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 10-04.
Amounts in USD.
Revenue Quarterly
0
200M
400M
600M
Q3 '10: 221.3M
Q4 '10: 259.3M
Q1 '11: 148.9M
Q1 '11: 148.9M
Q2 '11: 206.7M
Q3 '11: 294.4M
Q4 '11: 180.4M
Q1 '12: 120M
Q2 '12: 146.3M
Q3 '12: 255.5M
Q4 '12: 269.2M
Q1 '13: 114M
Q2 '13: 106.1M
Q2 '13: 106.1M
Q3 '13: 141.2M
Q4 '13: 173.6M
Q1 '14: 79.1M
Q2 '14: 114.2M
Q3 '14: 180.5M
Q4 '14: 194.7M
Q1 '15: 107.4M
Q2 '15: 145.2M
Q3 '15: 164.6M
Q4 '15: 119.2M
Q1 '16: 108.5M
Q2 '16: 156.4M
Q3 '16: 216.4M
Q4 '16: 145.8M
Q1 '17: 149.6M
Q2 '17: 199.6M
Q3 '17: 243.9M
Q4 '17: 215.9M
Q1 '18: 213.7M
Q2 '18: 221.8M
Q3 '18: 268.8M
Q4 '18: 184.8M
Q1 '19: 157.2M
Q2 '19: 115.9M
Q3 '19: 127.1M
Q4 '19: 139.8M
Q1 '20: 144.3M
Q2 '20: 150.7M
Q3 '20: 150.4M
Q4 '20: 177.7M
Q1 '21: 267.9M
Q2 '21: 340.2M
Q3 '21: 424.3M
Q4 '21: 485.3M
Q1 '22: 460.9M
Q2 '22: 384.3M
Q3 '22: 372.1M
Q4 '22: 286.3M
Q1 '23: 176.2M
Q2 '23: 173M
Q3 '23: 190.9M
Q4 '23: 202.3M
Q1 '24: 171.2M
Q2 '24: 172.1M
Q3 '24: 181.7M
Q4 '24: 181.3M
Q1 '25: 166.1M
Q2 '25: 162M
Q3 '25: 148.4M
Q4 '25: 177.6M
Q1 '26: 199.6M
Q2 '26: 242.6M
Q3 '26: 330.4M
Q1 '11
Q2 '13
Q2 '15
Q3 '17
Q4 '19
Q1 '22
Q2 '24
Q3 '26
Gross Profit Quarterly
0
80M
160M
240M
Q3 '10: 99.2M
Q4 '10: 112.3M
Q1 '11: 72.1M
Q1 '11: 72.1M
Q2 '11: 99M
Q3 '11: 134.1M
Q4 '11: 82.7M
Q1 '12: 55.3M
Q2 '12: 66.7M
Q3 '12: 122.4M
Q4 '12: 123M
Q1 '13: 51.5M
Q2 '13: 48.8M
Q2 '13: 48.8M
Q3 '13: 65.9M
Q4 '13: 80.7M
Q1 '14: 38.4M
Q2 '14: 57.7M
Q3 '14: 85.2M
Q4 '14: 92.4M
Q1 '15: 54.7M
Q2 '15: 68.6M
Q3 '15: 77.6M
Q4 '15: 58.2M
Q1 '16: 50.4M
Q2 '16: 69.6M
Q3 '16: 100M
Q4 '16: 65.2M
Q1 '17: 68.4M
Q2 '17: 92.3M
Q3 '17: 114M
Q4 '17: 107.4M
Q1 '18: 97.2M
Q2 '18: 99.4M
Q3 '18: 127M
Q4 '18: 85.8M
Q1 '19: 74.8M
Q2 '19: 55.6M
Q3 '19: 58.8M
Q4 '19: 65.4M
Q1 '20: 70.4M
Q2 '20: 69.3M
Q3 '20: 69.4M
Q4 '20: 88.9M
Q1 '21: 121.5M
