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
900M
1.8B
2.7B
Q1 '18: 732.8M
Q2 '18: 1.5B
Q3 '18: 2.4B
Q4 '18: 1B
Q1 '19: 755.8M
Q2 '19: 696.2M
Q3 '19: 923.9M
Q4 '19: 1.1B
Q1 '20: 741.1M
Q2 '20: 734.4M
Q3 '20: 943.3M
Q4 '20: 1.1B
Q1 '21: 654.5M
Q2 '21: 514.9M
Q3 '21: 865.1M
Q4 '21: 989.9M
Q1 '22: 787.4M
Q2 '22: 746.4M
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
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
200M
400M
600M
Q1 '10: 127.7M
Q2 '10: 124.7M
Q3 '10: 185.6M
Q4 '10: 166.4M
Q1 '11: 166.8M
Q2 '11: 130.3M
Q3 '11: 192.8M
Q4 '11: 184M
Q1 '12: 158.1M
Q2 '12: 135M
Q3 '12: 192.1M
Q4 '12: 207M
Q1 '13: 194.7M
Q2 '13: 183.2M
Q3 '13: 270.1M
Q4 '13: 289.9M
Q1 '14: 243.1M
Q2 '14: 220.2M
Q3 '14: 309.6M
Q4 '14: 322.4M
Q1 '15: 261.7M
Q2 '15: 245.5M
Q3 '15: 321.2M
Q4 '15: 356M
Q1 '16: 284.1M
Q2 '16: 262.9M
Q3 '16: 347.5M
Q4 '16: 363.5M
Q1 '17: 310.9M
Q2 '17: 282.2M
Q3 '17: 375.5M
Q4 '17: 410.5M
Q1 '18: 315.7M
Q2 '18: 303.2M
Q3 '18: 403.6M
Q4 '18: 460.8M
Q1 '19: 332.5M
Q2 '19: 310M
Q3 '19: 387.4M
Q4 '19: 467.6M
Q1 '20: 315.9M
Q2 '20: 323M
Q3 '20: 402.2M
Q4 '20: 467.5M
Q1 '21: 228.3M
Q2 '21: 235.5M
Q3 '21: 383.7M
Q4 '21: 465.9M
Q1 '22: 392M
Q2 '22: 368.7M
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
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Operating Income Quarterly
-120M
-60M
0
60M
120M
180M
Q1 '10: 28.9M
Q2 '10: 29.4M
Q3 '10: 81M
Q4 '10: 56.3M
Q1 '11: 71.2M
Q2 '11: 33.4M
Q3 '11: 79.9M
Q4 '11: 58.8M
Q1 '12: 53.6M
Q2 '12: 22M
Q3 '12: 56.8M
Q4 '12: 55M
Q1 '13: 53.8M
Q2 '13: 34.4M
Q3 '13: 95.4M
Q4 '13: 78.4M
Q1 '14: 66.9M
Q2 '14: 32.7M
Q3 '14: 91.1M
Q4 '14: 73.4M
Q1 '15: 61.5M
Q2 '15: 47.3M
Q3 '15: 110.5M
Q4 '15: 114M
Q1 '16: 84.5M
Q2 '16: 62M
Q3 '16: 130.2M
Q4 '16: 116.2M
Q1 '17: 93M
Q2 '17: 63.2M
Q3 '17: 130.9M
Q4 '17: 139.4M
Q1 '18: 78.5M
Q2 '18: 64.3M
Q3 '18: 130.4M
Q4 '18: 146.4M
Q1 '19: 60.3M
Q2 '19: 57M
Q3 '19: 103.6M
Q4 '19: 170.6M
Q1 '20: 60.8M
Q2 '20: 64.5M
Q3 '20: 83.9M
Q4 '20: 162.8M
Q1 '21: -78.5M
Q2 '21: 21M
Q3 '21: 113.5M
Q4 '21: 133.9M
Q1 '22: 127.5M
Q2 '22: 107.6M
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
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Net Income Quarterly
-100M
-50M
0
50M
100M
150M
Q1 '10: 16.6M
Q2 '10: 16.6M
Q3 '10: 49.4M
Q4 '10: 33M
Q1 '11: 42.8M
Q2 '11: 19.1M
Q3 '11: 49.7M
Q4 '11: 34.9M
Q1 '12: 32.1M
Q2 '12: 12.7M
Q3 '12: 34.4M
Q4 '12: 34.8M
Q1 '13: 32.3M
Q2 '13: 20.8M
Q3 '13: 59.4M
Q4 '13: 48.7M
Q1 '14: 41.4M
Q2 '14: 19.7M
Q3 '14: 56.6M
Q4 '14: 42.7M
Q1 '15: 34.3M
Q2 '15: 25.9M
Q3 '15: 65.9M
Q4 '15: 68.6M
Q1 '16: 49.8M
Q2 '16: 36.1M
Q3 '16: 79.3M
Q4 '16: 72.6M
Q1 '17: 54M
Q2 '17: 36.2M
Q3 '17: 80.8M
Q4 '17: 87.1M
Q1 '18: 46.6M
Q2 '18: 37.8M
Q3 '18: 82.3M
Q4 '18: 136.1M
Q1 '19: 42.5M
Q2 '19: 37.3M
Q3 '19: 71.8M
Q4 '19: 130.6M
Q1 '20: 34.5M
Q2 '20: 43.9M
Q3 '20: 60.3M
Q4 '20: 125.1M
Q1 '21: -78.7M
Q2 '21: 8.2M
Q3 '21: 81.2M
Q4 '21: 99M
Q1 '22: 86.2M
Q2 '22: 71.6M
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
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
