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 TTM
0
350M
700M
1.1B
Q1 '17: 197.4M
Q2 '17: 194.2M
Q3 '17: 191.4M
Q4 '17: 196.9M
Q1 '18: 227.3M
Q2 '18: 265.8M
Q3 '18: 308.6M
Q4 '18: 342.8M
Q1 '19: 358.8M
Q4 '19: 508M
Q1 '20: 557.6M
Q2 '20: 565.3M
Q3 '20: 567.5M
Q4 '20: 554.7M
Q1 '21: 537.3M
Q2 '21: 512.7M
Q3 '21: 497.3M
Q4 '21: 523M
Q1 '22: 598.4M
Q2 '22: 702.5M
Q3 '22: 803.1M
Q4 '22: 869.2M
Q1 '23: 904.9M
Q2 '23: 923.1M
Q3 '23: 907.1M
Q4 '23: 885.4M
Q1 '24: 858.1M
Q2 '24: 844M
Q3 '24: 838.2M
Q4 '24: 835.6M
Q1 '25: 834.4M
Q2 '25: 826.7M
Q3 '25: 819.8M
Q4 '25: 805.9M
Q1 '26: 789.4M
Q2 '26: 782M
Q3 '26: 807.8M
Q4 '26: 839.1M
Q1 '27: 872M
Q2 '27: 891.4M
Q1 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit TTM
0
150M
300M
450M
Q1 '17: 75.2M
Q2 '17: 72.8M
Q3 '17: 69.8M
Q4 '17: 71.3M
Q1 '18: 84.6M
Q2 '18: 104.2M
Q3 '18: 125M
Q4 '18: 136.5M
Q1 '19: 141.3M
Q4 '19: 192.7M
Q1 '20: 211.6M
Q2 '20: 217.4M
Q3 '20: 217.8M
Q4 '20: 212.3M
Q1 '21: 207.6M
Q2 '21: 196.1M
Q3 '21: 190.9M
Q4 '21: 196.2M
Q1 '22: 219.7M
Q2 '22: 257.2M
Q3 '22: 291.2M
Q4 '22: 312.8M
Q1 '23: 321M
Q2 '23: 321.2M
Q3 '23: 309.5M
Q4 '23: 298.5M
Q1 '24: 285.9M
Q2 '24: 279.4M
Q3 '24: 269.8M
Q4 '24: 261.7M
Q1 '25: 257.9M
Q2 '25: 252.7M
Q3 '25: 253.5M
Q4 '25: 252.3M
Q1 '26: 245M
Q2 '26: 241.9M
Q3 '26: 254.4M
Q4 '26: 271.3M
Q1 '27: 286.3M
Q2 '27: 299M
Q1 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Income TTM
0
60M
120M
180M
Q1 '17: 44.7M
Q2 '17: 41M
Q3 '17: 37.2M
Q4 '17: 34.5M
Q1 '18: 38.4M
Q2 '18: 48.6M
Q3 '18: 58.8M
Q4 '18: 61.5M
Q1 '19: 63M
Q4 '19: 75.6M
Q1 '20: 84.1M
Q2 '20: 93.5M
Q3 '20: 93.4M
Q4 '20: 90.1M
Q1 '21: 54.2M
Q2 '21: 44.6M
Q3 '21: 43.8M
Q4 '21: 35.4M
Q1 '22: 80.1M
Q2 '22: 105.4M
Q3 '22: 127.8M
Q4 '22: 149.3M
Q1 '23: 157.6M
Q2 '23: 158.5M
Q3 '23: 148.5M
Q4 '23: 137.3M
Q1 '24: 119.2M
Q2 '24: 105.7M
Q3 '24: 88.8M
Q4 '24: 80M
Q1 '25: 75.5M
Q2 '25: 72M
Q3 '25: 80.4M
Q4 '25: 81.8M
Q1 '26: 78.5M
Q2 '26: 74.4M
Q3 '26: 53.5M
Q4 '26: 65.9M
Q1 '27: 78.8M
Q2 '27: 89.4M
Q1 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Net Income TTM
0
40M
80M
120M
Q1 '17: 31M
Q2 '17: 28.7M
Q3 '17: 25.3M
Q4 '17: 23.3M
Q1 '18: 25.3M
Q2 '18: 25.6M
Q3 '18: 31.9M
Q4 '18: 31.6M
Q1 '19: 33.3M
Q4 '19: 46.7M
Q1 '20: 51.2M
Q2 '20: 61.7M
Q3 '20: 62.9M
Q4 '20: 60.3M
Q1 '21: 26.6M
Q2 '21: 22.3M
Q3 '21: 22.5M
Q4 '21: 14.2M
Q1 '22: 54M
Q2 '22: 71.8M
Q3 '22: 86.6M
Q4 '22: 104.6M
Q1 '23: 112.5M
Q2 '23: 111.8M
Q3 '23: 104.5M
Q4 '23: 98.4M
