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 TTM
0
800M
1.6B
2.4B
Q4 '17: 1.2B
Q1 '18: 1.2B
Q2 '18: 1.3B
Q3 '18: 1.3B
Q4 '18: 1.4B
Q1 '19: 1.4B
Q2 '19: 1.5B
Q3 '19: 1.5B
Q4 '19: 1.5B
Q1 '20: 1.6B
Q2 '20: 1.6B
Q3 '20: 1.7B
Q4 '20: 1.7B
Q1 '21: 1.7B
Q2 '21: 1.6B
Q3 '21: 1.6B
Q4 '21: 1.7B
Q1 '22: 1.8B
Q2 '22: 2.1B
Q3 '22: 2.1B
Q4 '22: 2.1B
Q1 '23: 2.1B
Q2 '23: 2B
Q3 '23: 2B
Q4 '23: 1.6B
Q1 '24: 1.6B
Q2 '24: 1.6B
Q3 '24: 1.5B
Q4 '24: 1.8B
Q1 '25: 1.8B
Q2 '25: 1.8B
Q3 '25: 1.8B
Q4 '25: 1.8B
Q1 '26: 1.9B
Q2 '26: 1.9B
Q3 '26: 1.9B
Q4 '26: 2B
Q1 '27: 2B
Q2 '27: 2B
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit TTM
0
400M
800M
1.2B
Q4 '19: 748.9M
Q1 '20: 768.1M
Q2 '20: 783.3M
Q3 '20: 802.9M
Q4 '20: 830.6M
Q1 '21: 828.1M
Q2 '21: 719.3M
Q3 '21: 766.5M
Q4 '21: 833.6M
Q1 '22: 893.1M
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1B
Q3 '23: 993.5M
Q4 '24: 937.8M
Q1 '25: 939.1M
Q2 '25: 945.2M
Q3 '25: 951.6M
Q4 '25: 967.9M
Q1 '26: 986.1M
Q2 '26: 1B
Q3 '26: 1B
Q4 '26: 1.1B
Q1 '27: 1.1B
Q2 '27: 1.1B
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '25
Q2 '26
Q2 '27
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-80M
0
80M
160M
240M
Q4 '17: 66.4M
Q1 '18: 66.4M
Q2 '18: 64.5M
Q3 '18: 66.7M
Q4 '18: 66.4M
Q1 '19: 65.6M
Q2 '19: 76.8M
Q3 '19: 58.1M
Q4 '19: 42.4M
Q1 '20: 35.9M
Q2 '20: 32.6M
Q3 '20: 45.8M
Q4 '20: 73.6M
Q1 '21: 58.1M
Q2 '21: -5.2M
Q3 '21: 38.5M
Q4 '21: 87M
Q1 '22: 131.5M
Q2 '22: 228M
Q3 '22: 223.9M
Q4 '22: 174.9M
Q1 '23: 150.8M
Q2 '23: 114.4M
Q3 '23: 79M
Q4 '24: 25.8M
Q1 '25: 20.1M
Q2 '25: 15.2M
Q3 '25: 2.8M
Q4 '25: -10.4M
Q1 '26: -7.7M
Q2 '26: 8.2M
Q3 '26: 26.6M
Q4 '26: 58.8M
Q1 '27: 77.9M
Q2 '27: 82.8M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '24
Q1 '26
Q2 '27
Net Income TTM
-120M
-60M
0
60M
120M
180M
Q4 '17: 14.8M
Q1 '18: 14M
Q2 '18: 8.9M
Q3 '18: 7.4M
Q4 '18: 44.5M
Q1 '19: 51.8M
Q2 '19: 65.8M
Q3 '19: 69.4M
Q4 '19: 23.7M
Q1 '20: 16.6M
Q2 '20: 14.4M
Q3 '20: 10.4M
Q4 '20: 32.8M
Q1 '21: 25.1M
Q2 '21: -29M
Q3 '21: 5.1M
Q4 '21: 36.3M
Q1 '22: 70M
Q2 '22: 151.4M
Q3 '22: 157.1M
Q4 '22: 128.2M
Q1 '23: 115M
Q2 '23: 87.1M
Q3 '23: 57.6M
Q4 '24: -65.9M
Q1 '25: -72.5M
Q2 '25: -81.2M
Q3 '25: -15.9M
Q4 '25: -28.5M
Q1 '26: -26M
Q2 '26: -14.1M
Q3 '26: -2.3M
Q4 '26: 29.6M
Q1 '27: 46.6M
Q2 '27: 50.3M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue TTM
0
350M
700M
1.1B
Q2 '18: 591.2M
Q3 '18: 614.9M
Q4 '18: 637M
Q1 '19: 651.6M
Q2 '19: 672.3M
Q3 '19: 692.5M
Q4 '19: 713.6M
Q1 '20: 745.1M
Q2 '20: 770.5M
Q3 '20: 792.4M
Q4 '20: 806.5M
Q1 '21: 813.1M
Q2 '21: 751.4M
Q3 '21: 757.7M
Q4 '21: 786.6M
Q1 '22: 792.8M
Q2 '22: 887.9M
Q3 '22: 903.6M
Q4 '22: 904.8M
Q1 '23: 916.1M
Q2 '23: 914.7M
Q3 '23: 921.1M
Q4 '24: 783.9M
Q1 '25: 744.1M
Q2 '25: 757.3M
Q3 '25: 763.4M
Q4 '25: 764.1M
Q1 '26: 773.7M
Q2 '26: 780.5M
Q3 '26: 793.8M
Q4 '26: 819.5M
Q1 '27: 833.4M
Q2 '27: 841.4M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '18: 102.8M
Q4 '20: 165.1M
Q1 '21: 168.1M
Q2 '21: 117.2M
Q3 '21: 197.9M
Q4 '21: 235M
Q1 '22: 246.6M
Q2 '22: 353.4M
Q3 '22: 265.1M
Q4 '22: 258.9M
Q1 '23: 208.4M
Q2 '23: 157.2M
Q3 '23: 146.5M
Q4 '23: 119.2M
Q1 '24: 146.1M
Q2 '24: 143.4M
Q3 '24: 151.1M
Q4 '24: 173M
Q1 '25: 123M
Q2 '25: 136.3M
Q3 '25: 123.1M
Q4 '25: 133.6M
Q1 '26: 141.9M
Q2 '26: 144.7M
Q3 '26: 163.4M
Q4 '26: 146.3M
Q1 '27: 175.8M
Q2 '27: 129.6M
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Q2 '27
Free Cash Flow TTM
0
90M
180M
270M
Q3 '18: 12.4M
Q4 '20: 63.8M
Q1 '21: 79.7M
Q2 '21: 42.2M
Q3 '21: 132.2M
Q4 '21: 158.2M
Q1 '22: 166.4M
Q2 '22: 263.5M
Q3 '22: 170.2M
Q4 '22: 163.4M
Q1 '23: 101.2M
Q2 '23: 44.7M
Q3 '23: 23.8M
Q4 '23: 5.7M
Q1 '24: 33M
Q2 '24: 31.4M
Q3 '24: 41.7M
Q4 '24: 58.3M
Q1 '25: 15.9M
Q2 '25: 36M
Q3 '25: 26.8M
Q4 '25: 38.1M
Q1 '26: 46.2M
Q2 '26: 56.7M
Q3 '26: 83M
Q4 '26: 73.5M
Q1 '27: 105.6M
Q2 '27: 49.1M
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '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.