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
500M
1B
1.5B
Q2 '18: 926.6M
Q3 '18: 932.8M
Q4 '18: 873.6M
Q2 '19: 941.3M
Q3 '19: 923.4M
Q4 '19: 880.7M
Q2 '20: 975.8M
Q3 '20: 966.6M
Q4 '20: 917.8M
Q2 '21: 1B
Q2 '21: 1B
Q3 '21: 989.6M
Q4 '21: 1B
Q2 '22: 1B
Q3 '22: 1B
Q4 '22: 983.5M
Q2 '23: 1.1B
Q3 '23: 1.2B
Q4 '23: 1.1B
Q2 '24: 1.2B
Q3 '24: 1.2B
Q4 '24: 1.1B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.1B
Q2 '26: 1.2B
Q3 '26: 1.2B
Q4 '26: 1.2B
Q2 '27: 1.2B
Q2 '18
Q3 '19
Q4 '20
Q4 '21
Q2 '23
Q3 '24
Q4 '25
Q2 '27
Gross Profit Quarterly
0
200M
400M
600M
Q2 '19: 417.3M
Q3 '19: 405.1M
Q4 '19: 381.3M
Q2 '20: 433.9M
Q3 '20: 424.3M
Q4 '20: 398.9M
Q2 '21: 486.6M
Q3 '21: 459.8M
Q4 '21: 470.1M
Q2 '22: 481.6M
Q3 '22: 481M
Q4 '22: 439.1M
Q2 '23: 510M
Q3 '23: 509.6M
Q4 '23: 474.3M
Q2 '24: 567M
Q3 '24: 545.8M
Q4 '24: 504.3M
Q2 '25: 574.8M
Q3 '25: 555M
Q4 '25: 505.8M
Q2 '26: 566.9M
Q3 '26: 548M
Q4 '26: 559.9M
Q2 '27: 539.4M
Q2 '19
Q3 '20
Q4 '21
Q2 '23
Q3 '24
Q4 '25
Q2 '27
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-70M
-35M
0
35M
70M
105M
Q2 '10: 48.9M
Q3 '10: 51.1M
Q4 '10: 47.1M
Q2 '11: 51.2M
Q3 '11: 46.8M
Q4 '11: 45.8M
Q2 '12: 43.1M
Q3 '12: 47.8M
Q4 '12: 36.6M
Q2 '13: 47.4M
Q3 '13: 52.7M
Q4 '13: 59.2M
Q2 '14: 74.8M
Q3 '14: 53.3M
Q4 '14: 57.1M
Q2 '15: 65.4M
Q3 '15: 70.4M
Q4 '15: 41.4M
Q2 '16: 80M
Q3 '16: 69.8M
Q4 '16: 51.5M
Q2 '17: 81.4M
Q3 '17: 66.1M
Q4 '17: 22.2M
Q2 '18: 68.7M
Q3 '18: -52.1M
Q4 '18: 46.1M
Q2 '19: 52.3M
Q3 '19: 53.5M
Q4 '19: 30M
Q2 '20: 72.3M
Q3 '20: 58.7M
Q4 '20: 3.9M
Q2 '21: 79.2M
Q3 '21: 53M
Q4 '21: 77.4M
Q2 '22: 73.9M
Q3 '22: 52.1M
Q4 '22: 53.8M
Q2 '23: 71.7M
Q3 '23: 55.5M
Q4 '23: 64.1M
Q2 '24: 88.6M
Q3 '24: -59.3M
Q2 '25: 95.2M
Q3 '25: 90.2M
Q4 '25: 61.4M
Q2 '26: 93.4M
Q3 '26: 66.5M
Q2 '27: 68.1M
Q2 '10
Q3 '12
Q4 '14
Q2 '17
Q3 '19
Q4 '21
Q2 '24
Q2 '27
Net Income Quarterly
-60M
-30M
0
30M
60M
90M
Q2 '10: 30.3M
