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 11-01.
Amounts in USD.
Revenue Quarterly
0
600M
1.2B
1.8B
Q3 '17: 728.7M
Q4 '17: 744.4M
Q1 '18: 646.1M
Q2 '18: 730M
Q3 '18: 818.8M
Q4 '18: 899.4M
Q1 '19: 778.5M
Q2 '19: 865M
Q2 '19: 865M
Q3 '19: 960.6M
Q3 '19: 960.6M
Q4 '19: 968M
Q4 '19: 968M
Q1 '20: 832.9M
Q1 '20: 832.9M
Q2 '20: 894.1M
Q3 '20: 976.7M
Q4 '20: 828.5M
Q1 '21: 757.1M
Q2 '21: 833.9M
Q3 '21: 988.1M
Q4 '21: 1B
Q1 '22: 844.4M
Q2 '22: 949.2M
Q3 '22: 868M
Q4 '22: 971M
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1B
Q2 '24: 910.8M
Q3 '24: 942.3M
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.2B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.6B
Q3 '18
Q3 '19
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
250M
500M
750M
Q3 '17: 328.1M
Q4 '17: 325.7M
Q1 '18: 271.8M
Q2 '18: 293.3M
Q3 '18: 351.5M
Q4 '18: 398.1M
Q1 '19: 323.3M
Q2 '19: 374.7M
Q2 '19: 374.7M
Q3 '19: 424.4M
Q3 '19: 424.4M
Q4 '19: 419.7M
Q4 '19: 419.7M
Q1 '20: 370.5M
Q1 '20: 370.5M
Q2 '20: 413.3M
Q3 '20: 464.7M
Q4 '20: 404.3M
Q1 '21: 357.9M
Q2 '21: 412.4M
Q3 '21: 474.6M
Q4 '21: 477.1M
Q1 '22: 384.2M
Q2 '22: 401.8M
Q3 '22: 340.8M
Q4 '22: 433.6M
Q1 '23: 455.9M
Q2 '23: 487.7M
Q3 '23: 448.9M
Q4 '23: 486.3M
Q1 '24: 467M
Q2 '24: 388.7M
Q3 '24: 403.9M
Q4 '24: 460M
Q1 '25: 471.8M
Q2 '25: 452.8M
Q3 '25: 503.1M
Q4 '25: 577.2M
Q1 '26: 625.5M
Q2 '26: 691.6M
Q3 '18
Q3 '19
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-90M
0
90M
180M
270M
Q3 '17: 82M
Q4 '17: 55.8M
Q1 '18: 16.7M
Q2 '18: 32.1M
Q3 '18: 85.3M
Q4 '18: 95.9M
Q1 '19: 47.9M
Q2 '19: 80.3M
Q2 '19: 80.3M
Q3 '19: 125.3M
Q3 '19: 125.3M
Q4 '19: 93.2M
Q4 '19: 93.2M
Q1 '20: 78M
Q1 '20: 78M
Q2 '20: 127.5M
Q3 '20: 188M
Q4 '20: 93.5M
Q1 '21: 75.8M
Q2 '21: 133.6M
Q3 '21: 148.5M
Q4 '21: 137.4M
Q1 '22: 60M
Q2 '22: 58.4M
Q3 '22: 27.1M
Q4 '22: 77.3M
Q1 '23: 85.2M
Q2 '23: 102.8M
Q3 '23: 78.2M
Q4 '23: 91.3M
Q1 '24: 84.6M
Q2 '24: -4M
Q3 '24: 26.7M
Q4 '24: 59.2M
Q1 '25: 80.7M
Q2 '25: 32.8M
Q3 '25: 73.5M
Q4 '25: 10.5M
Q1 '26: 189.4M
Q2 '26: 237.9M
Q3 '18