Q2 '21: 148.5M
Q3 '21: 195.7M
Q4 '21: 231.3M
Q1 '22: 223.2M
Q2 '22: 201.7M
Q3 '22: 190.7M
Q4 '22: 132.7M
Q1 '23: 88.7M
Q2 '23: 84.1M
Q3 '23: 90M
Q4 '23: 95.8M
Q1 '24: 79.9M
Q2 '24: 16.5M
Q3 '24: 84.7M
Q4 '24: 87.7M
Q1 '25: 87.1M
Q2 '25: 40.4M
Q3 '25: 69.2M
Q4 '25: 81.2M
Q1 '26: 99M
Q2 '26: 119.7M
Q3 '26: 157.9M
Q1 '11
Q2 '13
Q2 '15
Q3 '17
Q4 '19
Q1 '22
Q2 '24
Q3 '26
Operating Income Quarterly
-120M
-60M
0
60M
120M
180M
Q3 '10: 50.1M
Q4 '10: 56.7M
Q1 '11: 22.1M
Q1 '11: 22.1M
Q2 '11: 43.6M
Q3 '11: 81.7M
Q4 '11: 22.7M
Q1 '12: 12.4M
Q2 '12: 20.2M
Q3 '12: 76.3M
Q4 '12: 70.3M
Q1 '13: 4.2M
Q2 '13: 8.2M
Q2 '13: 8.2M
Q3 '13: 18.9M
Q4 '13: 34.5M
Q1 '14: -2.2M
Q2 '14: 10.1M
Q3 '14: 31.6M
Q4 '14: 37.5M
Q1 '15: 9.7M
Q2 '15: 9.8M
Q3 '15: 16.1M
Q4 '15: 1.6M
Q1 '16: -1.7M
Q2 '16: 11.7M
Q3 '16: 38.6M
Q4 '16: 4.4M
Q1 '17: 19.1M
Q2 '17: 36.5M
Q3 '17: 15.7M
Q4 '17: 41.8M
Q1 '18: 39.2M
Q2 '18: 38.4M
Q3 '18: 64.5M
Q4 '18: 24.6M
Q1 '19: 14.6M
Q2 '19: -2.5M
Q3 '19: 1.8M
Q4 '19: 7.7M
Q1 '20: 13.4M
Q2 '20: 11.1M
Q3 '20: 11M
Q4 '20: 23M
Q1 '21: 54M
Q2 '21: 83.1M
Q3 '21: 120.5M
Q4 '21: 154.8M
Q1 '22: 151.1M
Q2 '22: 129.3M
Q3 '22: 122.1M
Q4 '22: 67.5M
Q1 '23: 11.8M
Q2 '23: 12.6M
Q3 '23: -4.5M
Q4 '23: 19.5M
Q1 '24: 1.7M
Q2 '24: -105.2M
Q3 '24: 8.3M
Q4 '24: 2.7M
Q1 '25: 86.6M
Q2 '25: -84.7M
Q3 '25: -6.1M
Q4 '25: 888K
Q1 '26: 17.8M
Q2 '26: 38.6M
Q3 '26: 68.3M
Q1 '11
Q2 '13
Q2 '15
Q3 '17
Q4 '19
Q1 '22
Q2 '24
Q3 '26
Net Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q3 '10: 49.1M
Q4 '10: 56.1M
Q1 '11: 15.1M
Q1 '11: 15.1M
Q2 '11: 39.9M
Q3 '11: 70.7M
Q4 '11: 1.9M
Q1 '12: 8.5M
Q2 '12: 16.6M
Q3 '12: 68.2M
Q4 '12: 67.3M
Q1 '13: 3.6M
Q2 '13: 7.3M
Q2 '13: 7.3M
Q3 '13: 18.9M
Q4 '13: 29.5M
Q1 '14: -2M
Q2 '14: 9.1M
Q3 '14: 26.6M
Q4 '14: 29.3M
Q1 '15: 7.8M
Q2 '15: 7.9M
Q3 '15: 25M
Q4 '15: 9.8M
Q1 '16: -91K
Q2 '16: 5.1M
Q3 '16: 31.8M
