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 TTM
0
800M
1.6B
2.4B
Q4 '18: 1.6B
Q1 '19: 1.7B
Q2 '19: 1.7B
Q3 '19: 1.7B
Q4 '19: 1.7B
Q1 '20: 1.7B
Q2 '20: 1.7B
Q3 '20: 1.6B
Q4 '20: 1.7B
Q1 '21: 1.7B
Q2 '21: 1.8B
Q3 '21: 1.9B
Q4 '21: 2B
Q1 '22: 2B
Q2 '22: 2B
Q3 '22: 2B
Q4 '22: 2.1B
Q1 '23: 2.1B
Q2 '23: 2.1B
Q3 '23: 2.1B
Q4 '23: 2.2B
Q1 '24: 2.1B
Q2 '24: 2.1B
Q3 '24: 2.1B
Q4 '24: 2.1B
Q1 '25: 2B
Q2 '25: 2B
Q3 '25: 2B
Q4 '25: 1.9B
Q1 '26: 1.9B
Q2 '26: 1.9B
Q3 '26: 1.8B
Q4 '26: 1.8B
Q1 '27: 1.8B
Q2 '27: 1.8B
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit TTM
0
200M
400M
600M
Q4 '11: 167.7M
Q1 '12: 170.5M
Q1 '13: 189.7M
Q2 '13: 199.3M
Q3 '13: 213.2M
Q1 '15: 248.8M
Q2 '15: 256.1M
Q3 '15: 257.9M
Q4 '15: 247.8M
Q1 '16: 250.5M
Q2 '16: 249.5M
Q3 '16: 258M
Q4 '16: 289.6M
Q1 '17: 338.1M
Q2 '17: 385.8M
Q3 '17: 429.6M
Q4 '17: 448M
Q1 '18: 453.3M
Q2 '18: 448.1M
Q3 '18: 453.6M
Q4 '18: 440.6M
Q1 '19: 422.7M
Q2 '19: 399.3M
Q3 '19: 393.4M
Q4 '19: 349.5M
Q1 '20: 334.2M
Q2 '20: 344.9M
Q3 '20: 338.7M
Q4 '20: 383.1M
Q1 '21: 400M
Q2 '21: 442.2M
Q3 '21: 469.4M
Q4 '21: 481.7M
Q1 '22: 494.6M
Q2 '22: 472.1M
Q3 '22: 441.7M
Q4 '22: 437M
Q1 '23: 420.5M
Q2 '23: 385.4M
Q3 '23: 385.5M
Q4 '23: 409.6M
Q1 '24: 422.6M
Q2 '24: 448.4M
Q3 '24: 456.4M
Q4 '24: 455.5M
Q1 '25: 450.2M
Q2 '25: 439.9M
Q3 '25: 428.4M
Q4 '25: 421.9M
Q1 '26: 403.2M
Q2 '26: 398.1M
Q3 '26: 394.8M
Q4 '26: 398.8M
Q1 '27: 388.6M
Q2 '27: 381.3M
Q1 '15
Q4 '16
Q3 '18
Q2 '20
Q1 '22
Q4 '23
Q3 '25
Q2 '27
Operating Income TTM
-300M
-150M
0
150M
300M
450M
Q4 '11: 104.7M
Q1 '12: 107.4M
Q2 '12: 109.4M
Q3 '12: 111.4M
Q4 '12: 113.5M
Q1 '13: 122.6M
Q2 '13: 131.3M
Q3 '13: 142.6M
Q4 '13: 149M
Q1 '14: 151.1M
Q2 '14: 152.2M
Q3 '14: 151.5M
Q4 '14: 154M
Q1 '15: 152.6M
Q2 '15: 159M
Q3 '15: 125.7M
Q4 '15: 116.1M
Q1 '16: 119.2M
Q2 '16: 116.7M
Q3 '16: 153.9M
Q4 '16: 172.4M
Q1 '17: 203.4M
Q2 '17: 230.3M
Q3 '17: 258.4M
Q4 '17: 252.8M
Q1 '18: 248.1M
Q2 '18: 237.8M
Q3 '18: 243.8M
Q4 '18: 237.9M
Q1 '19: 225.9M
Q2 '19: 208.4M
Q3 '19: 203.2M
Q4 '19: 340.2M
Q1 '20: 329.3M
Q2 '20: 337.4M
Q3 '20: 332.9M
Q4 '20: 203.8M
Q1 '21: 218.8M
Q2 '21: 256.4M
