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
90M
180M
270M
Q1 '11: 31.6M
Q2 '11: 39.2M
Q3 '11: 38.1M
Q4 '11: 41.8M
Q1 '12: 50.7M
Q2 '12: 54.8M
Q3 '12: 53M
Q3 '12: 53M
Q4 '12: 45.7M
Q1 '13: 55.3M
Q2 '13: 57M
Q3 '13: 48.8M
Q4 '13: 204.4M
Q1 '14: 51.1M
Q2 '14: 55.8M
Q3 '14: 49.4M
Q4 '14: 205.3M
Q1 '15: 56.8M
Q2 '15: 61M
Q3 '15: 55M
Q4 '15: 54.8M
Q1 '16: 54.4M
Q2 '16: 54M
Q3 '16: 48M
Q4 '16: 44.3M
Q1 '17: 51M
Q2 '17: 50.8M
Q3 '17: 45.2M
Q4 '17: 49.9M
Q1 '18: 81.4M
Q2 '18: 89.3M
Q3 '18: 88M
Q4 '18: 84.2M
Q1 '19: 97.3M
Q1 '19: 97.3M
Q2 '19: 136.2M
Q3 '19: 135.8M
Q4 '19: 138.7M
Q1 '20: 146.9M
Q2 '20: 143.8M
Q3 '20: 138M
Q4 '20: 125.9M
Q1 '21: 129.5M
Q2 '21: 119.3M
Q3 '21: 122.6M
Q4 '21: 151.6M
Q1 '22: 204.8M
Q2 '22: 223.4M
Q3 '22: 223.2M
Q4 '22: 217.7M
Q1 '23: 240.5M
Q2 '23: 241.7M
Q3 '23: 207.2M
Q4 '23: 196M
Q1 '24: 213.2M
Q2 '24: 227.6M
Q3 '24: 201.4M
Q4 '24: 193.4M
Q1 '25: 212M
Q2 '25: 219.9M
Q3 '25: 194.5M
Q4 '25: 179.5M
Q1 '26: 195.5M
Q2 '26: 212.5M
Q3 '26: 220.3M
Q4 '26: 210.8M
Q1 '27: 228.4M
Q2 '27: 231.9M
Q1 '12
Q1 '14
Q2 '16
Q3 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Gross Profit Quarterly
0
30M
60M
90M
Q1 '11: 10.1M
Q2 '11: 14M
Q3 '11: 13.6M
Q4 '11: 14.7M
Q1 '12: 19.9M
Q2 '12: 21.7M
Q3 '12: 20.7M
Q3 '12: 20.7M
Q4 '12: 16.8M
Q1 '13: 22.2M
Q2 '13: 23M
Q3 '13: 19.4M
Q4 '13: 16M
Q1 '14: 20.5M
Q2 '14: 23.4M
Q3 '14: 19.6M
Q4 '14: 19.4M
Q1 '15: 24.1M
Q2 '15: 25.8M
Q3 '15: 22.3M
Q4 '15: 21.8M
Q1 '16: 21.4M
Q2 '16: 21.4M
Q3 '16: 18.5M
Q4 '16: 15.8M
Q1 '17: 19.5M
Q2 '17: 19M
Q3 '17: 15.5M
Q4 '17: 17.3M
Q1 '18: 32.8M
Q2 '18: 38.6M
Q3 '18: 36.3M
Q4 '18: 28.9M
Q1 '19: 37.6M
Q1 '19: 37.6M
Q2 '19: 50.4M
Q3 '19: 51.7M
Q4 '19: 52.9M
Q1 '20: 56.5M
Q2 '20: 56.2M
Q3 '20: 52.1M
Q4 '20: 47.4M
Q1 '21: 51.9M
Q2 '21: 44.7M
Q3 '21: 46.9M
Q4 '21: 52.7M
Q1 '22: 75.4M
Q2 '22: 82.2M
Q3 '22: 80.9M
Q4 '22: 74.3M
Q1 '23: 83.6M
Q2 '23: 82.3M
Q3 '23: 69.3M
Q4 '23: 63.3M
Q1 '24: 71M
Q2 '24: 75.8M
Q3 '24: 59.7M
Q4 '24: 55.2M
Q1 '25: 67.2M
Q2 '25: 70.6M
Q3 '25: 60.5M
Q4 '25: 54M
Q1 '26: 59.9M
Q2 '26: 67.5M
Q3 '26: 73M
Q4 '26: 70.9M
Q1 '27: 74.9M
Q2 '27: 80.2M
Q1 '12
Q1 '14
Q2 '16
Q3 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Operating Income Quarterly
