | — |
| FY19 | — | -$0.07 | — | — | $3.3B | — |
| Q1 24 |
|---|
| Q2 24 |
|---|
| Q3 24 |
|---|
| Q4 24 |
|---|
| Q1 25 |
|---|
| Q2 25 |
|---|
| Q3 25 |
|---|
| Q4 25 |
|---|
| Q1 26 |
|---|
| Q2 26 |
|---|
| Revenue | $1.3B | $1.1B | $1.1B | $1.3B | $1.3B | $1.2B | $1.3B | $1.5B | $1.4B | $1.3B | $1.5B | $1.7B |
| YoY change | +10.3% | +5.2% | +0.88% | +0.32% | +1.47% | +5.57% | +11.1% | +15.6% | +8.76% | +12.6% | +18.6% | +17.7% |
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 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|
| Cash & short-term investments | 254M | 460M | 550M | 434M | 602M | 516M |
| Receivables | 244M | 334M | 333M | 182M | 224M | 351M |
| Inventory | 250M | 407M | 567M | 469M | 382M | 509M |
| Total current assets | 1B | 1.7B | 1.9B | 1.5B | 1.6B | 1.8B |
| Property, plant & equipment | 1.6B | 2.3B | 3.1B | 2.6B | 2.5B | 2.5B |
| Goodwill & intangibles | 3.8B | 3.3B | 2.9B | 2.8B | 2.4B | 2.4B |
| Total assets | 4.3B | 5.3B | 5.9B | 5.7B | 5.5B | 5.7B |
| Accounts payable | 646M | 1B | 1.1B | 1.1B | 1B | 1.3B |
| Short-term debt | 42M | 56M | 68M | 94M | 105M | 118M |
| Total current liabilities | 969M | 1.4B | 1.5B | 1.5B | 1.4B | 1.7B |
| Long-term debt | 2.8B | 2.8B | 3.5B | 3.6B | 3.8B | 4.3B |
| Total liabilities | 4.2B | 5B | 5.4B | 5.6B | 5.6B | 6.4B |
| Shareholders' equity | 48M | 286M | 455M | 106M | -136M | -675M |
| Total debt | 2.8B | 2.9B | 3.6B | 3.7B | 3.9B | 4.4B |
| Net debt | 2.6B | 2.4B | 3B | 3.3B | 3.3B | 3.9B |
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 | — | — | — | — | — | — | — | — | 317M | 516M | 142M | 189M |
| Receivables | — | — | — | — | — | — | — | — | 501M | 351M | 626M | 756M |
| Inventory | — | — | — | — | — | — | — | — | 451M | 509M | 490M | 584M |
| Total current assets | — | — | — | — | — | — | — | — | 1.6B | 1.8B | 1.7B | 1.9B |
| Property, plant & equipment | — | — | — | — | — | — | — | — | 2.5B | 2.5B | — | 2.4B |
| Goodwill & intangibles | — | — | — | — | — | — | — | — | 2.4B | 2.4B | 1.1B | 2.2B |
| Total assets | — | — | — | — | — | — | — | — | 5.5B | 5.7B | 5.4B | 5.6B |
| Accounts payable | 1.1B | 1.1B | 961M | 1.1B | 1.1B | 1B | 1.2B | 1.2B | 1.2B | 1.3B | 1.3B | 1.6B |
| Short-term debt | — | — | — | — | — | — | — | — | 140M | 118M | 241M | 131M |
| Total current liabilities | — | — | — | — | — | — | — | — | 1.5B | 1.7B | 1.6B | 1.8B |
| Long-term debt | — | — | — | — | — | — | — | — | 4B | 4.3B | 4.2B | 4.2B |
| Total liabilities | — | — | 5.3B | 5.4B | 5.6B | 5.6B | 5.5B | 5.8B | 5.8B | 6.4B | 6.1B | 6.3B |
| Shareholders' equity | — | — | — | — | — | — | — | — | -334M | -675M | -690M | -750M |
| Total debt | — | — | — | — | — | — | — | — | 4.1B | 4.4B | 4.5B | 4.3B |
| Net debt | — | — | — | — | — | — | — | — | 3.8B | 3.9B | 4.3B | 4.2B |
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 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|
| Net income | -40M | 111M | -210M | 237M | -50M | -3M | 11M |
| Depreciation & amortization | 290M | 315M | 343M | 359M | 418M | 449M | 463M |
| Stock-based compensation | — | — | — | — | — | — | — |
| Change in working capital | — | — | — | — | — | — | — |
| Operating cash flow | 496M | 523M | 603M | 565M | 534M | 619M | 449M |
| Capital expenditure | -201M | -263M | -678M | -584M | -367M | -159M | — |
| Investing cash flow | -201M | -263M | -683M | -584M | -367M | -159M | — |
| Dividends paid | — | 0 | 0 | -251M | -263M | -264M | -262M |
| Share repurchases | — | 0 | 0 | -36M | 0 | 0 | -289M |
| Financing cash flow | -36M | -98M | 454M | 499M | -348M | -81M | -374M |
| Net change in cash | 259M | 162M | 374M | 480M | -181M | 379M | 75M |
| Free cash flow | 172M | 66M | -229M | -391M | 237M | 263M | 265M |
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 | 17M | -56M | -12M | 2M | 18M | -11M | — | 5M | 27M | -16M | — | 35M |
| Depreciation & amortization | 103M | 117M | 109M | 113M | 110M | 117M | — | 114M | 118M | 120M | — | 121M |
| Stock-based compensation | — | — | — | — | — | — | — | — | — | — | — | — |
| Change in working capital | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating cash flow | 162M | 123M | 107M | 169M | 190M | 159M | -276M | 182M | 181M | 368M | -346M | 292M |
| Capital expenditure | -82M | -63M | -62M | -36M | -34M | -27M | — | -42M | — | — | -59M | — |
| Investing cash flow | -82M | -63M | -62M | -36M | -34M | -27M | — | -42M | — | — | -59M | — |
| Dividends paid | -66M | -66M | -66M | -66M | -66M | -66M | -66M | -66M | -66M | -64M | -60M | -60M |
| Share repurchases | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Financing cash flow | -148M | -87M | 117M | -112M | 15M | -101M | -92M | -98M | -72M | 179M | -113M | -208M |
| Net change in cash | -68M | -27M | 162M | 21M | 171M | 31M | -368M | 42M | 109M | 547M | -518M | 84M |
| Free cash flow | 129M | 364M | -401M | 198M | 127M | 339M | -349M | 168M | 131M | 315M | -405M | 256M |