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
2B
4B
6B
Q4 '11: 1.8B
Q1 '12: 1.8B
Q2 '12: 1.7B
Q3 '12: 1.7B
Q4 '12: 1.8B
Q1 '13: 1.8B
Q2 '13: 1.8B
Q3 '13: 1.9B
Q4 '13: 1.9B
Q1 '14: 2B
Q3 '15: 2B
Q4 '15: 2B
Q1 '16: 2B
Q2 '16: 2B
Q3 '16: 1.9B
Q4 '16: 1.9B
Q1 '17: 1.9B
Q2 '17: 1.9B
Q3 '17: 1.9B
Q4 '17: 1.9B
Q1 '18: 1.8B
Q2 '18: 1.8B
Q3 '18: 1.8B
Q4 '18: 1.8B
Q1 '19: 1.8B
Q2 '19: 2.2B
Q3 '19: 2.6B
Q4 '19: 2.9B
Q1 '20: 3.1B
Q2 '20: 2.9B
Q3 '20: 2.7B
Q4 '20: 2.6B
Q1 '21: 2.7B
Q2 '21: 2.7B
Q3 '21: 2.8B
Q4 '21: 3.1B
Q1 '22: 3.5B
Q2 '22: 4.1B
Q3 '22: 4.2B
Q4 '22: 4.3B
Q1 '23: 4.6B
Q2 '23: 4.5B
Q3 '23: 4.6B
Q4 '23: 4.5B
Q1 '24: 3.9B
Q2 '24: 3.5B
Q3 '24: 3.3B
Q4 '24: 3.1B
Q1 '25: 3.1B
Q2 '25: 3B
Q3 '25: 3B
Q4 '25: 3B
Q1 '26: 2.9B
Q2 '26: 2.9B
Q3 '26: 2.9B
Q4 '26: 3B
Q1 '27: 3B
Q2 '27: 3B
Q1 '12
Q1 '14
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Gross Profit TTM
0
350M
700M
1.1B
Q4 '11: 210.7M
Q1 '12: 204.7M
Q2 '12: 198.2M
Q3 '12: 206.5M
Q4 '12: 210.1M
Q1 '13: 218.1M
Q2 '13: 223.7M
Q3 '13: 225.9M
Q4 '13: 230.1M
Q1 '14: 232.3M
Q3 '15: 233.6M
Q4 '15: 229.1M
Q1 '16: 226.6M
Q2 '16: 224.6M
Q3 '16: 220.8M
Q4 '16: 222.5M
Q1 '17: 229.9M
Q2 '17: 227.3M
Q3 '17: 226.5M
Q4 '17: 227.4M
Q1 '18: 224.2M
Q2 '18: 227.4M
Q3 '18: 227.9M
Q4 '18: 231M
Q1 '19: 231.9M
Q2 '19: 275M
Q3 '19: 306.2M
Q4 '19: 331.9M
Q1 '20: 362.6M
Q2 '20: 353.1M
Q3 '20: 355M
Q4 '20: 356.9M
Q1 '21: 364.1M
Q2 '21: 370.7M
Q3 '21: 436.5M
Q4 '21: 477.7M
Q1 '22: 564.9M
Q2 '22: 715.3M
Q3 '22: 709.1M
Q4 '22: 778.4M
Q1 '23: 889.1M
Q2 '23: 839.3M
Q3 '23: 875.4M
Q4 '23: 833M
Q1 '24: 675.5M
Q2 '24: 609.9M
Q3 '24: 559.7M
Q4 '24: 527M
Q1 '25: 521.2M
Q2 '25: 507.8M
Q3 '25: 494.2M
Q4 '25: 489.1M
Q1 '26: 472.6M
Q2 '26: 469.8M
Q3 '26: 452.4M
Q4 '26: 451.6M
Q1 '27: 456.9M
Q2 '27: 476.9M
Q1 '12
Q1 '14
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating Income TTM
-200M
0
200M
400M
600M
Q4 '11: -23.9M
Q1 '12: -21M
Q2 '12: -26.4M
Q3 '12: -17.9M
Q4 '12: -8.3M
