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
300M
600M
900M
Q4 '11: 297.8M
Q1 '12: 310M
Q2 '12: 316.7M
Q3 '12: 321.3M
Q4 '12: 318.4M
Q1 '13: 307.5M
Q2 '13: 294.4M
Q3 '13: 283.6M
Q4 '13: 279.3M
Q1 '14: 278.7M
Q2 '14: 292.6M
Q3 '14: 308.9M
Q4 '14: 332.5M
Q1 '15: 358M
Q2 '15: 372.6M
Q3 '15: 372M
Q4 '15: 366.1M
Q1 '16: 358.1M
Q2 '16: 365.2M
Q3 '16: 388.4M
Q4 '16: 406M
Q1 '17: 413.9M
Q2 '17: 406.6M
Q3 '17: 410.1M
Q4 '17: 427.1M
Q1 '18: 435.1M
Q2 '18: 430.1M
Q3 '18: 408.8M
Q4 '18: 386M
Q1 '19: 380M
Q2 '19: 388.6M
Q3 '19: 398.1M
Q4 '19: 398.8M
Q1 '20: 398.3M
Q2 '20: 397.8M
Q1 '21: 403.3M
Q2 '21: 401.6M
Q3 '21: 401.2M
Q2 '22: 457.8M
Q3 '22: 486.7M
Q4 '22: 521.3M
Q1 '23: 556.1M
Q4 '23: 660.4M
Q1 '24: 694.2M
Q2 '24: 722.9M
Q3 '24: 742.5M
Q4 '24: 737.2M
Q1 '25: 693.7M
Q2 '25: 627.7M
Q3 '25: 562.6M
Q4 '25: 509.4M
Q1 '26: 488.7M
Q2 '26: 488.6M
Q3 '26: 494.9M
Q4 '26: 523.3M
Q1 '27: 574M
Q2 '27: 651.1M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q4 '22
Q2 '25
Q2 '27
Gross Profit TTM
0
200M
400M
600M
Q4 '12: 188.6M
Q1 '13: 178.5M
Q2 '13: 164.9M
Q3 '13: 155.5M
Q4 '13: 150.8M
Q1 '14: 149.4M
Q2 '14: 157.5M
Q3 '14: 165.3M
Q4 '14: 178.2M
Q1 '15: 194.2M
Q2 '15: 204.1M
Q3 '15: 208.5M
Q4 '15: 206.2M
Q1 '16: 199.9M
Q2 '16: 203M
Q3 '16: 212.1M
Q4 '16: 219.9M
Q1 '17: 229.2M
Q2 '17: 229.5M
Q3 '17: 237.1M
Q4 '17: 246.4M
Q1 '18: 250.2M
Q2 '18: 242.9M
Q3 '18: 228.8M
Q4 '18: 216.6M
Q1 '19: 212.3M
Q2 '19: 211.3M
Q3 '19: 216.3M
Q4 '19: 219.4M
Q1 '20: 220.6M
Q2 '20: 230.4M
Q1 '21: 238.3M
Q2 '21: 238.9M
Q3 '21: 239.7M
Q4 '21: 245.3M
Q1 '22: 258.3M
Q2 '22: 280.6M
Q3 '22: 301.1M
Q4 '22: 327.3M
Q1 '23: 357.5M
Q2 '23: 385.2M
Q3 '23: 421.1M
Q4 '23: 452.1M
Q1 '24: 479.9M
Q2 '24: 502M
Q3 '24: 517.8M
Q4 '24: 514.7M
Q1 '25: 482.3M
Q2 '25: 434.5M
Q3 '25: 387.6M
Q4 '25: 340.4M
Q1 '26: 325.9M
Q2 '26: 325.9M
Q3 '26: 328.8M
Q4 '26: 356.9M
Q1 '27: 392.8M
Q2 '27: 449.4M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating Income TTM
-160M
-80M
0
80M
160M
240M
Q4 '11: 55.1M
Q1 '12: 54.6M
Q2 '12: 51.7M
Q3 '12: 49.1M
Q4 '12: 41.3M
Q1 '13: 31M
Q2 '13: 15.3M
Q3 '13: 2.6M
Q4 '13: -9.4M
Q1 '14: -6.9M
