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 TTM
0
600M
1.2B
1.8B
Q4 '11: 830.4M
Q1 '12: 801.6M
Q2 '12: 741.1M
Q3 '12: 702.2M
Q4 '12: 791M
Q1 '13: 785M
Q2 '13: 744.8M
Q1 '14: 500M
Q2 '14: 508.1M
Q3 '14: 547.4M
Q4 '14: 568.6M
Q1 '15: 596.9M
Q2 '15: 627.9M
Q3 '15: 612M
Q4 '15: 536.5M
Q1 '16: 537.6M
Q2 '16: 548.7M
Q3 '16: 600.5M
Q4 '16: 627.2M
Q1 '17: 668.3M
Q2 '17: 711.5M
Q3 '17: 739M
Q4 '17: 809M
Q1 '18: 873.1M
Q2 '18: 895.3M
Q3 '18: 920.2M
Q4 '18: 889.1M
Q1 '19: 832.6M
Q2 '19: 726.8M
Q3 '19: 585M
Q4 '19: 540.1M
Q1 '20: 527.1M
Q2 '20: 562M
Q3 '20: 585.3M
Q4 '20: 623.2M
Q1 '21: 746.7M
Q2 '21: 936.2M
Q3 '21: 1.2B
Q4 '21: 1.5B
Q1 '22: 1.7B
Q2 '22: 1.8B
Q3 '22: 1.7B
Q4 '22: 1.5B
Q1 '23: 1.2B
Q2 '23: 1B
Q3 '23: 826.5M
Q4 '23: 742.5M
Q1 '24: 737.4M
Q2 '24: 736.5M
Q3 '24: 727.2M
Q4 '24: 706.2M
Q1 '25: 701.2M
Q2 '25: 691.1M
Q3 '25: 657.8M
Q4 '25: 654.1M
Q1 '26: 687.6M
Q2 '26: 768.2M
Q3 '26: 950.2M
Q1 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
Q3 '26
Gross Profit TTM
0
300M
600M
900M
Q4 '11: 387.9M
Q1 '12: 371.1M
Q2 '12: 338.8M
Q3 '12: 327.2M
Q4 '12: 367.4M
Q1 '13: 363.6M
Q2 '13: 345.8M
Q1 '14: 233.8M
Q2 '14: 242.6M
Q3 '14: 261.9M
Q4 '14: 273.6M
Q1 '15: 289.9M
Q2 '15: 300.8M
Q3 '15: 293.2M
Q4 '15: 259.1M
Q1 '16: 254.8M
Q2 '16: 255.9M
Q3 '16: 278.3M
Q4 '16: 285.3M
Q1 '17: 303.4M
Q2 '17: 326M
Q3 '17: 339.9M
Q4 '17: 382.1M
Q1 '18: 410.9M
Q2 '18: 418.1M
Q3 '18: 431M
Q4 '18: 409.4M
Q1 '19: 387M
Q2 '19: 343.2M
Q3 '19: 275M
Q4 '19: 254.6M
Q1 '20: 250.2M
Q2 '20: 263.9M
Q3 '20: 274.5M
Q4 '20: 298M
Q1 '21: 349.1M
Q2 '21: 428.3M
Q3 '21: 554.6M
Q4 '21: 697M
Q1 '22: 798.7M
Q2 '22: 852M
Q3 '22: 846.9M
Q4 '22: 748.3M
Q1 '23: 613.8M
Q2 '23: 496.2M
Q3 '23: 395.5M
Q4 '23: 358.7M
Q1 '24: 349.8M
Q2 '24: 282.2M
Q3 '24: 276.9M
Q4 '24: 268.8M
Q1 '25: 275.9M
Q2 '25: 299.9M
Q3 '25: 284.4M
Q4 '25: 277.9M
Q1 '26: 289.8M
Q2 '26: 369.1M
Q3 '26: 457.8M
Q1 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
Q3 '26
Operating Income TTM
-200M
0
200M
400M
600M
Q4 '11: 170.1M
Q1 '12: 160.4M
Q2 '12: 137M
Q3 '12: 131.6M
Q4 '12: 179.2M
Q1 '13: 171.1M
Q2 '13: 159M
Q1 '14: 59.4M
Q2 '14: 61.3M
Q3 '14: 74M
Q4 '14: 77M
Q1 '15: 88.9M
Q2 '15: 88.6M
Q3 '15: 73.1M
Q4 '15: 37.3M
Q1 '16: 25.8M
Q2 '16: 27.7M
