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 TTM
0
250M
500M
750M
Q4 '12: 272.4M
Q1 '13: 270.9M
Q2 '13: 280.3M
Q4 '15: 304.7M
Q1 '16: 309M
Q2 '16: 312.3M
Q3 '16: 312.8M
Q4 '16: 312.8M
Q1 '17: 315.7M
Q2 '17: 313.1M
Q3 '17: 311.7M
Q4 '17: 315.1M
Q1 '18: 316M
Q2 '18: 326.6M
Q3 '18: 336.5M
Q4 '18: 347.8M
Q1 '19: 360.1M
Q2 '19: 367.9M
Q3 '19: 375.7M
Q4 '19: 379.5M
Q1 '20: 382.1M
Q2 '20: 393M
Q3 '20: 399.2M
Q4 '20: 417.2M
Q3 '21: 406.8M
Q4 '21: 399.9M
Q1 '22: 410.4M
Q4 '22: 466.3M
Q1 '23: 478.3M
Q2 '23: 488.7M
Q3 '23: 499.4M
Q4 '23: 513.3M
Q1 '24: 525.1M
Q2 '24: 535.1M
Q3 '24: 541.2M
Q4 '24: 536.8M
Q1 '25: 541.4M
Q2 '25: 541.7M
Q3 '25: 544.6M
Q4 '25: 558.5M
Q1 '26: 559.1M
Q2 '26: 560.5M
Q3 '26: 571.4M
Q4 '26: 582M
Q1 '27: 602.8M
Q2 '27: 632.5M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '22
Q2 '24
Q4 '25
Q2 '27
Gross Profit TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Income TTM
0
50M
100M
150M
Q4 '12: 53.5M
Q1 '13: 52.9M
Q2 '13: 56.9M
Q4 '15: 63.5M
Q1 '16: 64.5M
Q2 '16: 67.1M
Q3 '16: 68.8M
Q4 '16: 68.9M
Q1 '17: 70.3M
Q2 '17: 66.6M
Q3 '17: 61.2M
Q4 '17: 61.9M
Q1 '18: 60.1M
Q2 '18: 65.5M
Q3 '18: 69.2M
Q4 '18: 72.1M
Q1 '19: 79M
Q2 '19: 81.2M
Q3 '19: 82.5M
Q4 '19: 91.5M
Q1 '20: 85.6M
Q2 '20: 88M
Q3 '20: 90.5M
Q4 '20: 85.1M
Q3 '21: 86.9M
Q4 '21: 83.2M
Q1 '22: 71.3M
Q4 '22: 108.9M
Q1 '23: 121.6M
Q2 '23: 137.5M
Q3 '23: 142.2M
Q4 '23: 140.8M
Q1 '24: 133.2M
Q2 '24: 117.8M
Q3 '24: 115M
Q4 '24: 111.3M
Q1 '25: 112.9M
Q2 '25: 118.8M
Q3 '25: 110.7M
Q4 '25: 119.6M
Q1 '26: 133.3M
Q2 '26: 114.7M
Q3 '26: 117.9M
Q4 '26: 119.8M
Q1 '27: 116.7M
Q2 '27: 127.6M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '22
Q2 '24
Q4 '25
Q2 '27
Net Income TTM
0
40M
80M
120M
Q4 '12: 32.7M
Q1 '13: 32.9M
Q2 '13: 35M
Q4 '15: 40.7M
Q1 '16: 41.9M
Q2 '16: 42.3M
Q3 '16: 43M
Q4 '16: 43.6M
Q1 '17: 48.6M
Q2 '17: 47.4M
Q3 '17: 46.9M
Q4 '17: 47.5M
Q1 '18: 48.7M
Q2 '18: 52M
Q3 '18: 55.4M
Q4 '18: 41.3M
Q1 '19: 45.1M
Q2 '19: 49.7M
Q3 '19: 52.5M
Q4 '19: 72.3M