Q3 '19
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-800M
-400M
0
400M
800M
1.2B
Q3 '17: 60M
Q4 '17: 1.2B
Q1 '18: -473.4M
Q2 '18: 13.9M
Q3 '18: 50.8M
Q4 '18: 64M
Q1 '19: 33.6M
Q2 '19: 52.7M
Q2 '19: 52.7M
Q3 '19: 86.7M
Q3 '19: 86.7M
Q4 '19: 80.3M
Q4 '19: 80.3M
Q1 '20: 62.3M
Q1 '20: 62.3M
Q2 '20: 91.7M
Q3 '20: 142.3M
Q4 '20: 65M
Q1 '21: 55.3M
Q2 '21: 103.1M
Q3 '21: 238.2M
Q4 '21: 103.5M
Q1 '22: 45.8M
Q2 '22: 38.9M
Q3 '22: 10.5M
Q4 '22: 57.6M
Q1 '23: 76.2M
Q2 '23: 57.7M
Q3 '23: 29.7M
Q4 '23: 91.2M
Q1 '24: 49.5M
Q2 '24: -16.8M
Q3 '24: 14.2M
Q4 '24: 37M
Q1 '25: 44.6M
Q2 '25: 9M
Q3 '25: 50.3M
Q4 '25: 19.5M
Q1 '26: 150.3M
Q2 '26: 218.2M
Q3 '18
Q3 '19
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q3 '17: 400.6M
Q4 '17: 418.8M
Q1 '18: 374.4M
Q2 '18: 436.7M
Q3 '18: 467.3M
Q4 '18: 501.3M
Q1 '19: 455.2M
Q2 '19: 490.3M
Q2 '19: 490.3M
Q3 '19: 536.3M
Q3 '19: 536.3M
Q4 '19: 548.3M
Q4 '19: 548.3M
Q1 '20: 462.4M
Q1 '20: 462.4M
Q2 '20: 480.7M
Q3 '20: 512M
Q4 '20: 424.1M
Q1 '21: 399.2M
Q2 '21: 421.5M
Q3 '21: 513.6M
Q4 '21: 564.4M
Q1 '22: 460.3M
Q2 '22: 547.4M
Q3 '22: 527.2M
Q4 '22: 537.4M
Q1 '23: 600.6M
Q2 '23: 645M
Q3 '23: 618.9M
Q4 '23: 643.2M
Q1 '24: 570.7M
Q2 '24: 522.2M
Q3 '24: 538.4M
Q4 '24: 664.1M
Q1 '25: 600.4M
Q2 '25: 673M
Q3 '25: 716.3M
Q4 '25: 774.8M
Q1 '26: 801.5M
Q2 '26: 879.2M
Q3 '18
Q3 '19
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q2 '17: 72M
Q3 '17: 50.6M
Q4 '17: 138.5M
Q1 '18: 35.7M
Q2 '18: 37.4M
Q3 '18: 88.1M
Q4 '18: 68M
Q1 '19: -14.1M
Q2 '19: 104.1M
Q3 '19: 83.1M
Q3 '19: 83.1M
Q4 '19: 240M
Q4 '19: 240M
Q1 '20: 39.8M
Q1 '20: 39.8M
Q2 '20: 91.2M
Q3 '20: 175.4M
Q4 '20: 187.3M
Q1 '21: -7.3M
Q2 '21: 225M
Q3 '21: 69.1M
Q4 '21: 254.9M
Q1 '22: -54.4M
Q2 '22: 106.6M
Q3 '22: -205.4M
Q4 '22: -14.5M
Q1 '23: -265.6M
Q2 '23: 229.8M
Q3 '23: 8.7M
Q4 '23: 195.5M
Q1 '24: 266.1M
Q2 '24: 58.5M
Q3 '24: -159.4M
Q4 '24: 349.4M
Q1 '25: 103.7M
Q2 '25: 156.9M
Q3 '25: 174.3M
Q4 '25: 371.1M
Q1 '26: 227.6M
Q2 '26: 259.7M
Q2 '18
Q3 '19
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q2 '17: 37.4M
