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 TTM
0
2B
4B
6B
Q4 '11: 743.6M
Q1 '12: 756.2M
Q2 '12: 668.2M
Q3 '12: 612.3M
Q4 '12: 564.7M
Q1 '13: 537M
Q2 '13: 607.8M
Q2 '14: 665.6M
Q3 '14: 677.7M
Q4 '14: 677.9M
Q1 '15: 695.6M
Q2 '15: 705.4M
Q3 '15: 727.2M
Q4 '15: 773.6M
Q1 '16: 800.7M
Q2 '16: 845.4M
Q3 '16: 906.8M
Q4 '16: 976.7M
Q1 '17: 1.1B
Q2 '17: 1.2B
Q2 '18: 1.4B
Q3 '18: 1.4B
Q4 '18: 1.4B
Q1 '19: 1.4B
Q2 '19: 1.5B
Q3 '19: 1.5B
Q4 '19: 1.6B
Q1 '20: 1.6B
Q2 '20: 1.6B
Q3 '20: 1.6B
Q4 '20: 1.6B
Q1 '21: 1.7B
Q2 '21: 1.7B
Q3 '21: 1.8B
Q4 '21: 1.9B
Q1 '22: 2B
Q2 '22: 2.1B
Q3 '22: 2.2B
Q4 '22: 2.3B
Q1 '23: 2.4B
Q2 '23: 2.5B
Q3 '23: 2.6B
Q4 '23: 2.6B
Q1 '24: 2.7B
Q2 '24: 2.7B
Q3 '24: 2.8B
Q4 '24: 2.9B
Q1 '25: 3B
Q2 '25: 3.1B
Q3 '25: 3.3B
Q4 '25: 3.4B
Q1 '26: 3.6B
Q2 '26: 3.9B
Q3 '26: 4.2B
Q4 '26: 4.6B
Q1 '13
Q3 '15
Q2 '17
Q4 '19
Q3 '21
Q2 '23
Q1 '25
Q4 '26
Gross Profit TTM
0
200M
400M
600M
Q4 '11: 94.7M
Q1 '12: 95.9M
Q2 '12: 81.1M
Q3 '12: 70.7M
Q4 '12: 61.9M
Q1 '13: 56.8M
Q2 '13: 66.2M
Q2 '14: 72.5M
Q3 '14: 73.5M
Q4 '14: 74.2M
Q1 '15: 76.1M
Q2 '15: 76.6M
Q3 '15: 81M
Q4 '15: 87.8M
Q1 '16: 93.3M
Q2 '16: 100.7M
Q3 '16: 110.2M
Q4 '16: 119.5M
Q1 '17: 133.1M
Q2 '17: 147.7M
Q2 '18: 166.3M
Q3 '18: 159.2M
Q4 '18: 153.4M
Q1 '19: 153.4M
Q2 '19: 161.8M
Q3 '19: 171.6M
Q4 '19: 179.2M
Q1 '20: 184.9M
Q2 '20: 188.5M
Q3 '20: 186.1M
Q4 '20: 186.1M
Q1 '21: 190.6M
Q2 '21: 194.5M
Q3 '21: 206.9M
Q4 '21: 221.4M
Q1 '22: 234.5M
Q2 '22: 250.8M
Q3 '22: 264.7M
Q4 '22: 278.6M
Q1 '23: 297.8M
Q2 '23: 313.6M
Q3 '23: 328.9M
Q4 '23: 336.3M
Q1 '24: 337.9M
Q2 '24: 341M
Q3 '24: 346M
Q4 '24: 356.1M
Q1 '25: 370.7M
Q2 '25: 383.3M
Q3 '25: 394.5M
Q4 '25: 413.3M
Q1 '26: 430.8M
Q2 '26: 467.6M
Q3 '26: 509.8M
Q4 '26: 556.5M
Q1 '13
Q3 '15
Q2 '17
Q4 '19
Q3 '21
Q2 '23
Q1 '25
Q4 '26
Operating Income TTM
-200M
0
200M
400M
600M
Q4 '11: 69.9M
Q1 '12: 69.2M
Q2 '12: 14.9M
Q3 '12: -50.3M
Q4 '12: -60.8M
Q1 '13: -60.4M
Q2 '13: -6.3M
Q2 '14: 68.9M
Q3 '14: 96.1M
Q4 '14: 91.3M
Q1 '15: 84.5M
Q2 '15: 80.5M
Q3 '15: 44.4M
Q4 '15: 47.2M
Q1 '16: 48.6M
Q2 '16: 53.8M
Q3 '16: 61.6M
Q4 '16: 69.8M
Q1 '17: 80.3M
Q2 '17: 91M