Q1 '20: 74.6M
Q2 '20: 77.2M
Q3 '20: 79.4M
Q4 '20: 82.5M
Q3 '21: 79.8M
Q4 '21: 82.6M
Q1 '22: 87.1M
Q4 '22: 101.2M
Q1 '23: 100M
Q2 '23: 100.3M
Q3 '23: 100.2M
Q4 '23: 102.3M
Q1 '24: 101.8M
Q2 '24: 101.8M
Q3 '24: 101.9M
Q4 '24: 100.3M
Q1 '25: 101.4M
Q2 '25: 104.8M
Q3 '25: 106.3M
Q4 '25: 109M
Q1 '26: 105.5M
Q2 '26: 102.8M
Q3 '26: 104.8M
Q4 '26: 106M
Q1 '27: 108.9M
Q2 '27: 111.8M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '22
Q2 '24
Q4 '25
Q2 '27
Cost of Revenue TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow TTM
0
60M
120M
180M
Q4 '12: 46.6M
Q1 '13: 51.1M
Q2 '13: 52.7M
Q3 '13: 42.8M
Q4 '13: 48.5M
Q1 '14: 44.7M
Q4 '15: 48.3M
Q1 '16: 56.1M
Q2 '16: 52.3M
Q3 '16: 56.5M
Q4 '16: 60.5M
Q1 '17: 59.1M
Q2 '17: 60.2M
Q3 '17: 63.4M
Q4 '17: 66.9M
Q1 '18: 64.8M
Q2 '18: 69.6M
Q3 '18: 56.7M
Q4 '18: 67.8M
Q1 '19: 73.3M
Q2 '19: 78.6M
Q3 '19: 87.7M
Q4 '19: 91.2M
Q1 '20: 75.2M
Q2 '20: 88.1M
Q3 '20: 96.7M
Q4 '20: 108.1M
Q1 '21: 106.5M
Q2 '21: 117.4M
Q3 '21: 118.2M
Q4 '21: 103.3M
Q1 '22: 118.4M
Q4 '22: 124.6M
Q1 '23: 116.9M
Q2 '23: 102.9M
Q3 '23: 107.4M
Q4 '23: 93.8M
Q1 '24: 93.5M
Q2 '24: 103.8M
Q3 '24: 96.6M
Q4 '24: 127.4M
Q1 '25: 144.5M
Q2 '25: 152.3M
Q3 '25: 159.8M
Q4 '25: 144.5M
Q1 '26: 141.4M
Q2 '26: 129.3M
Q3 '26: 132.2M
Q4 '26: 131.7M
Q1 '27: 123.5M
Q2 '27: 118.1M
Q1 '13
Q2 '16
Q1 '18
Q4 '19
Q3 '21
Q4 '23
Q3 '25
Q2 '27
Free Cash Flow TTM
0
60M
120M
180M
Q4 '12: 42.8M
Q1 '13: 46.8M
Q2 '13: 48.6M
Q4 '15: 43.3M
Q1 '16: 51.4M
Q2 '16: 47.7M
Q3 '16: 51.1M
Q4 '16: 55.1M
Q1 '17: 52.9M
Q2 '17: 53.2M
Q3 '17: 49.3M
Q4 '17: 52.6M
Q1 '18: 50.6M
Q2 '18: 56.1M
Q3 '18: 52M
Q4 '18: 63.1M
Q1 '19: 63.1M
Q2 '19: 67.4M
Q3 '19: 74.2M
Q4 '19: 74.9M
Q1 '20: 60.1M
Q2 '20: 68.2M
Q3 '20: 75.5M
Q4 '20: 85M
Q1 '21: 87.8M
Q2 '21: 104.4M
Q3 '21: 108.1M
Q4 '21: 98.3M
Q1 '22: 112.2M
Q4 '22: 117.7M
Q1 '23: 110M
Q2 '23: 94.4M
Q3 '23: 96.9M
Q4 '23: 81.8M
Q1 '24: 78.4M
Q2 '24: 86.6M
Q3 '24: 79.3M
Q4 '24: 111M
Q1 '25: 132.3M
Q2 '25: 144.4M
Q3 '25: 153.5M
Q4 '25: 137.6M
