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 05-02.
Amounts in USD.
Revenue Quarterly
0
150M
300M
450M
Q1 '11: 165M
Q2 '11: 151.1M
Q3 '11: 131.9M
Q4 '11: 152.1M
Q1 '12: 169.1M
Q2 '12: 158M
Q3 '12: 136.4M
Q4 '12: 165.4M
Q1 '13: 182.8M
Q2 '13: 166.6M
Q3 '13: 144.7M
Q4 '13: 167.9M
Q1 '14: 172.4M
Q2 '14: 167.7M
Q3 '14: 136.8M
Q4 '14: 164.3M
Q1 '15: 174.6M
Q2 '15: 163.6M
Q3 '15: 143M
Q4 '15: 164.6M
Q1 '16: 185.4M
Q1 '16: 185.4M
Q2 '16: 178.7M
Q2 '16: 178.7M
Q2 '16: 178.7M
Q3 '16: 161.7M
Q3 '16: 161.7M
Q4 '16: 179M
Q1 '17: 217.1M
Q2 '17: 203.2M
Q2 '17: 203.2M
Q3 '17: 194.6M
Q4 '17: 212.1M
Q1 '18: 259.8M
Q1 '18: 259.8M
Q2 '18: 244.1M
Q3 '18: 227.5M
Q4 '18: 244.3M
Q1 '19: 292.6M
Q2 '19: 260.7M
Q3 '19: 220.9M
Q4 '19: 239.9M
Q1 '20: 263.6M
Q2 '20: 251.6M
Q3 '20: 222.8M
Q4 '20: 262.4M
Q1 '21: 293.4M
Q2 '21: 271.8M
Q3 '21: 245.9M
Q4 '21: 261.1M
Q1 '22: 311.7M
Q2 '22: 283.2M
Q3 '22: 258.9M
Q4 '22: 284.2M
Q1 '23: 318.1M
Q2 '23: 299.6M
Q3 '23: 268.5M
Q4 '23: 286.7M
Q1 '24: 324.2M
Q1 '24: 324.2M
Q2 '24: 300.1M
Q3 '24: 270.1M
Q4 '24: 297.3M
Q1 '25: 329.5M
Q2 '25: 291.2M
Q3 '25: 267.1M
Q4 '25: 313.6M
Q1 '26: 330.5M
Q2 '26: 288.3M
Q3 '26: 264.6M
Q4 '26: 297.1M
Q4 '12
Q1 '15
Q3 '16
Q1 '18
Q2 '20
Q3 '22
Q3 '24
Q4 '26
Gross Profit Quarterly
0
50M
100M
150M
Q1 '11: 58.5M
Q2 '11: 56.4M
Q3 '11: 49.5M
Q4 '11: 54.3M
Q1 '12: 61.1M
Q2 '12: 54.1M
Q3 '12: 45.2M
Q4 '12: 52.8M
Q1 '13: 58.3M
Q2 '13: 54.6M
Q3 '13: 46.4M
Q4 '13: 58M
Q1 '14: 58.7M
Q2 '14: 58.8M
Q3 '14: 44.7M
Q4 '14: 55.4M
Q1 '15: 59.8M
Q2 '15: 57.7M
Q3 '15: 46.1M
Q4 '15: 55.5M
Q1 '16: 62.9M
Q1 '16: 62.9M
Q2 '16: 60.6M
Q2 '16: 60.6M
Q2 '16: 60.6M
Q3 '16: 52.6M
Q3 '16: 52.6M
Q4 '16: 65.4M
Q1 '17: 85.5M
Q2 '17: 78.7M
Q2 '17: 78.7M
Q3 '17: 75.9M
Q4 '17: 85.9M
Q1 '18: 104.5M
Q1 '18: 104.5M
Q2 '18: 96.1M
Q3 '18: 91.2M
Q4 '18: 99.4M
Q1 '19: 115.7M
Q2 '19: 103.5M
Q3 '19: 80.6M
Q4 '19: 84.6M
Q1 '20: 96.6M
Q2 '20: 92.8M
Q3 '20: 82.1M
Q4 '20: 98.7M
Q1 '21: 117.2M
Q2 '21: 108M
Q3 '21: 95.7M
Q4 '21: 100.7M
Q1 '22: 124.8M
Q2 '22: 101.5M
