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Q1 FY26 Jan 1 – Mar 31, 2026
The numbers behind the diagram
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 8.35 | 100% | +7% |
| U.S. | 4.88 | 58% | +9% |
| Other countries | 3.47 | 42% | +4% |
| Cost of revenue | −4.54 | 54% | |
| Gross profit | 3.81 | 46% margin | −2pp |
| Technology & development | −0.79 | 10% | +0pp |
| Sales & marketing | −0.52 | 6% | +0pp |
| G&A | −0.49 | 6% | +0pp |
| Customer support & operations | −0.45 | 5% | +0pp |
| Restructuring & other | −0.07 | 1% | +0pp |
| Operating profit | 1.49 | 18% margin | −2pp |
| Interest & other costs | −0.10 | ||
| Tax | −0.28 | ||
| Net profit | 1.11 | 13% margin | −3pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 8.42 | 100% | +7% |
| U.S. | 4.75 | 56% | +5% |
| Other countries | 3.66 | 44% | +10% |
| Cost of revenue | −4.55 | 54% | |
| Gross profit | 3.87 | 46% margin | −1pp |
| Technology & development | −0.80 | 10% | +0pp |
| Sales & marketing | −0.52 | 6% | +0pp |
| G&A | −0.51 | 6% | +0pp |
| Customer support & operations | −0.45 | 5% | +0pp |
| Restructuring & other | −0.07 | 1% | +0pp |
| Operating profit | 1.52 | 18% margin | +0pp |
| Tax | −0.27 | ||
| Net profit | 1.25 | 15% margin | +2pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 8.29 | 100% | +5% |
| U.S. | 4.71 | 57% | |
| Other countries | 3.58 | 43% | |
| Cost of revenue | −4.44 | 54% | |
| Gross profit | 3.84 | 46% margin | +1pp |
| Technology & development | −0.77 | 9% | +0pp |
| Sales & marketing | −0.58 | 7% | +0pp |
| G&A | −0.46 | 6% | +0pp |
| Customer support & operations | −0.41 | 5% | +0pp |
| Restructuring & other | −0.12 | 1% | +0pp |
| Operating profit | 1.50 | 18% margin | +1pp |
| Tax | −0.24 | ||
| Net profit | 1.26 | 15% margin | +1pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 7.79 | 100% | +1% |
| U.S. | 4.46 | 57% | |
| Other countries | 3.33 | 43% | |
| Cost of revenue | −4.08 | 52% | |
| Gross profit | 3.72 | 48% margin | +3pp |
| Technology & development | −0.73 | 9% | +0pp |
| G&A | −0.50 | 7% | +0pp |
| Sales & marketing | −0.49 | 6% | +0pp |
| Customer support & operations | −0.40 | 5% | +0pp |
| Restructuring & other | −0.07 | 1% | +0pp |
| Operating profit | 1.53 | 20% margin | +4pp |
| Other income, net | 0.07 | ||
| Tax | −0.32 | ||
| Net profit | 1.29 | 17% margin | +5pp |
Financial health
The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.
The balance sheet, capital flow, debt schedule and capital structure open with a free account.
Quarter by quarter
Every set of results we hold, newest first. Open one on its own page. The arrow beside a quarter shows it in the diagram above.
| Quarter | Period | Reported | Revenue | Year over year | Operating margin | Net profit | Net margin |
|---|---|---|---|---|---|---|---|
| Q1 FY26 Jan 1 – Mar 31, 2026 reported May 5, 2026 Operating margin 18% Net profit $1.11B | Jan 1 – Mar 31, 2026 | May 5, 2026 | $8.35B | +7% | 18% | $1.11B | 13% |
| Q3 FY25 Jul 1 – Sep 30, 2025 reported Oct 28, 2025 Operating margin 18% Net profit $1.25B | Jul 1 – Sep 30, 2025 | Oct 28, 2025 | $8.42B | +7% | 18% | $1.25B | 15% |
| Q2 FY25 Apr 1 – Jun 30, 2025 reported Jul 29, 2025 Operating margin 18% Net profit $1.26B | Apr 1 – Jun 30, 2025 | Jul 29, 2025 | $8.29B | +5% | 18% | $1.26B | 15% |
| Q1 FY25 Jan 1 – Mar 31, 2025 reported Apr 29, 2025 Operating margin 20% Net profit $1.29B | Jan 1 – Mar 31, 2025 | Apr 29, 2025 | $7.79B | +1% | 20% | $1.29B | 17% |
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