Every figure below is the company's own, as filed. Nothing is estimated and
nothing is smoothed — a period the filing does not support is left blank rather than
drawn.
Quarters are the company's own, counted from its financial
year ending 01-03.
Amounts in USD.
Revenue Quarterly
0
250M
500M
750M
Q1 '18: 412.3M
Q2 '18: 361.7M
Q3 '18: 406.1M
Q4 '18: 466.4M
Q1 '19: 431.7M
Q2 '19: 388.4M
Q3 '19: 422.6M
Q4 '19: 458.1M
Q1 '20: 412.7M
Q2 '20: 371.2M
Q3 '20: 406.3M
Q4 '20: 470.2M
Q1 '21: 449.4M
Q2 '21: 512.5M
Q3 '21: 495.8M
Q4 '21: 510.2M
Q1 '22: 505.1M
Q2 '22: 464.4M
Q3 '22: 515M
Q4 '22: 571.8M
Q1 '23: 532.4M
Q2 '23: 479M
Q3 '23: 528.4M
Q4 '23: 623.2M
Q1 '24: 511.8M
Q2 '24: 469.6M
Q3 '24: 502.7M
Q4 '24: 578.1M
Q1 '25: 475.2M
Q2 '25: 444.6M
Q3 '25: 461.1M
Q4 '25: 551.6M
Q1 '26: 425.4M
Q2 '26: 424.4M
Q3 '26: 439.3M
Q4 '26: 539.6M
Q1 '27: 408.9M
Q2 '27: 383.3M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
50M
100M
150M
Q3 '17: 115.4M
Q4 '17: 106.9M
Q1 '18: 121.2M
Q2 '18: 104.6M
Q3 '18: 120.9M
Q4 '18: 93.9M
Q1 '19: 103.4M
Q2 '19: 81.2M
Q3 '19: 115M
Q4 '19: 49.9M
Q1 '20: 88.1M
Q2 '20: 91.9M
Q3 '20: 108.8M
Q4 '20: 94.4M
Q1 '21: 104.9M
Q2 '21: 134.1M
Q3 '21: 136M
Q4 '21: 106.7M
Q1 '22: 117.8M
Q2 '22: 111.6M
Q3 '22: 105.7M
Q4 '22: 101.9M
Q1 '23: 101.3M
Q2 '23: 76.5M
Q3 '23: 105.8M
Q4 '23: 126.1M
Q1 '24: 114.2M
Q2 '24: 102.3M
Q3 '24: 113.8M
Q4 '24: 125.2M
Q1 '25: 108.9M
Q2 '25: 92M
Q3 '25: 102.3M
Q4 '25: 118.7M
Q1 '26: 90.1M
Q2 '26: 87M
Q3 '26: 99M
Q4 '26: 122.7M
Q1 '27: 79.9M
Q2 '27: 79.6M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Income Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q3 '17: 69.7M
Q4 '17: 43.2M
Q1 '18: 68.2M
Q2 '18: 56.7M
Q3 '18: 75.7M
Q4 '18: 37.3M
Q1 '19: 56.2M
Q2 '19: 39.3M
Q3 '19: 70.4M
Q4 '19: 174.3M
Q1 '20: 45.3M
Q2 '20: 47.4M
Q3 '20: 65.9M
Q4 '20: 45.2M
Q1 '21: 60.2M
Q2 '21: 85M
Q3 '21: 87.9M
Q4 '21: 43.3M
Q1 '22: 62M
Q2 '22: 59.1M
Q3 '22: 53.9M
Q4 '22: 21.1M
Q1 '23: 56.3M
Q2 '23: 26.9M
Q3 '23: -50.8M
Q4 '23: 66.2M
Q1 '24: 62.2M
Q2 '24: 49.2M
Q3 '24: -72.5M
Q4 '24: 41.5M
Q1 '25: -15.6M
