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 | $0.7 | $0.72 | +2.9% | — | $210.5M | — |
| Q1 26 | $0.49 | $0.5 | +2.0% | — | $183.3M | — |
| Q3 25 | $1.18 | $1.27 | +7.6% | — | — | — |
| Q2 25 | $0.71 | $0.75 | +5.6% | — | $198.3M | — |
| Q1 25 | $0.37 | $0.5 | +35.1% | — | $167.6M | — |
| Q4 24 | $0.55 | $0.74 | +34.5% | — | $197.8M | — |
| Q3 24 | $1.14 | $1.18 | +3.5% | — | $225.1M | — |
| Q2 24 | $0.58 | $0.66 | +13.8% | — | $176.2M | — |
| Q1 21 | $0.39 | $0.36 | -7.7% | — | — | — |
| Q4 20 | $0.59 | $0.59 | 0.0% | — | — | — |
| Q3 20 | $0.96 | $1.13 | +17.7% | — | — | — |
| Q2 20 | $0.58 | $0.58 | 0.0% | — | — | — |
| Q1 20 | $0.21 | $0.37 | +76.2% | — | — | — |
| Q4 19 | $1.02 | $1.08 | +5.9% | — | — | — |
| Q3 19 | $0.8 | $0.83 | +3.7% | — | — | — |
| Q2 19 | $0.68 | $0.39 | -42.6% | — | — | — |
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 | — | $2.93 | — | — | $800.6M | — |
| FY24 | — | $2.87 | — | — | $748.4M | — |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | FY24 | FY25 |
|---|---|---|
| Revenue | $748.4M | $800.6M |
| YoY change | — | +6.97% |
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 | Q4 24 | Q1 25 | Q2 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $176.2M | $225.1M | $197.8M | $167.6M | $198.3M | $194.2M | $183.3M | $210.5M |
| YoY change | — | — | — | — |
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | FY24 | FY25 |
|---|---|---|
| Revenue | 748.4M | 800.6M |
| Cost of revenue | 323.3M | 344.1M |
| Gross profit | 425.1M | 456.5M |
| Gross margin | 56.8% | 57% |
| Research & development | — | — |
| Selling, general & administrative | 105.8M | 126M |
| Operating expenses | 105.8M | 126M |
| Operating income | 170.5M | 177.5M |
| Operating margin | 22.8% | 22.2% |
| Non-operating income, net | 3.8M | 10M |
| Pretax income | 102.9M | 114.9M |
| Income tax | 9M | 12.4M |
| Net income | 94M | 102.6M |
| Net margin | 12.6% | 12.8% |
| EBITDA | 289.4M | 308M |
| EPS | 2.87 | 2.93 |
| Diluted EPS | 2.87 | 2.92 |
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 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 176.2M | 225.1M | 197.8M | 167.6M | 198.3M | 194.2M | 183.3M | 210.5M |
| Cost of revenue | 78.4M | 104.2M | 82.3M | 66.5M | 88.3M | 82.9M | 74.8M | 92.9M |
| Gross profit | 97.8M | 120.8M | 115.5M | 101.1M | 109.9M | 111.3M | 108.5M | 117.5M |
| Gross margin | 55.5% | 53.7% | 58.4% | 60.3% | 55.4% | 57.3% | 59.2% | 55.8% |
| Research & development | — | — | — | — | — | — | — | — |
| Selling, general & administrative | 20.5M | 25.7M | 33.9M | 27.8M | 28.8M | 38.1M | 29.8M | 33.6M |
| Operating expenses | 20.5M | 25.7M | 33.9M | 27.8M | 28.8M | 38.1M | 29.8M | 33.6M |
| Operating income | 40.6M | 58.4M | 43.7M | 35.9M | 43.9M | 33.1M | 37.4M | 42.8M |
| Operating margin | 23% | 25.9% | 22.1% | 21.4% | 22.1% | 17.1% | 20.4% | 20.3% |
| Non-operating income, net | 2.1M | -257K | -1.7M | 2.4M | 3.6M | -213K | 3.8M | 5.8M |
| Pretax income | 24.4M | 40.6M | 24M | 20M | 29.3M | 14.6M | 22.4M | 30.6M |
| Income tax | 3.7M | 1.9M | 1.1M | 3.5M | 4.7M | -1.6M | 3.4M | 4M |
