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 Quarterly
0
400M
800M
1.2B
Q3 '22: 890.6M
Q4 '22: 1.1B
Q1 '23: 781.3M
Q2 '23: 700.7M
Q3 '23: 818.6M
Q4 '23: 912.1M
Q1 '24: 695.9M
Q2 '24: 600.2M
Q3 '24: 791.7M
Q4 '24: 857.9M
Q1 '25: 661.5M
Q2 '25: 564.4M
Q3 '25: 758.5M
Q4 '25: 859.7M
Q1 '26: 629.8M
Q2 '26: 585.3M
Q3 '26: 757.8M
Q4 '26: 925.5M
Q1 '27: 681.1M
Q2 '27: 615.5M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Gross Profit Quarterly
0
200M
400M
600M
Q3 '22: 408.8M
Q4 '22: 492.8M
Q1 '23: 355M
Q2 '23: 331.2M
Q3 '23: 370.5M
Q4 '23: 415.5M
Q1 '24: 309.5M
Q2 '24: 291.9M
Q3 '24: 376.4M
Q4 '24: 418.2M
Q1 '25: 315.2M
Q2 '25: 282.9M
Q3 '25: 356M
Q4 '25: 411M
Q1 '26: 291.1M
Q2 '26: 281.8M
Q3 '26: 341.6M
Q4 '26: 400.2M
Q1 '27: 293.9M
Q2 '27: 412.6M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Income Quarterly
0
50M
100M
150M
Q3 '22: 124M
Q4 '22: 138M
Q1 '23: 102.6M
Q2 '23: 75.4M
Q3 '23: 91.6M
Q4 '23: 109.5M
Q1 '24: 56.4M
Q2 '24: 37.6M
Q3 '24: 93.4M
Q4 '24: 136.1M
Q1 '25: 55M
Q2 '25: 39.5M
Q3 '25: 77M
Q4 '25: 83.2M
Q1 '26: 26.1M
Q2 '26: 4M
Q3 '26: 29.1M
Q4 '26: 84.7M
Q1 '27: 28.4M
Q2 '27: 139.8M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Net Income Quarterly
0
40M
80M
120M
Q3 '22: 85M
Q4 '22: 97M
Q1 '23: 67.9M
Q2 '23: 37M
Q3 '23: 65M
Q4 '23: 80.2M
Q1 '24: 36M
Q2 '24: 23.9M
Q3 '24: 66.1M
Q4 '24: 106.5M
Q1 '25: 38M
Q2 '25: 27.6M
Q3 '25: 58.3M
Q4 '25: 61.5M
Q1 '26: 15.5M
Q2 '26: 446K
Q3 '26: 11.6M
Q4 '26: 64.2M
Q1 '27: 14.3M
Q2 '27: 105M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '19: 423.3M
Q2 '19: 386.2M
Q3 '19: 536.5M
Q4 '19: 618.8M
Q1 '20: 425.1M
Q2 '20: 410.4M
Q3 '20: 540.8M
Q4 '20: 634.4M
Q1 '21: 403.4M
Q2 '21: 284.1M
Q3 '21: 483.3M
Q2 '23: 369.5M
Q3 '23: 448.1M
Q2 '24: 308.3M
Q3 '24: 415.3M
Q2 '25: 281.5M
Q3 '25: 402.4M
Q2 '26: 303.6M
Q3 '26: 416.2M
Q2 '27: 202.9M
Q2 '19
Q1 '20
Q4 '20
Q3 '21
Q2 '24
Q3 '25
Q2 '27
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q2 '22: 89.1M
Q3 '22: -42.2M
Q4 '22: 260.9M
Q1 '23: -163.8M
Q2 '23: 70.2M
Q3 '23: -123.9M
Q4 '23: 305.8M
Q1 '24: 42.2M
Q2 '24: 167M
Q3 '24: -3.5M
Q4 '24: 323.3M
Q1 '25: -25.6M
Q2 '25: 117.2M
Q3 '25: -80.4M
Q4 '25: 287.5M
Q1 '26: -48.6M
Q2 '26: 40.3M
Q3 '26: -128M
Q1 '27: 6.4M
Q2 '27: 195.9M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q2 '27
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q2 '22: 80.2M
Q3 '22: -50.4M
Q4 '22: 252.2M
Q1 '23: -171.5M
Q2 '23: 61.6M
Q3 '23: -134.4M
Q4 '23: 292.3M
Q1 '24: 28.4M
Q2 '24: 154.5M
Q3 '24: -19.6M
Q4 '24: 306M
Q1 '25: -37.6M
Q2 '25: 104.9M
Q3 '25: -95.7M
Q4 '25: 270.9M
Q1 '26: -59M
Q2 '26: 24.1M
Q3 '26: -144.1M
Q1 '27: -543K
Q2 '27: 190M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '21: 43.4M
Q2 '21: 43.3M
Q3 '21: 43.4M
Q1 '22: 43.5M
Q2 '22: 43.6M
Q3 '22: 43.4M
Q1 '23: 40.3M
Q2 '23: 39.4M
Q3 '23: 38.2M
Q1 '24: 37.1M
Q2 '24: 36.8M
Q3 '24: 36.4M
Q1 '25: 35.9M
Q2 '25: 35.7M
Q3 '25: 35.3M
Q1 '26: 35.3M
Q2 '26: 35.4M
Q3 '26: 35.4M
Q1 '27: 35.5M
Q2 '27: 35.6M
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
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
0.00
3.00
6.00
9.00
Q3 '22: 7.77
Q4 '22: 7.81
Q1 '23: 7.51
Q2 '23: 6.82
Q3 '23: 6.56
Q4 '23: 6.34
Q1 '24: 5.63
Q2 '24: 5.34
Q3 '24: 5.45
Q4 '24: 6.25
Q1 '25: 6.34
Q2 '25: 6.46
Q3 '25: 6.30
Q4 '25: 5.13
Q1 '26: 4.52
Q2 '26: 3.77
Q3 '26: 2.47
Q4 '26: 2.54
Q1 '27: 2.50
Q2 '27: 5.36
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
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.