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
300M
600M
900M
Q3 '17: 317.7M
Q4 '17: 324.8M
Q1 '18: 332M
Q2 '18: 343M
Q3 '18: 352.6M
Q4 '18: 370.1M
Q1 '19: 381.4M
Q2 '19: 393.4M
Q3 '19: 405.9M
Q4 '19: 417.6M
Q1 '20: 424M
Q2 '20: 429.1M
Q3 '20: 440.9M
Q4 '20: 451.4M
Q1 '21: 471.7M
Q2 '21: 484.1M
Q3 '21: 490.2M
Q4 '21: 508.4M
Q1 '22: 528.7M
Q2 '22: 553.9M
Q3 '22: 568.6M
Q4 '22: 565.9M
Q1 '23: 567.8M
Q2 '23: 568.7M
Q3 '23: 580.7M
Q4 '23: 590.9M
Q1 '24: 595.4M
Q2 '24: 608.2M
Q3 '24: 607.3M
Q4 '24: 624M
Q1 '25: 642.9M
Q2 '25: 652.4M
Q3 '25: 672.6M
Q4 '25: 687.4M
Q1 '26: 697.5M
Q2 '26: 712.9M
Q3 '26: 731.1M
Q4 '26: 751.6M
Q1 '27: 770.7M
Q2 '27: 794.6M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit TTM
0
40M
80M
120M
Q4 '12: 105.8M
Q1 '13: 101.4M
Q2 '13: 96.9M
Q3 '13: 92.2M
Q4 '13: 88M
Q1 '14: 86.5M
Q2 '14: 84.3M
Q1 '15: 92.4M
Q2 '15: 97.8M
Q1 '16: 99.4M
Q2 '16: 99.7M
Q3 '16: 100.2M
Q4 '16: 95.9M
Q1 '17: 97.1M
Q2 '17: 95.9M
Q3 '17: 95.2M
Q4 '17: 97.4M
Q1 '18: 97.6M
Q2 '18: 101.3M
Q4 '12
Q3 '13
Q2 '14
Q1 '16
Q4 '16
Q3 '17
Q2 '18
Operating Income TTM
0
30M
60M
90M
Q3 '17: 13M
Q4 '17: 18.9M
Q1 '18: 19.5M
Q2 '18: 19.7M
Q3 '18: 20M
Q4 '18: 15.8M
Q1 '19: 17.1M
Q2 '19: 20.9M
Q3 '19: 20.4M
Q4 '19: 28.9M
Q1 '20: 29.6M
Q2 '20: 28.2M
Q3 '20: 29.9M
Q4 '20: 29.3M
Q1 '21: 30.6M
Q2 '21: 30.6M
Q3 '21: 31.7M
Q4 '21: 34.8M
Q1 '22: 41.3M
Q2 '22: 48.9M
Q3 '22: 53.7M
Q4 '22: 55.7M
Q1 '23: 56.6M
Q2 '23: 55.7M
Q3 '23: 57.8M
Q4 '23: 58.7M
Q1 '24: 56.9M
Q2 '24: 57.8M
Q3 '24: 53.7M
Q4 '24: 57.5M
Q1 '25: 63.5M
Q2 '25: 58.8M
Q3 '25: 66.4M
Q4 '25: 70.8M
Q1 '26: 76.7M
Q2 '26: 85.1M
Q3 '26: 83.9M
Q4 '26: 83.1M
Q1 '27: 75.6M
Q2 '27: 79.4M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Net Income TTM
0
20M
40M
60M
Q1 '17: 5.8M
Q2 '17: 7.9M
Q3 '17: 8.2M
Q4 '17: 12.9M
Q1 '18: 13.3M
Q2 '18: 11.9M
Q3 '18: 11.9M
Q4 '18: 7.6M
Q1 '19: 9.7M
Q2 '19: 12.7M
Q3 '19: 13.4M
Q4 '19: 22.5M
Q1 '20: 22.3M
Q2 '20: 21M
Q3 '20: 22.8M
Q4 '20: 20.7M
Q1 '21: 22.6M
Q4 '21: 24.5M
Q1 '22: 28.5M
Q2 '22: 34.2M
Q3 '22: 39.7M
Q4 '22: 41.7M
Q1 '23: 42.6M
Q2 '23: 42.7M
Q3 '23: 43.6M
Q4 '23: 43.6M
Q1 '24: 41.1M
Q2 '24: 39M
Q3 '24: 35.7M
Q4 '24: 38.5M
Q1 '25: 43.3M
Q2 '25: 40.3M
Q3 '25: 43.1M
Q4 '25: 46.7M
Q1 '26: 51M
Q2 '26: 56.5M
Q3 '26: 56.6M
Q4 '26: 54.8M
Q1 '27: 47.9M
Q2 '27: 49.3M
Q1 '18
Q2 '19
Q3 '20
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue TTM
0
200M
400M
600M
