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
700M
1.4B
2.1B
Q3 '22: 1.2B
Q4 '22: 1.3B
Q1 '23: 1.4B
Q2 '23: 1.7B
Q3 '23: 1.7B
Q4 '23: 1.8B
Q1 '24: 1.8B
Q2 '24: 1.8B
Q3 '24: 1.6B
Q4 '24: 1.6B
Q1 '25: 1.4B
Q2 '25: 1.5B
Q3 '25: 1.4B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.5B
Q3 '26: 1.6B
Q4 '26: 1.7B
Q1 '27: 1.6B
Q2 '27: 1.7B
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Gross Profit Quarterly
0
200M
400M
600M
Q3 '24: 386.5M
Q4 '24: 436.4M
Q1 '25: 303.6M
Q2 '25: 326.9M
Q3 '25: 313.6M
Q4 '25: 333.8M
Q1 '26: 311.4M
Q2 '26: 345.9M
Q3 '26: 387M
Q4 '26: 429.2M
Q1 '27: 404.9M
Q2 '27: 503.4M
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Q4 '26
Q2 '27
Operating Income Quarterly
0
200M
400M
600M
Q3 '22: 205.7M
Q4 '22: 211M
Q1 '23: 232.9M
Q2 '23: 278.6M
Q3 '23: 268.3M
Q4 '23: 249.2M
Q1 '24: 255.8M
Q2 '24: 356.7M
Q3 '24: 178.4M
Q4 '24: 158.8M
Q1 '25: 137.2M
Q2 '25: 148.5M
Q3 '25: 60.1M
Q4 '25: 122.4M
Q1 '26: 28.4M
Q2 '26: 75.9M
Q3 '26: 71.7M
Q4 '26: 97.4M
Q1 '27: 226.8M
Q2 '27: 555.2M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Net Income Quarterly
-150M
0
150M
300M
450M
Q3 '22: 146.8M
Q4 '22: 155.8M
Q1 '23: 188.1M
Q2 '23: 202M
Q3 '23: 191.1M
Q4 '23: 156.6M
Q1 '24: 185.8M
Q2 '24: 252.4M
Q3 '24: 125M
Q4 '24: 84.5M
Q1 '25: 81.2M
Q2 '25: 78.9M
Q3 '25: 16.9M
Q4 '25: 101.9M
Q1 '26: -26.2M
Q2 '26: 12.7M
Q3 '26: 19.4M
Q4 '26: 56.9M
Q1 '27: 134.3M
Q2 '27: 387.3M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q3 '22: 859.6M
Q4 '22: 988.9M
Q1 '23: 1B
Q2 '23: 1.2B
Q3 '23: 1.4B
Q4 '23: 1.4B
Q1 '24: 1.4B
Q2 '24: 1.4B
Q3 '24: 1.2B
Q4 '24: 1.2B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q3 '26: 1.2B
Q4 '26: 1.3B
Q1 '27: 1.1B
Q2 '27: 1.2B
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Cash Flow Quarterly
0
200M
400M
600M
Q3 '22: 154.1M
Q4 '22: 252.4M
Q1 '23: 152.2M
Q2 '23: 208.8M
Q3 '23: 277.4M
Q4 '23: 175.3M
Q1 '24: 188.4M
Q2 '24: 217.3M
Q3 '24: 276.6M
Q4 '24: 217M
Q1 '25: 263.9M
Q2 '25: 146.5M
Q3 '25: 274.5M
Q4 '25: 154.4M
Q1 '26: 249M
Q2 '26: 145.8M
Q3 '26: 224.3M
Q4 '26: 440.6M
Q1 '27: 153M
Q2 '27: 533.5M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Free Cash Flow Quarterly
-70M
-35M
0
35M
70M
105M
Q2 '16: 80.4M
Q3 '16: 45.6M
Q4 '16: 56.7M
Q1 '17: -8.3M
Q2 '17: 67.2M
Q3 '17: 53.5M
Q4 '17: 35.1M
Q1 '18: 32.2M
Q2 '18: 37.5M
Q3 '18: 2.6M
Q4 '18: 63.9M
Q1 '19: -29.7M
Q2 '19: 18.6M
Q3 '19: -2.9M
Q4 '19: 90.7M
Q1 '20: -35.7M
Q2 '20: 22.1M
Q3 '20: 31.2M
Q4 '20: -14.5M
Q1 '21: -27.1M
Q3 '16
Q2 '17
Q1 '18
Q4 '18
Q3 '19
Q2 '20
Q1 '21
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q1 '21: 167.9M
Q2 '21: 166M
Q3 '21: 167M
Q1 '22: 167.7M
Q2 '22: 167.6M
Q3 '22: 166.8M
Q1 '23: 164.6M
Q2 '23: 164.7M
Q3 '23: 163.6M
Q1 '24: 162.8M
Q2 '24: 162.4M
Q3 '24: 162.4M
Q1 '25: 161.9M
Q2 '25: 161.7M
Q3 '25: 161M
Q1 '26: 158.7M
Q2 '26: 159.7M
Q3 '26: 159.9M
Q1 '27: 161M
Q2 '27: 160.6M
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
2.00
4.00
6.00
Q3 '22: 3.22
Q4 '22: 3.89
Q1 '23: 4.13
Q2 '23: 4.19
Q3 '23: 4.48
Q4 '23: 4.49
Q1 '24: 4.49
Q2 '24: 4.81
Q3 '24: 4.41
Q4 '24: 3.98
Q1 '25: 3.34
Q2 '25: 2.28
Q3 '25: 1.62
Q4 '25: 1.73
Q1 '26: 1.07
Q2 '26: 0.66
Q3 '26: 0.67
Q4 '26: 0.39
Q1 '27: 1.38
Q2 '27: 3.71
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.