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 01-02.
Amounts in USD.
Revenue TTM
0
600M
1.2B
1.8B
Q4 '13: 235.9M
Q1 '14: 245.1M
Q2 '14: 254.7M
Q3 '14: 264.1M
Q4 '14: 272.7M
Q1 '15: 274M
Q2 '15: 290M
Q3 '15: 297.9M
Q4 '15: 306.7M
Q1 '16: 318.4M
Q2 '16: 329.2M
Q3 '16: 345.2M
Q4 '16: 366.8M
Q1 '17: 379.2M
Q2 '17: 384.4M
Q3 '17: 387.2M
Q4 '17: 403.1M
Q1 '18: 429.2M
Q2 '18: 447.7M
Q3 '18: 466.1M
Q4 '18: 475.6M
Q1 '19: 499.1M
Q2 '19: 535.1M
Q3 '19: 583.5M
Q4 '19: 619.2M
Q1 '20: 651.1M
Q2 '20: 686.4M
Q3 '20: 721.9M
Q4 '20: 751M
Q1 '21: 773.7M
Q2 '21: 764.7M
Q3 '21: 814M
Q4 '21: 890.6M
Q1 '22: 987.3M
Q2 '22: 1.1B
Q3 '22: 1.2B
Q4 '22: 1.3B
Q1 '23: 1.4B
Q2 '23: 1.5B
Q3 '23: 1.5B
Q4 '23: 1.6B
Q1 '24: 1.6B
Q2 '24: 1.6B
Q3 '24: 1.5B
Q4 '24: 1.5B
Q1 '25: 1.4B
Q2 '25: 1.3B
Q3 '25: 1.4B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.4B
Q3 '26: 1.5B
Q4 '26: 1.5B
Q1 '27: 1.5B
Q2 '27: 1.5B
Q1 '15
Q4 '16
Q3 '18
Q2 '20
Q1 '22
Q4 '23
Q3 '25
Q2 '27
Gross Profit TTM
0
200M
400M
600M
Q4 '13: 62.8M
Q1 '14: 65.4M
Q2 '14: 69.4M
Q3 '14: 74.6M
Q4 '14: 80.1M
Q1 '15: 81.4M
Q2 '15: 88M
Q3 '15: 91.2M
Q4 '15: 94.4M
Q1 '16: 96.2M
Q2 '16: 99.1M
Q3 '16: 105.3M
Q4 '16: 112M
Q1 '17: 118.4M
Q2 '17: 120.8M
Q3 '17: 120.9M
Q4 '17: 126.4M
Q1 '18: 135M
Q2 '18: 141.7M
Q3 '18: 149.4M
Q4 '18: 154.5M
Q1 '19: 162.4M
Q2 '19: 175.8M
Q3 '19: 193.7M
Q4 '19: 205.5M
Q1 '20: 214.9M
Q2 '20: 224.7M
Q3 '20: 234M
Q4 '20: 242.7M
Q1 '21: 248.3M
Q2 '21: 246.1M
Q3 '21: 265.7M
Q4 '21: 289.5M
Q1 '22: 330.9M
Q2 '22: 382M
Q3 '22: 408.5M
Q4 '22: 432.3M
Q1 '23: 454.7M
Q2 '23: 486.5M
Q3 '23: 507.8M
Q4 '23: 531.3M
Q1 '24: 544.4M
Q2 '24: 533.5M
Q3 '24: 503.4M
Q4 '24: 464.8M
Q1 '25: 434.7M
Q2 '25: 413.6M
Q3 '25: 413.9M
Q4 '25: 423.6M
Q1 '26: 430.1M
Q2 '26: 436.1M
Q3 '26: 443.1M
Q4 '26: 443.2M
Q1 '27: 440M
Q2 '27: 432.7M
Q1 '15
Q4 '16
Q3 '18
Q2 '20
Q1 '22
Q4 '23
Q3 '25
Q2 '27
Operating Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q4 '13: 26.2M
