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 06-26.
Amounts in USD.
Revenue Quarterly
0
500M
1B
1.5B
Q1 '11: 173.7M
Q2 '11: 184.6M
Q3 '11: 194.9M
Q4 '11: 190.3M
Q1 '12: 186.3M
Q2 '12: 96.6M
Q3 '12: 139M
Q4 '12: 142.8M
Q1 '13: 158.6M
Q2 '13: 167.4M
Q3 '13: 155.6M
Q3 '13: 155.6M
Q4 '13: 159.9M
Q1 '14: 171.6M
Q2 '14: 178.6M
Q3 '14: 167.7M
Q4 '14: 160.1M
Q1 '15: 189.3M
Q2 '15: 188.4M
Q3 '15: 189.5M
Q4 '15: 206.5M
Q1 '16: 216.4M
Q2 '16: 233M
Q3 '16: 250.9M
Q4 '16: 276.4M
Q1 '17: 332M
Q2 '17: 351.2M
Q3 '17: 366.8M
Q3 '17: 366.8M
Q4 '17: 370.5M
Q1 '18: 357.3M
Q2 '18: 337.1M
Q3 '18: 332.2M
Q4 '18: 345.3M
Q1 '19: 377.2M
Q2 '19: 403.1M
Q3 '19: 399M
Q4 '19: 405.1M
Q1 '20: 399.3M
Q2 '20: 426.2M
Q3 '20: 411.2M
Q4 '20: 405.1M
Q1 '21: 436.6M
Q2 '21: 453.8M
Q3 '21: 479.3M
Q4 '21: 509.6M
Q1 '22: 543.3M
Q2 '22: 566.6M
Q3 '22: 564.4M
Q4 '22: 587.9M
Q1 '23: 655.4M
Q2 '23: 668.7M
Q3 '23: 665.3M
Q4 '23: 655.9M
Q1 '24: 685.5M
Q2 '24: 712.7M
Q3 '24: 731.5M
Q4 '24: 753.3M
Q1 '25: 804.2M
Q2 '25: 833.6M
Q3 '25: 871.8M
Q4 '25: 909.7M
Q1 '26: 978.1M
Q2 '26: 1.1B
Q3 '26: 1.2B
Q4 '26: 1.3B
Q3 '11
Q3 '13
Q4 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Gross Profit Quarterly
0
60M
120M
180M
Q1 '11: 21.8M
Q2 '11: 23.7M
Q3 '11: 25.3M
Q4 '11: 24M
Q1 '12: 22.9M
Q2 '12: 8.9M
Q3 '12: 14.9M
Q4 '12: 15.2M
Q1 '13: 17.7M
Q2 '13: 18.4M
Q3 '13: 16.3M
Q3 '13: 16.3M
Q4 '13: 17.1M
Q1 '14: 18.6M
Q2 '14: 20.5M
Q3 '14: 17.3M
Q4 '14: 17.8M
Q1 '15: 20.5M
Q2 '15: 21.1M
Q3 '15: 21.7M
Q4 '15: 24.5M
Q1 '16: 26M
Q2 '16: 28.5M
Q3 '16: 31.2M
Q4 '16: 33.8M
Q1 '17: 39.6M
Q2 '17: 43M
Q3 '17: 44M
Q3 '17: 44M
Q4 '17: 44.8M
Q1 '18: 40.3M
Q2 '18: 37.2M
Q3 '18: 36.9M
Q4 '18: 39M
Q1 '19: 40.3M
Q2 '19: 45.6M
Q3 '19: 46.8M
Q4 '19: 46.6M
Q1 '20: 46M
Q2 '20: 49.2M
Q3 '20: 44.3M
Q4 '20: 46.6M
Q1 '21: 50.5M
Q2 '21: 53M
Q3 '21: 56.8M