Q3 '22: 93.8M
Q4 '22: 97.8M
Q1 '23: 99.4M
Q2 '23: 100M
Q3 '23: 94.9M
Q4 '23: 102.5M
Q1 '24: 114.5M
Q1 '24: 114.5M
Q2 '24: 107.9M
Q3 '24: 97M
Q4 '24: 109.1M
Q1 '25: 122.4M
Q2 '25: 109.4M
Q3 '25: 99M
Q4 '25: 113.2M
Q1 '26: 125.5M
Q2 '26: 109.2M
Q3 '26: 99.6M
Q4 '26: 103M
Q4 '12
Q1 '15
Q3 '16
Q1 '18
Q2 '20
Q3 '22
Q3 '24
Q4 '26
Operating Income Quarterly
0
25M
50M
75M
Q3 '19: 31M
Q4 '19: 33.8M
Q1 '20: 44.6M
Q2 '20: 41.6M
Q3 '20: 33.2M
Q4 '20: 46.3M
Q1 '21: 66.7M
Q2 '21: 61.6M
Q3 '21: 48.2M
Q4 '21: 51.4M
Q1 '22: 70.3M
Q2 '22: 51.6M
Q3 '22: 40.7M
Q4 '22: 45.3M
Q1 '23: 46.5M
Q2 '23: 46.9M
Q3 '23: 44.4M
Q4 '23: 48.8M
Q1 '24: 63.1M
Q1 '24: 63.1M
Q2 '24: 54.3M
Q3 '24: 48.2M
Q4 '24: 52.9M
Q1 '25: 69.5M
Q2 '25: 57.9M
Q3 '25: 50.6M
Q4 '25: 57.5M
Q1 '26: 70.8M
Q2 '26: 58M
Q3 '26: 51.1M
Q4 '26: 50.1M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q4 '24
Q4 '25
Q4 '26
Net Income Quarterly
0
20M
40M
60M
Q1 '11: 12.1M
Q2 '11: 10.2M
Q3 '11: 7.4M
Q4 '11: 11.1M
Q1 '12: 13.4M
Q2 '12: 11.1M
Q3 '12: 7.9M
Q4 '12: 11.5M
Q1 '13: 14.4M
Q2 '13: 12M
Q3 '13: 8.4M
Q4 '13: 12.1M
Q1 '14: 12.1M
Q2 '14: 12.5M
Q3 '14: 7.1M
Q4 '14: 11.9M
Q1 '15: 15.4M
Q2 '15: 13M
Q3 '15: 8.8M
Q4 '15: 12.2M
Q1 '16: 17.1M
Q1 '16: 17.1M
Q2 '16: 15.3M
Q2 '16: 15.3M
Q2 '16: 15.3M
Q3 '16: 11.2M
Q3 '16: 11.2M
Q4 '16: 17.5M
Q1 '17: 29M
Q2 '17: 24.6M
Q2 '17: 24.6M
Q3 '17: 24.3M
Q4 '17: 29.2M
Q1 '18: 38.3M
Q1 '18: 38.3M
Q2 '18: 34M
Q3 '18: 41.1M
Q4 '18: 36.4M
Q1 '19: 48.8M
Q2 '19: 41.1M
Q3 '19: 24.8M
Q4 '19: 26.1M
Q1 '20: 34.5M
Q2 '20: 32.7M
Q3 '20: 26.6M
Q4 '20: 36.2M
Q1 '21: 51.2M
Q2 '21: 47.2M
Q3 '21: 36.7M
Q4 '21: 39.1M
Q1 '22: 53.8M
Q2 '22: 39.3M
Q3 '22: 31.1M
Q4 '22: 34.3M
Q1 '23: 35.5M
Q2 '23: 36M
Q3 '23: 34.4M
Q4 '23: 36.3M
Q1 '24: 49.6M
Q1 '24: 49.6M
Q2 '24: 43.8M
Q3 '24: 39.6M
Q4 '24: 43.7M
Q1 '25: 56.8M
Q2 '25: 45.6M
Q3 '25: 39.6M
Q4 '25: 44.8M
Q1 '26: 55.8M
Q2 '26: 46.4M
Q3 '26: 41.2M
Q4 '26: 40.3M
Q4 '12
Q1 '15
Q3 '16
Q1 '18
Q2 '20
Q3 '22
Q3 '24
Q4 '26
Cost of Revenue Quarterly
0
80M
160M
240M