Q3 '21: 278.3M
Q4 '21: 276.4M
Q1 '22: 278.2M
Q2 '22: 252.3M
Q3 '22: 218.3M
Q4 '22: 196.1M
Q1 '23: 190.4M
Q2 '23: 158.2M
Q3 '23: 53.6M
Q4 '23: 98.6M
Q1 '24: 104.5M
Q2 '24: 126.7M
Q3 '24: 105M
Q4 '24: 80.4M
Q1 '25: 2.7M
Q2 '25: -2.7M
Q3 '25: 121M
Q4 '25: -177.3M
Q1 '26: -125.9M
Q2 '26: -147.6M
Q3 '26: -187.9M
Q4 '26: 97.1M
Q1 '27: 50.3M
Q2 '27: 62.9M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Net Income TTM
-270M
-180M
-90M
0
90M
180M
270M
Q4 '11: 32.4M
Q1 '12: 45.4M
Q1 '13: 53.7M
Q2 '13: 57.1M
Q3 '13: 62M
Q1 '15: 50.5M
Q2 '15: 68.1M
Q3 '15: 48.3M
Q4 '15: 41M
Q1 '16: 42.7M
Q2 '16: 45.4M
Q3 '16: 69.6M
Q4 '16: 69.1M
Q1 '17: 82.7M
Q2 '17: 94.2M
Q3 '17: 106.8M
Q4 '17: 109.4M
Q1 '18: 109M
Q2 '18: 100.8M
Q3 '18: 101.1M
Q4 '18: 217.5M
Q1 '19: 205.2M
Q2 '19: 191.2M
Q3 '19: 190.4M
Q4 '19: 172.4M
Q1 '20: 168.7M
Q2 '20: 179M
Q3 '20: 178.1M
Q4 '20: 76.4M
Q1 '21: 87.7M
Q2 '21: 114.3M
Q3 '21: 130.1M
Q4 '21: 132M
Q1 '22: 130.8M
Q2 '22: 110.4M
Q3 '22: 84.3M
Q4 '23: -11.4M
Q1 '24: -31.6M
Q2 '24: -21.3M
Q3 '24: -44.5M
Q4 '24: -66.2M
Q1 '25: -109.9M
Q2 '25: -116.5M
Q3 '25: -26.3M
Q4 '25: -251.3M
Q1 '26: -210.2M
Q2 '26: -223.9M
Q3 '26: -250.5M
Q4 '26: -43.3M
Q1 '27: -76.6M
Q2 '27: -70.8M
Q1 '12
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '23
Q3 '25
Q2 '27
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q4 '18: 1.2B
Q1 '19: 1.2B
Q2 '19: 1.3B
Q3 '19: 1.3B
Q4 '19: 1.4B
Q1 '20: 1.3B
Q2 '20: 1.3B
Q3 '20: 1.3B
Q4 '20: 1.3B
Q1 '21: 1.3B
Q2 '21: 1.4B
Q3 '21: 1.5B
Q4 '21: 1.5B
Q1 '22: 1.5B
Q2 '22: 1.5B
Q3 '22: 1.6B
Q4 '22: 1.6B
Q1 '23: 1.7B
Q2 '23: 1.7B
Q3 '23: 1.7B
Q4 '23: 1.8B
Q1 '24: 1.7B
Q2 '24: 1.7B
Q3 '24: 1.7B
Q4 '24: 1.6B
Q1 '25: 1.6B
Q2 '25: 1.6B
Q3 '25: 1.5B
Q4 '25: 1.5B
Q1 '26: 1.5B
Q2 '26: 1.5B
Q3 '26: 1.4B
Q4 '26: 1.4B
Q1 '27: 1.4B
Q2 '27: 1.4B
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow TTM
0
100M
200M
300M
Q3 '12: 77M
Q4 '12: 72M
Q1 '13: 81.4M
Q2 '13: 87.7M
Q3 '13: 86.2M
Q4 '13: 100.5M
Q1 '14: 102.7M
Q2 '14: 100.4M
Q3 '14: 115.9M
Q4 '14: 114.9M
Q1 '15: 122.8M
Q2 '15: 109.4M
Q3 '15: 106.7M
Q4 '15: 99.1M
Q1 '16: 106.8M
Q2 '16: 120.5M
Q3 '16: 125.1M
