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 % |
|---|---|---|---|---|---|---|
| Q4 26 | $0.42 | $0.42 | 0.0% | — | — | — |
| Q3 26 | $0.38 | $0.38 | 0.0% | — | — | — |
| Q2 26 | $0.37 | $0.41 | +10.8% | — | — | — |
| Q1 26 | $0.34 | $0.36 | +5.9% | — | — | — |
| Q4 25 | $0.3 | $0.32 | +6.7% | — | — | — |
| Q3 25 | $0.33 | $0.38 | +15.2% | — | — | — |
| Q2 25 | $0.35 | $0.34 | -2.9% | — | — | — |
| Q1 25 | $0.35 | $0.34 | -2.9% | — | — | — |
| Q4 24 | $0.34 | $0.34 | 0.0% | — | — | — |
| Q3 24 | $0.35 | $0.38 | +8.6% | — | — | — |
| Q2 24 | $0.36 | $0.4 | +11.1% | — | — | — |
| Q1 24 | $0.38 | $0.39 | +2.6% | — | — | — |
| Q4 23 | $0.39 | $0.4 | +2.6% | — | — | — |
| Q3 23 | $0.42 | $0.44 | +4.8% | — | — | — |
| Q2 23 | $0.36 | $0.39 | +8.3% | — | — | — |
| Q1 23 | $0.3 | $0.31 | +3.3% | — | — | — |
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 | — | $1.57 | — | — | $1.8B | — |
| FY24 | — | $1.27 | — | — | $1.6B | — |
| FY23 | — | $1.32 | — | — | $1.6B | — |
| FY22 | — | $1.23 | — | — | $1.4B |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $813M | $1.1B | $1.2B | $1.2B | $1.2B | $1.2B | $1.4B | $1.6B | $1.6B | $1.8B |
| YoY change | +23.1% | +35.1% | +10% | +0.25% | +1.82% | +0.32% | +16.7% | +8.87% | +1.59% | +10.6% |
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 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 813M | 1.1B | 1.2B | 1.2B | 1.2B | 1.2B | 1.4B | 1.6B | 1.6B | 1.8B |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — |
| Gross margin | — | — | — | — | — | — | — | — | — | — |
| Research & development | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative | 259M | 360M | 403M | 411M | 439M | 450M | 462M | 540M | 566M | 578M |
| Operating expenses | 259M | 360M | 403M | 411M | 439M | 450M | 462M | 540M | 566M | 578M |
| Operating income | — | — | — | — | — | — | — | — | — | — |
| Operating margin | — | — | — | — | — | — | — | — | — | — |
| Non-operating income, net | — | — | — | — | — | — | — | — | — | — |
| Pretax income | 246M | 356M | 452M | 471M | 343M | 503M | 553M | 584M | 555M | 669M |
| Income tax | 75M | 157M | 79M | 84M | 57M | 98M | 114M | 99M | 90M | 104M |
| Net income | 171M | 199M | 373M | 387M | 286M | 405M | 439M | 485M | 465M | 565M |
| Net margin | 21% | 18.1% | 30.9% | 32% | 23.2% | 32.7% | 30.4% | 30.9% | 29.1% | 32% |
| EBITDA | — | — | — | — | — | — | — | — | — | — |
| EPS | 0.79 | 0.63 | 1.13 | 1.17 | 0.86 | 1.24 | 1.23 | 1.32 | 1.27 | 1.57 |
| Diluted EPS | 0.78 | 0.63 | 1.12 | 1.16 | 0.85 | 1.23 | 1.22 | 1.31 | 1.27 | 1.56 |
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 | — | — | — | — | — | — | — | — | 457M | 458M | 450M | 463M |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative | — | — | — | — | — | — | — | — | 143M | 143M | 147M | 148M |
| Operating expenses | — | — | — | — | — | — | — | — | 143M | 143M | 147M | 148M |
| Operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating margin | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income, net | — | — | — | — | — | — | — | — | — | — | — | — |
| Pretax income | — | — | — | — | — | — | — | — | 190M | 165M | 174M | 188M |
| Income tax | — | — | — | — | — | — | — | — | 40M | -3M | 37M | 39M |
| Net income | — | — | — | — | — | — | — | — | 150M | 168M | 137M | 149M |
