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 05-02.
Amounts in USD.
Revenue TTM
0
300M
600M
900M
Q4 '11: 441.7M
Q1 '12: 459.9M
Q2 '12: 468.9M
Q3 '12: 491.9M
Q4 '12: 489.5M
Q1 '13: 503.7M
Q2 '13: 517.7M
Q3 '13: 505.8M
Q4 '13: 518.3M
Q1 '14: 524.1M
Q2 '14: 535.9M
Q3 '14: 540.2M
Q4 '14: 552M
Q1 '15: 579.9M
Q2 '15: 591.3M
Q3 '15: 594.1M
Q4 '15: 615.9M
Q1 '16: 599.5M
Q2 '16: 584.1M
Q3 '16: 589.8M
Q4 '16: 570.2M
Q1 '17: 577.1M
Q2 '17: 589.4M
Q3 '17: 581.3M
Q4 '17: 586.5M
Q1 '18: 602.1M
Q2 '18: 601.4M
Q3 '18: 616M
Q4 '18: 610.5M
Q1 '19: 592M
Q2 '19: 595.4M
Q3 '19: 580.1M
Q4 '19: 569.7M
Q1 '20: 595.8M
Q2 '20: 598M
Q3 '20: 610.6M
Q4 '20: 608.9M
Q1 '21: 572.3M
Q2 '21: 524.8M
Q3 '21: 491.3M
Q4 '21: 482M
Q1 '22: 483.1M
Q2 '22: 520.2M
Q3 '22: 565.6M
Q2 '23: 661.1M
Q3 '23: 706.5M
Q4 '23: 754.2M
Q1 '24: 814.8M
Q2 '24: 826.7M
Q3 '24: 812.1M
Q4 '24: 818.1M
Q1 '25: 811.6M
Q2 '25: 820.6M
Q3 '25: 799.8M
Q4 '25: 756.5M
Q1 '26: 749.4M
Q2 '26: 770.3M
Q3 '26: 802.6M
Q4 '26: 838.7M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q4 '24
Q4 '26
Gross Profit TTM
0
80M
160M
240M
Q4 '11: 111.5M
Q1 '12: 114.4M
Q2 '12: 113.1M
Q3 '12: 117.3M
Q4 '12: 113.4M
Q1 '13: 120.3M
Q2 '13: 131.2M
Q3 '13: 130.4M
Q4 '13: 133.9M
Q1 '14: 133M
Q2 '14: 134M
Q3 '14: 136.1M
Q4 '14: 141.7M
Q1 '15: 149.6M
Q2 '15: 147.1M
Q3 '15: 143.1M
Q4 '15: 144.6M
Q1 '16: 136.7M
Q2 '16: 131.3M
Q3 '16: 128.3M
Q4 '16: 121M
Q1 '17: 124.6M
Q2 '17: 133.4M
Q3 '17: 134.7M
Q4 '17: 140.4M
Q1 '18: 146M
Q2 '18: 144.3M
Q3 '18: 149.5M
Q4 '18: 145.7M
Q1 '19: 139.3M
Q2 '19: 139.4M
Q3 '19: 135.7M
Q4 '19: 130.3M
Q1 '20: 137.6M
Q2 '20: 134.9M
Q3 '20: 134.5M
Q4 '20: 138.7M
Q1 '21: 129M
Q2 '21: 122.2M
Q3 '21: 121.6M
Q4 '21: 120.6M
Q1 '22: 117M
Q2 '22: 116M
Q3 '22: 114.3M
Q4 '22: 116.7M
Q1 '23: 110.3M
Q2 '23: 109.7M
Q3 '23: 129.1M
Q4 '23: 151.4M
Q1 '24: 196.7M
Q2 '24: 219.2M
Q3 '24: 219.2M
Q4 '24: 222.4M
Q1 '25: 211M
Q2 '25: 212.7M
Q3 '25: 207.7M
Q4 '25: 195.5M
Q1 '26: 200.9M
Q2 '26: 206.8M
Q3 '26: 213.7M
Q4 '26: 229M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Operating Income TTM
-30M
0
30M
60M
90M
