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 08-01.
Amounts in USD.
Revenue Quarterly
0
350M
700M
1.1B
Q1 '17: 710M
Q2 '17: 772.7M
Q3 '17: 700.4M
Q4 '17: 743.2M
Q1 '18: 710.4M
Q2 '18: 787.8M
Q3 '18: 721.4M
Q4 '18: 810.9M
Q4 '18: 810.9M
Q1 '19: 733.5M
Q2 '19: 811.7M
Q3 '19: 739.6M
Q4 '19: 787.1M
Q1 '20: 749M
Q2 '20: 846.1M
Q3 '20: 432.5M
Q4 '20: 495.1M
Q1 '21: 646.5M
Q2 '21: 677.2M
Q3 '21: 713.4M
Q4 '21: 784.4M
Q1 '22: 784.9M
Q2 '22: 862.3M
Q3 '22: 790.2M
Q4 '22: 830.4M
Q1 '23: 839.5M
Q2 '23: 933.9M
Q3 '23: 832.7M
Q4 '23: 836.7M
Q1 '24: 823.8M
Q2 '24: 935.4M
Q3 '24: 817.1M
Q4 '24: 894.4M
Q1 '25: 845.1M
Q2 '25: 949.4M
Q3 '25: 821.1M
Q4 '25: 868M
Q1 '26: 797.2M
Q2 '26: 874.8M
Q3 '26: 797.4M
Q1 '18
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '10: 403.7M
Q2 '10: 420.7M
Q3 '10: 405.2M
Q3 '10: 405.2M
Q4 '10: 429.1M
Q1 '11: 418.9M
Q2 '11: 420.9M
Q3 '11: 402.8M
Q4 '11: 419.4M
Q1 '12: 412.1M
Q2 '12: 437.8M
Q3 '12: 418.9M
Q4 '12: 483.8M
Q1 '13: 429.6M
Q2 '13: 458.5M
Q3 '13: 438.4M
Q4 '13: 463.4M
Q1 '14: 443.2M
Q2 '14: 455.5M
Q3 '14: 441.8M
Q4 '14: 470.4M
Q1 '15: 461.1M
Q2 '15: 493.8M
Q2 '10
Q4 '10
Q3 '11
Q2 '12
Q1 '13
Q4 '13
Q3 '14
Q2 '15
Operating Income Quarterly
-90M
0
90M
180M
270M
Q4 '16: 77.6M
Q1 '17: 75.7M
Q2 '17: 82.7M
Q3 '17: 71.5M
Q4 '17: 83.2M
Q1 '18: 70.8M
Q2 '18: 76.7M
Q3 '18: 63.3M
Q4 '18: 82.8M
Q1 '19: 61.7M
Q2 '19: 76.7M
Q3 '19: 65.1M
Q4 '19: 79.4M
Q1 '20: 63.4M
Q2 '20: 79.1M
Q3 '20: -79M
Q4 '20: 40.1M
Q1 '21: 237.1M
Q2 '21: 14.4M
Q3 '21: 52.5M
Q4 '21: 62.7M
Q1 '22: 42.9M
Q2 '22: 46.7M
Q3 '22: 30.5M
Q4 '22: 33M
Q1 '23: 23.6M
Q2 '23: 39M
Q3 '23: 16.8M
Q4 '23: 41.2M
Q1 '24: 11.4M
Q2 '24: 30.8M
Q3 '24: -19.3M
Q4 '24: 22.2M
Q1 '25: 7.1M
Q2 '25: 29.1M
Q3 '25: 14.9M
Q4 '25: 4M
Q1 '26: -32.8M
Q2 '26: 463K
Q3 '26: 6.7M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Net Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '17: 48.4M
Q2 '17: 52.7M
Q3 '17: 46.9M
Q4 '17: 53.9M
Q1 '18: 46.4M