Q3 '16: 50.3M
Q4 '16: 53.1M
Q1 '17: 73.8M
Q2 '17: 98.6M
Q3 '17: 75.7M
Q4 '17: 113.1M
Q1 '18: 133.2M
Q2 '18: 135.1M
Q3 '18: 183.9M
Q4 '18: 166.6M
Q1 '19: 142M
Q2 '19: 101.1M
Q3 '19: 38.5M
Q4 '19: 21.6M
Q1 '20: 20.5M
Q2 '20: 34M
Q3 '20: 43.2M
Q4 '20: 58.5M
Q1 '21: 99.1M
Q2 '21: 171.2M
Q3 '21: 280.7M
Q4 '21: 412.4M
Q1 '22: 509.5M
Q2 '22: 555.7M
Q3 '22: 557.4M
Q4 '22: 470.1M
Q1 '23: 330.8M
Q2 '23: 214.1M
Q3 '23: 87.5M
Q4 '23: 39.4M
Q1 '24: 29.3M
Q2 '24: -88.5M
Q3 '24: -75.7M
Q4 '24: -92.5M
Q1 '25: -7.5M
Q2 '25: 12.9M
Q3 '25: -1.4M
Q4 '25: -3.2M
Q1 '26: -72.1M
Q2 '26: 51.2M
Q3 '26: 125.5M
Q1 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
Q3 '26
Net Income TTM
-200M
0
200M
400M
600M
Q4 '11: 127.6M
Q1 '12: 121M
Q2 '12: 97.8M
Q3 '12: 95.2M
Q4 '12: 160.6M
Q1 '13: 155.7M
Q2 '13: 146.4M
Q1 '14: 53.8M
Q2 '14: 55.5M
Q3 '14: 63.3M
Q4 '14: 63M
Q1 '15: 72.8M
Q2 '15: 71.6M
Q3 '15: 70.1M
Q4 '15: 50.6M
Q1 '16: 42.7M
Q2 '16: 39.9M
Q3 '16: 46.6M
Q4 '16: 47.5M
Q1 '17: 65M
Q2 '17: 92.6M
Q3 '17: 95.6M
Q4 '17: 126.1M
Q1 '18: 39.2M
Q2 '18: 42.8M
Q3 '18: 68.3M
Q4 '18: 56.7M
Q1 '19: 133.7M
Q2 '19: 93.9M
Q3 '19: 34.9M
Q4 '19: 11.7M
Q1 '20: 17.6M
Q2 '20: 33.1M
Q3 '20: 42.9M
Q4 '20: 52.3M
Q1 '21: 87.2M
Q2 '21: 146.6M
Q3 '21: 249.2M
Q4 '21: 367.2M
Q1 '22: 452.4M
Q2 '22: 497.1M
Q3 '22: 502.4M
Q4 '22: 433.5M
Q1 '23: 314.5M
Q2 '23: 213.6M
Q3 '23: 98.7M
Q4 '23: 57.1M
Q1 '24: 51.9M
Q2 '24: -65.9M
Q3 '24: -57.8M
Q4 '24: -69M
Q1 '25: 3.3M
Q2 '25: 21.5M
Q3 '25: 6M
Q4 '25: 213K
Q1 '26: -64.6M
Q2 '26: 55M
Q3 '26: 115.7M
Q1 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
Q3 '26
Cost of Revenue TTM
0
350M
700M
1.1B
Q2 '11: 453.5M
Q3 '11: 491.8M
Q4 '11: 442.5M
Q1 '12: 430.5M
Q2 '12: 402.3M
Q3 '12: 375.1M
Q4 '12: 423.6M
Q1 '13: 421.4M
Q2 '13: 399.1M
Q1 '14: 266.2M
Q2 '14: 265.5M
Q3 '14: 285.6M
Q4 '14: 295M
Q1 '15: 307M
Q2 '15: 327.1M
Q3 '15: 318.8M
Q4 '15: 284.5M
Q1 '16: 289.9M
Q2 '16: 300M
Q3 '16: 329.3M
Q4 '16: 346.2M
Q1 '17: 369.3M
Q2 '17: 389.9M
Q3 '17: 403.4M
Q4 '17: 426.9M
Q1 '18: 462.2M
Q2 '18: 477.2M
Q3 '18: 489.2M
Q4 '18: 479.7M
Q1 '19: 445.6M
Q2 '19: 383.6M
Q3 '19: 310.1M
Q4 '19: 285.5M
Q1 '20: 277M
Q2 '20: 298.1M
Q3 '20: 310.8M
Q4 '20: 325.2M
Q1 '21: 397.6M
Q2 '21: 507.9M
Q3 '21: 655.5M