Q2 '14: 2.9M
Q3 '14: 12.2M
Q4 '14: 26.8M
Q1 '15: 37.5M
Q2 '15: 43.6M
Q3 '15: 45.1M
Q4 '15: 41.6M
Q1 '16: 1.3M
Q2 '16: -37.7M
Q3 '16: -66M
Q4 '16: -107.2M
Q1 '17: -93.7M
Q2 '17: -74.1M
Q3 '17: -62.2M
Q4 '17: -26.7M
Q1 '18: -14M
Q2 '18: -16.4M
Q3 '18: -47.9M
Q4 '18: -47.6M
Q1 '19: -47.7M
Q2 '19: -52.5M
Q3 '19: -2.1M
Q4 '19: -3.1M
Q1 '20: 10.2M
Q2 '20: 38.1M
Q1 '21: 56.3M
Q2 '21: 54.4M
Q3 '21: 50.5M
Q4 '21: 52.4M
Q1 '22: 63.3M
Q2 '22: 77.8M
Q3 '22: 92M
Q4 '22: 104.5M
Q1 '23: 121.6M
Q2 '23: 141.4M
Q3 '23: 163.2M
Q4 '23: 187.4M
Q1 '24: 208.7M
Q2 '24: 215M
Q3 '24: 223.1M
Q4 '24: 212.3M
Q1 '25: 169.7M
Q2 '25: 139.2M
Q3 '25: 89.8M
Q4 '26: 11.2M
Q1 '27: 30.3M
Q2 '27: 48M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q2 '22
Q2 '24
Q2 '27
Net Income TTM
-180M
-90M
0
90M
180M
270M
Q4 '11: 57.1M
Q1 '12: 56.9M
Q2 '12: 53.2M
Q3 '12: 51.2M
Q4 '12: 78.2M
Q1 '13: 59.6M
Q2 '13: 34M
Q3 '13: 18.5M
Q4 '13: -29.6M
Q1 '14: -20M
Q2 '14: -2.4M
Q3 '14: 8.6M
Q4 '14: 22.3M
Q1 '15: 32.4M
Q2 '15: 39.1M
Q3 '15: 39.7M
Q4 '15: 48.6M
Q1 '16: -16.8M
Q2 '16: -64.1M
Q3 '16: -98.4M
Q4 '16: -159.2M
Q1 '17: -125.6M
Q2 '17: -103.8M
Q3 '17: -91.4M
Q4 '17: -54.1M
Q1 '18: -41.7M
Q2 '18: -40.9M
Q3 '18: -71.5M
Q4 '18: -70.6M
Q1 '19: -69.2M
Q2 '19: -76.4M
Q3 '19: -26.4M
Q4 '19: -26.3M
Q1 '20: -13M
Q2 '20: 15.8M
Q1 '21: 44.3M
Q2 '21: 46.3M
Q3 '21: 45.4M
Q4 '21: 47.4M
Q1 '22: 58M
Q2 '22: 74.1M
Q3 '22: 88.3M
Q4 '22: 100.8M
Q1 '23: 118.1M
Q2 '23: 135.9M
Q3 '23: 155.5M
Q4 '23: 178.9M
Q1 '24: 198.7M
Q2 '24: 204.8M
Q3 '24: 212.3M
Q4 '24: 259.1M
Q1 '25: 217.9M
Q2 '25: 189.9M
Q3 '25: 143.3M
Q2 '26: 31.6M
Q3 '26: 27.2M
Q2 '13
Q1 '15
Q4 '16
Q3 '18
Q2 '20
Q3 '22
Q2 '24
Q3 '26
Cost of Revenue TTM
0
80M
160M
240M
Q4 '11: 117.9M
Q1 '12: 121.7M
Q2 '12: 125M
Q3 '12: 127.3M
Q4 '12: 129.8M
Q1 '13: 129M
Q2 '13: 129.5M
Q3 '13: 128M
Q4 '13: 128.5M
Q1 '14: 129.3M
Q2 '14: 135.1M
Q3 '14: 143.6M
Q4 '14: 154.3M
Q1 '15: 163.8M
Q2 '15: 168.5M
Q3 '15: 163.5M
Q4 '15: 159.9M
Q1 '16: 158.1M
Q2 '16: 161.9M
Q3 '16: 175.6M
Q4 '16: 184.9M
Q1 '17: 183.2M
Q2 '17: 175.8M
Q3 '17: 172.1M
Q4 '17: 180M
Q1 '18: 182.6M
Q2 '18: 182.6M