Q4 '21: 61.1M
Q1 '22: 63.6M
Q2 '22: 69.4M
Q3 '22: 70.7M
Q4 '22: 74.9M
Q1 '23: 82.8M
Q2 '23: 85.2M
Q3 '23: 86M
Q4 '23: 82.3M
Q1 '24: 84.4M
Q2 '24: 88.3M
Q3 '24: 90.9M
Q4 '24: 92.4M
Q1 '25: 99M
Q2 '25: 100.8M
Q3 '25: 102.2M
Q4 '25: 111.3M
Q1 '26: 116.4M
Q2 '26: 137.7M
Q3 '26: 144.3M
Q4 '26: 158.1M
Q3 '11
Q3 '13
Q4 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Operating Income Quarterly
-50M
0
50M
100M
150M
Q1 '11: 16.9M
Q2 '11: 17.7M
Q3 '11: 17.8M
Q4 '11: 17.5M
Q1 '12: 16.2M
Q2 '12: -36.7M
Q3 '12: -47.3M
Q4 '12: 6.9M
Q1 '13: 16.7M
Q2 '13: 17.4M
Q3 '13: 20.9M
Q3 '13: 20.9M
Q4 '13: 15.8M
Q1 '14: 18.5M
Q2 '14: 13.6M
Q3 '14: 48.1M
Q4 '14: 11.1M
Q1 '15: 11.8M
Q2 '15: 9.6M
Q3 '15: 12M
Q4 '15: 13.8M
Q1 '16: 13.2M
Q2 '16: 14.8M
Q3 '16: 19.8M
Q4 '16: 22M
Q1 '17: 23.8M
Q2 '17: 25.4M
Q3 '17: 27M
Q3 '17: 27M
Q4 '17: 29.7M
Q1 '18: 24.7M
Q2 '18: 22.2M
Q3 '18: 24.5M
Q4 '18: 22.4M
Q1 '19: 25.8M
Q2 '19: 32.5M
Q3 '19: 32.3M
Q4 '19: 32.1M
Q1 '20: 30M
Q2 '20: 32.1M
Q3 '20: 27.2M
Q4 '20: 28.1M
Q1 '21: 33.6M
Q2 '21: 35.9M
Q3 '21: 37.7M
Q4 '21: 43.6M
Q1 '22: 43M
Q2 '22: 51.4M
Q3 '22: 53.7M
Q4 '22: 56.4M
Q1 '23: 62.2M
Q2 '23: 66.3M
Q3 '23: 61.8M
Q4 '23: 61.4M
Q1 '24: 64M
Q2 '24: 69M
Q3 '24: 71.3M
Q4 '24: 73.3M
Q1 '25: 76.9M
Q2 '25: 79.6M
Q3 '25: 78.9M
Q4 '25: 89.1M
Q1 '26: 94.2M
Q2 '26: 114.4M
Q3 '26: 120M
Q4 '26: 134.2M
Q3 '11
Q3 '13
Q4 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Net Income Quarterly
-50M
0
50M
100M
150M
Q1 '11: 15.2M
Q2 '11: 15.8M
Q3 '11: 16.7M
Q4 '11: 16.7M
Q1 '12: 15.7M
Q2 '12: -33.3M
Q3 '12: -46.3M
Q4 '12: 7.5M
Q1 '13: 16M
Q2 '13: 16.7M
Q3 '13: 21.1M
Q3 '13: 21.1M
Q4 '13: 15.1M
Q1 '14: 19.2M
Q2 '14: 14.5M
Q3 '14: 47.7M
Q4 '14: 10.3M
Q1 '15: 11M
Q2 '15: 8.7M
Q3 '15: 10.8M
Q4 '15: 13M
Q1 '16: 1.6M
Q2 '16: 19.8M
Q3 '16: 20.8M
Q4 '16: 19.7M
Q1 '17: 22.8M
Q2 '17: 25.3M
Q3 '17: 21.7M