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
Q3 '10: 31.9M
Q4 '10: 127.7M
Q1 '11: 23.4M
Q2 '11: -8.1M
Q3 '11: -10.1M
Q4 '11: 80.6M
Q1 '12: 9.3M
Q2 '12: -95.6M
Q3 '12: 514K
Q1 '13: 82.4M
Q2 '13: 7.5M
Q3 '13: 39.3M
Q4 '13: 149.4M
Q1 '14: 53.1M
Q2 '14: 16.7M
Q3 '14: -6.4M
Q4 '14: 146.2M
Q1 '15: 30.6M
Q2 '15: 2.6M
Q3 '15: -8.2M
Q4 '15: 257.5M
Q1 '16: 87.2M
Q2 '16: -60.1M
Q3 '16: 118.9M
Q4 '16: 162M
Q1 '17: 128.3M
Q2 '17: -42.7M
Q3 '17: 31M
Q4 '17: 252.7M
Q1 '18: 84.2M
Q2 '18: 23.2M
Q3 '18: 10.2M
Q4 '18: 212.1M
Q1 '19: 64.1M
Q2 '19: 39M
Q3 '19: -81.7M
Q4 '19: 334.8M
Q1 '20: 37M
Q2 '20: 67.4M
Q3 '20: -31.1M
Q4 '20: 313.9M
Q1 '21: -14.3M
Q2 '21: 251.7M
Q3 '21: 81.3M
Q4 '21: 269.8M
Q1 '22: -39.5M
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
Q1 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q2 '27
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '10: 24.2M
Q4 '10: 68.3M
Q1 '11: 15.2M
Q2 '11: -20.6M
Q3 '11: -18.9M
Q4 '11: 70.3M
Q1 '12: 2.5M
Q2 '12: -104.9M
Q3 '12: -12.6M
Q1 '13: 66.1M
Q2 '13: -13.8M
Q3 '13: 17.2M
Q4 '13: 125.8M
Q1 '14: 21.7M
Q2 '14: -22.4M
Q3 '14: -65.4M
Q4 '14: 93.3M
Q1 '15: -1.5M
Q2 '15: -26.7M
Q3 '15: -30.5M
Q4 '15: 237.7M
Q1 '16: 66.5M
Q2 '16: -89.6M
Q3 '16: 92.2M
Q4 '16: 135.4M
Q1 '17: 102.7M
Q2 '17: -66.8M
Q3 '17: 9.5M
Q4 '17: 235.3M
Q1 '18: 66.2M
Q2 '18: 6.9M
Q3 '18: -7.2M
Q4 '18: 194.3M
Q1 '19: 49.4M
Q2 '19: 21.9M
Q3 '19: -97.8M
Q4 '19: 318.9M
Q1 '20: 27.7M
Q2 '20: 51.8M
Q3 '20: -52.3M
Q4 '20: 298.6M
Q1 '21: -22.4M
Q2 '21: 243.1M
Q3 '21: 72.8M
Q4 '21: 262.1M
Q1 '22: -51.2M
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
Q1 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '11: 59.8M
Q3 '11: 59M
Q1 '12: 57.9M
Q2 '12: 58.1M
Q3 '12: 58.3M
Q1 '13: 58.8M
Q2 '13: 58.9M
Q3 '13: 59.2M
Q1 '14: 59.3M
Q2 '14: 59.2M
Q3 '14: 57.4M
Q1 '15: 53.7M
Q2 '15: 53.3M
Q3 '15: 52.8M
Q1 '16: 52.6M
Q2 '16: 52.5M
Q3 '16: 52.2M
Q1 '17: 51.6M
Q2 '17: 50.6M
Q3 '17: 50M
Q1 '18: 48.9M
Q2 '18: 48.4M
Q3 '18: 47.8M
Q1 '19: 47.4M
Q2 '19: 46.9M
Q3 '19: 46.5M
Q1 '20: 45.4M
Q2 '20: 45M
Q3 '20: 44.4M
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 '13
Q3 '15
Q1 '18
Q2 '20
Q3 '22
Q1 '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
0.00
3.00
6.00
9.00
Q4 '10: 1.97
Q1 '11: 2.39
Q2 '11: 2.43
Q3 '11: 2.42
Q4 '11: 2.46
Q1 '12: 2.30
Q2 '12: 2.20
Q3 '12: 1.95
Q4 '12: 1.94
Q1 '13: 1.93
Q2 '13: 2.06
Q3 '13: 2.47
Q4 '13: 2.69
Q1 '14: 2.84
Q2 '14: 2.82
Q3 '14: 2.80
Q4 '14: 2.77
Q1 '15: 2.71
Q2 '15: 2.86
Q3 '15: 3.12
Q4 '15: 3.63
Q1 '16: 3.94
Q2 '16: 4.14
Q3 '16: 4.42
Q4 '16: 4.52
Q1 '17: 4.62
Q2 '17: 4.65
Q3 '17: 4.74
Q4 '17: 5.11
Q1 '18: 5.02
Q2 '18: 5.08
Q3 '18: 5.19
Q4 '18: 6.28
Q1 '19: 6.22
Q2 '19: 6.24
Q3 '19: 6.06
Q4 '19: 6.04
Q1 '20: 5.90
Q2 '20: 6.08
Q3 '20: 5.89
Q4 '20: 5.88
Q1 '21: 3.31
Q2 '21: 2.53
Q3 '21: 3.04
Q4 '21: 2.48
Q1 '22: 6.26
Q2 '22: 7.69
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
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
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.