-15M
0
15M
30M
45M
Q1 '11: 5M
Q2 '11: 9.1M
Q3 '11: 8.2M
Q4 '11: 8.8M
Q1 '12: 13.9M
Q2 '12: 15.4M
Q3 '12: 15.5M
Q3 '12: 15.5M
Q4 '12: 10.5M
Q1 '13: 15.3M
Q2 '13: 16.5M
Q3 '13: 13.2M
Q4 '13: 9.5M
Q1 '14: 13.9M
Q2 '14: 16.8M
Q3 '14: 13.1M
Q4 '14: 12.4M
Q1 '15: 16.7M
Q2 '15: 18.4M
Q3 '15: 14.6M
Q4 '15: 14.3M
Q1 '16: 14.1M
Q2 '16: 14.1M
Q3 '16: 11M
Q4 '16: 7.7M
Q1 '17: 11.9M
Q2 '17: 10.4M
Q3 '17: 7.2M
Q4 '17: 4.9M
Q1 '18: 15.8M
Q2 '18: 20.7M
Q3 '18: 17.4M
Q4 '18: 7.6M
Q1 '19: 17.3M
Q1 '19: 17.3M
Q2 '19: 17M
Q3 '19: 19.2M
Q4 '19: 22.1M
Q1 '20: 25.8M
Q2 '20: 26.4M
Q3 '20: 19.1M
Q4 '20: 18.8M
Q1 '21: -10M
Q2 '21: 16.7M
Q3 '21: 18.3M
Q4 '21: 10.4M
Q1 '22: 34.6M
Q2 '22: 42.1M
Q3 '22: 40.7M
Q4 '22: 31.9M
Q1 '23: 42.9M
Q2 '23: 43M
Q3 '23: 30.7M
Q4 '23: 20.7M
Q1 '24: 24.8M
Q2 '24: 29.5M
Q3 '24: 13.8M
Q4 '24: 11.9M
Q1 '25: 20.3M
Q2 '25: 26M
Q3 '25: 22.2M
Q4 '25: 13.3M
Q1 '26: 17M
Q2 '26: 21.9M
Q3 '26: 1.3M
Q4 '26: 25.7M
Q1 '27: 29.9M
Q2 '27: 32.5M
Q1 '12
Q1 '14
Q2 '16
Q3 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Net Income Quarterly
-30M
-15M
0
15M
30M
45M
Q1 '11: 3.3M
Q2 '11: 6.1M
Q3 '11: 5.7M
Q4 '11: 6.3M
Q1 '12: 9.8M
Q2 '12: 10.4M
Q3 '12: 11.4M
Q3 '12: 11.4M
Q4 '12: 6.1M
Q1 '13: 10.6M
Q2 '13: 11.2M
Q3 '13: 8.8M
Q4 '13: 6.7M
Q1 '14: 9.6M
Q2 '14: 11.8M
Q3 '14: 8.3M
Q4 '14: 8.3M
Q1 '15: 11.4M
Q2 '15: 12.2M
Q3 '15: 9.9M
Q4 '15: 10.3M
Q1 '16: 10.4M
Q2 '16: 9.2M
Q3 '16: 8.4M
Q4 '16: 5.1M
Q1 '17: 8.2M
Q2 '17: 7M
Q3 '17: 5M
Q4 '17: 3.1M
Q1 '18: 10.2M
Q2 '18: 7.3M
Q3 '18: 11.3M
Q4 '18: 2.8M
Q1 '19: 11.9M
Q1 '19: 11.9M
Q2 '19: 6.8M
Q3 '19: 11.6M
Q4 '19: 16.4M
Q1 '20: 16.4M
Q2 '20: 17.3M
Q3 '20: 12.8M
Q4 '20: 13.8M
Q1 '21: -17.2M
Q2 '21: 12.9M
Q3 '21: 13M
Q4 '21: 5.6M
Q1 '22: 22.6M
Q2 '22: 30.7M
Q3 '22: 27.8M
Q4 '22: 23.6M
Q1 '23: 30.5M
Q2 '23: 30M
Q3 '23: 20.4M
Q4 '23: 17.5M
Q1 '24: 13.9M
Q2 '24: 16.8M
Q3 '24: 3.5M
Q4 '24: 3.4M
Q1 '25: 9.2M
Q2 '25: 13.6M
Q3 '25: 11.4M
Q4 '25: 4.8M
Q1 '26: 7.3M
Q2 '26: 11.4M
Q3 '26: 10.3M
Q4 '26: 19.5M
Q1 '27: 19.7M
Q2 '27: 21.9M
Q1 '12
Q1 '14
Q2 '16
Q3 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Cost of Revenue Quarterly
0
60M
120M
180M
Q1 '11: 21.5M
Q2 '11: 25.3M
Q3 '11: 24.5M
Q4 '11: 27.1M