Q3 '17: 21.7M
Q4 '17: 27.4M
Q1 '18: 21M
Q2 '18: 19.3M
Q3 '18: 21.1M
Q4 '18: 22.8M
Q1 '19: 27.9M
Q2 '19: 31.5M
Q3 '19: 28.6M
Q4 '19: 33M
Q1 '20: 26M
Q2 '20: 31.2M
Q3 '20: 28.3M
Q4 '20: 28M
Q1 '21: 33.1M
Q2 '21: 35.4M
Q3 '21: 37.5M
Q4 '21: 42.4M
Q1 '22: 44.7M
Q2 '22: 48.9M
Q3 '22: 50.7M
Q4 '22: 56.2M
Q1 '23: 64.6M
Q2 '23: 63.2M
Q3 '23: 59.4M
Q4 '23: 60.8M
Q1 '24: 65.1M
Q2 '24: 69.1M
Q3 '24: 80.9M
Q4 '24: 81.1M
Q1 '25: 77.4M
Q2 '25: 86.6M
Q3 '25: 81.3M
Q4 '25: 87.2M
Q1 '26: 95.9M
Q2 '26: 112.6M
Q3 '26: 125.2M
Q4 '26: 139.3M
Q3 '11
Q3 '13
Q4 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Cost of Revenue Quarterly
0
400M
800M
1.2B
Q1 '11: 152M
Q2 '11: 161M
Q3 '11: 169.5M
Q4 '11: 166.4M
Q1 '12: 163.5M
Q2 '12: 87.7M
Q3 '12: 124.1M
Q4 '12: 127.5M
Q1 '13: 140.9M
Q2 '13: 149.1M
Q3 '13: 139.3M
Q3 '13: 139.3M
Q4 '13: 142.9M
Q1 '14: 152.9M
Q2 '14: 158M
Q3 '14: 150.4M
Q4 '14: 142.3M
Q1 '15: 168.8M
Q2 '15: 167.3M
Q3 '15: 167.8M
Q4 '15: 181.9M
Q1 '16: 190.4M
Q2 '16: 204.5M
Q3 '16: 219.7M
Q4 '16: 242.5M
Q1 '17: 292.4M
Q2 '17: 308.1M
Q3 '17: 322.8M
Q3 '17: 322.8M
Q4 '17: 325.7M
Q1 '18: 317M
Q2 '18: 299.9M
Q3 '18: 295.3M
Q4 '18: 306.3M
Q1 '19: 336.9M
Q2 '19: 357.5M
Q3 '19: 352.2M
Q4 '19: 358.5M
Q1 '20: 353.3M
Q2 '20: 377.1M
Q3 '20: 366.9M
Q4 '20: 358.5M
Q1 '21: 386.2M
Q2 '21: 400.8M
Q3 '21: 422.5M
Q4 '21: 448.5M
Q1 '22: 479.7M
Q2 '22: 497.3M
Q3 '22: 493.7M
Q4 '22: 512.9M
Q1 '23: 572.7M
Q2 '23: 583.4M
Q3 '23: 579.3M
Q4 '23: 573.6M
Q1 '24: 601.1M
Q2 '24: 624.4M
Q3 '24: 640.6M
Q4 '24: 660.8M
Q1 '25: 705.2M
Q2 '25: 732.8M
Q3 '25: 769.6M
Q4 '25: 798.4M
Q1 '26: 861.7M
Q2 '26: 995.2M
Q3 '26: 1.1B
Q4 '26: 1.2B
Q3 '11
Q3 '13
Q4 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Operating Cash Flow Quarterly
-50M
0
50M
100M
150M
Q1 '11: -1.9M
Q2 '11: 8.3M
Q3 '11: 18.2M
Q4 '11: 16.7M
Q1 '12: 9.8M
