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
200M
400M
600M
Q3 '17: 301.2M
Q4 '17: 277.1M
Q1 '18: 369.9M
Q2 '18: 337.5M
Q3 '18: 346.1M
Q4 '18: 321.8M
Q1 '19: 408M
Q2 '19: 385.5M
Q3 '19: 387.4M
Q4 '19: 355.9M
Q1 '20: 461.2M
Q2 '20: 429.5M
Q3 '20: 431.9M
Q4 '20: 401.8M
Q1 '21: 469.7M
Q2 '21: 260M
Q3 '21: 485.4M
Q4 '21: 496.7M
Q1 '22: 534.2M
Q2 '22: 549.5M
Q3 '22: 518M
Q4 '22: 477.9M
Q1 '23: 527.7M
Q2 '23: 509.6M
Q3 '23: 499.2M
Q4 '23: 108.2M
Q1 '24: 520.8M
Q2 '24: 431.8M
Q3 '24: 438.8M
Q4 '24: 421M
Q1 '25: 482.8M
Q2 '25: 451.7M
Q3 '25: 451.5M
Q4 '25: 437.3M
Q1 '26: 510.3M
Q2 '26: 486.4M
Q3 '26: 487.3M
Q4 '26: 503.4M
Q1 '27: 543.9M
Q2 '27: 498.8M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
150M
300M
450M
Q1 '19: 209.7M
Q2 '19: 190.9M
Q3 '19: 185.5M
Q4 '19: 162.9M
Q1 '20: 228.8M
Q2 '20: 206.1M
Q3 '20: 205.1M
Q4 '20: 190.5M
Q1 '21: 226.3M
Q2 '21: 97.3M
Q3 '21: 252.3M
Q4 '21: 257.6M
Q1 '22: 285.9M
Q2 '22: 289.5M
Q3 '22: 266.5M
Q4 '22: 235.7M
Q1 '23: 266.5M
Q2 '23: 249.7M
Q3 '23: 241.6M
Q1 '24: 262.7M
Q2 '24: 229.4M
Q3 '24: 232.5M
Q4 '24: 213.2M
Q1 '25: 264M
Q2 '25: 235.5M
Q3 '25: 238.9M
Q4 '25: 229.5M
Q1 '26: 282.2M
Q2 '26: 263.5M
Q3 '26: 261.9M
Q4 '26: 269.2M
Q1 '27: 301.3M
Q2 '27: 267.2M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q4 '24
Q1 '26
Q2 '27
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-50M
-25M
0
25M
50M
75M
Q2 '17: 15.7M
Q3 '17: 14.3M
Q4 '17: -3.4M
Q1 '18: 39.7M
Q2 '18: 13.8M
Q3 '18: 16.6M
Q4 '18: -3.6M
Q1 '19: 38.8M
Q2 '19: 25M
Q3 '19: -2.1M
Q4 '19: -19.4M
Q1 '20: 32.4M
Q2 '20: 21.7M
Q3 '20: 11.1M
Q4 '20: 8.4M
Q1 '21: 16.9M
Q2 '21: -41.6M
Q3 '21: 54.8M
Q4 '21: 56.9M
Q1 '22: 61.4M
Q2 '22: 54.8M
Q3 '22: 50.7M
Q4 '22: 7.9M
Q1 '23: 37.3M
Q2 '23: 18.4M
Q3 '23: 15.4M
Q1 '24: 29.1M
Q2 '24: 5.6M
Q3 '24: 3.5M
Q4 '24: -12.4M
Q1 '25: 23.4M
Q2 '25: 591K
Q3 '25: -8.8M
Q4 '25: -25.6M
Q1 '26: 26.1M
Q2 '26: 16.4M
Q3 '26: 9.6M
Q4 '26: 6.6M
Q1 '27: 45.2M
Q2 '27: 21.3M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q4 '24
Q1 '26
Q2 '27
Net Income Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q2 '17: 3.6M
Q3 '17: 3M
Q4 '17: -9.7M
Q1 '18: 17.1M
Q2 '18: -1.5M
Q3 '18: 1.5M
Q4 '18: 27.3M
Q1 '19: 24.5M
Q2 '19: 12.5M
Q3 '19: 5.2M
Q4 '19: -18.4M
Q1 '20: 17.4M
Q2 '20: 10.3M
Q3 '20: 1.2M
Q4 '20: 3.9M
Q1 '21: 9.7M
Q2 '21: -43.8M
Q3 '21: 35.3M
Q4 '21: 35.1M
Q1 '22: 43.4M
Q2 '22: 37.6M
Q3 '22: 41M
Q4 '22: 6.2M
Q1 '23: 30.1M
Q2 '23: 9.7M
Q3 '23: 11.5M
Q1 '24: 18.3M
Q2 '24: 5.6M
Q3 '24: -73.8M
Q4 '24: -16M
Q1 '25: 11.7M
Q2 '25: -3.1M
Q3 '25: -8.5M
Q4 '25: -28.6M
Q1 '26: 14.2M
Q2 '26: 8.7M
Q3 '26: 3.4M
Q4 '26: 3.3M
Q1 '27: 31.2M
Q2 '27: 12.4M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
90M
180M
270M
Q3 '17: 138.7M
Q4 '17: 130.3M
Q1 '18: 165.8M
Q2 '18: 156.4M
Q3 '18: 162.4M
Q4 '18: 152.4M
Q1 '19: 180.5M
Q2 '19: 177.1M
Q3 '19: 182.6M
Q4 '19: 173.5M
Q1 '20: 212M
Q2 '20: 202.5M
Q3 '20: 204.5M
Q4 '20: 187.5M