Q4 '20: 317.8M
Q1 '21: 335.1M
Q2 '21: 349.3M
Q3 '21: 353.8M
Q4 '21: 370.7M
Q1 '22: 385.1M
Q2 '22: 400M
Q3 '22: 407.6M
Q4 '22: 400.1M
Q1 '23: 398.7M
Q2 '23: 396.8M
Q3 '23: 403.1M
Q4 '23: 410.1M
Q1 '24: 413.9M
Q2 '24: 424.1M
Q3 '24: 427.7M
Q4 '24: 439.8M
Q1 '25: 450.8M
Q2 '25: 462.8M
Q3 '25: 472.1M
Q4 '25: 479.9M
Q1 '26: 481.4M
Q2 '26: 484.6M
Q3 '26: 500.9M
Q4 '26: 519.3M
Q1 '27: 544M
Q2 '27: 564.2M
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow TTM
-30M
0
30M
60M
90M
Q3 '17: 41.5M
Q4 '17: 48.2M
Q1 '18: 37.8M
Q2 '18: 44.8M
Q3 '18: 39.7M
Q4 '18: 45.9M
Q1 '19: 25.7M
Q2 '19: 21.5M
Q3 '19: 29.7M
Q4 '19: 36.2M
Q1 '20: 20.2M
Q2 '20: 22.9M
Q3 '20: 24.7M
Q4 '20: 27.8M
Q1 '21: 19M
Q2 '21: 29.6M
Q3 '21: 37.1M
Q4 '21: 54.7M
Q1 '22: 80.2M
Q2 '22: 62.7M
Q3 '22: 79.2M
Q4 '22: 75.7M
Q1 '23: 53.7M
Q2 '23: 33.1M
Q3 '23: 26.8M
Q4 '23: 25.1M
Q1 '24: 16.9M
Q2 '24: 39M
Q3 '24: 60.1M
Q4 '24: 60.1M
Q1 '25: 67M
Q2 '25: 63.8M
Q3 '25: 30.4M
Q4 '25: 49.7M
Q1 '26: 32.8M
Q2 '26: 36.9M
Q3 '26: 41.8M
Q4 '26: 22.4M
Q1 '27: -11.5M
Q2 '27: -21.7M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Free Cash Flow TTM
-30M
0
30M
60M
90M
Q3 '17: 24.4M
Q4 '17: 35.1M
Q1 '18: 29M
Q2 '18: 35.8M
Q3 '18: 33.2M
Q4 '18: 36.1M
Q1 '19: 13.5M
Q2 '19: 5.5M
Q3 '19: 11.9M
Q4 '19: 20.7M
Q1 '20: 7.2M
Q2 '20: 12.5M
Q3 '20: 10.1M
Q4 '20: 11.1M
Q1 '21: -4.8M
Q2 '21: 3.3M
Q3 '21: 17.2M
Q4 '21: 37.6M
Q1 '22: 70.4M
Q2 '22: 58M
Q3 '22: 76.1M
Q4 '22: 73.1M
Q1 '23: 50.4M
Q2 '23: 29.6M
Q3 '23: 22.9M
Q4 '23: 21.3M
Q1 '24: 13.9M
Q2 '24: 35.9M
Q3 '24: 57.3M
Q4 '24: 57.7M
Q1 '25: 64.5M
Q2 '25: 59.6M
Q3 '25: 24M
Q4 '25: 33.1M
Q1 '26: 16M
Q2 '26: 21.1M
Q3 '26: 28.4M
Q4 '26: 18.6M
Q1 '27: -17M
Q2 '27: -27.7M
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
3.5M
7M
10.5M
Q3 '15: 9.9M
Q4 '15: 9.6M
Q1 '16: 9.4M
Q2 '16: 9.3M
Q3 '16: 9M
Q4 '16: 8.9M
Q1 '17: 8.9M
Q2 '17: 8.8M
Q3 '17: 8.3M
Q4 '17: 8.4M
Q1 '18: 8.6M
Q2 '18: 8.6M
Q3 '18: 8.4M
Q4 '18: 8.2M
Q1 '19: 8.6M
Q2 '19: 8.6M
Q3 '19: 8.5M
Q1 '20: 8.3M
Q2 '20: 8.2M
Q3 '20: 8.1M
Q1 '21: 8M
Q2 '21: 7.9M
Q3 '21: 7.9M
Q1 '22: 7.8M
Q2 '22: 7.5M
Q3 '22: 7.6M
Q1 '23: 7.5M
Q2 '23: 7.4M
Q3 '23: 7.2M
Q1 '24: 7.3M
Q2 '24: 7.1M
Q3 '24: 7.1M
Q1 '25: 7M
Q2 '25: 6.9M
Q3 '25: 6.8M
Q1 '26: 6.9M
Q2 '26: 6.8M
Q3 '26: 6.6M
Q1 '27: 6.6M
Q2 '27: 6.4M
Q3 '16
Q4 '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
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.