Q2 '18: 91.1M
Q3 '18: 48.7M
Q4 '18: 61.4M
Q4 '18: 61.4M
Q1 '19: 47.2M
Q2 '19: 60.8M
Q3 '19: 50.4M
Q4 '19: 65M
Q1 '20: 43.2M
Q2 '20: 61.2M
Q3 '20: -161.9M
Q4 '20: 25.1M
Q1 '21: 170.7M
Q2 '21: 14M
Q3 '21: 33.5M
Q4 '21: 36.4M
Q1 '22: 33.4M
Q2 '22: 37.6M
Q3 '22: 27.5M
Q4 '22: 33.4M
Q1 '23: 17.1M
Q2 '23: 30.5M
Q3 '23: 14M
Q4 '23: 37.5M
Q1 '24: 5.5M
Q2 '24: 26.5M
Q3 '24: -9.2M
Q4 '24: 18.1M
Q1 '25: 4.8M
Q2 '25: 22.2M
Q3 '25: 12.6M
Q4 '25: 6.8M
Q1 '26: -24.6M
Q2 '26: 1.3M
Q3 '26: 42.8M
Q1 '18
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q4 '16: 227.9M
Q1 '17: 213.1M
Q2 '17: 254.9M
Q3 '17: 205.9M
Q4 '17: 217.4M
Q1 '18: 210.7M
Q2 '18: 261M
Q3 '18: 217.7M
Q4 '18: 246M
Q1 '19: 222.3M
Q2 '19: 265.2M
Q3 '19: 217.1M
Q4 '19: 226.5M
Q1 '20: 219.8M
Q2 '20: 272.2M
Q3 '20: 137.1M
Q4 '20: 150.8M
Q1 '21: 199M
Q2 '21: 225.1M
Q3 '21: 205.4M
Q4 '21: 235.8M
Q1 '22: 242.8M
Q2 '22: 283.6M
Q3 '22: 250M
Q4 '22: 273.4M
Q1 '23: 281.5M
Q2 '23: 326.6M
Q3 '23: 262.2M
Q4 '23: 257.3M
Q1 '24: 255.6M
Q2 '24: 314.9M
Q3 '24: 245.1M
Q4 '24: 272.2M
Q1 '25: 258.9M
Q2 '25: 309.8M
Q3 '25: 247.3M
Q4 '25: 265M
Q1 '26: 248.4M
Q2 '26: 292.7M
Q3 '26: 241M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Operating Cash Flow Quarterly
-100M
-50M
0
50M
100M
150M
Q4 '16: 122M
Q1 '17: 34.9M
Q2 '17: 114.6M
Q3 '17: 53.6M
Q4 '17: 117.7M
Q1 '18: 38.3M
Q2 '18: 110.2M
Q3 '18: 72.5M
Q4 '18: 109.6M
Q1 '19: 59.6M
Q2 '19: 131.2M
Q3 '19: 61.7M
Q4 '19: 110.2M
Q1 '20: 44.8M
Q2 '20: 139.2M
Q3 '20: -96.8M
Q4 '20: 73.8M
Q1 '21: 57M
Q2 '21: 64.3M
Q3 '21: 91.2M
Q4 '21: 89.4M
Q1 '22: 23M
Q2 '22: 84.8M
Q3 '22: -1.4M
Q4 '22: 98.9M
Q1 '23: -600K
Q2 '23: 101.4M
Q3 '23: 50.4M
Q4 '23: 99.2M
Q1 '24: -15.8M
Q2 '24: 77.7M
Q3 '24: 37.6M
Q4 '24: 69.5M
Q1 '25: -4.4M
Q2 '25: 98.1M
Q3 '25: 23M
Q4 '25: 102.2M
Q1 '26: -53.4M
Q2 '26: 51.3M
Q3 '26: 94.7M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Free Cash Flow Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q4 '16: 78M