Q1 '13: -7.2M
Q2 '13: -1.6M
Q3 '13: 7.5M
Q4 '13: 5.5M
Q1 '14: 4.5M
Q3 '15: 10.4M
Q4 '15: 13.5M
Q1 '16: 13.1M
Q2 '16: 10.2M
Q3 '16: 12.7M
Q4 '16: 16.4M
Q1 '17: 18.9M
Q2 '17: 14.7M
Q3 '17: 28.8M
Q4 '17: 41.7M
Q1 '18: 47.1M
Q2 '18: 53.5M
Q3 '18: 42.1M
Q4 '18: 30M
Q1 '19: 17.7M
Q2 '19: 13M
Q3 '19: -2.2M
Q4 '19: -13.3M
Q1 '20: -2.4M
Q2 '20: 15.4M
Q3 '20: 25.7M
Q4 '20: 35.2M
Q1 '21: 39.2M
Q2 '21: 38.9M
Q3 '21: 114.1M
Q4 '21: 142.2M
Q1 '22: 233.4M
Q2 '22: 368.5M
Q3 '22: 358.1M
Q4 '22: 438.1M
Q1 '23: 531.7M
Q2 '23: 478.6M
Q3 '23: 498.3M
Q4 '23: 439.1M
Q1 '24: 278.4M
Q2 '24: 213.5M
Q3 '24: 162.4M
Q4 '24: 138.4M
Q1 '25: 133.6M
Q2 '25: 118.4M
Q3 '25: 102.7M
Q4 '25: 87.6M
Q1 '26: 70.6M
Q2 '26: 61.8M
Q3 '26: 47.8M
Q1 '13
Q1 '16
Q4 '17
Q3 '19
Q2 '21
Q1 '23
Q4 '24
Q3 '26
Net Income TTM
-150M
0
150M
300M
450M
Q4 '11: -53.2M
Q1 '12: -50.8M
Q2 '12: -57.2M
Q3 '12: -48.6M
Q4 '12: -38.6M
Q1 '13: -37.3M
Q2 '13: -31.2M
Q3 '13: -21.9M
Q4 '13: -23M
Q1 '14: -24.7M
Q3 '15: -8.7M
Q4 '15: -13.9M
Q1 '16: -14.2M
Q2 '16: -14.6M
Q3 '16: -13.2M
Q4 '16: -11.6M
Q1 '17: -8.8M
Q2 '17: -14.8M
Q3 '17: -344K
Q4 '17: 16.1M
Q1 '18: 22.8M
Q2 '18: 29.2M
Q3 '18: 19.9M
Q4 '18: 63M
Q1 '19: 49M
Q2 '19: 37.2M
Q3 '19: 21.6M
Q4 '19: -17.7M
Q1 '20: -10.9M
Q2 '20: 3.9M
Q3 '20: 6.8M
Q4 '20: -17.7M
Q1 '21: -11.7M
Q2 '21: -11.3M
Q3 '21: 50.8M
Q4 '21: 80.9M
Q1 '22: 143.5M
Q2 '22: 250.3M
Q3 '22: 242.4M
Q4 '22: 296.1M
Q1 '23: 367.7M
Q2 '23: 325.5M
Q3 '23: 337.8M
Q4 '23: 296.2M
Q1 '24: 180.6M
Q2 '24: 133.8M
Q3 '24: 98.6M
Q4 '25: 53.1M
Q1 '26: 38.4M
Q2 '26: 28.4M
Q3 '26: 14M
Q1 '12
Q4 '13
Q4 '16
Q3 '18
Q2 '20
Q1 '22
Q4 '23
Q3 '26
Cost of Revenue TTM
0
1.5B
3B
4.5B
Q4 '11: 1.6B
Q1 '12: 1.6B
Q2 '12: 1.5B
Q3 '12: 1.5B
Q4 '12: 1.5B
Q1 '13: 1.6B
Q2 '13: 1.6B
Q3 '13: 1.6B
Q4 '13: 1.7B
Q1 '14: 1.7B
Q2 '14: 1.8B
Q3 '14: 1.9B
Q4 '14: 1.9B
Q1 '15: 1.9B
Q2 '15: 1.8B
Q3 '15: 1.8B
Q4 '15: 1.8B
Q1 '16: 1.8B
Q2 '16: 1.7B
Q3 '16: 1.7B
Q4 '16: 1.7B
Q1 '17: 1.7B
Q2 '17: 1.7B