Q3 '18: 175M
Q4 '18: 169.4M
Q1 '19: 169.9M
Q2 '19: 181.6M
Q3 '19: 186.7M
Q4 '19: 179.4M
Q1 '20: 177.7M
Q2 '20: 167.5M
Q1 '21: 165M
Q2 '21: 162.7M
Q3 '21: 161.4M
Q4 '21: 162.8M
Q1 '22: 168.2M
Q2 '22: 177.3M
Q3 '22: 185.6M
Q4 '22: 194M
Q1 '23: 198.6M
Q2 '23: 200.4M
Q3 '23: 205.1M
Q4 '23: 208.3M
Q1 '24: 214.3M
Q2 '24: 220.9M
Q3 '24: 224.7M
Q4 '24: 222.5M
Q1 '25: 211.4M
Q2 '25: 193.2M
Q3 '25: 175M
Q4 '25: 169M
Q1 '26: 162.8M
Q2 '26: 162.7M
Q3 '26: 166.1M
Q4 '26: 166.3M
Q1 '27: 181.2M
Q2 '27: 201.7M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating Cash Flow TTM
-100M
0
100M
200M
300M
Q2 '12: 52.4M
Q3 '12: 63.6M
Q4 '12: 62.4M
Q1 '13: 49.1M
Q2 '13: 30M
Q3 '13: 16M
Q4 '13: 4.3M
Q1 '14: 18.4M
Q2 '14: 18.3M
Q3 '14: 49M
Q4 '14: 56.5M
Q1 '15: 55.2M
Q2 '15: 79.7M
Q3 '15: 51.7M
Q4 '15: 40.1M
Q1 '16: 37.2M
Q2 '16: 660K
Q3 '16: -19.8M
Q4 '16: -22.9M
Q1 '17: 254K
Q2 '17: 25.2M
Q3 '17: 17.1M
Q4 '17: 41.7M
Q1 '18: 26.3M
Q2 '18: 20.6M
Q3 '18: 58.2M
Q4 '18: 38.5M
Q1 '19: 33.3M
Q2 '19: 36.6M
Q3 '19: 23.3M
Q4 '19: 51.5M
Q1 '20: 70.8M
Q2 '20: 108.4M
Q3 '20: 115.7M
Q4 '20: 124.1M
Q1 '21: 123.5M
Q2 '21: 94.5M
Q3 '21: 108.3M
Q4 '21: 91.7M
Q1 '22: 100M
Q2 '22: 125.5M
Q3 '22: 138.8M
Q4 '22: 167.7M
Q1 '23: 181.6M
Q2 '23: 189.9M
Q3 '23: 208.5M
Q4 '23: 238.8M
Q1 '24: 240.5M
Q2 '24: 261.3M
Q3 '24: 279.6M
Q4 '24: 269.6M
Q1 '25: 254.2M
Q2 '25: 205.6M
Q3 '25: 167.4M
Q4 '25: 140.9M
Q1 '26: 143.3M
Q2 '26: 159.9M
Q3 '26: 162.9M
Q4 '26: 175.1M
Q1 '27: 193.5M
Q2 '27: 243.2M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Free Cash Flow TTM
-90M
0
90M
180M
270M
Q2 '12: 36M
Q3 '12: 49.5M
Q4 '12: 49.4M
Q1 '13: 36.7M
Q2 '13: 16.2M
Q3 '13: 500K
Q4 '13: -9.3M
Q1 '14: 5.2M
Q2 '14: 6M
Q3 '14: 36.4M
Q4 '14: 44M
Q1 '15: 43.3M
Q2 '15: 69.1M
Q3 '15: 42.5M
Q4 '15: 29.9M
Q1 '16: 26.5M
Q2 '16: -11.8M
Q3 '16: -34.8M
Q4 '16: -41.1M
Q1 '17: -20.8M
Q2 '17: 3.9M
Q3 '17: -3.6M
Q4 '17: 25M
Q1 '18: 11.9M
Q2 '18: 6.9M
Q3 '18: 43.1M
Q4 '18: 25.7M
Q1 '19: 22M
Q2 '19: 26.7M
Q3 '19: 16.6M
Q4 '19: 43.1M
Q1 '20: 61.1M
Q2 '20: 95.6M
Q3 '20: 101.8M
Q4 '20: 108.5M
Q1 '21: 107.1M
Q2 '21: 80.5M
Q3 '21: 94.6M
Q4 '21: 79.6M