Q1 '12: 30.8M
Q2 '12: 33.1M
Q3 '12: 32.3M
Q3 '12: 32.3M
Q4 '12: 28.8M
Q1 '13: 33.1M
Q2 '13: 34.1M
Q3 '13: 29.4M
Q4 '13: 27.2M
Q1 '14: 30.6M
Q2 '14: 32.4M
Q3 '14: 29.8M
Q4 '14: 29.6M
Q1 '15: 32.7M
Q2 '15: 35.3M
Q3 '15: 32.7M
Q4 '15: 33M
Q1 '16: 33M
Q2 '16: 32.6M
Q3 '16: 29.5M
Q4 '16: 28.5M
Q1 '17: 31.5M
Q2 '17: 31.9M
Q3 '17: 29.7M
Q4 '17: 32.5M
Q1 '18: 48.6M
Q2 '18: 50.8M
Q3 '18: 51.7M
Q4 '18: 55.3M
Q1 '19: 59.7M
Q2 '19: 85.8M
Q3 '19: 84.1M
Q4 '19: 85.8M
Q1 '20: 90.3M
Q2 '20: 87.6M
Q3 '20: 85.9M
Q4 '20: 78.5M
Q1 '21: 77.6M
Q2 '21: 74.6M
Q3 '21: 75.7M
Q4 '21: 98.9M
Q1 '22: 129.5M
Q2 '22: 141.3M
Q3 '22: 142.3M
Q4 '22: 143.4M
Q1 '23: 156.9M
Q2 '23: 159.4M
Q3 '23: 137.9M
Q4 '23: 132.7M
Q1 '24: 142.2M
Q2 '24: 151.8M
Q3 '24: 141.7M
Q4 '24: 138.2M
Q1 '25: 144.8M
Q2 '25: 149.3M
Q3 '25: 134M
Q4 '25: 125.5M
Q1 '26: 135.6M
Q2 '26: 145M
Q3 '26: 147.3M
Q4 '26: 139.9M
Q1 '27: 153.5M
Q2 '27: 151.7M
Q4 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Operating Cash Flow Quarterly
0
20M
40M
60M
Q3 '11: 7.7M
Q4 '11: 7.8M
Q1 '12: 13.8M
Q2 '12: 8.1M
Q3 '12: 16M
Q4 '12: 11.5M
Q1 '13: 11.7M
Q2 '13: 12.1M
Q3 '13: 16.3M
Q4 '13: 12.1M
Q1 '14: 11.2M
Q2 '14: 12.3M
Q3 '14: 13.3M
Q4 '14: 10.3M
Q1 '15: 10.1M
Q2 '15: 16.6M
Q3 '15: 20M
Q4 '15: 16.1M
Q1 '16: 14M
Q2 '16: 14.5M
Q3 '16: 12.6M
Q4 '16: 8.9M
Q1 '17: 10.5M
Q2 '17: 11.5M
Q3 '17: 9.4M
Q4 '17: 7.2M
Q1 '18: 12.4M
Q2 '18: 9.3M
Q3 '18: 16.7M
Q4 '18: 11M
Q1 '19: 14.7M
Q2 '19: 16.5M
Q3 '19: 13.1M
Q4 '19: 33.2M
Q1 '20: 19.8M
Q2 '20: 5.6M
Q3 '20: 25.5M
Q4 '20: 39.6M
Q1 '21: 15.1M
Q2 '21: 25.3M
Q3 '21: 36.7M
Q4 '21: 31.6M
Q1 '22: 15.1M
Q2 '22: 34.5M
Q3 '22: 32.5M
Q4 '22: 31.1M
Q1 '23: 14.7M
Q2 '23: 29.5M
Q3 '23: 30M
Q4 '23: 35.7M
Q1 '24: 12.3M
Q2 '24: 26.1M
Q3 '24: 11.8M
Q4 '24: 33.7M
Q1 '25: 17.8M
Q2 '25: 33.8M
Q3 '25: 34.8M
Q4 '25: 35.7M
Q1 '26: 19M
Q2 '26: 37M
Q3 '26: 25.3M
Q4 '26: 46M
Q1 '27: 23.9M
Q2 '27: 41.9M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Free Cash Flow Quarterly
-15M
0
15M
30M
45M
Q3 '11: 7M
Q4 '11: 6M
Q1 '12: 12.7M
Q2 '12: 6.4M
Q3 '12: 12.1M
Q4 '12: 8.2M
Q1 '13: 9.9M
Q2 '13: 9.1M
Q3 '13: 14.3M
Q4 '13: 5.4M
Q1 '14: 7.8M
Q2 '14: 6.1M
Q3 '14: 8.3M
Q4 '14: 7M
Q1 '15: 8.1M
Q2 '15: 13.5M
Q3 '15: 18.1M