Q3 '17: 34.9M
Q4 '17: 119.9M
Q1 '18: 10M
Q2 '18: 31.1M
Q3 '18: 69.7M
Q4 '18: 50.8M
Q1 '19: -29.4M
Q2 '19: 84.2M
Q3 '19: 69.3M
Q3 '19: 69.3M
Q4 '19: 226.5M
Q4 '19: 226.5M
Q1 '20: 12.9M
Q1 '20: 12.9M
Q2 '20: 72.5M
Q3 '20: 159.6M
Q4 '20: 166M
Q1 '21: -28.2M
Q2 '21: 194.2M
Q3 '21: 53.5M
Q4 '21: 242.6M
Q1 '22: -80.2M
Q2 '22: 87.1M
Q3 '22: -227M
Q4 '22: -38.4M
Q1 '23: -295.7M
Q2 '23: 201.8M
Q3 '23: -16.7M
Q4 '23: 172.7M
Q1 '24: 249.5M
Q2 '24: 41.6M
Q3 '24: -179M
Q4 '24: 265.8M
Q1 '25: 76.8M
Q2 '25: 128.2M
Q3 '25: 134.6M
Q4 '25: 325.6M
Q1 '26: 153.8M
Q2 '26: 218.7M
Q2 '18
Q3 '19
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q2 '14: 105.5M
Q3 '14: 120.8M
Q1 '15: 107.8M
Q2 '15: 128M
Q3 '15: 133.2M
Q1 '16: 136.7M
Q2 '16: 138.9M
Q3 '16: 169.3M
Q1 '17: 142.2M
Q2 '17: 165.3M
Q3 '17: 172.1M
Q1 '18: 143.9M
Q2 '18: 148M
Q3 '18: 160M
Q1 '19: 158.2M
Q2 '19: 158.3M
Q2 '19: 158.3M
Q3 '19: 157.5M
Q3 '19: 157.5M
Q1 '20: 155.7M
Q1 '20: 155.7M
Q2 '20: 155.1M
Q3 '20: 156.3M
Q1 '21: 156.6M
Q2 '21: 156.9M
Q3 '21: 156.7M
Q1 '22: 155.8M
Q2 '22: 153.3M
Q3 '22: 150.5M
Q1 '23: 149.6M
Q2 '23: 150.1M
Q3 '23: 150M
Q1 '24: 145.8M
Q2 '24: 144.9M
Q3 '24: 145.4M
Q1 '25: 145.9M
Q2 '25: 145M
Q3 '25: 144.5M
Q1 '26: 145.8M
Q2 '26: 146.3M
Q3 '15
Q2 '17
Q1 '19
Q1 '20
Q2 '21
Q1 '23
Q3 '24
Q2 '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
-3.00
0.00
3.00
6.00
9.00
Q2 '15: -0.14
Q3 '15: -0.10
Q4 '15: 0.10
Q1 '16: 0.19
Q2 '16: 0.12
Q3 '16: 0.16
Q4 '16: 0.50
Q1 '17: 0.61
Q2 '17: 0.76
Q3 '17: 0.92
Q4 '17: 7.51
Q1 '18: 4.19
Q2 '18: 4.03
Q3 '18: 3.98
Q4 '18: -2.49
Q1 '19: 1.01
Q2 '19: 1.25
Q4 '20: 2.32
Q1 '21: 2.27
Q2 '21: 2.34
Q3 '21: 2.95
Q4 '21: 3.19
Q1 '22: 3.13
Q2 '22: 2.72
Q3 '22: 1.27
Q4 '22: 0.99
Q1 '23: 1.21
Q2 '23: 1.34
Q3 '23: 1.47
Q4 '23: 1.71
Q1 '24: 1.54
Q2 '24: 1.04
Q3 '24: 0.94
Q4 '24: 0.58
Q1 '25: 0.55
Q2 '25: 0.73
Q3 '25: 0.98
Q4 '25: 0.85
Q1 '26: 1.57
Q2 '26: 3.00
Q2 '16
Q3 '17
Q4 '18
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '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.