| Net income | 20.7M | 38.7M | 22.9M | 16.6M | 24.7M | 16.2M | 19M | 26.6M |
| Net margin | 11.7% | 17.2% | 11.6% | 9.88% | 12.4% | 8.35% | 10.4% | 12.6% |
| EBITDA | 71.6M | 86.1M | 71.2M | 67.9M | 77.4M | 63.8M | 75M | 82.1M |
| EPS | 0.64 | 1.17 | 0.69 | 0.49 | 0.71 | 0.45 | 0.5 | 0.64 |
| Diluted EPS | 0.64 | 1.17 | 0.68 | 0.49 | 0.71 | 0.45 | 0.49 | 0.62 |
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 | FY24 | FY25 |
|---|---|---|
| Cash & short-term investments | 11.1M | 20.7M |
| Receivables | 68.7M | 62.5M |
| Inventory | — | — |
| Total current assets | 190.7M | 190.6M |
| Property, plant & equipment | 3.4B | 3.9B |
| Goodwill & intangibles | 1.4B | 1.4B |
| Total assets | 4.7B | 5.1B |
| Accounts payable | 56.3M | 75.4M |
| Short-term debt | 122.8M | 110.3M |
| Total current liabilities | 261.2M | 273.4M |
| Long-term debt | 1.7B | 1.9B |
| Total liabilities | 3.3B | 3.6B |
| Shareholders' equity | 1.4B | 1.5B |
| Total debt | 1.8B | 2B |
| Net debt | 1.8B | 2B |
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 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|
| Cash & short-term investments | 22.8M | 4M | 11.1M | 23.7M | 19.8M | 20.7M | 153M | 104.1M |
| Receivables | 70.2M | 75.8M | 68.7M | 65.9M | 76.8M | 62.5M | 62.1M | 71M |
| Inventory | — | — | — | — | — | — | — | — |
| Total current assets | 173.2M | 187.3M | 190.7M | 197.3M | 200.4M | 190.6M | 323.4M | 296.4M |
| Property, plant & equipment | -821M | -799.9M | 3.4B | -815.3M | -793.1M | 3.9B | -836.5M | -812.1M |
| Goodwill & intangibles | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Total assets | 4.4B | 4.6B | 4.7B | 4.7B | 4.8B | 5.1B | 5.4B | 5.4B |
| Accounts payable | 37.9M | 44.5M | 56.3M | 46.7M | 48.2M | 75.4M | 62.9M | 70.4M |
| Short-term debt | 226.5M | 101.3M | 122.8M | 171.3M | 179.8M | 110.3M | 8.6M | 10M |
| Total current liabilities | 350.1M | 244M | 261.2M | 296.7M | 314.2M | 273.4M | 160M | 177.8M |
| Long-term debt | 1.5B | 1.7B | 1.7B | 1.7B | 1.7B | 1.9B | 1.9B | 1.9B |
| Total liabilities | 3.2B | 3.2B | 3.3B | 3.3B | 3.4B | 3.6B | 3.5B | 3.6B |
| Shareholders' equity | 1.3B | 1.3B | 1.4B | 1.4B | 1.5B | 1.5B | 1.8B | 1.8B |
| Total debt | 1.8B | 1.8B | 1.8B | 1.9B | 1.9B | 2B | 1.9B | 1.9B |
| Net debt | 1.8B | 1.8B | 1.8B | 1.8B | 1.9B | 2B | 1.7B | 1.8B |
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 | FY24 | FY25 | Current |
|---|---|---|---|
| Market cap | 1.6B | 1.7B | 2.6B |
| Enterprise value | 3.4B | 3.7B | 4.4B |
| Shares outstanding | 32.7M | 35M | 35M |
| Metric | FY24 | FY25 | Current |
|---|---|---|---|
| P/E | 17.1 | 16.7 | 21.9 |
| P/S | 2.15 | 2.14 | 3.15 |
| P/B | 1.18 | 1.11 | 1.41 |
| EV/EBITDA | 11.8 | 11.9 | 13.9 |
| EV/Sales | 4.58 | 4.59 | 5.3 |
| Earnings yield | 5.84% | 5.98% | 4.56% |
| FCF yield | -11.5% | -16.2% | -9.76% |
| PEG | — | — | 0.72 |
| Metric | FY24 | FY25 | Current |
|---|---|---|---|
| Gross margin | 56.8% | 57% | 55.8% |
| Operating margin | 22.8% | 22.2% | 21.3% |
| Net margin | 12.6% | 12.8% | 12.9% |
| ROE | 6.87% | 6.66% | 6.46% |
