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
Q3 '22: 768.9M
Q4 '22: 782.7M
Q1 '23: 831.4M
Q2 '23: 897.7M
Q3 '23: 918.2M
Q4 '23: 930.8M
Q1 '24: 965.5M
Q2 '24: 1B
Q3 '24: 1B
Q4 '24: 989.8M
Q1 '25: 1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.2B
Q3 '26: 1.2B
Q4 '26: 1.2B
Q1 '27: 1.2B
Q2 '27: 1.2B
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Gross Profit Quarterly
0
150M
300M
450M
Q3 '22: 237.1M
Q4 '22: 241.9M
Q1 '23: 250.9M
Q2 '23: 279.4M
Q3 '23: 280.6M
Q4 '23: 281.2M
Q1 '24: 300.5M
Q2 '24: 326.6M
Q3 '24: 315.7M
Q4 '24: 298.9M
Q1 '25: 303.9M
Q2 '25: 349.2M
Q3 '25: 344.9M
Q4 '25: 323.9M
Q1 '26: 342.4M
Q2 '26: 360.7M
Q3 '26: 355.1M
Q4 '26: 361M
Q1 '27: 345.2M
Q2 '27: 360.7M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q3 '22: 26.1M
Q4 '22: 15.4M
Q1 '23: 19.4M
Q2 '23: 26.9M
Q3 '23: 24.7M
Q4 '23: 24M
Q1 '24: 32.8M
Q2 '24: 36.5M
Q3 '24: 37.6M
Q4 '24: 18.9M
Q1 '25: 563K
Q2 '25: 26.1M
Q3 '25: 40.3M
Q4 '25: 11.4M
Q1 '26: -22.5M
Q2 '26: 12.8M
Q3 '26: 22.8M
Q4 '26: -234.8M
Q1 '27: -178M
Q2 '27: 15.8M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Net Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q3 '22: 17.1M
Q4 '22: 6.6M
Q1 '23: 11.6M
Q2 '23: 20.1M
Q3 '23: 17.5M
Q4 '23: 15.9M
Q1 '24: 13.7M
Q2 '24: 24.5M
Q3 '24: 27.1M
Q4 '24: 14.1M
Q1 '25: -1M
Q2 '25: 14M
Q3 '25: 24.2M
Q4 '25: 2.3M
Q1 '26: -23.3M
Q2 '26: 5M
Q3 '26: 11.6M
Q4 '26: -218.2M
Q1 '27: -180.3M
Q2 '27: 5.6M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Cost of Revenue Quarterly
0
300M
600M
900M
Q3 '22: 531.8M
Q4 '22: 540.8M
Q1 '23: 580.5M
Q2 '23: 618.2M
Q3 '23: 637.5M
Q4 '23: 649.7M
Q1 '24: 664.9M
Q2 '24: 683.7M
Q3 '24: 688.2M
Q4 '24: 690.9M
Q1 '25: 733M
Q2 '25: 779.3M
Q3 '25: 763.3M
Q4 '25: 774M
Q1 '26: 783.1M
Q2 '26: 819.1M
Q3 '26: 813M
Q4 '26: 854.2M
Q1 '27: 821.2M
Q2 '27: 832M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Cash Flow Quarterly
0
50M
100M
150M
Q3 '22: 56.6M
Q4 '22: 23.8M
Q1 '23: 36.3M
Q2 '23: 48.4M
Q3 '23: 55.1M
Q4 '23: 45.7M
Q1 '24: 87.6M
Q2 '24: 69.5M
Q3 '24: 119.1M
Q4 '24: 27.2M
Q1 '25: 7.8M
Q2 '25: 41.6M
Q3 '25: 23M
Q4 '25: 39.5M
Q1 '26: 58.9M
Q2 '26: 73.6M
Q3 '26: 17.3M
Q4 '26: 72.3M
Q1 '27: 52.6M
Q2 '27: 43.1M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Free Cash Flow Quarterly
-50M
-25M
0
25M
50M
75M
Q3 '22: 31M
Q4 '22: -10M
Q1 '23: 4.2M
Q2 '23: 22.2M
Q3 '23: 28.1M
Q4 '23: 528K
Q1 '24: 54.7M
Q2 '24: 36.4M
Q3 '24: 72.2M
Q4 '24: -28.8M
Q1 '25: -38.4M
Q2 '25: 2.7M
Q3 '25: -19.3M
Q4 '25: -19.6M
Q1 '26: -1.5M
Q2 '26: 14.4M
Q3 '26: -21.6M
Q4 '26: 32.5M
Q1 '27: -193K
Q2 '27: 1.4M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q1 '21: 94.9M
Q2 '21: 98.6M
Q3 '21: 99.3M
Q1 '22: 99.6M
Q2 '22: 99.6M
Q3 '22: 99.2M
Q1 '23: 99.4M
Q2 '23: 100.1M
Q3 '23: 100.5M
Q1 '24: 100.6M
Q2 '24: 100.6M
Q3 '24: 101M
Q1 '25: 99.5M
Q2 '25: 100.4M
Q3 '25: 98.9M
Q1 '26: 97.5M
Q2 '26: 98.5M
Q3 '26: 98.7M
Q1 '27: 98.4M
Q2 '27: 99.8M
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q3 '22: 0.80
Q4 '22: 0.63
Q1 '23: 0.56
Q2 '23: 0.56
Q3 '23: 0.56
Q4 '23: 0.65
Q1 '24: 0.67
Q2 '24: 0.71
Q3 '24: 0.81
Q4 '24: 0.79
Q1 '25: 0.64
Q2 '25: 0.54
Q3 '25: 0.51
Q4 '25: 0.40
Q1 '26: 0.17
Q2 '26: 0.08
Q3 '26: -0.04
Q4 '26: -2.30
Q1 '27: -3.89
Q2 '27: -3.88
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
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.