Q3 '17: 1.7B
Q4 '17: 1.7B
Q1 '18: 1.6B
Q2 '18: 1.6B
Q3 '18: 1.6B
Q4 '18: 1.6B
Q1 '19: 1.6B
Q2 '19: 2B
Q3 '19: 2.3B
Q4 '19: 2.5B
Q1 '20: 2.7B
Q2 '20: 2.5B
Q3 '20: 2.3B
Q4 '20: 2.3B
Q1 '21: 2.3B
Q2 '21: 2.3B
Q3 '21: 2.4B
Q4 '21: 2.6B
Q1 '22: 2.9B
Q2 '22: 3.4B
Q3 '22: 3.5B
Q4 '22: 3.5B
Q1 '23: 3.7B
Q2 '23: 3.6B
Q3 '23: 3.7B
Q4 '23: 3.6B
Q1 '24: 3.3B
Q2 '24: 2.9B
Q3 '24: 2.7B
Q4 '24: 2.6B
Q1 '25: 2.5B
Q2 '25: 2.5B
Q3 '25: 2.5B
Q4 '25: 2.5B
Q1 '26: 2.5B
Q2 '26: 2.5B
Q3 '26: 2.5B
Q4 '26: 2.5B
Q1 '27: 2.5B
Q2 '27: 2.5B
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating Cash Flow TTM
-200M
0
200M
400M
600M
Q4 '12: -50.3M
Q1 '13: -76.6M
Q2 '13: -59.2M
Q3 '13: -53.5M
Q4 '13: -74.2M
Q1 '14: -81.1M
Q2 '14: -97.8M
Q3 '14: -58.4M
Q4 '14: -39.9M
Q1 '15: 9.8M
Q2 '15: 25.4M
Q3 '15: -22.5M
Q4 '15: -12.3M
Q1 '16: -3.7M
Q2 '16: 9.8M
Q3 '16: 12.9M
Q4 '16: 39.9M
Q1 '17: 25.8M
Q2 '17: 60.2M
Q3 '17: 68M
Q4 '17: 41.4M
Q1 '18: 53.2M
Q2 '18: 13.4M
Q3 '18: 3.3M
Q4 '18: -2.5M
Q1 '19: -7.6M
Q2 '19: -47.1M
Q3 '19: -23.5M
Q4 '19: 41.6M
Q1 '20: 28.2M
Q2 '20: 87M
Q3 '20: 63.2M
Q4 '20: -10.3M
Q1 '21: -11.2M
Q2 '21: 55.6M
Q3 '21: 101.7M
Q4 '21: 55M
Q1 '22: 89.6M
Q2 '22: 64.7M
Q3 '22: 107.5M
Q4 '22: 145M
Q1 '23: 171.9M
Q2 '23: 225.9M
Q3 '23: 264.2M
Q4 '23: 400.3M
Q1 '24: 487M
Q2 '24: 450M
Q3 '24: 385M
Q4 '24: 306.3M
Q1 '25: 186.2M
Q2 '25: 157.8M
Q3 '25: 142M
Q4 '25: 85.2M
Q1 '26: 82.4M
Q2 '26: 19.8M
Q3 '26: 16.7M
Q4 '26: 59.8M
Q1 '27: 36.5M
Q2 '27: 74.4M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Free Cash Flow TTM
-200M
0
200M
400M
600M
Q4 '12: -56.9M
Q1 '13: -80.7M
Q2 '13: -62.5M
Q3 '13: -56.7M
Q4 '13: -77.1M
Q1 '14: -83.6M
Q2 '14: -101.5M
Q3 '14: -62.7M
Q4 '14: -44.8M
Q1 '15: 5.1M
Q2 '15: 22.2M
Q3 '15: -25.2M
Q4 '15: -15.3M
Q1 '16: -6.6M
Q2 '16: 6.9M
Q3 '16: 10.2M
Q4 '16: 38.4M
Q1 '17: 24.8M
Q2 '17: 59.5M
Q3 '17: 67.4M
Q4 '17: 40.8M
Q1 '18: 52.6M
Q2 '18: 13M
Q3 '18: 2.9M
Q4 '18: -3.3M
Q1 '19: -8.6M
Q2 '19: -48.3M