Q2 '12: -19.3M
Q3 '12: 9.5M
Q4 '12: 2.1M
Q1 '13: 5.9M
Q2 '13: 12M
Q3 '13: 33.3M
Q4 '13: -2.5M
Q1 '14: 18.1M
Q2 '14: 18.7M
Q3 '14: 21.8M
Q4 '14: 7.9M
Q1 '15: 15.8M
Q2 '15: 14.8M
Q3 '15: 9.9M
Q4 '15: 12.1M
Q1 '16: 4.5M
Q2 '16: 19.2M
Q3 '16: 17.7M
Q4 '16: 5.7M
Q1 '17: -1M
Q2 '17: 20.8M
Q3 '17: 40.6M
Q4 '17: 10.5M
Q1 '18: -3.1M
Q2 '18: 40.2M
Q3 '18: 52.7M
Q4 '18: 48.3M
Q1 '19: 34.6M
Q2 '19: 34.7M
Q3 '19: 36.2M
Q4 '19: 41.9M
Q1 '20: 2.6M
Q2 '20: 50M
Q3 '20: 51.8M
Q4 '20: 46.2M
Q1 '21: 34.5M
Q2 '21: 6.8M
Q3 '21: 38M
Q4 '21: 42.8M
Q1 '22: 36.9M
Q2 '22: 20.7M
Q3 '22: 50.3M
Q4 '22: 16.3M
Q1 '23: 60.6M
Q2 '23: 44.5M
Q3 '23: 37.1M
Q4 '23: 71.1M
Q1 '24: 145M
Q2 '24: 84.2M
Q3 '24: 100.9M
Q4 '24: 83.1M
Q1 '25: 83.2M
Q2 '25: 115.9M
Q3 '25: 74.2M
Q4 '25: 55.1M
Q1 '26: 102.6M
Q2 '26: 46.3M
Q3 '26: 52.9M
Q4 '26: 55M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Free Cash Flow Quarterly
-50M
0
50M
100M
150M
Q1 '11: -9.1M
Q2 '11: 3.7M
Q3 '11: 14.3M
Q4 '11: 10.1M
Q1 '12: 4M
Q2 '12: -31.7M
Q3 '12: 1.5M
Q4 '12: -7M
Q1 '13: 1.8M
Q2 '13: 10M
Q3 '13: 30.8M
Q4 '13: -4.7M
Q1 '14: 16.9M
Q2 '14: 15.7M
Q3 '14: 18.7M
Q4 '14: 4.4M
Q1 '15: 14.3M
Q2 '15: 10.9M
Q3 '15: -27.7M
Q4 '15: 3.7M
Q1 '16: -3.9M
Q2 '16: 1.2M
Q3 '16: 10.5M
Q4 '16: -1.3M
Q1 '17: -28.1M
Q2 '17: 3.4M
Q3 '17: 27.8M
Q4 '17: -492K
Q1 '18: -14.3M
Q2 '18: 30M
Q3 '18: 45.8M
Q4 '18: 42.7M
Q1 '19: 29.2M
Q2 '19: 30.4M
Q3 '19: 32.7M
Q4 '19: 36.4M
Q1 '20: -3.7M
Q2 '20: 40.9M
Q3 '20: 39.8M
Q4 '20: 31.4M
Q1 '21: 21.9M
Q2 '21: -3.3M
Q3 '21: 27.4M
Q4 '21: 30.1M
Q1 '22: 4.4M
Q2 '22: 1.3M
Q3 '22: 26.9M
Q4 '22: 2.1M
Q1 '23: 50.4M
Q2 '23: 31.1M
Q3 '23: 17.3M
Q4 '23: 53.1M
Q1 '24: 133.6M
Q2 '24: 74.4M
Q3 '24: 87.3M
Q4 '24: 70.4M
Q1 '25: 62.9M
Q2 '25: 94M
Q3 '25: 45.7M
Q4 '25: 4.7M
Q1 '26: 57.3M
Q2 '26: -5.3M
Q3 '26: -10.8M