Q1 '22: 90.4M
Q2 '22: 115.8M
Q3 '22: 129.3M
Q4 '22: 157.9M
Q1 '23: 168.6M
Q2 '23: 175.6M
Q3 '23: 192.7M
Q4 '23: 215.5M
Q1 '24: 213.1M
Q2 '24: 235M
Q3 '24: 253M
Q4 '24: 249.5M
Q1 '25: 239.1M
Q2 '25: 186.8M
Q3 '25: 148.5M
Q4 '25: 119.9M
Q1 '26: 117.1M
Q2 '26: 133.6M
Q3 '26: 128.3M
Q4 '26: 132.6M
Q1 '27: 149M
Q2 '27: 199M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '11: 120.3M
Q3 '11: 121.1M
Q1 '12: 121.9M
Q2 '12: 121.5M
Q3 '12: 120.6M
Q1 '13: 118.2M
Q2 '13: 117.9M
Q3 '13: 116.8M
Q1 '14: 116.7M
Q2 '14: 117.1M
Q3 '14: 117.3M
Q1 '15: 118.9M
Q2 '15: 120.9M
Q3 '15: 121M
Q1 '16: 116.9M
Q2 '16: 116.9M
Q3 '16: 117.7M
Q1 '17: 118.8M
Q2 '17: 119.4M
Q3 '17: 120.6M
Q3 '18: 123M
Q1 '19: 124.1M
Q2 '19: 124.8M
Q3 '19: 129.5M
Q1 '20: 134.8M
Q2 '20: 137.2M
Q2 '20: 137.2M
Q3 '20: 138.9M
Q1 '21: 138M
Q2 '21: 139.2M
Q3 '21: 141.5M
Q1 '22: 141.7M
Q2 '22: 141.6M
Q3 '22: 141.6M
Q1 '23: 141.3M
Q2 '23: 140.2M
Q3 '23: 139.9M
Q1 '24: 140.1M
Q2 '24: 139.8M
Q3 '24: 139.8M
Q1 '25: 138.8M
Q2 '25: 138.2M
Q3 '25: 137.9M
Q1 '26: 138.3M
Q2 '26: 137.6M
Q3 '26: 138.1M
Q1 '27: 139.4M
Q2 '27: 140.2M
Q1 '13
Q1 '15
Q1 '17
Q3 '19
Q2 '21
Q2 '23
Q2 '25
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
-1.40
-0.70
0.00
0.70
1.40
2.10
Q4 '11: 0.48
Q1 '12: 0.48
Q2 '12: 0.45
Q3 '12: 0.43
Q4 '12: 0.65
Q1 '13: 0.49
Q2 '13: 0.27
Q3 '13: 0.14
Q4 '13: -0.26
Q1 '14: -0.17
Q2 '14: -0.02
Q3 '14: 0.08
Q4 '14: 0.20
Q1 '15: 0.28
Q2 '15: 0.34
Q3 '15: 0.34
Q4 '15: 0.41
Q1 '16: -0.15
Q2 '16: -0.55
Q3 '16: -0.84
Q4 '16: -1.35
Q1 '17: -1.06
Q2 '17: -0.88
Q3 '17: -0.77
Q4 '17: -0.46
Q1 '18: -0.35
Q2 '18: -0.34
Q3 '18: -0.59
Q4 '18: -0.58
Q1 '19: -0.57
Q2 '19: -0.62
Q3 '19: -0.22
Q4 '19: -0.21
Q1 '20: -0.11
Q2 '20: 0.11
Q1 '21: 0.32
Q2 '21: 0.34
Q3 '21: 0.33
Q4 '21: 0.34
Q1 '22: 0.41
Q2 '22: 0.52
Q3 '22: 0.62
Q4 '22: 0.71
Q1 '23: 0.84
Q2 '23: 0.97
Q3 '23: 1.11
Q4 '23: 1.28
Q1 '24: 1.42
Q2 '24: 1.46
Q3 '24: 1.51
Q4 '24: 1.84
Q1 '25: 1.55
Q2 '25: 1.35
Q3 '25: 1.02
Q4 '25: 0.44
Q1 '26: 0.37
Q2 '26: 0.23
Q3 '26: 0.20
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '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.