Q4 '15: 12.4M
Q1 '16: 12.6M
Q2 '16: 12.8M
Q3 '16: 11M
Q4 '16: 7.5M
Q1 '17: 9.5M
Q2 '17: 9.9M
Q3 '17: 7.4M
Q4 '17: 5.5M
Q1 '18: 11.7M
Q2 '18: 6.7M
Q3 '18: 11.8M
Q4 '18: -3M
Q1 '19: 10.4M
Q2 '19: 10.1M
Q3 '19: 5M
Q4 '19: 23.6M
Q1 '20: 11M
Q2 '20: -1M
Q3 '20: 21.3M
Q4 '20: 34.1M
Q1 '21: 12.1M
Q2 '21: 23M
Q3 '21: 34.8M
Q4 '21: 24.1M
Q1 '22: 10M
Q2 '22: 29.2M
Q3 '22: 25.7M
Q4 '22: 21.4M
Q1 '23: 9.1M
Q2 '23: 21.7M
Q3 '23: 21.6M
Q4 '23: 25.7M
Q1 '24: 3.2M
Q2 '24: 15.6M
Q3 '24: 6M
Q4 '24: 24.9M
Q1 '25: 12.3M
Q2 '25: 25.8M
Q3 '25: 28.8M
Q4 '25: 28.3M
Q1 '26: 12.9M
Q2 '26: 31.6M
Q3 '26: 18.6M
Q4 '26: 40.5M
Q1 '27: 17.2M
Q2 '27: 30.6M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '11: 25.5M
Q3 '11: 25.5M
Q1 '12: 25.6M
Q2 '12: 25.7K
Q3 '12: 25.7M
Q3 '12: 25.7K
Q1 '13: 25.8M
Q2 '13: 26M
Q3 '13: 26M
Q1 '14: 26.1M
Q2 '14: 26.2M
Q3 '14: 26.2M
Q1 '15: 26.4M
Q2 '15: 26.4M
Q3 '15: 26.5M
Q1 '16: 26.6M
Q2 '16: 26.7M
Q3 '16: 26.7M
Q1 '17: 26.8M
Q2 '17: 26.9M
Q3 '17: 26.9M
Q1 '22: 32.3M
Q2 '22: 32.4M
Q3 '22: 32.5M
Q1 '23: 32.5M
Q2 '23: 32.5M
Q3 '23: 32.6M
Q1 '24: 32.7M
Q2 '24: 32.9M
Q3 '24: 33.1M
Q1 '25: 33.3M
Q2 '25: 33.3M
Q3 '25: 33.2M
Q1 '26: 33.4M
Q2 '26: 33.3M
Q3 '26: 33.3M
Q1 '27: 33.3M
Q2 '27: 33.2M
Q1 '12
Q2 '13
Q1 '15
Q3 '16
Q2 '22
Q1 '24
Q3 '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
0.00
1.50
3.00
4.50
Q4 '11: 0.84
Q1 '12: 1.09
Q2 '13: 1.52
Q3 '13: 1.42
Q4 '13: 1.44
Q1 '14: 1.40
Q2 '14: 1.42
Q3 '14: 1.40
Q4 '14: 1.46
Q1 '15: 1.52
Q2 '15: 1.53
Q3 '15: 1.58
Q4 '15: 1.65
Q1 '16: 1.61
Q2 '16: 1.50
Q3 '16: 1.45
Q4 '16: 1.25
Q1 '17: 1.17
Q2 '17: 1.08
Q3 '17: 0.95
Q4 '17: 0.88
Q1 '18: 0.95
Q2 '18: 0.96
Q3 '18: 1.19
Q4 '18: 1.17
Q1 '19: 1.19
Q4 '19: 1.49
Q1 '20: 1.60
Q2 '20: 1.92
Q3 '20: 1.96
Q4 '20: 1.88
Q1 '21: 0.83
Q2 '21: 0.69
Q3 '21: 0.69
Q4 '21: 0.43
Q1 '22: 1.67
Q2 '22: 2.22
Q3 '22: 2.67
Q4 '22: 3.22
Q1 '23: 3.46
Q2 '23: 3.43
Q3 '23: 3.21
Q4 '23: 3.03
Q1 '24: 2.51
Q2 '24: 2.10
Q3 '24: 1.58
Q4 '24: 1.14
Q1 '25: 1.00
Q2 '25: 0.90
Q3 '25: 1.13
Q4 '25: 1.17
Q1 '26: 1.11
Q2 '26: 1.04
Q3 '26: 1.01
Q4 '26: 1.45
Q1 '27: 1.82
Q2 '27: 2.14
Q4 '11
Q4 '14
Q4 '16
Q4 '18
Q2 '21
Q2 '23
Q2 '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.