Q4 '11: 19.5M
Q1 '12: 20.5M
Q2 '12: 16.4M
Q3 '12: 17.5M
Q4 '13: 30.6M
Q1 '14: 28.5M
Q2 '14: 29.2M
Q3 '14: 31.7M
Q4 '14: 36.6M
Q1 '15: 41.6M
Q2 '15: 36.3M
Q3 '15: 31.1M
Q4 '15: 31.3M
Q1 '16: 23.8M
Q2 '16: 17.1M
Q3 '16: 13.2M
Q4 '16: 2.5M
Q1 '17: 4.4M
Q2 '17: 11.4M
Q3 '17: 10.1M
Q4 '17: 15.4M
Q1 '18: 19.2M
Q2 '18: 15.9M
Q3 '18: 19.5M
Q4 '18: 12.5M
Q1 '19: 4.8M
Q2 '19: 4.4M
Q3 '19: 172K
Q4 '19: -4.7M
Q1 '20: -1.2M
Q2 '20: -5.3M
Q3 '20: -7M
Q4 '20: -167K
Q1 '21: 1.8M
Q2 '21: 3.6M
Q3 '21: 12.5M
Q4 '21: 17.1M
Q1 '22: 13.2M
Q2 '22: 10.9M
Q3 '22: 5.5M
Q4 '22: 4M
Q1 '23: -7.1M
Q2 '23: -10M
Q3 '23: 2.8M
Q4 '23: 21.4M
Q1 '24: 67.1M
Q2 '24: 85M
Q3 '24: 86M
Q4 '24: 87.1M
Q1 '25: 69.6M
Q2 '25: 65.9M
Q3 '25: 54.3M
Q4 '25: 33.1M
Q1 '26: 33.7M
Q2 '26: 39.5M
Q3 '26: 45M
Q4 '26: 60.8M
Q4 '11
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Net Income TTM
-40M
-20M
0
20M
40M
60M
Q4 '11: 14.2M
Q1 '12: 15.2M
Q2 '12: 12.1M
Q3 '12: 12M
Q4 '12: 8.5M
Q1 '13: 11.8M
Q2 '13: 19.4M
Q3 '13: 20.4M
Q4 '13: 22.8M
Q1 '14: 21.8M
Q2 '14: 22.1M
Q3 '14: 22.2M
Q4 '14: 22.2M
Q1 '15: 25.2M
Q2 '15: 21.2M
Q3 '15: 18.9M
Q4 '15: 20.9M
Q1 '16: 15.9M
Q2 '16: 11.3M
Q3 '16: 8.8M
Q4 '16: 2.1M
Q1 '17: 3.8M
Q2 '17: 9.7M
Q3 '17: 6.5M
Q4 '17: 10.3M
Q1 '18: 13.2M
Q2 '18: 11.3M
Q3 '18: 10.3M
Q4 '18: 5.6M
Q1 '19: 1.7M
Q2 '19: 3.2M
Q3 '19: 6.1M
Q4 '19: -958K
Q1 '20: 1.5M
Q2 '20: 166K
Q3 '20: -9.2M
Q4 '20: 491K
Q1 '21: 928K
Q2 '21: -2.9M
Q3 '21: 9.6M
Q4 '21: 10.9M
Q1 '22: 7.1M
Q2 '22: 6.1M
Q3 '22: 2M
Q4 '22: 592K
Q1 '23: -8.4M
Q2 '23: -23.8M
Q3 '23: -15.7M
Q4 '24: 34.6M
Q1 '25: 10.5M
Q2 '25: 29.7M
Q3 '25: 1.8M
Q4 '25: -10.1M
Q1 '26: 11.3M
Q2 '26: 7.4M
Q3 '26: 27.5M
Q4 '26: 45.4M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q4 '21
Q4 '24
Q4 '26
Cost of Revenue TTM
0
250M
500M
750M
Q4 '11: 330.2M
Q1 '12: 345.5M
Q2 '12: 355.8M
Q3 '12: 374.7M
Q4 '12: 376.1M
Q1 '13: 383.4M
Q2 '13: 386.5M
Q3 '13: 375.4M
Q4 '13: 384.4M
Q1 '14: 391.1M
Q2 '14: 401.9M
Q3 '14: 404.2M
Q4 '14: 410.3M
Q1 '15: 430.3M
Q2 '15: 444.2M
Q3 '15: 451M
Q4 '15: 471.4M
Q1 '16: 462.9M
Q2 '16: 452.8M
Q3 '16: 461.5M
Q4 '16: 449.1M