Q2 '18: 103.5M
Q3 '18: 101.1M
Q4 '18: 93.8M
Q1 '19: 94.9M
Q2 '19: 105.2M
Q3 '19: 113M
Q4 '19: 122.6M
Q1 '20: 126.9M
Q2 '20: 126.4M
Q3 '20: 121.3M
Q4 '20: 117.4M
Q1 '21: 121M
Q2 '21: 124.8M
Q3 '21: 135.3M
Q4 '21: 150.8M
Q1 '22: 160.1M
Q2 '22: 175.7M
Q3 '22: 191.7M
Q4 '22: 204.5M
Q1 '23: 223.7M
Q2 '23: 238.5M
Q3 '23: 246.7M
Q4 '23: 251.7M
Q1 '24: 253.5M
Q2 '24: 256.2M
Q3 '24: 265.7M
Q4 '24: 277.6M
Q1 '25: 290.6M
Q2 '25: 301.2M
Q3 '25: 308.7M
Q4 '25: 324.4M
Q1 '26: 341.7M
Q2 '26: 376.5M
Q3 '26: 417.7M
Q4 '26: 462.9M
Q1 '13
Q3 '15
Q2 '17
Q4 '19
Q3 '21
Q2 '23
Q1 '25
Q4 '26
Net Income TTM
-200M
0
200M
400M
600M
Q4 '11: 64.3M
Q1 '12: 64.8M
Q2 '12: 15.7M
Q3 '12: -47.3M
Q4 '12: -56.5M
Q1 '13: -56.1M
Q2 '13: -6.2M
Q2 '14: 70M
Q3 '14: 96.5M
Q4 '14: 91.7M
Q1 '15: 83.6M
Q2 '15: 77.8M
Q3 '15: 40.9M
Q4 '15: 43.6M
Q1 '16: 34.2M
Q2 '16: 45.3M
Q3 '16: 55.3M
Q4 '16: 61.9M
Q1 '17: 83.1M
Q2 '17: 88.5M
Q2 '18: 89.4M
Q3 '18: 88.8M
Q4 '18: 84.2M
Q1 '19: 91M
Q2 '19: 103.2M
Q3 '19: 110.8M
Q4 '19: 121M
Q1 '20: 119.1M
Q2 '20: 118.8M
Q3 '20: 118.4M
Q4 '20: 113.5M
Q1 '21: 120.6M
Q2 '21: 124.7M
Q3 '21: 134M
Q4 '21: 148.3M
Q1 '22: 159.9M
Q2 '22: 173.4M
Q3 '22: 186.6M
Q4 '22: 200.4M
Q1 '23: 220.3M
Q2 '23: 234.6M
Q3 '23: 243.3M
Q4 '23: 247.9M
Q1 '24: 248.4M
Q2 '24: 254.3M
Q3 '24: 275.9M
Q4 '24: 296.2M
Q1 '25: 308.5M
Q2 '25: 326M
Q3 '25: 326.4M
Q4 '25: 332.5M
Q1 '26: 351.1M
Q2 '26: 377.1M
Q3 '26: 421M
Q4 '26: 473M
Q1 '13
Q3 '15
Q2 '17
Q4 '19
Q3 '21
Q2 '23
Q1 '25
Q4 '26
Cost of Revenue TTM
0
1.5B
3B
4.5B
Q4 '11: 648.8M
Q1 '12: 660.3M
Q2 '12: 587M
Q3 '12: 541.6M
Q4 '12: 502.8M
Q1 '13: 480.3M
Q2 '13: 541.6M
Q2 '14: 593.1M
Q3 '14: 604.2M
Q4 '14: 603.6M
Q1 '15: 619.5M
Q2 '15: 628.8M
Q3 '15: 646.2M
Q4 '15: 685.8M
Q1 '16: 707.4M
Q2 '16: 744.7M
Q3 '16: 796.6M
Q4 '16: 857.2M
Q1 '17: 959.2M
Q2 '17: 1.1B
Q2 '18: 1.3B
Q3 '18: 1.2B
Q4 '18: 1.2B
Q1 '19: 1.2B
Q2 '19: 1.3B
Q3 '19: 1.4B
Q4 '19: 1.4B
Q1 '20: 1.4B
Q2 '20: 1.4B
Q3 '20: 1.5B
Q4 '20: 1.5B
Q1 '21: 1.5B
Q2 '21: 1.5B
Q3 '21: 1.6B
Q4 '21: 1.7B
Q1 '22: 1.8B
Q2 '22: 1.8B
Q3 '22: 1.9B
Q4 '22: 2B
Q1 '23: 2.1B
Q2 '23: 2.2B
Q3 '23: 2.2B
Q4 '23: 2.3B
Q1 '24: 2.3B