Q2 '25: 43.8M
Q3 '25: 51.2M
Q4 '25: -256.8M
Q1 '26: 35.8M
Q2 '26: 22M
Q3 '26: 11M
Q4 '26: 28.2M
Q1 '27: -11M
Q2 '27: 34.6M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Net Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q2 '17: 30.3M
Q3 '17: 32.4M
Q4 '17: 13.6M
Q1 '18: 32.8M
Q2 '18: 22.1M
Q3 '18: 32.7M
Q4 '18: 129.9M
Q1 '19: 20.5M
Q2 '19: 8M
Q3 '19: 32M
Q4 '19: 111.9M
Q1 '20: 16.8M
Q2 '20: 18.3M
Q3 '20: 31.1M
Q4 '20: 10.3M
Q1 '21: 28.1M
Q2 '21: 44.9M
Q3 '21: 46.8M
Q4 '21: 12.2M
Q1 '22: 26.9M
Q2 '22: 24.6M
Q3 '22: 20.7M
Q1 '23: 23.7M
Q2 '23: 256K
Q3 '23: -59.6M
Q4 '23: 24.3M
Q1 '24: 3.4M
Q2 '24: 10.6M
Q3 '24: -82.7M
Q4 '24: 2.6M
Q1 '25: -40.2M
Q2 '25: 3.9M
Q3 '25: 7.5M
Q4 '25: -222.4M
Q1 '26: 835K
Q2 '26: -9.8M
Q3 '26: -19.1M
Q4 '26: -15.2M
Q1 '27: -32.5M
Q2 '27: -4M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '18: 291.1M
Q2 '18: 257.1M
Q3 '18: 285.1M
Q4 '18: 372.5M
Q1 '19: 328.4M
Q2 '19: 307.2M
Q3 '19: 307.6M
Q4 '19: 408.1M
Q1 '20: 324.7M
Q2 '20: 279.3M
Q3 '20: 297.5M
Q4 '20: 375.8M
Q1 '21: 344.5M
Q2 '21: 378.4M
Q3 '21: 359.7M
Q4 '21: 403.5M
Q1 '22: 387.3M
Q2 '22: 352.8M
Q3 '22: 409.3M
Q4 '22: 469.9M
Q1 '23: 431.1M
Q2 '23: 402.5M
Q3 '23: 422.6M
Q4 '23: 497.2M
Q1 '24: 397.6M
Q2 '24: 367.4M
Q3 '24: 388.9M
Q4 '24: 453M
Q1 '25: 366.3M
Q2 '25: 352.6M
Q3 '25: 358.7M
Q4 '25: 432.9M
Q1 '26: 335.3M
Q2 '26: 337.4M
Q3 '26: 340.3M
Q4 '26: 416.8M
Q1 '27: 329M
Q2 '27: 303.6M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-70M
0
70M
140M
210M
Q3 '17: -7.9M
Q4 '17: 96.9M
Q1 '18: 2.5M
Q2 '18: 17.3M
Q3 '18: -12.3M
Q4 '18: 30.3M
Q1 '19: 73.7M
Q2 '19: 31.1M
Q3 '19: 34.3M
Q4 '19: 70.4M
Q1 '20: 50.3M
Q2 '20: -33.5M
Q3 '20: -15.5M
Q4 '20: 45.2M
Q1 '21: 57.6M
Q2 '21: 188.8M
Q3 '21: -14.1M
Q4 '21: 49.2M
Q1 '22: 26M
Q2 '22: 39.9M
Q3 '22: -53.2M
Q4 '22: 81.1M
Q1 '23: 25.2M
Q2 '23: -4.1M
Q3 '23: -69.5M
Q4 '23: 54.4M
Q1 '24: 69.5M
Q2 '24: 62.9M
Q3 '24: 23.3M
Q4 '24: 92.1M
Q1 '25: 35.1M
Q2 '25: 11.3M
Q3 '25: 4.2M
Q4 '25: 80.3M
Q1 '26: 52.7M
Q2 '26: 17.8M
Q3 '26: -64.6M
Q4 '26: 95.4M
Q1 '27: 23.6M