Q1 '18: 155.3M
Q2 '18: 148M
Q3 '18: 136.3M
Q4 '18: 144.9M
Q1 '19: 176.9M
Q2 '19: 157.2M
Q3 '19: 140.3M
Q4 '19: 155.3M
Q1 '20: 167M
Q2 '20: 158.8M
Q3 '20: 140.7M
Q4 '20: 163.7M
Q1 '21: 176.1M
Q2 '21: 163.8M
Q3 '21: 150.3M
Q4 '21: 160.4M
Q1 '22: 186.9M
Q2 '22: 181.7M
Q3 '22: 165.1M
Q4 '22: 186.5M
Q1 '23: 218.7M
Q2 '23: 199.6M
Q3 '23: 173.6M
Q4 '23: 184.2M
Q1 '24: 209.8M
Q1 '24: 209.8M
Q2 '24: 192.2M
Q3 '24: 173M
Q4 '24: 188.2M
Q1 '25: 207M
Q2 '25: 181.9M
Q3 '25: 168.1M
Q4 '25: 200.4M
Q1 '26: 205.1M
Q2 '26: 179.1M
Q3 '26: 165M
Q4 '26: 194.1M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q2 '24
Q3 '25
Q4 '26
Operating Cash Flow Quarterly
0
25M
50M
75M
Q1 '11: 15.9M
Q2 '11: 14M
Q3 '11: 6.5M
Q4 '11: 19M
Q1 '12: 14.8M
Q2 '12: 3.3M
Q3 '12: 380K
Q4 '12: 19.2M
Q1 '13: 12.3M
Q2 '13: 3.8M
Q3 '13: 10.8M
Q4 '13: 13.3M
Q1 '14: 18.2M
Q2 '14: 5.3M
Q3 '14: 8.8M
Q4 '14: 20.1M
Q1 '15: 18.2M
Q2 '15: 13M
Q3 '15: 5.5M
Q4 '15: 21.3M
Q1 '16: 20.6M
Q2 '16: 16.6M
Q3 '16: 12.7M
Q4 '16: 30.7M
Q1 '17: 30.4M
Q2 '17: 22.8M
Q3 '17: 28.3M
Q4 '17: 32.7M
Q1 '18: 43.5M
Q1 '18: 43.5M
Q2 '18: 28.8M
Q3 '18: 34.4M
Q4 '18: 48M
Q1 '19: 59.3M
Q2 '19: 16.9M
Q3 '19: 30.9M
Q4 '19: 32.4M
Q1 '20: 50.6M
Q2 '20: 36.5M
Q3 '20: 38.1M
Q4 '20: 52.5M
Q1 '21: 51.5M
Q2 '21: 59.3M
Q3 '21: 34.3M
Q4 '21: 48.6M
Q1 '22: 56.7M
Q2 '22: 29.3M
Q3 '22: 6.6M
Q4 '22: 40.6M
Q1 '23: 40.6M
Q2 '23: 41.6M
Q3 '23: 30M
Q4 '23: 49.4M
Q1 '24: 70.1M
Q1 '24: 70.1M
Q2 '24: 31.9M
Q3 '24: 35.4M
Q4 '24: 60.4M
Q1 '25: 57.5M
Q2 '25: 42.6M
Q3 '25: 46.5M
Q4 '25: 60.1M
Q1 '26: 59.1M
Q2 '26: 25.7M
Q3 '26: 50.9M
Q4 '26: 45.5M
Q3 '11
Q4 '13
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q3 '24
Q4 '26
Free Cash Flow Quarterly
-25M
0
25M
50M
75M
Q1 '11: 14.6M
Q2 '11: 11.2M
Q3 '11: 3.1M
Q4 '11: 15.1M
Q1 '12: 13M
Q2 '12: 1.4M
Q3 '12: -2M
Q4 '12: 15.5M
Q1 '13: 10.9M
Q2 '13: 2M
Q3 '13: 8M
Q4 '13: 9.6M
Q1 '14: 15.8M
Q2 '14: 3.4M
Q3 '14: 5.2M
Q4 '14: 16M
Q1 '15: 16.6M
Q2 '15: 10.1M
Q3 '15: 2.9M
Q4 '15: 16.8M
Q1 '16: 18.6M
Q2 '16: 14.1M
Q3 '16: 9.3M