| Net margin | — | — | — | — | — | — | — | — | 32.8% | 36.7% | 30.4% | 32.2% |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS | 0.4 | 0.13 | 0.32 | 0.34 | 0.3 | 0.3 | 0.32 | 0.36 | 0.41 | 0.47 | 0.38 | 0.42 |
| Diluted EPS | 0.4 | 0.13 | 0.32 | 0.34 | 0.3 | 0.3 | 0.32 | 0.36 | 0.41 | 0.47 | 0.38 | 0.42 |
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 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Market cap | — | — | 3.2B | 4.1B | 3.1B | 3.9B | 4.6B | 5B | 5.3B | 6.2B | 6.2B |
| Enterprise value | — | — | 2.3B | 3.9B | 720.5M | -1.2B | 1.8B | 4.1B | 3.7B | 3.6B | 8.9B |
| Shares outstanding | 206.1M | 303.4M | 322.8M | 324.1M | 323.2M | 319.8M | 350.5M | 361.2M | 361.7M | 360.1M | 360.1M |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| P/E | — | — | 8.52 | 10.6 | 10.7 | 9.58 | 10.4 | 10.3 | 11.5 | 10.9 | 10.4 |
| P/S | — | — | 2.63 | 3.4 | 2.49 | 3.14 | 3.17 | 3.17 | 3.35 | 3.49 | 3.56 |
| P/B | — | — | 0.69 | 0.84 | 0.62 | 0.75 | 0.81 | 0.82 | 0.85 | 0.91 | 0.9 |
| EV/Sales | — | — | 1.92 | 3.25 | 0.58 | -0.97 | 1.23 | 2.63 | 2.31 | 2.02 | 5.12 |
| Earnings yield | — | — | 11.7% | 9.4% | 9.31% | 10.4% | 9.6% | 9.75% | 8.7% | 9.18% | 9.64% |
| FCF yield | — | — | 18.1% | 5.17% | 2.34% | 12.2% | 24.6% | 6.74% | 9.41% | 6.11% | 9.11% |
| PEG | — | — | — | — | — | — | — | — | — | — | 0.62 |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | — | — | — | — | — | 44.7% |
| Net margin | 21% | 18.1% | 30.9% | 32% | 23.2% | 32.7% | 30.4% | 30.9% | 29.1% | 32% | 34.6% |
| ROE | 6.65% | 4.51% | 8.09% | 7.93% | 5.77% | 7.86% | 7.77% | 8.02% | 7.38% | 8.36% | 9.04% |
| ROA | — | — | — | — | — | — | — | — | 0.96% | 1.12% | 1.2% |
| Return on tangible assets | — | — | — | — | — | — | — | — | 1.07% | 1.25% | 1.31% |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Debt / equity | 0.66 | 0.7 | 0.64 | 0.76 | 0.5 | 0.36 | 0.38 | 0.66 | 0.59 | 0.46 | 0.01 |
| Debt / assets | — | — | — | — | — | — | — | — | 0.08 | 0.06 | 0.08 |
| Effective tax rate | 30.5% | 44.1% | 17.5% | 17.8% | 16.6% | 19.5% | 20.6% | 17% | 16.2% | 15.5% | 15.8% |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue per share | 3.94 | 3.62 | 3.74 | 3.74 | 3.81 | 3.87 | 4.12 | 4.35 | 4.41 | 4.9 | 4.86 |
| EPS (basic) | 0.79 | 0.63 | 1.13 | 1.17 | 0.86 | 1.24 | 1.23 | 1.32 | 1.27 | 1.57 | 1.57 |
| EPS (diluted) | 0.78 | 0.63 | 1.12 | 1.16 | 0.85 | 1.23 | 1.22 | 1.31 | 1.27 | 1.56 | 1.68 |
| Book value per share | 12.5 | 14.5 | 14.3 | 15.1 | 15.3 | 16.1 | 16.1 | 16.7 | 17.4 | 18.8 | 19.3 |
| FCF per share | 1.13 | 0.73 | 1.78 | 0.66 | 0.22 | 1.48 | 3.2 | 0.93 | 1.39 | 1.04 | 1.74 |
| Cash per share | 12.6 | 10.7 | 11.9 | 12 | 15 | 21.6 | 14.1 | 13.4 | 14.9 | 15.8 | 6.97 |
| Capex per share | 0.29 | 0.19 | 0.11 | 0.14 | 0.13 | 0.18 | 0.27 | 0.24 | 0.38 | — | — |
| Metric | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Capex / revenue | 7.38% | 5.19% | 2.9% | 3.8% | 3.33% | 4.69% | 6.58% | 5.6% | 8.71% | — | — |
| Capex / operating cash flow | 24.1% | 23.7% | 6.12% | 19.2% | 110.8% | 9.97% | 7.97% | 30.4% | 25.5% | — | — |
| Payout ratio | 64.3% | 75.9% | 44.2% | 42.6% | 57.7% | 40.5% | 40.8% | 37.5% | 38.1% | 30.8% | 29.2% |
| Dividend yield | — | — | 5.19% | 4.01% | 5.37% | 4.23% | 3.91% | 3.66% | 3.31% | 2.83% | 2.98% |
Split-adjusted payout per share by ex-dividend date.