Q3 '10: 31.9M
Q4 '10: 30.6M
Q2 '11: 33.8M
Q3 '11: 31.2M
Q4 '11: 31.4M
Q1 '12: 41.2M
Q2 '12: 28.2M
Q2 '12: 28.2M
Q3 '12: 31M
Q3 '12: 31M
Q4 '12: 23M
Q4 '12: 23M
Q1 '13: 37.9M
Q2 '13: 28.4M
Q2 '13: 28.4M
Q3 '13: 31.2M
Q4 '13: 38.6M
Q4 '13: 38.6M
Q2 '14: 46.5M
Q3 '14: 33.9M
Q4 '14: 38.5M
Q2 '15: 42.1M
Q3 '15: 44.6M
Q4 '15: 28M
Q2 '16: 51.8M
Q3 '16: 43.8M
Q4 '16: 32.2M
Q2 '17: 51.2M
Q3 '17: 40.2M
Q4 '17: 13M
Q4 '17: 13M
Q2 '18: 44.7M
Q3 '18: -33.6M
Q4 '18: 78.5M
Q2 '19: 45.4M
Q3 '19: 39.6M
Q4 '19: 20.8M
Q2 '20: 53.1M
Q3 '20: 43.4M
Q4 '20: 2.2M
Q2 '21: 57.9M
Q2 '21: 57.9M
Q3 '21: 44.3M
Q4 '21: 55.8M
Q2 '22: 56.4M
Q3 '22: 38.9M
Q4 '22: 39.3M
Q2 '23: 53.7M
Q3 '23: 40.5M
Q4 '23: 48.6M
Q2 '24: 63.8M
Q3 '24: -46.7M
Q2 '25: 67M
Q3 '25: 65M
Q4 '25: 43.1M
Q2 '26: 58.4M
Q3 '26: 39.5M
Q2 '27: 40.7M
Q4 '10
Q3 '12
Q4 '13
Q3 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '27
Cost of Revenue Quarterly
0
250M
500M
750M
Q2 '19: 488.9M
Q3 '19: 485.7M
Q4 '19: 467.2M
Q2 '20: 508.6M
Q3 '20: 509.1M
Q4 '20: 486M
Q2 '21: 506M
Q2 '21: 506M
Q3 '21: 497.7M
Q4 '21: 521.6M
Q2 '22: 504.1M
Q3 '22: 515.1M
Q4 '22: 512.5M
Q2 '23: 586.1M
Q3 '23: 615.6M
Q4 '23: 575.7M
Q2 '24: 626.1M
Q3 '24: 617.5M
Q4 '24: 587.7M
Q2 '25: 613.4M
Q3 '25: 598.2M
Q4 '25: 568.5M
Q2 '26: 636.1M
Q3 '26: 638.7M
Q4 '26: 634.5M
Q2 '27: 615M
Q3 '19
Q4 '20
Q4 '21
Q2 '23
Q3 '24
Q4 '25
Q2 '27
Operating Cash Flow Quarterly
-60M
0
60M
120M
180M
Q3 '10: 49.9M
Q4 '10: 69.8M
Q2 '11: 72.7M
Q3 '11: 73.5M
Q4 '11: 77.2M
Q2 '12: -6.4M
Q3 '12: 28.6M
Q4 '12: 39.5M
Q2 '13: 66.7M
Q3 '13: 55.4M
Q4 '13: 34.7M
Q2 '14: 88.8M
Q3 '14: 44.7M
Q4 '14: 50.2M
Q2 '15: 51.1M
Q3 '15: 47.3M
Q4 '15: 94.9M
Q2 '16: 97.5M
Q3 '16: 64.6M
Q4 '16: 37.8M
Q2 '17: 76.6M
Q3 '17: 90.5M
Q4 '17: 60.2M
Q2 '18: 91M
Q3 '18: 51.1M
Q4 '18: 73.4M
Q2 '19: 51.5M
Q3 '19: 83.4M
Q4 '19: 63.8M
Q2 '20: 111.9M
Q3 '20: 70M
Q4 '20: 88.9M
Q2 '21: 169.6M
Q3 '21: 88.6M