Q4 '26: -36.9M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '11: 34.4M
Q2 '11: 34.5M
Q3 '11: 34.2M
Q4 '11: 34.6M
Q1 '12: 34.5M
Q2 '12: 34.4M
Q3 '12: 34.4M
Q4 '12: 34.6M
Q1 '13: 34.7M
Q2 '13: 34.8M
Q3 '13: 34.9M
Q3 '13: 34.9M
Q4 '13: 35M
Q1 '14: 35.1M
Q2 '14: 35.6M
Q3 '14: 35.8M
Q4 '14: 35.8M
Q1 '15: 35.6M
Q2 '15: 35.9M
Q3 '15: 36.1M
Q4 '15: 36.3M
Q1 '16: 36.3M
Q2 '16: 36.8M
Q3 '16: 37.1M
Q4 '16: 37.3M
Q1 '17: 37.3M
Q2 '17: 37.8M
Q3 '17: 37.9M
Q3 '17: 37.9M
Q4 '17: 38.1M
Q1 '18: 38.2M
Q2 '18: 38.2M
Q3 '18: 38.1M
Q4 '18: 37.8M
Q1 '19: 37.1M
Q2 '19: 37.5M
Q3 '19: 37.5M
Q4 '19: 37.5M
Q1 '20: 37.5M
Q2 '20: 37.8M
Q3 '20: 37.8M
Q4 '20: 37.6M
Q1 '21: 37.4M
Q2 '21: 37.6M
Q3 '21: 37.6M
Q1 '22: 37.3M
Q2 '22: 37.6M
Q3 '22: 37.5M
Q1 '23: 36.8M
Q2 '23: 36.9M
Q3 '23: 37M
Q1 '24: 36.5M
Q2 '24: 36.6M
Q3 '24: 36.6M
Q1 '25: 36.4M
Q2 '25: 36.4M
Q3 '25: 36.2M
Q1 '26: 36.1M
Q2 '26: 36.3M
Q3 '26: 36.3M
Q4 '11
Q3 '13
Q3 '15
Q3 '17
Q2 '19
Q2 '21
Q1 '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
-5.00
0.00
5.00
10.00
15.00
Q4 '11: 1.87
Q1 '12: 1.88
Q2 '12: 0.45
Q3 '12: -1.39
Q4 '12: -1.65
Q1 '13: -1.64
Q2 '13: -0.19
Q2 '14: 2.00
Q3 '14: 2.72
Q4 '14: 2.58
Q1 '15: 2.34
Q2 '15: 2.17
Q3 '15: 1.14
Q4 '15: 1.21
Q1 '16: 0.94
Q2 '16: 1.24
Q3 '16: 1.50
Q4 '16: 1.67
Q1 '17: 2.24
Q2 '17: 2.37
Q2 '18: 2.35
Q3 '18: 2.33
Q4 '18: 2.21
Q1 '19: 2.41
Q2 '19: 2.74
Q3 '19: 2.95
Q4 '19: 3.23
Q1 '20: 3.17
Q2 '20: 3.16
Q3 '20: 3.15
Q4 '20: 3.02
Q1 '21: 3.21
Q2 '21: 3.32
Q3 '21: 3.57
Q4 '21: 3.95
Q1 '22: 4.27
Q2 '22: 4.63
Q3 '22: 4.98
Q4 '22: 5.36
Q1 '23: 5.92
Q2 '23: 6.33
Q3 '23: 6.58
Q4 '23: 6.73
Q1 '24: 6.75
Q2 '24: 6.93
Q3 '24: 7.54
Q4 '24: 8.10
Q1 '25: 8.45
Q2 '25: 8.94
Q3 '25: 8.98
Q4 '25: 9.18
Q1 '26: 9.71
Q2 '26: 10.44
Q3 '26: 11.64
Q4 '26: 13.05
Q1 '13
Q3 '15
Q2 '17
Q4 '19
Q3 '21
Q2 '23
Q1 '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.