Q1 '14: 27.9M
Q2 '14: 31.2M
Q3 '14: 35M
Q4 '14: 38.8M
Q1 '15: 37.5M
Q2 '15: 39.1M
Q3 '15: 38.2M
Q4 '15: 34.6M
Q1 '16: 31.4M
Q2 '16: 30.2M
Q3 '16: 30.1M
Q4 '16: 35.3M
Q1 '17: 39.5M
Q2 '17: 40.2M
Q3 '17: 41.5M
Q4 '17: 45.5M
Q1 '18: 52.3M
Q2 '18: 59.2M
Q3 '18: 64.5M
Q4 '18: 67M
Q1 '19: 70.6M
Q2 '19: 76.7M
Q3 '19: 87.7M
Q4 '19: 94.5M
Q1 '20: 100.4M
Q2 '20: 105.6M
Q3 '20: 109.5M
Q4 '20: 112.8M
Q1 '21: 102.6M
Q2 '21: 92.4M
Q3 '21: 102.6M
Q4 '21: 114.1M
Q1 '22: 148.4M
Q2 '22: 181.8M
Q3 '22: 191.5M
Q4 '22: 196.9M
Q1 '23: 205.2M
Q2 '23: 223M
Q3 '23: 233.1M
Q4 '23: 246.7M
Q1 '24: 247.2M
Q2 '24: 229.5M
Q3 '24: 205.5M
Q4 '24: 160.1M
Q1 '25: 114.3M
Q2 '25: 80.1M
Q3 '25: 57.5M
Q4 '25: 57.7M
Q1 '26: -201.8M
Q2 '26: -201.9M
Q3 '26: -205.6M
Q4 '26: -522.9M
Q1 '27: -266.4M
Q2 '27: -267.4M
Q1 '15
Q4 '16
Q3 '18
Q2 '20
Q1 '22
Q4 '23
Q3 '25
Q2 '27
Net Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q4 '13: 14.2M
Q1 '14: 15.1M
Q2 '14: 16.5M
Q3 '14: 21M
Q4 '14: 24.1M
Q1 '15: 23.5M
Q2 '15: 29.4M
Q3 '15: 29.7M
Q4 '15: 27.7M
Q1 '16: 25.5M
Q2 '16: 20.7M
Q3 '16: 21M
Q4 '16: 25M
Q1 '17: 27.4M
Q2 '17: 29.6M
Q3 '17: 32.7M
Q4 '17: 35.7M
Q1 '18: 42.9M
Q2 '18: 47.8M
Q3 '18: 50.1M
Q4 '18: 43.1M
Q1 '19: 53.8M
Q2 '19: 58.5M
Q3 '19: 66.7M
Q4 '19: 84M
Q1 '20: 80.9M
Q2 '20: 85.5M
Q3 '20: 90.6M
Q4 '20: 93M
Q1 '21: 83.2M
Q2 '21: 72.9M
Q3 '21: 81.4M
Q4 '21: 90.6M
Q1 '22: 120.4M
Q2 '22: 152M
Q3 '22: 162.1M
Q4 '22: 168M
Q1 '23: 178.1M
Q2 '23: 187.3M
Q3 '23: 190.1M
Q4 '23: 205.3M
Q1 '24: 199M
Q2 '24: 185.2M
Q3 '24: 169.8M
Q4 '24: 120.8M
Q1 '25: 75.6M
Q2 '25: 41.3M
Q3 '25: 10.7M
Q4 '25: 6.5M
Q1 '26: -249.6M
Q2 '26: -252.3M
Q3 '26: -257.7M
Q4 '26: -544.6M
Q1 '27: -299.9M
Q2 '27: -298.6M
Q1 '15
Q4 '16
Q3 '18
Q2 '20
Q1 '22
Q4 '23
Q3 '25
Q2 '27
Cost of Revenue TTM
0
400M
800M
1.2B
Q4 '13: 173M
Q1 '14: 179.6M
Q2 '14: 185.3M
Q3 '14: 189.5M
Q4 '14: 192.6M
Q1 '15: 192.5M
Q2 '15: 202M
Q3 '15: 206.7M
Q4 '15: 212.3M
Q1 '16: 222.2M