Q4 '16: 10.8M
Q1 '17: 17.4M
Q2 '17: 32.7M
Q3 '17: 34.8M
Q4 '17: 41.2M
Q1 '18: -69.5M
Q2 '18: 36.3M
Q3 '18: 60.3M
Q4 '18: 29.6M
Q1 '19: 7.5M
Q2 '19: -3.6M
Q3 '19: 1.3M
Q4 '19: 6.4M
Q1 '20: 13.5M
Q2 '20: 11.9M
Q3 '20: 11.2M
Q4 '20: 15.8M
Q1 '21: 48.4M
Q2 '21: 71.3M
Q3 '21: 113.8M
Q4 '21: 133.7M
Q1 '22: 133.6M
Q2 '22: 116M
Q3 '22: 119M
Q4 '22: 64.9M
Q1 '23: 14.6M
Q2 '23: 15M
Q3 '23: 4.2M
Q4 '23: 23.4M
Q1 '24: 9.3M
Q2 '24: -102.7M
Q3 '24: 12.3M
Q4 '24: 12.1M
Q1 '25: 81.6M
Q2 '25: -84.5M
Q3 '25: -3.3M
Q4 '25: 6.4M
Q1 '26: 16.8M
Q2 '26: 35.1M
Q3 '26: 57.4M
Q1 '11
Q2 '13
Q2 '15
Q3 '17
Q4 '19
Q1 '22
Q2 '24
Q3 '26
Cost of Revenue Quarterly
0
90M
180M
270M
Q3 '10: 122.1M
Q4 '10: 146.9M
Q1 '11: 76.8M
Q2 '11: 107.8M
Q3 '11: 160.3M
Q4 '11: 97.6M
Q1 '12: 64.7M
Q2 '12: 79.6M
Q3 '12: 133.1M
Q4 '12: 146.2M
Q1 '13: 62.5M
Q2 '13: 57.3M
Q2 '13: 57.3M
Q3 '13: 75.3M
Q4 '13: 92.9M
Q1 '14: 40.7M
Q2 '14: 56.5M
Q3 '14: 95.4M
Q4 '14: 102.4M
Q1 '15: 52.7M
Q2 '15: 76.7M
Q3 '15: 87.1M
Q4 '15: 68.1M
Q1 '16: 58.1M
Q2 '16: 86.8M
Q3 '16: 116.4M
Q4 '16: 84.9M
Q1 '17: 81.2M
Q2 '17: 107.3M
Q3 '17: 129.9M
Q4 '17: 108.5M
Q1 '18: 116.5M
Q2 '18: 122.3M
Q3 '18: 141.9M
Q4 '18: 99M
Q1 '19: 82.4M
Q2 '19: 60.3M
Q3 '19: 68.3M
Q4 '19: 74.4M
Q1 '20: 73.9M
Q2 '20: 81.4M
Q3 '20: 81M
Q4 '20: 88.8M
Q1 '21: 146.4M
Q2 '21: 191.7M
Q3 '21: 228.6M
Q4 '21: 254M
Q1 '22: 237.7M
Q2 '22: 182.6M
Q3 '22: 181.5M
Q4 '22: 153.6M
Q1 '23: 87.5M
Q2 '23: 88.9M
Q3 '23: 100.9M
Q4 '23: 106.5M
Q1 '24: 91.3M
Q2 '24: 155.6M
Q3 '24: 96.9M
Q4 '24: 93.7M
Q1 '25: 79M
Q2 '25: 121.6M
Q3 '25: 79.2M
Q4 '25: 96.3M
Q1 '26: 100.7M
Q2 '26: 122.9M
Q3 '26: 172.5M
Q1 '11
Q2 '13
Q2 '15
Q3 '17
Q4 '19
Q1 '22
Q2 '24
Q3 '26
Operating Cash Flow Quarterly
-50M
0
50M
100M
150M
Q4 '10: 19.3M
Q1 '11: 24.8M
Q2 '11: 76M
Q3 '11: 49.7M
Q4 '11: 49.9M
Q1 '12: 33.8M
Q2 '12: 23.1M
Q3 '12: 66.3M
Q4 '12: 59.3M