Q1 '17: 8.5M
Q2 '17: 87.8M
Q3 '17: 25.5M
Q4 '17: 88.4M
Q1 '18: 7.7M
Q2 '18: 77.1M
Q3 '18: 34.2M
Q4 '18: 59.4M
Q1 '19: 22.6M
Q2 '19: 98M
Q3 '19: 28.1M
Q4 '19: 75.8M
Q1 '20: 16.9M
Q2 '20: 108.7M
Q3 '20: -122M
Q4 '20: -139.9M
Q1 '21: 45.6M
Q2 '21: 46.3M
Q3 '21: 75.6M
Q4 '21: 63.1M
Q1 '22: 8.9M
Q2 '22: 68.4M
Q3 '22: -31M
Q4 '22: 60.5M
Q1 '23: -22.4M
Q2 '23: 74.3M
Q3 '23: 11.7M
Q4 '23: 59.9M
Q1 '24: -40.5M
Q2 '24: 50.9M
Q3 '24: 8.2M
Q4 '24: 22.1M
Q1 '25: -43.3M
Q2 '25: 60M
Q3 '25: -13.6M
Q4 '25: 56.8M
Q1 '26: -88.9M
Q2 '26: 24.5M
Q3 '26: 66.9M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
9M
18M
27M
Q3 '13: 24M
Q1 '14: 23.9M
Q2 '14: 24M
Q3 '14: 24M
Q1 '15: 24M
Q2 '15: 24M
Q3 '15: 24.1M
Q1 '16: 24.1M
Q2 '16: 24M
Q3 '16: 24.1M
Q1 '17: 24.1M
Q2 '17: 24.1M
Q3 '17: 24.1M
Q1 '18: 24.1M
Q2 '18: 24.1M
Q3 '18: 24.1M
Q1 '19: 24.1M
Q2 '19: 24.1M
Q3 '19: 24.1M
Q1 '20: 24.1M
Q2 '20: 24M
Q3 '20: 23.8M
Q1 '21: 23.8M
Q2 '21: 23.8M
Q3 '21: 23.8M
Q1 '22: 23.6M
Q2 '22: 23.5M
Q3 '22: 23.2M
Q1 '23: 22.3M
Q2 '23: 22.3M
Q3 '23: 22.3M
Q1 '24: 22.3M
Q2 '24: 22.3M
Q3 '24: 22.2M
Q1 '25: 22.4M
Q2 '25: 22.5M
Q3 '25: 22.5M
Q1 '26: 22.3M
Q2 '26: 22.5M
Q3 '26: 22.5M
Q1 '15
Q3 '16
Q2 '18
Q1 '20
Q3 '21
Q2 '23
Q1 '25
Q3 '26
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
-4.00
0.00
4.00
8.00
12.00
Q2 '16: 7.15
Q3 '16: 7.72
Q4 '16: 7.87
Q1 '17: 8.18
Q2 '17: 8.36
Q3 '17: 8.27
Q4 '17: 8.38
Q1 '18: 8.29
Q2 '18: 9.89
Q3 '18: 9.97
Q4 '18: 10.29
Q3 '19: 9.12
Q4 '19: 9.27
Q1 '20: 9.10
Q2 '20: 9.13
Q3 '20: 0.23
Q4 '20: -1.42
Q1 '21: 3.97
Q2 '21: 2.01
Q3 '21: 10.23
Q4 '21: 10.71
Q1 '22: 4.94
Q2 '22: 5.95
Q3 '22: 5.73
Q4 '22: 5.66
Q1 '23: 5.02
Q2 '23: 4.79
Q3 '23: 4.23
Q4 '23: 4.45
Q1 '24: 3.93
Q2 '24: 3.75
Q3 '24: 2.71
Q4 '24: 1.84
Q1 '25: 1.81
Q2 '25: 1.61
Q3 '25: 2.58
Q4 '25: 2.06
Q1 '26: 0.74
Q2 '26: -0.19
Q3 '26: 1.15
Q2 '17
Q3 '18
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
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.