Q1 '26: 134.2M
Q2 '26: 120.9M
Q3 '26: 122.9M
Q4 '26: 122.3M
Q1 '27: 113.4M
Q2 '27: 108.6M
Q2 '16
Q4 '17
Q2 '19
Q4 '20
Q4 '22
Q2 '24
Q4 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '11: 15.1M
Q3 '11: 15.1M
Q1 '12: 15.1M
Q2 '12: 15M
Q3 '12: 14.6M
Q4 '12: 14.3M
Q1 '13: 14.4M
Q2 '13: 14.3M
Q2 '13: 14.3M
Q2 '13: 14.3M
Q3 '13: 14.2M
Q3 '13: 14.2M
Q3 '13: 14.2M
Q4 '13: 14.2M
Q1 '14: 14.1M
Q1 '14: 14.1M
Q2 '14: 14M
Q2 '14: 14M
Q3 '14: 14M
Q3 '14: 14M
Q4 '14: 13.9M
Q1 '15: 13.9M
Q1 '15: 13.9M
Q2 '15: 27.7M
Q3 '15: 27.6M
Q4 '15: 27.3M
Q1 '16: 27.4M
Q2 '16: 27.4M
Q3 '16: 27.3M
Q4 '16: 27.1M
Q1 '17: 27.2M
Q2 '17: 27.3M
Q3 '17: 27.2M
Q4 '17: 27M
Q1 '18: 27M
Q2 '18: 53.9M
Q3 '18: 53.9M
Q4 '18: 52.7M
Q1 '19: 54M
Q2 '19: 54.2M
Q3 '19: 54.3M
Q4 '19: 54.1M
Q1 '20: 53.8M
Q2 '20: 53.9M
Q3 '20: 54M
Q4 '20: 53.8M
Q4 '20: 53.8M
Q1 '21: 53.7M
Q2 '21: 53.1M
Q3 '21: 53.2M
Q4 '21: 53.3M
Q1 '22: 53.3M
Q1 '22: 53.3M
Q2 '22: 53.3M
Q3 '22: 53.3M
Q1 '23: 53M
Q2 '23: 52.4M
Q3 '23: 52M
Q1 '24: 51.7M
Q2 '24: 51.7M
Q3 '24: 51.6M
Q1 '25: 51.4M
Q2 '25: 51.5M
Q3 '25: 51.6M
Q1 '26: 51.6M
Q2 '26: 51.5M
Q3 '26: 51.2M
Q1 '27: 50.1M
Q2 '27: 49M
Q4 '12
Q1 '14
Q2 '15
Q3 '17
Q4 '19
Q4 '21
Q2 '24
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
0.90
1.80
2.70
Q4 '12: 2.22
Q1 '13: 2.26
Q2 '13: 2.43
Q4 '15: 1.81
Q1 '16: 1.53
Q2 '16: 1.55
Q3 '16: 1.58
Q4 '16: 1.60
Q1 '17: 1.78
Q2 '17: 1.73
Q3 '17: 1.72
Q4 '17: 1.75
Q1 '18: 1.80
Q2 '18: 1.68
Q3 '18: 1.53
Q4 '18: 1.07
Q1 '19: 0.84
Q2 '19: 0.92
Q3 '19: 0.97
Q4 '19: 1.34
Q1 '20: 1.38
Q2 '20: 1.43
Q3 '20: 1.47
Q4 '20: 1.53
Q3 '21: 1.50
Q4 '21: 1.55
Q1 '22: 1.64
Q4 '22: 1.90
Q1 '23: 1.88
Q2 '23: 1.89
Q3 '23: 1.90
Q4 '23: 1.96
Q1 '24: 1.96
Q2 '24: 1.97
Q3 '24: 1.98
Q4 '24: 1.94
Q1 '25: 1.97
Q2 '25: 2.04
Q3 '25: 2.06
Q4 '25: 2.11
Q1 '26: 2.04
Q2 '26: 1.99
Q3 '26: 2.04
Q4 '26: 2.08
Q1 '27: 2.15
Q2 '27: 2.23
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '22
Q2 '24
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.