Q1 '17: 452.5M
Q2 '17: 456M
Q3 '17: 446.7M
Q4 '17: 446.1M
Q1 '18: 456.1M
Q2 '18: 457.1M
Q3 '18: 466.5M
Q4 '18: 464.9M
Q1 '19: 452.7M
Q2 '19: 455.9M
Q3 '19: 444.4M
Q4 '19: 439.4M
Q1 '20: 458.2M
Q2 '20: 463.1M
Q3 '20: 476.1M
Q4 '20: 470.2M
Q1 '21: 443.4M
Q2 '21: 402.6M
Q3 '21: 369.6M
Q4 '21: 361.4M
Q1 '22: 366.1M
Q2 '22: 404.3M
Q3 '22: 451.3M
Q4 '22: 494.3M
Q1 '23: 527.9M
Q2 '23: 551.4M
Q3 '23: 577.4M
Q4 '23: 602.8M
Q1 '24: 618.1M
Q2 '24: 607.5M
Q3 '24: 592.9M
Q4 '24: 595.6M
Q1 '25: 600.6M
Q2 '25: 607.9M
Q3 '25: 592.1M
Q4 '25: 561M
Q1 '26: 548.5M
Q2 '26: 563.5M
Q3 '26: 589M
Q4 '26: 609.7M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Operating Cash Flow TTM
-80M
-40M
0
40M
80M
120M
Q4 '11: 41.3M
Q1 '12: 39.4M
Q2 '12: 34.7M
Q3 '12: 12.4M
Q4 '12: 20M
Q1 '13: 24.9M
Q2 '13: 32.6M
Q3 '13: 44.9M
Q4 '13: 50.7M
Q1 '14: 30M
Q2 '14: 47.7M
Q3 '14: 56.7M
Q4 '14: 36.2M
Q1 '15: 64.9M
Q2 '15: 41.5M
Q3 '15: 24.3M
Q4 '15: 53.5M
Q1 '16: 19M
Q2 '16: 8.2M
Q3 '16: 28.7M
Q4 '16: 13.3M
Q1 '17: 30M
Q2 '17: 37.3M
Q3 '17: 56.2M
Q4 '18: 30.4M
Q1 '19: 25M
Q2 '19: 43.6M
Q3 '19: 35.6M
Q4 '19: 29.5M
Q1 '20: 21.6M
Q2 '20: -3.3M
Q3 '20: 3.5M
Q4 '20: 10.8M
Q1 '21: 37.6M
Q2 '21: 61.1M
Q3 '21: 52.8M
Q4 '21: 66.2M
Q1 '22: 56.6M
Q2 '22: 17.7M
Q3 '22: -7.5M
Q4 '22: -27M
Q1 '23: -48.8M
Q2 '23: -40.4M
Q3 '23: -11.1M
Q4 '23: 15M
Q1 '24: 57.1M
Q2 '24: 81.3M
Q3 '24: 78.3M
Q4 '24: 63.2M
Q1 '25: 63.5M
Q2 '25: 81.8M
Q3 '25: 84.3M
Q4 '25: 97.7M
Q1 '26: 104.3M
Q2 '26: 77.5M
Q3 '26: 77.2M
Q2 '13
Q1 '15
Q4 '16
Q3 '19
Q2 '21
Q1 '23
Q4 '24
Q3 '26
Free Cash Flow TTM
-90M
-60M
-30M
0
30M
60M
90M
Q4 '11: 32M
Q1 '12: 28.8M
Q2 '12: 22.3M
Q3 '12: -4.1M
Q4 '12: 3.5M
Q1 '13: 9.8M
Q2 '13: 18M
Q3 '13: 34.2M
Q4 '13: 41.1M
Q1 '14: 17.7M
Q2 '14: 36.1M
Q3 '14: 44.4M
Q4 '14: 22.7M
Q1 '15: 47.3M
Q2 '15: 21.6M
Q3 '15: 4.8M
Q4 '15: 31.7M
Q1 '16: -1.9M
Q2 '16: -11.4M
Q3 '16: 8.8M
Q4 '16: -3.8M
Q1 '17: 18M
Q2 '17: 26.1M
Q3 '17: 45.8M
Q4 '18: 12.2M
Q1 '19: 6.2M
Q2 '19: 23.4M
Q3 '19: 14.3M
Q4 '19: 12.3M
Q1 '20: 3.2M
Q2 '20: -20.5M
Q3 '20: -13.3M
Q4 '20: -7.3M
Q1 '21: 22.2M
Q2 '21: 47M
Q3 '21: 41.5M
Q4 '21: 58.3M