Q1 '13: 58.5M
Q2 '13: -1.7M
Q3 '13: 11.3M
Q4 '13: 26.6M
Q1 '14: 37.2M
Q2 '14: 41M
Q3 '14: 5.9M
Q4 '14: -1.7M
Q1 '15: 46.4M
Q2 '15: 2.1M
Q3 '15: -214K
Q1 '16: 7.7M
Q2 '16: -8.7M
Q3 '16: 35.4M
Q4 '16: 33.9M
Q1 '17: 30M
Q2 '17: 12.9M
Q3 '17: 25.2M
Q4 '17: 68.1M
Q1 '18: 50.3M
Q2 '18: 6.7M
Q3 '18: 36.8M
Q4 '18: 29.7M
Q1 '19: 56M
Q2 '19: 27.3M
Q3 '19: -154K
Q4 '19: -17.2M
Q1 '20: 25M
Q2 '20: 14.1M
Q3 '20: 23.6M
Q4 '20: 31.7M
Q1 '21: 58.6M
Q2 '21: 27.1M
Q3 '21: 90.9M
Q4 '21: 123.4M
Q1 '22: 95.9M
Q2 '22: 73.1M
Q3 '22: 104.6M
Q4 '22: 116.6M
Q1 '23: 85.1M
Q2 '23: 1.8M
Q3 '23: 9M
Q4 '23: 77.5M
Q1 '24: -7.3M
Q2 '24: -20.1M
Q3 '24: 26.9M
Q4 '24: 31.6M
Q1 '25: 18.9M
Q2 '25: 79.9M
Q3 '25: 6.2M
Q4 '25: 8.6M
Q1 '26: -8.9M
Q2 '26: 10.3M
Q3 '26: 45.2M
Q2 '12
Q2 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
Q3 '26
Free Cash Flow Quarterly
-40M
0
40M
80M
120M
Q4 '10: 9.7M
Q1 '11: 22.1M
Q2 '11: 74.1M
Q3 '11: 48.5M
Q4 '11: 48M
Q1 '12: 32.3M
Q2 '12: 21.7M
Q3 '12: 64M
Q4 '12: 57.5M
Q1 '13: 56.9M
Q2 '13: -3.4M
Q3 '13: 8.8M
Q4 '13: 15.4M
Q1 '14: 31.8M
Q2 '14: 39M
Q3 '14: 4M
Q4 '14: -2.6M
Q1 '15: 43.9M
Q2 '15: -239K
Q3 '15: -2.2M
Q1 '16: 6M
Q2 '16: -9.8M
Q3 '16: 33.6M
Q4 '16: 32.4M
Q1 '17: 27.4M
Q2 '17: -1.8M
Q3 '17: 20.6M
Q4 '17: 64.6M
Q1 '18: 45.1M
Q2 '18: 223K
Q3 '18: 32.3M
Q4 '18: 25.3M
Q1 '19: 52.7M
Q2 '19: 24.3M
Q3 '19: -3.5M
Q4 '19: -19.3M
Q1 '20: 22.8M
Q2 '20: 11.6M
Q3 '20: 20.4M
Q4 '20: 27.9M
Q1 '21: 53.7M
Q2 '21: 23.1M
Q3 '21: 83.1M
Q4 '21: 117.3M
Q1 '22: 93.2M
Q2 '22: 70.2M
Q3 '22: 99.9M
Q4 '22: 104M
Q1 '23: 71.2M
Q2 '23: -8.8M
Q3 '23: -1.6M
Q4 '23: 68.2M
Q1 '24: -11.8M
Q2 '24: -26.7M
Q3 '24: 24.2M
Q4 '24: 29.2M
Q1 '25: 8.7M
Q2 '25: 77.9M
Q3 '25: 4.1M
Q4 '25: 5.6M
Q1 '26: -11.6M
Q2 '26: 6.2M
Q3 '26: 40.9M
Q2 '12
Q2 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q3 '10: 75M
Q1 '11: 71.7M
Q1 '11: 71.7M