Q2 '16: 230.1M
Q3 '16: 239.9M
Q4 '16: 254.8M
Q1 '17: 260.9M
Q2 '17: 263.5M
Q3 '17: 266.3M
Q4 '17: 276.7M
Q1 '18: 294.2M
Q2 '18: 306M
Q3 '18: 316.7M
Q4 '18: 321.1M
Q1 '19: 336.7M
Q2 '19: 359.3M
Q3 '19: 389.8M
Q4 '19: 413.7M
Q1 '20: 436.2M
Q2 '20: 461.7M
Q3 '20: 487.9M
Q4 '20: 508.3M
Q1 '21: 525.4M
Q2 '21: 518.6M
Q3 '21: 548.3M
Q4 '21: 601M
Q1 '22: 656.5M
Q2 '22: 750.4M
Q3 '22: 810.6M
Q4 '22: 866.7M
Q1 '23: 941.2M
Q2 '23: 987.9M
Q3 '23: 1B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1B
Q4 '24: 999.4M
Q1 '25: 963.1M
Q2 '25: 932M
Q3 '25: 959.7M
Q4 '25: 970.3M
Q1 '26: 985.4M
Q2 '26: 1B
Q3 '26: 1B
Q4 '26: 1B
Q1 '27: 1B
Q2 '27: 1B
Q1 '15
Q4 '16
Q3 '18
Q2 '20
Q1 '22
Q4 '23
Q3 '25
Q2 '27
Operating Cash Flow TTM
0
100M
200M
300M
Q2 '14: 22M
Q3 '14: 21.6M
Q4 '14: 22.6M
Q1 '15: 14.8M
Q2 '15: 30.7M
Q3 '15: 36.3M
Q4 '15: 32.9M
Q1 '16: 42.9M
Q2 '16: 29.2M
Q3 '16: 27.3M
Q4 '16: 30M
Q1 '17: 25.6M
Q2 '17: 30.5M
Q3 '17: 28.2M
Q4 '17: 38.8M
Q1 '18: 42.9M
Q2 '18: 59M
Q3 '18: 49.6M
Q4 '18: 48.2M
Q1 '19: 49.9M
Q2 '19: 60M
Q3 '19: 86.9M
Q4 '19: 65.4M
Q1 '20: 63.2M
Q2 '20: 53M
Q3 '20: 35.6M
Q4 '20: 74.8M
Q1 '21: 32.6M
Q2 '21: 60.1M
Q3 '21: 143.7M
Q4 '21: 82.5M
Q1 '22: 182M
Q2 '22: 158.2M
Q3 '22: 131.7M
Q4 '23: 187.1M
Q1 '24: 263.4M
Q2 '24: 269.2M
Q3 '24: 256.7M
Q4 '24: 178.7M
Q1 '25: 254.9M
Q2 '25: 218.1M
Q3 '25: 102.2M
Q4 '25: 131.8M
Q1 '26: 123.2M
Q2 '26: 133.3M
Q3 '26: 124.5M
Q4 '26: 60.9M
Q1 '27: 44.2M
Q2 '27: 36.6M
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '23
Q3 '25
Q2 '27
Free Cash Flow TTM
-80M
0
80M
160M
240M
Q2 '14: 18.3M
Q3 '14: 18.1M
Q4 '14: 18.7M
Q1 '15: 10.8M
Q2 '15: 26.3M
Q3 '15: 31.1M
Q4 '15: 28.3M
Q1 '16: 37.7M
Q2 '16: 22.2M
Q3 '16: 18.2M
Q4 '16: 19.1M
Q1 '17: 11.9M
Q2 '17: 17.3M
Q3 '17: 16.4M
Q4 '17: 26.8M
Q1 '18: 32.5M
Q2 '18: 48.6M
Q3 '18: 36.5M
Q4 '18: 31.3M
Q1 '19: 31.8M
Q2 '19: 39.5M
Q3 '19: 59.8M
Q4 '19: 35.2M
Q1 '20: 29.6M
Q2 '20: 15.4M
Q3 '20: -130K