Q1 '24: 81.8M
Q2 '24: 68.6M
Q3 '24: 51.7M
Q4 '24: 37.6M
Q1 '25: 32.9M
Q2 '25: 29.7M
Q3 '25: 37.6M
Q4 '25: 39M
Q1 '26: 37.1M
Q2 '26: 34.9M
Q3 '26: 33.8M
Q4 '26: 48.5M
Q1 '27: 60.9M
Q2 '27: 71.4M
Q1 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue TTM
0
250M
500M
750M
Q3 '17: 121.5M
Q4 '17: 125.6M
Q1 '18: 142.7M
Q2 '18: 161.6M
Q3 '18: 183.6M
Q4 '18: 206.3M
Q1 '19: 217.5M
Q2 '19: 252.5M
Q3 '19: 284.9M
Q4 '19: 315.4M
Q1 '20: 346M
Q2 '20: 347.9M
Q3 '20: 349.7M
Q4 '20: 342.4M
Q1 '21: 329.7M
Q2 '21: 316.6M
Q3 '21: 306.4M
Q4 '21: 326.8M
Q1 '22: 378.6M
Q2 '22: 445.3M
Q3 '22: 511.9M
Q4 '22: 556.4M
Q1 '23: 583.8M
Q2 '23: 602M
Q3 '23: 597.6M
Q4 '23: 586.9M
Q1 '24: 572.2M
Q2 '24: 564.6M
Q3 '24: 568.4M
Q4 '24: 573.9M
Q1 '25: 576.5M
Q2 '25: 574M
Q3 '25: 566.3M
Q4 '25: 553.6M
Q1 '26: 544.4M
Q2 '26: 540.1M
Q3 '26: 553.4M
Q4 '26: 567.8M
Q1 '27: 585.7M
Q2 '27: 592.4M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow TTM
0
50M
100M
150M
Q3 '17: 40.2M
Q4 '17: 38.5M
Q1 '18: 40.4M
Q2 '18: 38.2M
Q3 '18: 45.6M
Q4 '18: 49.4M
Q1 '19: 51.6M
Q2 '19: 58.8M
Q3 '19: 55.2M
Q4 '19: 77.5M
Q1 '20: 82.6M
Q2 '20: 71.8M
Q3 '20: 84.1M
Q4 '20: 90.5M
Q1 '21: 85.7M
Q2 '21: 105.4M
Q3 '21: 116.6M
Q4 '21: 108.6M
Q1 '22: 108.6M
Q2 '22: 117.8M
Q3 '22: 113.6M
Q4 '22: 113.1M
Q1 '23: 112.7M
Q2 '23: 107.8M
Q3 '23: 105.3M
Q4 '23: 109.9M
Q1 '24: 107.5M
Q2 '24: 104.1M
Q3 '24: 85.9M
Q4 '24: 83.9M
Q1 '25: 89.4M
Q2 '25: 97.1M
Q3 '25: 120.1M
Q4 '25: 122.1M
Q1 '26: 123.3M
Q2 '26: 126.5M
Q3 '26: 117M
Q4 '26: 127.3M
Q1 '27: 132.2M
Q2 '27: 137.1M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Free Cash Flow TTM
0
40M
80M
120M
Q3 '17: 34.3M
Q4 '17: 32.3M
Q1 '18: 34.5M
Q2 '18: 31.3M
Q3 '18: 35.7M
Q4 '18: 27.2M
Q1 '19: 25.9M
Q2 '19: 29.3M
Q3 '19: 22.5M
Q4 '19: 49.1M
Q1 '20: 49.7M
Q2 '20: 38.6M
Q3 '20: 54.9M
Q4 '20: 65.5M
Q1 '21: 66.5M
Q2 '21: 90.5M
Q3 '21: 104M
Q4 '21: 94M
Q1 '22: 91.9M
Q2 '22: 98.1M
Q3 '22: 89.1M
Q4 '22: 86.3M
Q1 '23: 85.4M
Q2 '23: 77.9M
Q3 '23: 73.8M
Q4 '23: 78.1M
Q1 '24: 72.2M
Q2 '24: 66.1M
Q3 '24: 50.5M
Q4 '24: 49.7M
Q1 '25: 58.8M
Q2 '25: 69M
Q3 '25: 91.8M
Q4 '25: 95.2M
Q1 '26: 95.8M
Q2 '26: 101.6M
Q3 '26: 91.4M
Q4 '26: 103.6M
Q1 '27: 107.9M
Q2 '27: 106.9M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
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
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
Q1 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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.