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
400M
800M
1.2B
Q4 '22: 750.1M
Q1 '23: 826.8M
Q2 '23: 900.3M
Q3 '23: 975M
Q4 '23: 1B
Q1 '24: 1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1B
Q3 '25: 996.8M
Q4 '25: 963.8M
Q1 '26: 919.8M
Q2 '26: 899.5M
Q3 '26: 888.7M
Q4 '26: 884.2M
Q1 '27: 896.4M
Q2 '27: 901.8M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Gross Profit TTM
0
200M
400M
600M
Q3 '22: 232.9M
Q4 '22: 251.3M
Q1 '23: 274.6M
Q2 '23: 299.4M
Q3 '23: 333.8M
Q4 '23: 364.8M
Q1 '24: 388.1M
Q2 '24: 420.4M
Q3 '24: 442.8M
Q4 '24: 449.7M
Q1 '25: 460.2M
Q2 '25: 452.9M
Q3 '25: 425M
Q4 '25: 397.8M
Q1 '26: 369.3M
Q2 '26: 353.5M
Q3 '26: 348M
Q4 '26: 343M
Q1 '27: 336.3M
Q2 '27: 323.4M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Income TTM
0
90M
180M
270M
Q3 '22: 85.4M
Q4 '22: 92.3M
Q1 '23: 103.2M
Q2 '23: 131.8M
Q3 '23: 160.4M
Q4 '23: 187.4M
Q1 '24: 203.2M
Q2 '24: 227.7M
Q3 '24: 240.4M
Q4 '24: 245.7M
Q1 '25: 250.2M
Q2 '25: 237.5M
Q3 '25: 197.7M
Q4 '25: 146.6M
Q1 '26: 116.4M
Q2 '26: 100.8M
Q3 '26: 103.5M
Q4 '26: 111.5M
Q1 '27: 99.3M
Q2 '27: 83.9M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Net Income TTM
0
50M
100M
150M
Q3 '22: 43.7M
Q4 '22: 43.8M
Q1 '23: 48.8M
Q2 '23: 73.3M
Q3 '23: 90.1M
Q4 '23: 107.6M
Q1 '24: 113.9M
Q2 '24: 128.1M
Q3 '24: 132.7M
Q4 '24: 135.7M
Q1 '25: 140.4M
Q2 '25: 131M
Q3 '25: 105.8M
Q4 '25: 70.4M
Q1 '26: 50.5M
Q2 '26: 43.6M
Q3 '26: 47M
Q4 '26: 53.8M
Q1 '27: 43.2M
Q2 '27: 33.2M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Cost of Revenue TTM
0
250M
500M
750M
Q3 '22: 430.5M
Q4 '22: 498.8M
Q1 '23: 552.2M
Q2 '23: 601M
Q3 '23: 641.2M
Q4 '23: 654.7M
Q1 '24: 653.7M
Q2 '24: 644.3M
Q3 '24: 639.5M
Q4 '24: 616.7M
Q1 '25: 608.8M
Q2 '25: 593.9M
Q3 '25: 571.8M
Q4 '25: 566M
Q1 '26: 550.5M
Q2 '26: 546M
Q3 '26: 540.7M
Q4 '26: 541.2M
Q1 '27: 560.1M
Q2 '27: 578.4M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Cash Flow TTM
0
80M
160M
240M
Q3 '22: 83.6M
Q4 '22: 74.8M
Q1 '23: 74M
Q2 '23: 73.1M
Q3 '23: 77.8M
Q4 '23: 88.5M
Q1 '24: 113.9M
Q2 '24: 141.9M
Q3 '24: 172.3M
Q4 '24: 215M
Q1 '25: 193.4M
Q2 '25: 178M
Q3 '25: 171.1M
Q4 '25: 154M
Q1 '26: 173.7M
Q2 '26: 194.1M
Q3 '26: 166.1M
Q4 '26: 139.5M
Q1 '27: 127.4M
Q2 '27: 100.4M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Free Cash Flow TTM
0
70M
140M
210M
Q3 '22: 66.3M
Q4 '22: 54.9M
Q1 '23: 53.6M
Q2 '23: 52M
Q3 '23: 65.9M
Q4 '23: 79.7M
Q1 '24: 101.9M
Q2 '24: 128.8M
Q3 '24: 157.9M
Q4 '24: 196M
Q1 '25: 175.9M
Q2 '25: 158.3M
Q3 '25: 151.6M
Q4 '25: 133.9M
Q1 '26: 151.8M
Q2 '26: 171.1M
Q3 '26: 140.1M
Q4 '26: 114M
Q1 '27: 105.5M
Q2 '27: 82.5M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '21: 65.8M
Q3 '21: 65.9M
Q3 '21: 65.9M
Q1 '22: 66.1M
Q2 '22: 81M
Q3 '22: 142.8M
Q1 '23: 146.8M
Q2 '23: 146.7M
Q3 '23: 146.7M
Q1 '24: 146.8M
Q2 '24: 146.8M
Q3 '24: 147M
Q1 '25: 147M
Q2 '25: 146.4M
Q3 '25: 144.3M
Q1 '26: 140.3M
Q2 '26: 140M
Q3 '26: 139.4M
Q1 '27: 138.8M
Q2 '27: 136.6M
Q3 '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
0.00
0.35
0.70
1.05
Q3 '22: 0.53
Q4 '22: 0.40
Q1 '23: 0.31
Q2 '23: 0.49
Q3 '23: 0.61
Q4 '23: 0.73
Q1 '24: 0.78
Q2 '24: 0.87
Q3 '24: 0.90
Q4 '24: 0.92
Q1 '25: 0.95
Q2 '25: 0.89
Q3 '25: 0.72
Q4 '25: 0.49
Q1 '26: 0.36
Q2 '26: 0.32
Q3 '26: 0.35
Q4 '26: 0.39
Q1 '27: 0.31
Q2 '27: 0.24
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.