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
350M
700M
1.1B
Q3 '22: 652.3M
Q4 '22: 681.1M
Q1 '23: 679.7M
Q2 '23: 613.6M
Q3 '23: 606.5M
Q4 '23: 731.6M
Q1 '24: 667.1M
Q2 '24: 616M
Q3 '24: 654.5M
Q4 '24: 669.8M
Q1 '25: 631.2M
Q2 '25: 606.9M
Q3 '25: 670.2M
Q4 '25: 699.3M
Q1 '26: 423M
Q2 '26: 492.6M
Q3 '26: 853.2M
Q4 '26: 1B
Q1 '27: 613.3M
Q2 '27: 584.3M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Gross Profit Quarterly
0
200M
400M
600M
Q3 '22: 289.6M
Q4 '22: 291.5M
Q1 '23: 304.6M
Q2 '23: 267M
Q3 '23: 264.1M
Q4 '23: 298.7M
Q1 '24: 286.7M
Q2 '24: 250.3M
Q3 '24: 271.5M
Q4 '24: 279.4M
Q1 '25: 285.1M
Q2 '25: 271.4M
Q3 '25: 299.5M
Q4 '25: 305.6M
Q1 '26: 192.7M
Q2 '26: 229.2M
Q3 '26: 352.2M
Q4 '26: 470.8M
Q1 '27: 329.4M
Q2 '27: 328.3M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
0
50M
100M
150M
Q3 '22: 86M
Q4 '22: 68.6M
Q1 '23: 108.2M
Q2 '23: 88.7M
Q3 '23: 75.1M
Q4 '23: 84.6M
Q1 '24: 94.9M
Q2 '24: 63.4M
Q3 '24: 85.5M
Q4 '24: 75.4M
Q1 '25: 84.4M
Q2 '25: 75.2M
Q3 '25: 98.3M
Q4 '25: 84.3M
Q1 '26: 31.4M
Q2 '26: 56.9M
Q3 '26: 63.9M
Q4 '26: 121.1M
Q1 '27: 90.1M
Q2 '27: 90.5M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Net Income Quarterly
0
35M
70M
105M
Q3 '22: 63.4M
Q4 '22: 43.9M
Q1 '23: 80.8M
Q2 '23: 62M
Q3 '23: 51.1M
Q4 '23: 51.6M
Q1 '24: 66.3M
Q2 '24: 36.4M
Q3 '24: 59.5M
Q4 '24: 68.8M
Q1 '25: 59.5M
Q2 '25: 51.8M
Q3 '25: 70.5M
Q4 '25: 64M
Q1 '26: 42.9M
Q2 '26: 73.9M
Q3 '26: 36.9M
Q4 '26: 73.8M
Q1 '27: 92.4M
Q2 '27: 64.8M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Cost of Revenue Quarterly
0
200M
400M
600M
Q3 '22: 362.7M
Q4 '22: 389.6M
Q1 '23: 375.1M
Q2 '23: 346.6M
Q3 '23: 342.5M
Q4 '23: 432.9M
Q1 '24: 380.4M
Q2 '24: 365.7M
Q3 '24: 383.1M
Q4 '24: 390.4M
Q1 '25: 346.1M
Q2 '25: 335.5M
Q3 '25: 370.7M
Q4 '25: 393.7M
Q1 '26: 230.3M
Q2 '26: 263.5M
Q3 '26: 501.1M
Q4 '26: 547.3M
Q1 '27: 283.9M
Q2 '27: 256M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Cash Flow Quarterly
-100M
0
100M
200M
300M
Q3 '22: 89.2M
Q4 '22: 74.5M
Q1 '23: 74.8M
Q2 '23: 24.6M
Q3 '23: -86.7M
Q4 '23: 70.9M
Q1 '24: -12.6M
Q2 '24: 124.3M
Q3 '24: 35.9M
Q4 '24: 209M
Q1 '25: 56.5M
Q2 '25: 96.2M
Q3 '25: 133.6M
Q4 '25: 82M
Q1 '26: 77.6M
Q2 '26: 25.7M
Q3 '26: 64.1M
Q4 '26: 288.4M
Q1 '27: 46.3M
Q2 '27: 47.4M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Free Cash Flow Quarterly
-100M
0
100M
200M
300M
Q3 '22: 85.9M
Q4 '22: 70.6M
Q1 '23: 71.9M
Q2 '23: 20.4M
Q3 '23: -92.8M
Q4 '23: 65.6M
Q1 '24: -19.1M
Q2 '24: 117.5M
Q3 '24: 27.6M
Q4 '24: 203.2M
Q1 '25: 52M
Q2 '25: 92.6M
Q3 '25: 129.9M
Q4 '25: 75M
Q1 '26: 75.3M
Q2 '26: 22.7M
Q3 '26: 55M
Q4 '26: 281.8M
Q1 '27: 40.3M
Q2 '27: 45.4M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q1 '21: 56.9M
Q2 '21: 56.9M
Q3 '21: 57.6M
Q1 '22: 58.9M
Q2 '22: 59.4M
Q3 '22: 59.3M
Q1 '23: 57.8M
Q2 '23: 56.7M
Q3 '23: 56.5M
Q1 '24: 56.9M
Q2 '24: 56.8M
Q3 '24: 57M
Q1 '25: 56.7M
Q2 '25: 56.5M
Q3 '25: 56.1M
Q1 '26: 56.1M
Q2 '26: 56M
Q3 '26: 56.1M
Q1 '27: 56M
Q2 '27: 55.5M
Q2 '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
2.00
4.00
6.00
Q3 '22: 3.30
Q4 '22: 3.31
Q1 '23: 3.62
Q2 '23: 4.31
Q3 '23: 4.14
Q4 '23: 4.30
Q1 '24: 4.06
Q2 '24: 3.61
Q3 '24: 3.76
Q4 '24: 4.06
Q1 '25: 3.95
Q2 '25: 4.23
Q3 '25: 4.44
Q4 '25: 4.37
Q1 '26: 4.08
Q2 '26: 4.48
Q3 '26: 3.88
Q4 '26: 4.05
Q1 '27: 4.94
Q2 '27: 4.79
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.