Q4 '20: 21.3M
Q1 '21: -26.5M
Q2 '21: -9.8M
Q3 '21: 70.1M
Q4 '21: 25.8M
Q1 '22: 121.2M
Q2 '22: 106.6M
Q3 '22: 80.9M
Q4 '23: 143.4M
Q1 '24: 216.8M
Q2 '24: 222.2M
Q3 '24: 216.6M
Q4 '24: 131.9M
Q1 '25: 209.3M
Q2 '25: 173.3M
Q3 '25: 55.3M
Q4 '25: 87.8M
Q1 '26: 81.8M
Q2 '26: 90.8M
Q3 '26: 85.4M
Q4 '26: 27M
Q1 '27: 12M
Q2 '27: 12.8M
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '23
Q3 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '13: 31.2M
Q3 '13: 33.7M
Q1 '14: 34.1M
Q2 '14: 34.7M
Q3 '14: 36.4M
Q1 '15: 37.6M
Q2 '15: 37.8M
Q3 '15: 37.9M
Q1 '16: 37.9M
Q2 '16: 37.8M
Q3 '16: 37.9M
Q1 '17: 37.9M
Q2 '17: 37.6M
Q3 '17: 37.8M
Q1 '18: 38.6M
Q2 '18: 38.7M
Q3 '18: 38.8M
Q1 '19: 38.8M
Q2 '19: 38.9M
Q3 '19: 39.1M
Q1 '20: 39.1M
Q2 '20: 39.2M
Q3 '20: 39.2M
Q1 '21: 39.2M
Q2 '21: 39.6M
Q3 '21: 42.2M
Q1 '22: 42.3M
Q2 '22: 42.4M
Q3 '22: 42.4M
Q1 '23: 42.4M
Q2 '23: 42.4M
Q3 '23: 42.4M
Q1 '24: 42.5M
Q2 '24: 42.5M
Q3 '24: 42.5M
Q1 '25: 41.6M
Q2 '25: 41.7M
Q3 '25: 41.7M
Q1 '26: 41.7M
Q2 '26: 41.9M
Q3 '26: 41.8M
Q1 '27: 41.9M
Q2 '27: 42.3M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q4 '13: 0.43
Q1 '14: 0.45
Q2 '14: 0.48
Q3 '14: 0.59
Q4 '14: 0.67
Q1 '15: 0.65
Q2 '15: 0.79
Q3 '15: 0.79
Q4 '15: 0.74
Q1 '16: 0.68
Q2 '16: 0.55
Q3 '16: 0.56
Q4 '16: 0.66
Q1 '17: 0.73
Q2 '17: 0.79
Q3 '17: 0.87
Q4 '17: 0.95
Q1 '18: 1.13
Q2 '18: 1.24
Q3 '18: 1.29
Q4 '18: 1.10
Q1 '19: 1.38
Q2 '19: 1.50
Q3 '19: 1.71
Q4 '19: 2.16
Q1 '20: 2.07
Q2 '20: 2.19
Q3 '20: 2.32
Q4 '20: 2.38
Q1 '21: 2.13
Q2 '21: 1.86
Q3 '21: 2.01
Q4 '21: 2.18
Q1 '22: 2.87
Q2 '22: 3.60
Q3 '22: 3.73
Q4 '22: 3.87
Q1 '23: 4.10
Q2 '23: 4.31
Q3 '23: 4.48
Q4 '23: 4.84
Q1 '24: 4.69
Q2 '24: 4.37
Q3 '24: 4.00
Q4 '24: 2.85
Q1 '25: 1.79
Q2 '25: 0.98
Q3 '25: 0.26
Q4 '25: 0.16
Q1 '26: -5.99
Q2 '26: -6.05
Q3 '26: -6.18
Q4 '26: -13.04
Q1 '27: -7.17
Q2 '27: -7.14
Q1 '15
Q4 '16
Q3 '18
Q2 '20
Q1 '22
Q4 '23
Q3 '25
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.