| Ex-dividend | Amount |
|---|---|
| Sep 1, 2026 | $0.13 |
| Jun 1, 2026 | $0.13 |
| Mar 2, 2026 | $0.12 |
| — |
| FY21 | — | $1.24 | — | — | $1.2B | — |
| FY20 | — | $0.86 | — | — | $1.2B | — |
| FY19 | — | $1.17 | — | — | $1.2B | — |
| FY18 | — | $1.13 | — | — | $1.2B | — |
| FY17 | — | $0.63 | — | — | $1.1B | — |
| FY16 | — | $0.79 | — | — | $813M | — |
| 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 | — | — | — | — | — | — | — | — | $457M | $458M | $450M | $463M |
| YoY change | — | — | — | — | — | — | — | — | — | — | — | — |
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 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & short-term investments | 2.6B | 3.2B | 3.8B | 3.9B | 4.8B | 6.9B | 4.9B | 4.8B | 5.4B | 5.7B |
| Receivables | — | — | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — | — | — |
| Total current assets | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | 231.5M | 310M | 328M | 376M | 412M | 460M | 574M | 182M | 193M | 205M |
| Goodwill & intangibles | 2.2B | 4.7B | 4.7B | 4.7B | 4.6B | 4.6B | 5.1B | 5.1B | 5.1B | 5B |
| Total assets | — | — | — | — | — | — | — | — | 48.6B | 50.2B |
| Accounts payable | — | — | — | — | — | — | — | — | — | — |
| Short-term debt | 1B | 2.3B | 2.2B | 2.3B | 1.3B | 1B | 930M | 1.9B | 585M | 1.1B |
| Total current liabilities | — | — | — | — | — | — | — | — | — | — |
| Long-term debt | 667.4M | 806M | 740M | 1.4B | 1.2B | 812M | 1.2B | 2.1B | 3.1B | 2B |
| Total liabilities | — | — | — | — | — | — | — | — | 42.3B | 43.5B |
| Shareholders' equity | 2.6B | 4.4B | 4.6B | 4.9B | 5B | 5.2B | 5.7B | 6B | 6.3B | 6.8B |
| Total debt | 1.7B | 3.1B | 3B | 3.7B | 2.5B | 1.8B | 2.1B | 4B | 3.7B | 3.1B |
| Net debt | 1.3B | 2.6B | 2.5B | 3.1B | 1.1B | -1.7B | 474M | 2.4B | 1.3B | 584M |
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 | — | — | — | — | — | — | — | — | 5.5B | 5.7B | 5.9B | 5.6B |
| Receivables | — | — | — | — | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — | — | — | — | — |
| Total current assets | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | 205M | — | — |
| Goodwill & intangibles | — | — | — | — | — | — | — | — | 5B | 5B | 5B | 5B |
| Total assets | — | — | — | — | — | — | — | — | 49.9B | 50.2B | 50.6B | 51B |
| Accounts payable | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term debt | — | — | — | — | — | — | — | — | 865M | 1.1B | 1B | 1.9B |
| Total current liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term debt | — | — | — | — | — | — | — | — | 2.2B | 2B | 2.1B | 2.1B |
| Total liabilities | — | — | — | — | — | — | — | — | 43.3B | 43.5B | 43.8B | 44.2B |
| Shareholders' equity | — | — | — | — | — | — | — | — | 6.6B | 6.8B | 6.8B | 6.8B |
| Total debt | — | — | — | — | — | — | — | — | 3.1B | 3.1B | 3.1B | 4B |
| Net debt | — | — | — | — | — | — | — | — | 683M | 584M | 476M | 1.7B |