Q2 '11: 73.1M
Q3 '11: 74.1M
Q4 '11: 74.2M
Q1 '12: 74.6M
Q2 '12: 75.6M
Q3 '12: 76M
Q4 '12: 75.9M
Q1 '13: 76.2M
Q2 '13: 76.6M
Q2 '13: 76.6M
Q3 '13: 76.5M
Q4 '13: 76.6M
Q1 '14: 75.9M
Q2 '14: 77M
Q3 '14: 77.6M
Q4 '14: 77.9M
Q1 '15: 77.4M
Q2 '15: 77.6M
Q3 '15: 75.9M
Q4 '15: 72.9M
Q1 '16: 70.7M
Q2 '16: 70.6M
Q3 '16: 70.8M
Q4 '16: 71M
Q1 '17: 71.8M
Q2 '17: 72.3M
Q3 '17: 72.5M
Q4 '17: 72.1M
Q1 '18: 70.6M
Q2 '18: 71.4M
Q3 '18: 70.3M
Q4 '18: 68.7M
Q1 '19: 67.9M
Q2 '19: 65.9M
Q3 '19: 65.4M
Q4 '19: 64.3M
Q1 '20: 64.1M
Q2 '20: 64.2M
Q3 '20: 62.8M
Q4 '20: 62.4M
Q1 '21: 62.7M
Q2 '21: 63.2M
Q3 '21: 63.5M
Q1 '22: 63.3M
Q2 '22: 62.4M
Q3 '22: 60M
Q1 '23: 57.7M
Q2 '23: 57.6M
Q3 '23: 57.5M
Q1 '24: 57M
Q2 '24: 56.2M
Q3 '24: 55.7M
Q1 '25: 54.2M
Q2 '25: 53.3M
Q3 '25: 52.7M
Q1 '26: 52.5M
Q2 '26: 53.1M
Q3 '26: 53.4M
Q3 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q1 '24
Q3 '26
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
-3.00
0.00
3.00
6.00
9.00
Q4 '11: 1.73
Q1 '12: 1.63
Q2 '12: 1.31
Q3 '12: 1.26
Q4 '12: 2.12
Q1 '13: 2.06
Q2 '13: 1.94
Q1 '14: 0.71
Q2 '14: 0.73
Q3 '14: 0.82
Q4 '14: 0.81
Q1 '15: 0.94
Q2 '15: 0.92
Q3 '15: 0.91
Q4 '15: 0.66
Q1 '16: 0.56
Q2 '16: 0.53
Q3 '16: 0.65
Q4 '16: 0.67
Q1 '17: 0.91
Q2 '17: 1.29
Q3 '17: 1.32
Q4 '17: 1.74
Q1 '18: 0.51
Q2 '18: 0.57
Q3 '18: 0.95
Q4 '18: 0.81
Q1 '19: 1.91
Q2 '19: 1.35
Q3 '19: 0.51
Q4 '19: 0.18
Q1 '20: 0.28
Q2 '20: 0.52
Q3 '20: 0.68
Q4 '20: 0.83
Q1 '21: 1.39
Q2 '21: 2.33
Q3 '21: 3.94
Q4 '21: 5.79
Q1 '22: 7.13
Q2 '22: 7.86
Q3 '22: 8.06
Q4 '22: 7.10
Q1 '23: 5.24
Q2 '23: 3.64
Q3 '23: 1.72
Q4 '23: 0.98
Q1 '24: 0.89
Q2 '24: -1.20
Q3 '24: -1.05
Q4 '24: -1.24
Q1 '25: 0.11
Q2 '25: 0.35
Q3 '25: 0.07
Q4 '25: 0.00
Q1 '26: -1.19
Q2 '26: 1.06
Q3 '26: 2.19
Q1 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
Q3 '26
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.