Q4 '16: 26.3M
Q1 '17: 26.9M
Q2 '17: 17.9M
Q3 '17: 24.9M
Q4 '17: 30.5M
Q1 '18: 39.5M
Q1 '18: 39.5M
Q2 '18: 22.5M
Q3 '18: 26.1M
Q4 '18: 34.7M
Q1 '19: 53.1M
Q2 '19: 6.8M
Q3 '19: 19.7M
Q4 '19: 21.5M
Q1 '20: 46.5M
Q2 '20: 31.1M
Q3 '20: 31.9M
Q4 '20: 44.4M
Q1 '21: 47.9M
Q2 '21: 52.6M
Q3 '21: 27.7M
Q4 '21: 40.3M
Q1 '22: 51.9M
Q2 '22: 27.4M
Q3 '22: -2.8M
Q4 '22: 27.6M
Q1 '23: 38M
Q2 '23: 36.3M
Q3 '23: 25.7M
Q4 '23: 39.7M
Q1 '24: 64.7M
Q1 '24: 64.7M
Q2 '24: 24.6M
Q3 '24: 28.7M
Q4 '24: 49.6M
Q1 '25: 53.8M
Q2 '25: 35.7M
Q3 '25: 36.3M
Q4 '25: 44.6M
Q1 '26: 56M
Q2 '26: 19.9M
Q3 '26: 44.6M
Q4 '26: 35.6M
Q3 '11
Q4 '13
Q1 '16
Q1 '18
Q2 '20
Q3 '22
Q3 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q1 '11: 46.4M
Q2 '11: 46.4M
Q3 '11: 46.4M
Q1 '12: 46.4M
Q2 '12: 46.4M
Q3 '12: 46.5M
Q1 '13: 46.5M
Q2 '13: 46.5M
Q3 '13: 46.5M
Q1 '14: 46.5M
Q2 '14: 46.5M
Q3 '14: 46.5M
Q1 '15: 46.5M
Q2 '15: 46.5M
Q3 '15: 46.6M
Q1 '16: 46.6M
Q2 '16: 46.6M
Q3 '16: 46.7M
Q1 '17: 46.8M
Q2 '17: 46.8M
Q3 '17: 46.8M
Q1 '18: 46.9M
Q1 '18: 46.9M
Q2 '18: 46.9M
Q3 '18: 46.9M
Q1 '19: 46.9M
Q2 '19: 46.9M
Q3 '19: 46.9K
Q1 '20: 46.9K
Q2 '20: 46.9K
Q3 '20: 93.6K
Q1 '21: 93.5K
Q2 '21: 93.8K
Q3 '21: 93.6K
Q1 '22: 93.6K
Q2 '22: 93.6K
Q3 '22: 93.6M
Q1 '23: 93.6M
Q2 '23: 93.6M
Q3 '23: 93.6M
Q1 '24: 93.6M
Q1 '24: 93.6M
Q2 '24: 93.6M
Q3 '24: 93.6M
Q1 '25: 93.7M
Q2 '25: 93.7M
Q3 '25: 93.7M
Q1 '26: 93.7M
Q2 '26: 93.7M
Q3 '26: 93.6M
Q1 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q2 '22
Q2 '24
Q3 '26
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
1.50
3.00
4.50
Q4 '11: 0.88
Q1 '12: 0.91
Q2 '12: 0.93
Q3 '12: 0.94
Q4 '12: 0.95
Q1 '13: 0.97
Q2 '13: 0.99
Q3 '13: 1.00
Q4 '13: 1.01
Q1 '14: 0.96
Q2 '14: 0.97
Q3 '14: 0.94
Q4 '14: 0.93
Q1 '15: 1.00
Q2 '15: 1.01
Q3 '15: 1.05
Q4 '15: 1.06
Q1 '16: 1.10
Q2 '17: 1.76
Q1 '18: 2.49
Q4 '18: 3.20
Q1 '19: 3.42
Q4 '25: 1.99
Q1 '26: 1.98
Q2 '26: 1.98
Q3 '26: 2.00
Q4 '26: 1.96
Q2 '12
Q2 '13
Q2 '14
Q2 '15
Q2 '17
Q4 '25
Q4 '26
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.