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 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net income | 171M | 199M | 373M | 387M | 286M | 405M | 439M | 485M | 465M | 565M |
| Depreciation & amortization | 61M | 89M | 109M | 45M | -3M | 10M | 73M | 78M | 67M | 77M |
| Stock-based compensation | — | — | — | — | — | — | — | — | — | — |
| Change in working capital | -10M | -27M | -9M | -14M | 5M | 14M | -27M | -3M | -9M | -20M |
| Operating cash flow | 249M | 241M | 572M | 240M | 37M | 582M | 1.2B | 289M | 546M | 482M |
| Capital expenditure | -60M | -57M | -35M | -46M | -41M | -58M | -95M | -88M | -139M | — |
| Investing cash flow | -444M | -429M | -526M | 34M | 245M | -711M | -224M | 181M | -389M | -287M |
| Dividends paid | -110M | -151M | -165M | -165M | -165M | -164M | -179M | -182M | -177M | -174M |
| Share repurchases | — | — | 0 | 0 | -38M | -43M | -43M | -36M | -114M | -50M |
| Financing cash flow | 35M | 195M | 273M | -339M | -1.8B | -871M | -240M | 1.8B | -490M | -566M |
| Net change in cash | -160M | 7M | 319M | -65M | -1.6B | -1B | 728M | 2.3B | -333M | -371M |
| Free cash flow | 233M | 222M | 576M | 213M | 72M | 472M | 1.1B | 335M | 503M | 376M |
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 | — | — | — | — | — | — | — | — | 150M | 168M | 137M | 149M |
| Depreciation & amortization | — | — | — | — | — | — | — | — | 18M | 22M | 23M | 25M |
| Stock-based compensation | — | — | — | — | — | — | — | — | — | — | — | — |
| Change in working capital | -21M | -2M | -15M | -2M | 11M | 2M | -2M | 5M | -4M | -9M | 0 | 11M |
| Operating cash flow | -21M | -2M | -15M | -2M | 11M | 2M | -2M | 5M | 167M | 128M | 151M | 258M |
| Capital expenditure | — | — | — | — | — | — | — | — | — | — | — | — |
| Investing cash flow | — | — | — | — | — | — | — | — | 47M | -158M | -133M | -61M |
| Dividends paid | — | — | — | — | — | — | — | — | -44M | -43M | -43M | -47M |
| Share repurchases | — | — | — | — | — | — | — | — | -12M | -18M | -35M | -47M |
| Financing cash flow | — | — | — | — | — | — | — | — | -618M | -145M | 167M | 431M |
| Net change in cash | -21M | -2M | -15M | -2M | 11M | 2M | -2M | 5M | -404M | -175M | 185M | 628M |
| Free cash flow | — | — | — | — | — | — | — | — | 149M | 99M | 133M | 241M |
| Dec 1, 2025 |
| $0.12 |
| Sep 2, 2025 | $0.12 |
| Jun 2, 2025 | $0.12 |
| Mar 3, 2025 | $0.12 |
| Dec 2, 2024 | $0.12 |
| Date | Ratio |
|---|---|
| May 13, 2003 | 105:100 |
| May 15, 2002 | 105:100 |
| May 1, 2001 | 105:100 |
| Apr 26, 2000 | 105:100 |
| May 4, 1999 | 105:100 |
| Apr 16, 1998 | 105:100 |
| Apr 29, 1997 | 105:100 |
| Apr 29, 1996 | 105:100 |
| May 4, 1995 | 105:100 |
| May 4, 1994 | 105:100 |
| May 4, 1993 | 105:100 |
| Jun 16, 1992 | 105:100 |
| May 6, 1991 | 105:100 |
| May 4, 1990 | 105:100 |
| May 4, 1989 | 105:100 |
| May 5, 1988 | 105:100 |
| May 5, 1987 | 105:100 |
| Sep 2, 1986 | 3:1 |