Q4 '21: 90M
Q2 '22: 125.4M
Q3 '22: 91.8M
Q4 '22: 29.4M
Q2 '23: 59.7M
Q3 '23: 107.7M
Q4 '23: 69.4M
Q2 '24: 71M
Q3 '24: 128.4M
Q4 '24: 92M
Q2 '25: 63.3M
Q3 '25: 113.9M
Q4 '25: 130.3M
Q2 '26: 130.8M
Q3 '26: 54.4M
Q4 '26: 125.4M
Q2 '27: 133.7M
Q4 '10
Q2 '13
Q3 '15
Q4 '17
Q2 '20
Q3 '22
Q4 '24
Q2 '27
Free Cash Flow Quarterly
-50M
0
50M
100M
150M
Q3 '10: 30.8M
Q4 '10: 45M
Q2 '11: 47M
Q3 '11: 54.1M
Q4 '11: 53.1M
Q2 '12: -27.7M
Q3 '12: 6.7M
Q4 '12: 25.7M
Q2 '13: 51.7M
Q3 '13: 35.5M
Q4 '13: 16.6M
Q2 '14: 65M
Q3 '14: 19.1M
Q4 '14: 22.9M
Q2 '15: 29.7M
Q3 '15: 33.8M
Q4 '15: 69.7M
Q2 '16: 76.9M
Q3 '16: 43.9M
Q4 '16: 8.2M
Q2 '17: 58.7M
Q3 '17: 64.8M
Q4 '17: 25.9M
Q2 '18: 76.6M
Q3 '18: 31.8M
Q4 '18: 49.3M
Q2 '19: 28.5M
Q3 '19: 58M
Q4 '19: 39.4M
Q2 '20: 85.2M
Q3 '20: 46.8M
Q4 '20: 55.8M
Q2 '21: 144.7M
Q3 '21: 67M
Q4 '21: 60.4M
Q2 '22: 94.4M
Q3 '22: 63.3M
Q4 '22: -19.9M
Q2 '23: 12.3M
Q3 '23: 77.2M
Q4 '23: 28.7M
Q2 '24: 36.5M
Q3 '24: 99.8M
Q4 '24: 60M
Q2 '25: 35.4M
Q3 '25: 88.6M
Q4 '25: 84.8M
Q2 '26: 100M
Q3 '26: 30.4M
Q4 '26: 78.6M
Q2 '27: 109.8M
Q4 '10
Q2 '13
Q3 '15
Q4 '17
Q2 '20
Q3 '22
Q4 '24
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
80M
160M
240M
Q2 '10: 92.6M
Q3 '10: 92.6M
Q2 '11: 138.5M
Q3 '11: 138.4M
Q2 '12: 137.2M
Q3 '12: 137.2M
Q2 '13: 206.6M
Q3 '13: 139.7M
Q2 '14: 211.9M
Q3 '14: 212.4M
Q2 '15: 212.9M
Q3 '15: 213.2M
Q2 '16: 212.9M
Q3 '16: 213.3M
Q2 '17: 209M
Q3 '17: 208.9M
Q2 '18: 210.3M
Q3 '18: 209.6M
Q2 '19: 211.5M
Q3 '19: 211.6M
Q2 '20: 212M
Q3 '20: 212M
Q2 '21: 212.3M
Q3 '21: 212.5M
Q2 '22: 213.1M
Q3 '22: 213.2M
Q2 '23: 213.3M
Q3 '23: 213.3M
Q2 '24: 213M
Q3 '24: 211.5M
Q2 '25: 212.3M
Q3 '25: 212M
Q2 '26: 212M
Q3 '26: 212.1M
Q2 '27: 212.5M
Q2 '12
Q3 '14
Q2 '17
Q3 '19
Q2 '22
Q3 '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
0.35
0.70
1.05
Q1 '12: 1.00
Q2 '12: 0.97
Q1 '12
Q2 '12
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.