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 01-02.
Amounts in USD.
Revenue Quarterly
0
250M
500M
750M
Q1 '11: 42.2M
Q2 '11: 47.6M
Q3 '11: 54.5M
Q4 '11: 40.8M
Q1 '12: 35.9M
Q2 '12: 32.2M
Q3 '12: 128.3M
Q4 '12: 93.3M
Q1 '13: 18.5M
Q2 '13: 7.8M
Q3 '13: 13.3M
Q4 '13: 7.8M
Q1 '14: 9.7M
Q2 '14: 11.9M
Q3 '14: 5.5M
Q4 '14: 4.3M
Q1 '15: 4.9M
Q2 '15: 6.6M
Q3 '15: 6.3M
Q4 '15: 7.4M
Q1 '16: 9.4M
Q1 '16: 9.4M
Q2 '16: 8M
Q3 '16: 9.9M
Q4 '16: 9.9M
Q1 '17: 15.4M
Q1 '17: 15.4M
Q2 '17: 36.3M
Q2 '17: 36.3M
Q3 '17: 62.2M
Q3 '17: 62.2M
Q4 '17: 77.6M
Q4 '17: 77.6M
Q1 '18: 80.9M
Q1 '18: 80.9M
Q2 '18: 99M
Q3 '18: 152.5M
Q3 '18: 152.5M
Q4 '18: 120.1M
Q4 '18: 120.1M
Q1 '19: 213.7M
Q1 '19: 213.7M
Q2 '19: 186.1M
Q2 '19: 186.1M
Q3 '19: 225.4M
Q3 '19: 225.4M
Q4 '19: 228.6M
Q4 '19: 228.6M
Q1 '20: 215.5M
Q2 '20: 240.3M
Q3 '20: 271.7M
Q4 '20: 240.3M
Q1 '21: 226.9M
Q2 '21: 259.5M
Q3 '21: 231.1M
Q4 '21: 270.1M
Q1 '22: 270.2M
Q2 '22: 385.2M
Q3 '22: 328.4M
Q4 '22: 451.1M
Q1 '23: 356M
Q2 '23: 419.4M
Q3 '23: 411.7M
Q4 '23: 423.9M
Q1 '24: 408.8M
Q2 '24: 469.8M
Q3 '24: 471.9M
Q4 '24: 479.7M
Q1 '25: 425.2M
Q2 '25: 637.2M
Q3 '25: 539.5M
Q4 '25: 566.8M
Q1 '26: 555.4M
Q2 '26: 568.3M
Q3 '26: 597.8M
Q4 '26: 598.7M
Q1 '27: 610.8M
Q2 '27: 628.7M
Q4 '12
Q2 '15
Q2 '17
Q3 '18
Q4 '19
Q2 '22
Q4 '24
Q2 '27
Gross Profit Quarterly
0
70M
140M
210M
Q1 '14: 9.4M
Q2 '14: 11.6M
Q3 '14: 5.2M
Q4 '14: 4.1M
Q1 '15: 4.6M
Q2 '15: 6.1M
Q3 '15: 5.7M
Q4 '15: 6.7M
Q1 '16: 8.6M
Q2 '16: 7.3M
Q3 '16: 8.4M
Q4 '16: 8.9M
Q1 '17: 8.4M
Q1 '17: 8.4M
Q2 '17: 30.1M
Q2 '17: 30.1M
Q3 '17: 40.3M
Q3 '17: 40.3M
Q4 '17: 50.1M
Q4 '17: 50.1M
Q1 '18: 65.7M
Q2 '18: 85M
Q3 '18: 91.8M
Q3 '18: 91.8M
Q4 '18: 91.5M
Q4 '18: 91.5M
Q1 '19: 128.6M
Q1 '19: 128.6M
Q2 '19: 139.8M
Q2 '19: 139.8M
Q3 '19: 155.6M
Q3 '19: 155.6M
Q4 '19: 168.9M
Q4 '19: 168.9M
Q1 '20: 172.1M
Q2 '20: 186.1M
Q3 '20: 184.2M
Q4 '20: 184.4M
Q1 '21: 184.6M
Q2 '21: 169.5M
Q3 '21: 159.9M
Q4 '21: 191.3M
Q2 '15
Q4 '16
Q3 '17
Q3 '18
Q2 '19
Q2 '20
Q4 '21
Operating Income Quarterly
-100M
0
100M
200M
300M
Q1 '11: -47.5M
Q2 '11: -25.6M
Q3 '11: -4.2M
Q4 '11: -14.1M
Q1 '12: -23.7M