Q4 '21: 820.7M
Q1 '22: 912M
Q2 '22: 902.9M
Q3 '22: 855.7M
Q4 '22: 755.3M
Q1 '23: 605.2M
Q2 '23: 511.5M
Q3 '23: 431M
Q4 '23: 383.8M
Q1 '24: 387.6M
Q2 '24: 454.3M
Q3 '24: 450.3M
Q4 '24: 437.5M
Q1 '25: 425.2M
Q2 '25: 391.2M
Q3 '25: 373.5M
Q4 '25: 376.2M
Q1 '26: 397.8M
Q2 '26: 399.1M
Q3 '26: 492.4M
Q1 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
Q3 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '11: 169.8M
Q4 '11: 200.4M
Q1 '12: 209.4M
Q2 '12: 156.5M
Q3 '12: 173M
Q4 '12: 182.5M
Q1 '13: 207.1M
Q2 '13: 182.4M
Q3 '13: 127.5M
Q4 '13: 94.8M
Q1 '14: 73.6M
Q2 '14: 116.3M
Q3 '14: 110.8M
Q4 '14: 82.5M
Q1 '15: 91.7M
Q2 '15: 52.8M
Q3 '15: 46.6M
Q4 '16: 68.4M
Q1 '17: 90.8M
Q2 '17: 112.4M
Q3 '17: 102.1M
Q4 '17: 136.3M
Q1 '18: 156.6M
Q2 '18: 150.4M
Q3 '18: 162M
Q4 '18: 123.5M
Q1 '19: 129.2M
Q2 '19: 149.8M
Q3 '19: 112.8M
Q4 '19: 66M
Q1 '20: 35M
Q2 '20: 21.7M
Q3 '20: 45.5M
Q4 '20: 94.4M
Q1 '21: 128M
Q2 '21: 141M
Q3 '21: 208.4M
Q4 '21: 300M
Q1 '22: 337.3M
Q2 '22: 383.3M
Q3 '22: 397M
Q4 '22: 390.2M
Q1 '23: 379.4M
Q2 '23: 308.1M
Q3 '23: 212.5M
Q4 '23: 173.4M
Q1 '24: 81M
Q2 '24: 59M
Q3 '24: 76.9M
Q4 '24: 31M
Q1 '25: 57.3M
Q2 '25: 157.3M
Q3 '25: 136.6M
Q4 '25: 113.6M
Q1 '26: 85.7M
Q2 '26: 16.1M
Q3 '26: 55.1M
Q3 '11
Q3 '13
Q3 '15
Q3 '18
Q3 '20
Q3 '22
Q3 '24
Q3 '26
Free Cash Flow TTM
0
150M
300M
450M
Q3 '11: 166M
Q4 '11: 192.7M
Q1 '12: 203M
Q2 '12: 150.5M
Q3 '12: 166M
Q4 '12: 175.6M
Q1 '13: 200.1M
Q2 '13: 175M
Q3 '13: 119.8M
Q4 '13: 77.7M
Q1 '14: 52.6M
Q2 '14: 95.1M
Q3 '14: 90.3M
Q4 '14: 72.3M
Q1 '15: 84.4M
Q2 '15: 45.1M
Q3 '15: 38.9M
Q4 '16: 62.2M
Q1 '17: 83.6M
Q2 '17: 91.6M
Q3 '17: 78.5M
Q4 '17: 110.7M
Q1 '18: 128.5M
Q2 '18: 130.6M
Q3 '18: 142.3M
Q4 '18: 103M
Q1 '19: 110.6M
Q2 '19: 134.7M
Q3 '19: 98.8M
Q4 '19: 54.2M
Q1 '20: 24.3M
Q2 '20: 11.6M
Q3 '20: 35.5M
Q4 '20: 82.7M
Q1 '21: 113.6M
Q2 '21: 125.1M
Q3 '21: 187.8M
Q4 '21: 277.3M
Q1 '22: 316.7M
Q2 '22: 363.8M
Q3 '22: 380.6M
Q4 '22: 367.2M
Q1 '23: 345.3M
Q2 '23: 266.3M
Q3 '23: 164.7M
Q4 '23: 129M
Q1 '24: 46M
Q2 '24: 28.1M
Q3 '24: 53.9M
Q4 '24: 14.9M
Q1 '25: 35.3M
Q2 '25: 140M
Q3 '25: 119.9M
Q4 '25: 96.4M
Q1 '26: 76.1M
Q2 '26: 4.3M
Q3 '26: 41.1M
Q3 '11
Q3 '13
Q3 '15
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.