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
1.5B
3B
4.5B
Q4 '19: 2.8B
Q1 '20: 2.7B
Q2 '20: 2.7B
Q3 '20: 2.6B
Q4 '20: 2.5B
Q1 '21: 2.4B
Q2 '21: 2.1B
Q3 '21: 2.1B
Q4 '21: 2.1B
Q1 '22: 2.2B
Q2 '22: 2.4B
Q3 '22: 2.5B
Q4 '22: 2.5B
Q1 '23: 2.5B
Q2 '23: 2.6B
Q3 '23: 2.6B
Q4 '23: 2.6B
Q1 '24: 2.6B
Q2 '24: 2.6B
Q3 '24: 2.7B
Q4 '24: 2.6B
Q1 '25: 2.6B
Q2 '25: 2.6B
Q3 '25: 2.6B
Q4 '25: 2.6B
Q1 '26: 2.4B
Q2 '26: 2.3B
Q3 '26: 2.5B
Q4 '26: 2.8B
Q1 '27: 3B
Q2 '27: 3.1B
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Q2 '27
Gross Profit TTM
0
600M
1.2B
1.8B
Q4 '19: 1.1B
Q1 '20: 1.1B
Q2 '20: 1B
Q3 '20: 1B
Q4 '20: 1B
Q1 '21: 947.8M
Q2 '21: 846.6M
Q3 '21: 848.4M
Q4 '21: 863.7M
Q1 '22: 973.5M
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.2B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.2B
Q1 '26: 1.1B
Q2 '26: 1B
Q3 '26: 1.1B
Q4 '26: 1.2B
Q1 '27: 1.4B
Q2 '27: 1.5B
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Q2 '27
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
0
150M
300M
450M
Q4 '19: 333M
Q1 '20: 265.8M
Q2 '20: 243.6M
Q3 '20: 179.4M
Q4 '20: 168.3M
Q1 '21: 142.9M
Q2 '21: 67.6M
Q3 '21: 119.5M
Q4 '21: 123.8M
Q1 '22: 217.2M
Q2 '22: 274.1M
Q3 '22: 277.3M
Q4 '22: 283M
Q1 '23: 298M
Q2 '23: 351.6M
Q3 '23: 340.7M
Q4 '23: 356.7M
Q1 '24: 343.4M
Q2 '24: 318M
Q3 '24: 328.5M
Q4 '24: 319.3M
Q1 '25: 308.8M
Q2 '25: 320.6M
Q3 '25: 333.4M
Q4 '25: 342.3M
Q1 '26: 289.2M
Q2 '26: 270.9M
Q3 '26: 236.5M
Q4 '26: 273.3M
Q1 '27: 332M
Q2 '27: 365.6M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Q2 '27
Net Income TTM
0
100M
200M
300M
Q4 '19: 263.1M
Q1 '20: 198.8M
Q2 '20: 176.3M
Q3 '20: 119.8M
Q4 '20: 96.7M
Q1 '21: 78.5M
Q2 '21: 7.3M
Q3 '21: 53.6M
Q4 '21: 67.9M
Q1 '22: 135.1M
Q2 '22: 192M
Q3 '22: 194.6M
Q4 '22: 195.4M
Q1 '23: 211.8M
Q2 '23: 250.1M
Q3 '23: 237.8M
Q4 '23: 245.5M
Q1 '24: 231M
Q2 '24: 205.4M
Q3 '24: 213.8M
Q4 '24: 231M
Q1 '25: 224.2M
Q2 '25: 239.6M
Q3 '25: 250.6M
Q4 '25: 245.8M
Q1 '26: 229.2M
Q2 '26: 251.3M
Q3 '26: 217.7M
Q4 '26: 227.5M
Q1 '27: 277M
Q2 '27: 267.9M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Q2 '27
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q4 '19: 1.6B
Q1 '20: 1.7B
Q2 '20: 1.6B
Q3 '20: 1.6B
Q4 '20: 1.5B
Q1 '21: 1.5B
Q2 '21: 1.3B
Q3 '21: 1.2B
Q4 '21: 1.2B
Q1 '22: 1.3B
Q2 '22: 1.3B
Q3 '22: 1.4B
Q4 '22: 1.4B
Q1 '23: 1.4B
Q2 '23: 1.5B
Q3 '23: 1.5B
Q4 '23: 1.5B
Q1 '24: 1.5B
Q2 '24: 1.5B
Q3 '24: 1.6B
Q4 '24: 1.5B
Q1 '25: 1.5B
Q2 '25: 1.5B
Q3 '25: 1.4B
Q4 '25: 1.4B
Q1 '26: 1.3B
Q2 '26: 1.3B
Q3 '26: 1.4B
Q4 '26: 1.5B
Q1 '27: 1.6B
Q2 '27: 1.6B
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow TTM
-300M
0
300M
600M
900M
Q4 '19: -96.3M
Q1 '20: 224.5M
Q2 '20: 748.8M
Q3 '20: 436.9M
Q4 '20: 777.8M
Q1 '21: 525.9M
Q2 '21: 202.1M
Q3 '21: 329.1M
Q4 '21: 242M
Q1 '22: 405.8M
Q2 '22: 357.7M
Q3 '22: 321.6M
Q4 '22: 283.9M
Q1 '23: 240.3M
Q2 '23: 263.1M
Q3 '23: 87.2M
Q4 '23: 83.6M
Q1 '24: -3.9M
Q2 '24: 95.9M
Q3 '24: 218.4M
Q4 '24: 356.5M
Q1 '25: 425.6M
Q2 '25: 397.5M
Q3 '25: 495.3M
Q4 '25: 368.2M
Q1 '26: 389.4M
Q2 '26: 318.9M
Q3 '26: 249.4M
Q4 '26: 455.8M
Q1 '27: 424.4M
Q2 '27: 446.1M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Q2 '27
Free Cash Flow TTM
-200M
0
200M
400M
600M
Q3 '21: 301.7M
Q4 '21: 223.8M
Q1 '22: 396M
Q2 '22: 348.1M
Q3 '22: 313.3M
Q4 '22: 273.3M
Q1 '23: 228.9M
Q2 '23: 248.9M
Q3 '23: 70.2M
Q4 '23: 65.2M
Q1 '24: -25.8M
Q2 '24: 71.2M
Q3 '24: 191.5M
Q4 '24: 329.2M
Q1 '25: 400.2M
Q2 '25: 375.3M
Q3 '25: 477.6M
Q4 '25: 349.4M
Q1 '26: 372.8M
Q2 '26: 302.9M
Q3 '26: 228M
Q4 '26: 434.8M
Q1 '27: 399.8M
Q2 '27: 422.4M
Q1 '22
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
Q2 '19: 56.6M
Q3 '19: 56.6M
Q1 '20: 56.6M
Q2 '20: 56.9M
Q3 '20: 57.4M
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 '19
Q3 '20
Q1 '22
Q2 '23
Q3 '24
Q1 '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
Q4 '19: 4.64
Q1 '20: 3.50
Q2 '20: 3.10
Q3 '20: 2.10
Q4 '20: 1.69
Q1 '21: 1.37
Q2 '21: 0.12
Q3 '21: 0.92
Q4 '21: 1.16
Q1 '22: 2.30
Q2 '22: 3.28
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
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '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.