Q2 '12: -18M
Q3 '12: 79.7M
Q4 '12: 51.6M
Q1 '13: -22.3M
Q2 '13: -32.7M
Q3 '13: -25.4M
Q4 '13: -42M
Q1 '14: -34M
Q2 '14: -51.3M
Q3 '14: -55.9M
Q4 '14: -59.5M
Q1 '15: -65M
Q2 '15: -61.7M
Q3 '15: -51.6M
Q4 '15: -46.2M
Q1 '16: -22.8M
Q1 '16: -22.8M
Q2 '16: -31.3M
Q3 '16: -35.8M
Q4 '16: -31.6M
Q1 '17: -49.1M
Q1 '17: -49.1M
Q2 '17: -25.1M
Q2 '17: -25.1M
Q3 '17: 7.3M
Q3 '17: 7.3M
Q4 '17: 38.9M
Q4 '17: 38.9M
Q1 '18: 20.2M
Q1 '18: 20.2M
Q2 '18: 27.1M
Q3 '18: 81.2M
Q3 '18: 81.2M
Q4 '18: 37.4M
Q4 '18: 37.4M
Q1 '19: 116.3M
Q1 '19: 116.3M
Q2 '19: 85.8M
Q2 '19: 85.8M
Q3 '19: 125.2M
Q3 '19: 125.2M
Q4 '19: 111.6M
Q4 '19: 111.6M
Q1 '20: 84.6M
Q2 '20: 92M
Q3 '20: 115.6M
Q4 '20: 77.3M
Q1 '21: 52.8M
Q2 '21: 75.5M
Q3 '21: -42.6M
Q4 '21: 24.3M
Q1 '22: -4.6M
Q2 '22: 123M
Q3 '22: 51.6M
Q4 '22: 116.6M
Q1 '23: 83.2M
Q2 '23: 83.7M
Q3 '23: 82.6M
Q1 '24: 28.8M
Q2 '24: 77.8M
Q3 '24: -17.6M
Q4 '24: 81.8M
Q1 '25: 29.5M
Q2 '25: 275.9M
Q3 '25: 136.1M
Q4 '25: 163.2M
Q1 '26: 186.9M
Q2 '26: 213.6M
Q3 '26: 236.5M
Q4 '26: 235.2M
Q1 '27: 251.3M
Q2 '27: 248.4M
Q3 '12
Q1 '15
Q1 '17
Q3 '18
Q4 '19
Q1 '22
Q4 '24
Q2 '27
Net Income Quarterly
-150M
0
150M
300M
450M
Q1 '11: -43.2M
Q2 '11: -22.6M
Q3 '11: -8.6M
Q4 '11: -17.9M
Q1 '12: -27.5M
Q2 '12: -21M
Q3 '12: 77.9M
Q4 '12: 46.3M
Q1 '13: -26.2M
Q2 '13: -36.5M
Q3 '13: -32.8M
Q4 '13: -52.2M
Q1 '14: -44.7M
Q2 '14: -62.2M
Q3 '14: -67.1M
Q4 '14: -70.7M
Q1 '15: -74.6M
Q2 '15: -73.4M
Q3 '15: -62.6M
Q4 '15: -58M
Q1 '16: -35.2M
Q1 '16: -31.3M
Q2 '16: -43.4M
Q3 '16: -45.5M
Q4 '16: -41.6M
Q1 '17: -59.2M
Q1 '17: -59.2M
Q2 '17: -34.8M
Q2 '17: -34.8M
Q3 '17: -11.3M
Q3 '17: -11.3M
Q4 '17: 35.1M
Q4 '17: 35.1M
Q1 '18: 16.7M
Q1 '18: 16.7M
Q2 '18: 17.7M
Q3 '18: 81.4M
Q3 '18: 81.4M
Q4 '18: 38.5M
Q4 '18: 38.5M
Q1 '19: 115.9M
Q1 '19: 115.9M
Q2 '19: 87.5M
Q2 '19: 87.5M
Q3 '19: 126.6M
Q3 '19: 126.6M
Q4 '19: 360.1M
Q4 '19: 360.1M
Q1 '20: 75.8M
Q2 '20: 79M
Q3 '20: 97.5M
Q4 '20: 68.7M
Q1 '21: 48.6M
Q2 '21: 66.8M
Q3 '21: -32M
Q4 '21: 28.4M
Q1 '22: 1.6M
Q2 '22: 96.1M
Q3 '22: 38.2M
Q4 '22: 95.2M
Q1 '23: 68.6M
Q2 '23: 70.7M
Q3 '23: 73.2M
Q1 '24: 40M
Q2 '24: 81.2M
Q3 '24: 1M