Q4 '16: 128.5M
Q1 '17: 213.6M
Q2 '17: 271.6M
Q3 '17: 234.6M
Q4 '17: 289.7M
Q1 '18: 168.3M
Q2 '18: 108.8M
Q3 '18: 104.4M
Q4 '18: 37.8M
Q1 '19: 109M
Q2 '19: 122.8M
Q3 '19: 169.3M
Q4 '19: 209.5M
Q1 '20: 186.1M
Q2 '20: 121.5M
Q3 '20: 71.7M
Q4 '20: 46.5M
Q1 '21: 53.7M
Q2 '21: 276M
Q3 '21: 277.5M
Q4 '21: 281.5M
Q1 '22: 249.9M
Q2 '22: 101.1M
Q3 '22: 62M
Q4 '22: 93.9M
Q1 '23: 93.1M
Q2 '23: 49M
Q3 '23: 32.7M
Q4 '23: 6M
Q1 '24: 50.3M
Q2 '24: 117.2M
Q3 '24: 210.1M
Q4 '24: 247.8M
Q1 '25: 213.4M
Q2 '25: 161.8M
Q3 '25: 142.6M
Q4 '25: 130.9M
Q1 '26: 148.5M
Q2 '26: 155.1M
Q3 '26: 86.3M
Q4 '26: 101.4M
Q1 '27: 72.2M
Q2 '27: 88.8M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Free Cash Flow TTM
-90M
0
90M
180M
270M
Q3 '12: 66.3M
Q4 '12: 61.5M
Q1 '13: 70.5M
Q2 '13: 75.8M
Q3 '13: 74.9M
Q4 '13: 89.9M
Q1 '14: 92.1M
Q2 '14: 90.5M
Q3 '14: 104.5M
Q4 '14: 100.3M
Q1 '15: 107.7M
Q2 '15: 89.8M
Q3 '15: 86.6M
Q4 '15: 80.1M
Q1 '16: 86.8M
Q2 '16: 103.6M
Q3 '16: 107.3M
Q4 '16: 109.9M
Q1 '17: 193.2M
Q2 '17: 247.2M
Q3 '17: 203.9M
Q4 '17: 247.2M
Q1 '18: 120.7M
Q2 '18: 52.7M
Q3 '18: 44.1M
Q4 '18: -22M
Q1 '19: 54.6M
Q2 '19: 72.6M
Q3 '19: 126.3M
Q4 '19: 167.8M
Q1 '20: 140.8M
Q2 '20: 78.9M
Q3 '20: 27.5M
Q4 '20: 4.1M
Q1 '21: 13.9M
Q2 '21: 241.8M
Q3 '21: 247.2M
Q4 '21: 254.7M
Q1 '22: 217.5M
Q2 '22: 64.5M
Q3 '22: 20M
Q4 '22: 50.3M
Q1 '23: 54.2M
Q2 '23: 12.1M
Q3 '23: 3.4M
Q4 '23: -16.3M
Q1 '24: 31.2M
Q2 '24: 97.5M
Q3 '24: 188.2M
Q4 '24: 222.1M
Q1 '25: 184M
Q2 '25: 133M
Q3 '25: 115.3M
Q4 '25: 103.7M
Q1 '26: 118.5M
Q2 '26: 124.8M
Q3 '26: 54.8M
Q4 '26: 70.7M
Q1 '27: 47.1M
Q2 '27: 63.9M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q2 '11: 48.5M
Q3 '11: 48.6M
Q1 '12: 48.7M
Q2 '12: 48.6M
Q3 '12: 48.5M
Q1 '13: 48.3M
Q2 '13: 48.7M
Q3 '13: 48.7M
Q1 '14: 52.9M
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
Q2 '13
Q3 '15
Q1 '18
Q2 '20
Q3 '22
Q1 '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
Q4 '11: 0.67
Q1 '12: 0.93
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
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '24
Q4 '25
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.