Q2 '24: 2.4B
Q3 '24: 2.4B
Q4 '24: 2.5B
Q1 '25: 2.6B
Q2 '25: 2.7B
Q3 '25: 2.9B
Q4 '25: 3B
Q1 '26: 3.2B
Q2 '26: 3.4B
Q3 '26: 3.7B
Q4 '26: 4.1B
Q1 '13
Q3 '15
Q2 '17
Q4 '19
Q3 '21
Q2 '23
Q1 '25
Q4 '26
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '11: 41.3M
Q1 '12: 53M
Q2 '12: 25.5M
Q3 '12: 16.8M
Q4 '12: 2.3M
Q1 '13: -1.6M
Q2 '13: 29.6M
Q3 '13: 53.4M
Q4 '13: 48.8M
Q1 '14: 60.9M
Q2 '14: 67.6M
Q3 '14: 56.1M
Q4 '14: 66.5M
Q1 '15: 64.2M
Q2 '15: 60.3M
Q3 '15: 48.4M
Q4 '15: 52.6M
Q1 '16: 41.3M
Q2 '16: 45.7M
Q3 '16: 53.5M
Q4 '16: 47.1M
Q1 '17: 41.5M
Q2 '17: 43.1M
Q3 '17: 66.1M
Q4 '17: 70.9M
Q1 '18: 68.9M
Q2 '18: 88.3M
Q3 '18: 100.3M
Q4 '18: 138.1M
Q1 '19: 175.7M
Q2 '19: 170.3M
Q3 '19: 153.8M
Q4 '19: 147.4M
Q1 '20: 115.4M
Q2 '20: 130.7M
Q3 '20: 146.3M
Q4 '20: 150.7M
Q1 '21: 182.5M
Q2 '21: 139.4M
Q3 '21: 125.5M
Q4 '21: 122.2M
Q1 '22: 124.6M
Q2 '22: 138.4M
Q3 '22: 150.7M
Q4 '22: 124.2M
Q1 '23: 148M
Q2 '23: 171.8M
Q3 '23: 158.6M
Q4 '23: 213.3M
Q1 '24: 297.7M
Q2 '24: 337.4M
Q3 '24: 401.2M
Q4 '24: 413.1M
Q1 '25: 351.3M
Q2 '25: 383M
Q3 '25: 356.3M
Q4 '25: 328.4M
Q1 '26: 347.8M
Q2 '26: 278.1M
Q3 '26: 256.9M
Q4 '26: 256.7M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '11: 19M
Q1 '12: 32.1M
Q2 '12: -3.3M
Q3 '12: -16.1M
Q4 '12: -33.3M
Q1 '13: -35.4M
Q2 '13: 6.3M
Q3 '13: 35.6M
Q4 '13: 38M
Q1 '14: 53M
Q2 '14: 58.7M
Q3 '14: 46.7M
Q4 '14: 55.7M
Q1 '15: 53.2M
Q2 '15: 48.3M
Q3 '15: 1.9M
Q4 '15: 1.2M
Q1 '16: -17M
Q2 '16: -26.7M
Q3 '16: 11.5M
Q4 '16: 6.5M
Q1 '17: -17.7M
Q2 '17: -15.5M
Q3 '17: 1.8M
Q4 '17: 2.7M
Q1 '18: 16.5M
Q2 '18: 43M
Q3 '18: 61M
Q4 '18: 104.3M
Q1 '19: 147.7M
Q2 '19: 148.1M
Q3 '19: 135M
Q4 '19: 128.7M
Q1 '20: 95.9M
Q2 '20: 106.4M
Q3 '20: 113.4M
Q4 '20: 108.3M
Q1 '21: 134M
Q2 '21: 89.8M
Q3 '21: 77.4M
Q4 '21: 76.1M
Q1 '22: 58.6M
Q2 '22: 63.1M
Q3 '22: 62.6M
Q4 '22: 34.7M
Q1 '23: 80.6M
Q2 '23: 110.5M
Q3 '23: 100.9M
Q4 '23: 151.9M
Q1 '24: 235.2M
Q2 '24: 278.5M
Q3 '24: 348.4M
Q4 '24: 365.6M
Q1 '25: 294.9M
Q2 '25: 314.6M
Q3 '25: 273M
Q4 '25: 207.3M
Q1 '26: 201.7M
Q2 '26: 102.3M
Q3 '26: 45.8M
Q4 '26: 4.2M
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.