Q2 '27: 34.4M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-140M
-70M
0
70M
140M
210M
Q3 '17: -19.5M
Q4 '17: 79.3M
Q1 '18: -7.8M
Q2 '18: 781K
Q3 '18: -28.1M
Q4 '18: 13.2M
Q1 '19: 68.8M
Q2 '19: 18.8M
Q3 '19: 25.6M
Q4 '19: 54.7M
Q1 '20: 41.7M
Q2 '20: -43M
Q3 '20: -25.9M
Q4 '20: 31.3M
Q1 '21: 51.4M
Q2 '21: 184.9M
Q3 '21: -20.5M
Q4 '21: 38.9M
Q1 '22: 14.2M
Q2 '22: 31.9M
Q3 '22: -65M
Q4 '22: 69.2M
Q1 '23: 18.1M
Q2 '23: -10.2M
Q3 '23: -73.8M
Q4 '23: 49.5M
Q1 '24: 65.6M
Q2 '24: 56.2M
Q3 '24: 17M
Q4 '24: 83.3M
Q1 '25: 27.5M
Q2 '25: 5.2M
Q3 '25: -679K
Q4 '25: 71.7M
Q1 '26: 42.4M
Q2 '26: 11.5M
Q3 '26: -70.7M
Q4 '26: 87.7M
Q1 '27: 18.7M
Q2 '27: 28.2M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q2 '14: 52.9M
Q3 '14: 53.1M
Q1 '15: 53.7K
Q2 '15: 53.7K
Q3 '15: 53.7M
Q1 '16: 53.8M
Q2 '16: 56.7K
Q3 '16: 58.1M
Q1 '17: 59.1M
Q2 '17: 62.9M
Q3 '17: 65M
Q1 '18: 66.8M
Q2 '18: 66.7M
Q3 '18: 66.6M
Q1 '19: 66.7M
Q2 '19: 66.4M
Q3 '19: 66M
Q1 '20: 65.6M
Q2 '20: 65.4M
Q3 '20: 65.1M
Q1 '21: 64.1M
Q2 '21: 64.4M
Q3 '21: 64.8M
Q1 '22: 65.2M
Q2 '22: 65.4M
Q3 '22: 65.5M
Q1 '23: 69M
Q2 '23: 70.3M
Q3 '23: 72M
Q1 '24: 71.8M
Q2 '24: 72.4M
Q3 '24: 74.4M
Q1 '25: 78.6M
Q2 '25: 79.4M
Q3 '25: 79.4M
Q1 '26: 79.7M
Q2 '26: 79.9M
Q3 '26: 80M
Q1 '27: 80.2M
Q2 '27: 81.2M
Q3 '15
Q2 '17
Q1 '19
Q3 '20
Q2 '22
Q1 '24
Q3 '25
Q2 '27
Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.
EPS TTM
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q1 '13: 1.11
Q2 '13: 1.18
Q3 '13: 1.28
Q2 '17: 1.57
Q3 '17: 1.73
Q4 '17: 1.73
Q1 '18: 1.66
Q2 '18: 1.51
Q3 '18: 1.50
Q4 '18: 3.26
Q1 '19: 3.08
Q2 '19: 2.87
Q3 '19: 2.86
Q4 '19: 2.61
Q1 '20: 2.56
Q2 '20: 2.72
Q3 '20: 2.72
Q4 '20: 1.18
Q1 '21: 1.36
Q2 '21: 1.78
Q3 '21: 2.02
Q4 '21: 2.05
Q1 '22: 2.02
Q2 '22: 1.70
Q3 '22: 1.30
Q4 '23: -0.16
Q1 '24: -0.45
Q2 '24: -0.30
Q3 '24: -0.58
Q4 '24: -0.89
Q1 '25: -1.45
Q2 '25: -1.55
Q3 '25: -0.35
Q4 '25: -3.18
Q1 '26: -2.66
Q2 '26: -2.83
Q3 '26: -3.16
Q4 '26: -0.54
Q1 '27: -0.96
Q2 '27: -0.89
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '24
Q1 '26
Q2 '27
The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.