Q1 '21: 218.6M
Q2 '21: 140.8M
Q3 '21: 210.8M
Q4 '21: 216.5M
Q1 '22: 224.7M
Q2 '22: 235.9M
Q3 '22: 226.5M
Q4 '22: 217.7M
Q1 '23: 236M
Q2 '23: 234.6M
Q3 '23: 232.8M
Q1 '24: 235.4M
Q2 '24: 180.3M
Q3 '24: 183.8M
Q4 '24: 184.4M
Q1 '25: 195.5M
Q2 '25: 193.6M
Q3 '25: 189.9M
Q4 '25: 185M
Q1 '26: 205.2M
Q2 '26: 200.4M
Q3 '26: 203.2M
Q4 '26: 210.7M
Q1 '27: 219.1M
Q2 '27: 208.4M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-50M
0
50M
100M
150M
Q4 '17: 6.5M
Q1 '18: 46.5M
Q2 '18: 21.4M
Q3 '18: 28.3M
Q1 '19: 77.8M
Q2 '19: 2.3M
Q3 '19: 35.8M
Q1 '20: 83M
Q2 '20: 36.3M
Q3 '20: 51.7M
Q4 '20: -5.9M
Q1 '21: 86.1M
Q2 '21: -14.6M
Q3 '21: 132.3M
Q4 '21: 31.3M
Q1 '22: 97.7M
Q2 '22: 92.2M
Q3 '22: 44M
Q4 '22: 25.1M
Q1 '23: 47.1M
Q2 '23: 40.9M
Q3 '23: 33.3M
Q4 '23: -2.1M
Q1 '24: 74.1M
Q2 '24: 38.2M
Q3 '24: 41.1M
Q4 '24: 19.8M
Q1 '25: 24M
Q2 '25: 51.5M
Q3 '25: 27.9M
Q4 '25: 30.3M
Q1 '26: 32.2M
Q2 '26: 54.3M
Q3 '26: 46.6M
Q4 '26: 13.2M
Q1 '27: 61.7M
Q2 '27: 8.1M
Q1 '18
Q3 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-40M
0
40M
80M
120M
Q4 '17: -16.7M
Q1 '18: 25.8M
Q2 '18: -2.1M
Q3 '18: 5.4M
Q1 '19: 55M
Q2 '19: -23.5M
Q3 '19: 5.7M
Q1 '20: 57M
Q2 '20: 10.2M
Q3 '20: 27.3M
Q4 '20: -30.7M
Q1 '21: 73M
Q2 '21: -27.4M
Q3 '21: 117.3M
Q4 '21: -4.7M
Q1 '22: 81.3M
Q2 '22: 69.7M
Q3 '22: 23.9M
Q4 '22: -11.5M
Q1 '23: 19M
Q2 '23: 13.3M
Q3 '23: 2.9M
Q4 '23: -29.6M
Q1 '24: 46.3M
Q2 '24: 11.8M
Q3 '24: 13.2M
Q4 '24: -13M
Q1 '25: 4M
Q2 '25: 31.9M
Q3 '25: 4.1M
Q4 '25: -1.7M
Q1 '26: 12M
Q2 '26: 42.4M
Q3 '26: 30.3M
Q4 '26: -11.2M
Q1 '27: 44.1M
Q2 '27: -14.1M
Q1 '18
Q3 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q1 '17: 56.2M
Q2 '17: 57.1M
Q3 '17: 57.2M
Q4 '17: 56.2M
Q1 '18: 57.9M
Q2 '18: 56.4M
Q3 '18: 58.5M
Q4 '18: 73.3M
Q1 '19: 77.8M
Q2 '19: 77.9M
Q3 '19: 79.7M
Q4 '19: 77.5M
Q1 '20: 81.5M
Q2 '20: 81.4M
Q3 '20: 81.6M
Q4 '20: 81.8M
Q1 '21: 82.2M
Q2 '21: 80.3M
Q3 '21: 83.8M
Q1 '22: 96M
Q2 '22: 96.1M
Q3 '22: 96.5M
Q1 '23: 94.9M
Q2 '23: 80.4M
Q3 '23: 79.3M
Q1 '24: 92.1M
Q2 '24: 78.3M
Q3 '24: 78.2M
Q4 '24: 78.3M
Q1 '25: 78.8M
Q2 '25: 78.6M
Q3 '25: 78.7M
Q4 '25: 78.8M
Q1 '26: 79.3M
Q2 '26: 80.1M
Q3 '26: 81.2M
Q1 '27: 81.5M
Q2 '27: 80.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q1 '23
Q3 '24
Q4 '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
-1.40
-0.70
0.00
0.70
1.40
2.10
Q4 '17: 0.26
Q1 '18: 0.23
Q2 '18: 0.14
Q3 '18: 0.12
Q4 '18: 0.66
Q1 '19: 0.68
Q2 '19: 0.87
Q3 '19: 0.90
Q4 '19: 0.29
Q1 '20: 0.19
Q2 '20: 0.16
Q3 '20: 0.11
Q4 '20: 0.40
Q1 '21: 0.31
Q2 '21: -0.37
Q3 '21: 0.04
Q4 '21: 0.42
Q1 '22: 0.78
Q2 '22: 1.75
Q3 '22: 1.78
Q4 '22: 1.44
Q1 '23: 1.30
Q2 '23: 1.00
Q3 '23: 0.70
Q4 '24: -0.85
Q1 '25: -0.92
Q2 '25: -1.03
Q3 '25: -0.20
Q4 '25: -0.36
Q1 '26: -0.33
Q2 '26: -0.18
Q3 '26: -0.03
Q4 '26: 0.37
Q1 '27: 0.57
Q2 '27: 0.61
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '24
Q1 '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.