Q4 '24: 85.5M
Q1 '25: 37.3M
Q2 '25: 226.1M
Q3 '25: 118M
Q4 '25: 139.9M
Q1 '26: 159.6M
Q2 '26: 184.8M
Q3 '26: 193.6M
Q4 '26: 244.5M
Q1 '27: 210.5M
Q2 '27: 212.1M
Q3 '12
Q1 '15
Q1 '17
Q3 '18
Q4 '19
Q1 '22
Q4 '24
Q2 '27
Cost of Revenue Quarterly
0
10M
20M
30M
Q3 '18: 4.7M
Q4 '18: 4.2M
Q1 '19: 5.6M
Q1 '19: 5.6M
Q2 '19: 6M
Q3 '19: 7.4M
Q4 '19: 7.4M
Q1 '20: 7.5M
Q2 '20: 7.5M
Q3 '20: 7.5M
Q4 '20: 10.5M
Q1 '21: 9.3M
Q2 '21: 9.2M
Q3 '21: 8.7M
Q4 '21: 9M
Q1 '22: 13.2M
Q2 '22: 14.9M
Q3 '22: 11.9M
Q4 '22: 12.9M
Q1 '23: 13.2M
Q2 '23: 13.5M
Q3 '23: 15.3M
Q4 '23: 15.9M
Q1 '24: 14.3M
Q2 '24: 17.7M
Q3 '24: 18.8M
Q4 '24: 21.8M
Q1 '25: 21.3M
Q2 '25: 17.7M
Q3 '25: 17.3M
Q4 '25: 20M
Q1 '26: 19.2M
Q2 '26: 19.5M
Q3 '26: 18.6M
Q4 '26: 26.5M
Q1 '27: 20M
Q2 '27: 20.7M
Q4 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '11: -43.8M
Q1 '12: -43.3M
Q2 '12: -43.5M
Q3 '12: -43.3M
Q4 '12: -29.2M
Q1 '13: -15M
Q2 '13: -35.4M
Q3 '13: -34.1M
Q4 '13: -38.7M
Q1 '14: -54.4M
Q2 '14: -40M
Q3 '14: -57M
Q4 '14: -47.3M
Q1 '15: -72.1M
Q2 '15: -55.3M
Q3 '15: -58M
Q4 '15: -50M
Q1 '16: -45.1M
Q1 '16: -44.6M
Q2 '16: -26.8M
Q3 '16: -34.2M
Q4 '16: -35.4M
Q1 '17: 156.8M
Q2 '17: -25.7M
Q3 '17: -5.8M
Q4 '17: 81M
Q1 '18: 68.9M
Q1 '18: 68.9M
Q2 '18: 5.5M
Q3 '18: 37.9M
Q3 '18: 37.9M
Q4 '18: 53.4M
Q1 '19: 71.8M
Q1 '19: 71.8M
Q2 '19: 74.5M
Q3 '19: 164.9M
Q4 '19: 104.6M
Q1 '20: 161.6M
Q2 '20: 131.7M
Q3 '20: 75.6M
Q4 '20: 158M
Q1 '21: 56.1M
Q2 '21: 101.7M
Q3 '21: 17.9M
Q4 '21: 33.3M
Q1 '22: 39.5M
Q2 '22: 181.5M
Q3 '22: 83.3M
Q4 '22: 96.5M
Q1 '23: 147.7M
Q2 '23: 31.1M
Q3 '23: 110.1M
Q4 '23: 73.7M
Q1 '24: 84.4M
Q2 '24: 121M
Q3 '24: 117.4M
Q4 '24: 10.6M
Q1 '25: 68.8M
Q2 '25: 119.5M
Q3 '25: 271.3M
Q4 '25: 240.3M
Q1 '26: 211.4M
Q2 '26: 49M
Q3 '26: 290.3M
Q4 '26: 333.5M
Q1 '27: 251.8M
Q2 '27: 307.7M
Q3 '12
Q4 '14
Q4 '16
Q3 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '11: -44.5M
Q1 '12: -43.7M
Q2 '12: -43.7M
Q3 '12: -43.4M
Q4 '12: -29.5M
Q1 '13: -15M
Q2 '13: -35.8M
Q3 '13: -35.1M
Q4 '13: -39.9M
Q1 '14: -55.1M
Q2 '14: -40.7M
Q3 '14: -57.7M
Q4 '14: -47.4M
Q1 '15: -72.5M
Q2 '15: -55.4M
Q3 '15: -58.1M