Q1 '22: 50.6M
Q2 '22: 11.1M
Q3 '22: -18.5M
Q4 '22: -47.4M
Q1 '23: -78.6M
Q2 '23: -72.5M
Q3 '23: -43.2M
Q4 '23: -10.4M
Q1 '24: 37.8M
Q2 '24: 62.9M
Q3 '24: 61.1M
Q4 '24: 46.3M
Q1 '25: 46M
Q2 '25: 63.5M
Q3 '25: 66.3M
Q4 '25: 78.2M
Q1 '26: 85.6M
Q2 '26: 61.7M
Q3 '26: 62M
Q2 '13
Q1 '15
Q4 '16
Q3 '19
Q2 '21
Q1 '23
Q4 '24
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '11: 41.9M
Q2 '11: 41.6M
Q3 '11: 42.2M
Q1 '12: 41.9M
Q2 '12: 41.9M
Q3 '12: 42.1M
Q1 '13: 42.1M
Q2 '13: 42.3M
Q3 '13: 42.5M
Q1 '14: 42.8M
Q2 '14: 43M
Q3 '14: 43.6M
Q1 '15: 43.6M
Q2 '15: 43.8M
Q3 '15: 44M
Q1 '16: 44.1M
Q2 '16: 44.1M
Q3 '16: 44M
Q1 '17: 44.1M
Q2 '17: 44.1M
Q3 '17: 44.1M
Q1 '18: 44.5M
Q2 '18: 44.7M
Q3 '18: 44.5M
Q1 '19: 44.8M
Q2 '19: 45M
Q3 '19: 45M
Q1 '20: 45.3M
Q2 '20: 45.3M
Q3 '20: 45.2M
Q1 '21: 44.8M
Q2 '21: 45M
Q3 '21: 45.1M
Q1 '22: 45.4M
Q2 '22: 45.5M
Q3 '22: 45.2M
Q1 '23: 45.1M
Q2 '23: 45.3M
Q3 '23: 45.4M
Q1 '24: 46.2M
Q2 '24: 46.7M
Q3 '24: 50.8M
Q1 '25: 46.3M
Q2 '25: 51.7M
Q3 '25: 47.8M
Q1 '26: 49.7M
Q2 '26: 49.4M
Q3 '26: 49.3M
Q3 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
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
-0.80
-0.40
0.00
0.40
0.80
1.20
Q4 '11: 0.34
Q1 '12: 0.36
Q2 '12: 0.28
Q3 '12: 0.28
Q4 '12: 0.20
Q1 '13: 0.28
Q2 '13: 0.46
Q3 '13: 0.48
Q4 '13: 0.53
Q1 '14: 0.50
Q2 '14: 0.50
Q3 '14: 0.51
Q4 '14: 0.51
Q1 '15: 0.58
Q2 '15: 0.49
Q3 '15: 0.43
Q4 '15: 0.48
Q1 '16: 0.37
Q2 '16: 0.26
Q3 '16: 0.21
Q4 '16: 0.05
Q1 '17: 0.09
Q2 '17: 0.22
Q3 '17: 0.14
Q4 '17: 0.23
Q1 '18: 0.29
Q2 '18: 0.25
Q3 '18: 0.23
Q4 '18: 0.12
Q1 '19: 0.03
Q2 '19: 0.06
Q3 '19: 0.13
Q4 '19: -0.02
Q1 '20: 0.04
Q2 '20: 0.01
Q3 '20: -0.20
Q4 '20: 0.02
Q1 '21: 0.03
Q2 '21: -0.05
Q3 '21: 0.23
Q4 '21: 0.25
Q1 '22: 0.16
Q2 '22: 0.13
Q3 '22: 0.03
Q4 '22: 0.01
Q1 '23: -0.19
Q2 '23: -0.53
Q3 '23: -0.35
Q4 '23: 0.15
Q1 '24: 0.69
Q2 '24: 1.03
Q3 '24: 1.04
Q4 '24: 0.61
Q1 '25: 0.08
Q2 '25: 0.25
Q3 '25: -0.20
Q4 '25: -0.21
Q1 '26: 0.23
Q2 '26: 0.36
Q3 '26: 0.78
Q4 '26: 0.91
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '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.