| ROA | 2.02% | 1.99% | 2.29% |
| ROIC | 4.89% | 4.53% | 3.86% |
| Return on tangible assets | 2.85% | 2.71% | 2.13% |
| Metric | FY24 | FY25 | Current |
|---|---|---|---|
| Current ratio | 0.73 | 0.7 | 1.67 |
| Quick ratio | 0.73 | 0.7 | 1.67 |
| Debt / equity | 1.34 | 1.28 | 1.03 |
| Debt / assets | 0.39 | 0.38 | 0.35 |
| Net debt / EBITDA | 6.28 | 6.35 | 5.99 |
| Interest coverage | 2.44 | 2.58 | 2.32 |
| Effective tax rate | 8.71% | 10.7% | 10.8% |
| Metric | FY24 | FY25 | Current |
|---|---|---|---|
| Revenue per share | 22.9 | 22.9 | 21.9 |
| EPS (basic) | 2.87 | 2.93 | 2.93 |
| EPS (diluted) | 2.87 | 2.92 | 2.84 |
| Book value per share | 41.8 | 44 | 44.1 |
| FCF per share | -5.66 | -7.95 | -6.32 |
| Cash per share | 0.34 | 0.59 | 2.49 |
| Capex per share | 11.6 | — | — |
| Metric | FY24 | FY25 | Current |
|---|---|---|---|
| Capex / revenue | 50.9% | — | — |
| Capex / operating cash flow | 195.9% | — | — |
| Payout ratio | 55.5% | 57.2% | 60.6% |
| Dividend yield | 3.24% | 3.42% | 2.87% |
Split-adjusted payout per share by ex-dividend date.
| Ex-dividend | Amount |
|---|---|
| Aug 10, 2026 | $0.44 |
| May 11, 2026 | $0.44 |
| Feb 9, 2026 | $0.44 |
| +12.5% |
| -1.84% |
| +9.36% |
| +6.16% |
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 | FY24 | FY25 |
|---|---|---|
| Net income | 94M | 102.6M |
| Depreciation & amortization | 115M | 120.5M |
| Stock-based compensation | 5.6M | 6.4M |
| Change in working capital | -4.4M | 4.3M |
| Operating cash flow | 194.3M | 244.8M |
| Capital expenditure | -380.6M | — |
| Investing cash flow | -380.7M | 0 |
| Dividends paid | -52.1M | -58.6M |
| Share repurchases | — | — |
| Financing cash flow | -149.3M | -184M |
| Net change in cash | -335.7M | 60.9M |
| Free cash flow | -185.1M | -278.1M |
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 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|
| Net income | 20.7M | 38.7M | 22.9M | 16.6M | 24.7M | 16.2M | 19M | 26.6M |
| Depreciation & amortization | 28.9M | 28M | 29.2M | 29.6M | 30M | 30.9M | 33.8M | 33.6M |
| Stock-based compensation | 1.3M | 1.6M | 1.2M | 1.2M | 1.5M | 1.8M | 1.2M | 1.7M |
| Change in working capital | -17M | -45.8M | 42.1M | -4.6M | -15.9M | 44.6M | -10.4M | -20.8M |
| Operating cash flow | 33.9M | 47.7M | 54.2M | 45M | 60.8M | 63.5M | 43.7M | 60.7M |
| Capital expenditure | -97.3M | -101.7M | -107.3M | -84.8M | — | — | — | — |
| Investing cash flow | -97.3M | -101.7M | -66.7M | -84.8M | — | — | — | — |
| Dividends paid | -12.9M | -13.1M | -13.3M | -14.1M | -14.6M | -15M | -15.9M | -18.4M |
| Share repurchases | — | — | — | — | — | — | — | — |
| Financing cash flow | -31.6M | -99.3M | 13M | 20.2M | 29.1M | -15.4M | 27.8M | 15M |
| Net change in cash | -95M | -153.3M | 477K | -19.5M | 90M | 48.2M | 71.5M | 75.7M |
| Free cash flow | -48M | -48.2M | -65.9M | -41.6M | -72.3M | -87M | -49.2M | -62.5M |
| Nov 10, 2025 |
| $0.42 |
| Aug 11, 2025 | $0.42 |
| May 12, 2025 | $0.42 |
| Feb 10, 2025 | $0.42 |
| Nov 4, 2024 | $0.40 |
| Date | Ratio |
|---|---|
| Mar 17, 2006 | 2:1 |
| Mar 2, 2004 | 3:1 |
| Jul 24, 1985 | 2:1 |