Q4 '15: -50M
Q1 '16: -45.1M
Q1 '16: -44.6M
Q2 '16: -26.9M
Q3 '16: -34.3M
Q4 '16: -35.8M
Q1 '17: 156.1M
Q2 '17: -26.1M
Q3 '17: -5.8M
Q4 '17: 80.4M
Q1 '18: 68.1M
Q1 '18: 68M
Q2 '18: 4M
Q3 '18: 36.7M
Q3 '18: 36.7M
Q4 '18: 35.7M
Q1 '19: 68.9M
Q1 '19: 68.9M
Q2 '19: 62.2M
Q3 '19: 149.6M
Q4 '19: 101.7M
Q1 '20: 159.3M
Q2 '20: 130.5M
Q3 '20: 73.6M
Q4 '20: 150.8M
Q1 '21: 53.1M
Q2 '21: 94.7M
Q3 '21: 11.8M
Q4 '21: 19M
Q1 '22: 26M
Q2 '22: 161.3M
Q3 '22: 68.8M
Q4 '22: 90.5M
Q1 '23: 142.1M
Q2 '23: 23.8M
Q3 '23: 105M
Q4 '23: 64M
Q1 '24: 72.4M
Q2 '24: 115M
Q3 '24: 108M
Q4 '24: -2.6M
Q1 '25: 59.1M
Q2 '25: 113M
Q3 '25: 263.1M
Q4 '25: 236.3M
Q1 '26: 208.5M
Q2 '26: 46.2M
Q3 '26: 288.8M
Q4 '26: 332.4M
Q1 '27: 250.3M
Q2 '27: 300.9M
Q3 '12
Q4 '14
Q4 '16
Q3 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q3 '11: 108.7K
Q3 '12: 131.3M
Q3 '13: 166.4M
Q1 '17: 228.3M
Q2 '17: 229.3M
Q3 '17: 256.3M
Q1 '18: 309.5M
Q1 '18: 309.5M
Q2 '18: 311.2M
Q3 '18: 312.9M
Q3 '18: 312.9M
Q1 '19: 313.7M
Q2 '19: 312.2M
Q3 '19: 312.3M
Q1 '20: 314.6M
Q2 '20: 314.9M
Q3 '20: 315.5M
Q1 '21: 315.8M
Q2 '21: 318.1M
Q3 '21: 309.1M
Q1 '22: 321.3M
Q2 '22: 322.9M
Q3 '22: 322M
Q1 '23: 323.3M
Q2 '23: 324.9M
Q3 '23: 325.1M
Q1 '24: 326.3M
Q2 '24: 327.3M
Q3 '24: 319.2M
Q1 '25: 305.5M
Q2 '25: 294M
Q3 '25: 291.5M
Q1 '26: 288.2M
Q2 '26: 284.4M
Q3 '26: 278.5M
Q1 '27: 267.3M
Q2 '27: 259.7M
Q3 '12
Q1 '18
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
-3.00
-1.50
0.00
1.50
3.00
4.50
Q3 '12: 0.03
Q4 '12: 0.54
Q1 '13: 0.60
Q2 '13: 0.51
Q3 '13: -0.28
Q4 '13: -0.92
Q1 '14: -0.98
Q2 '14: -1.07
Q3 '14: -1.23
Q4 '14: -1.32
Q1 '15: -1.47
Q2 '15: -1.51
Q3 '15: -1.47
Q4 '15: -1.39
Q1 '16: -1.18
Q4 '16: -0.77
Q1 '17: -0.87
Q3 '20: 1.95
Q4 '20: 1.02
Q1 '21: 0.93
Q2 '21: 0.89
Q3 '21: 0.48
Q4 '21: 0.35
Q1 '22: 0.20
Q2 '22: 0.29
Q3 '22: 0.51
Q4 '22: 0.72
Q1 '23: 0.93
Q2 '23: 0.85
Q3 '23: 0.96
Q4 '24: 0.64
Q1 '25: 0.64
Q2 '25: 1.16
Q3 '25: 1.56
Q4 '25: 1.77
Q1 '26: 2.20
Q2 '26: 2.08
Q3 '26: 2.37
Q4 '26: 2.77
Q1 '27: 3.01
Q2 '27: 3.18
Q3 '13
Q1 '15
Q1 '17
Q4 '21
Q2 '23
Q4 '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.