Q3 '19: -25.9M
Q4 '19: 38.8M
Q1 '20: 24.6M
Q2 '20: 83M
Q3 '20: 59.1M
Q4 '20: -15.1M
Q1 '21: -16M
Q2 '21: 50.9M
Q3 '21: 98.3M
Q4 '21: 51.3M
Q1 '22: 86M
Q2 '22: 59.9M
Q3 '22: 100.3M
Q4 '22: 130.6M
Q1 '23: 156.1M
Q2 '23: 207.5M
Q3 '23: 236.1M
Q4 '23: 364.4M
Q1 '24: 444.6M
Q2 '24: 406.9M
Q3 '24: 349.2M
Q4 '24: 278.8M
Q1 '25: 162.2M
Q2 '25: 132.5M
Q3 '25: 113.6M
Q4 '25: 45.1M
Q1 '26: 41.8M
Q2 '26: -23.9M
Q3 '26: -25.1M
Q4 '26: 32.9M
Q1 '27: 12.9M
Q2 '27: 58M
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
Q3 '13: 65.5M
Q1 '15: 85.2M
Q2 '15: 86.5M
Q3 '15: 86.4M
Q4 '15: 86.5M
Q1 '16: 87.2M
Q2 '16: 8.8M
Q3 '16: 8.8M
Q4 '16: 87.7M
Q1 '17: 8.9M
Q2 '17: 8.9M
Q3 '17: 8.9M
Q1 '18: 9.1M
Q2 '18: 9.2M
Q3 '18: 9.2M
Q1 '19: 9.1M
Q2 '19: 9.2M
Q3 '19: 9.3M
Q1 '20: 9.3M
Q2 '20: 9.4M
Q3 '20: 9.4M
Q1 '21: 9.4M
Q2 '21: 9.4M
Q3 '21: 9.6M
Q1 '22: 9.9M
Q2 '22: 9.8M
Q3 '22: 10M
Q1 '23: 10.1M
Q2 '23: 9.5M
Q3 '23: 9.3M
Q1 '24: 9.2M
Q2 '24: 9.1M
Q3 '24: 9M
Q1 '25: 8.7M
Q2 '25: 8.7M
Q3 '25: 8.5M
Q1 '26: 8.3M
Q2 '26: 8M
Q3 '26: 7.9M
Q1 '27: 7.9M
Q2 '27: 7.9M
Q4 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '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
-15.00
0.00
15.00
30.00
45.00
Q2 '12: -1.84
Q3 '12: -1.48
Q4 '12: -0.90
Q1 '13: -0.67
Q2 '13: -0.42
Q3 '13: -0.26
Q4 '13: -0.36
Q1 '14: -0.00
Q3 '15: -0.10
Q4 '15: -0.16
Q1 '16: -0.16
Q2 '16: 0.13
Q3 '16: 0.20
Q4 '17: 1.77
Q1 '18: 2.52
Q2 '18: 3.22
Q3 '18: 2.16
Q4 '18: 6.80
Q1 '19: 5.27
Q2 '19: 3.99
Q3 '19: 2.30
Q4 '19: -5.22
Q1 '20: -4.47
Q2 '20: -2.87
Q3 '20: -2.55
Q4 '20: -1.89
Q1 '21: -1.25
Q2 '21: -1.21
Q3 '21: 5.26
Q4 '21: 8.42
Q1 '22: 14.78
Q2 '22: 25.68
Q3 '22: 24.70
Q4 '22: 29.71
Q1 '23: 36.62
Q2 '23: 32.49
Q3 '23: 34.13
Q4 '23: 30.74
Q1 '24: 19.49
Q2 '24: 14.71
Q3 '24: 11.04
Q4 '25: 6.18
Q1 '26: 4.51
Q2 '26: 3.40
Q3 '26: 1.73
Q4 '12
Q3 '15
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '26
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.