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 05-02.
Amounts in USD.
Revenue TTM
0
500M
1B
1.5B
Q4 '11: 428.2M
Q1 '12: 440M
Q2 '12: 448.2M
Q3 '12: 458.1M
Q4 '12: 465.1M
Q1 '13: 473M
Q2 '13: 486.9M
Q3 '13: 497.9M
Q4 '13: 519.9M
Q1 '14: 568.4M
Q2 '14: 629.6M
Q3 '14: 696.4M
Q4 '14: 772.8M
Q1 '15: 823.6M
Q2 '15: 862.4M
Q3 '15: 878.6M
Q4 '15: 881.1M
Q1 '16: 866.3M
Q2 '16: 845M
Q3 '16: 823.6M
Q4 '16: 809.1M
Q1 '17: 797.7M
Q2 '17: 798.6M
Q3 '17: 809.6M
Q4 '17: 816.5M
Q1 '18: 825.8M
Q2 '18: 846.6M
Q3 '18: 879M
Q4 '18: 908.3M
Q1 '19: 930.5M
Q2 '19: 964.4M
Q3 '19: 983.3M
Q4 '19: 1B
Q1 '20: 1B
Q1 '21: 944.6M
Q4 '21: 1.1B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1B
Q1 '26: 1B
Q2 '26: 984.4M
Q3 '26: 978.2M
Q4 '26: 1B
Q2 '13
Q1 '15
Q4 '16
Q3 '18
Q1 '21
Q2 '23
Q1 '25
Q4 '26
Gross Profit TTM
0
150M
300M
450M
Q4 '11: 88.4M
Q1 '12: 88.9M
Q2 '12: 86.2M
Q3 '12: 86M
Q4 '12: 83.1M
Q1 '13: 84.6M
Q2 '13: 86M
Q3 '13: 86.8M
Q4 '13: 91.6M
Q1 '14: 104.1M
Q2 '14: 123.2M
Q3 '14: 141.7M
Q4 '14: 156.7M
Q1 '15: 173.2M
Q2 '15: 192M
Q3 '15: 209.7M
Q4 '15: 218.8M
Q1 '16: 221.9M
Q2 '16: 212.6M
Q3 '16: 204M
Q4 '16: 212.9M
Q1 '17: 213.4M
Q2 '17: 218.1M
Q3 '17: 223.9M
Q4 '17: 218.3M
Q1 '18: 219.8M
Q2 '18: 226.2M
Q3 '18: 232.9M
Q4 '18: 239.6M
Q1 '19: 244.1M
Q2 '19: 252.9M
Q3 '19: 257.1M
Q4 '19: 265.8M
Q1 '20: 281.5M
Q2 '20: 279.3M
Q3 '20: 294.3M
Q4 '20: 282.9M
Q1 '21: 252.2M
Q4 '21: 274.1M
Q1 '22: 300.7M
Q2 '22: 289.1M
Q3 '22: 285.6M
Q4 '22: 264.9M
Q1 '23: 255M
Q2 '23: 259.9M
Q3 '23: 255.7M
Q4 '23: 264.1M
Q1 '24: 256.3M
Q2 '24: 234.5M
Q3 '24: 206.6M
Q4 '24: 178.8M
Q1 '25: 169.4M
Q2 '25: 175M
Q3 '25: 179.3M
Q4 '25: 163.4M
Q1 '26: 162.3M
Q2 '26: 152.1M
Q3 '26: 149.6M
Q4 '26: 202.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q4 '22
Q4 '24
Q4 '26
Operating Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '11: 15.9M
Q1 '12: 13.5M
Q2 '12: 13.8M
Q3 '12: 12.3M
Q4 '12: 11.4M
Q1 '13: 14.2M
Q2 '13: 38.6M
Q3 '13: 40.5M
Q4 '13: 39.2M
Q1 '14: 50.1M
Q2 '14: 44.7M
Q3 '14: 56.9M
Q4 '14: 73.5M
Q1 '15: 86.7M
Q2 '15: 99.8M
Q3 '15: 118.1M
Q4 '15: 112.3M
Q1 '16: 114.4M
Q2 '16: 106M
Q3 '16: 92.8M
Q4 '16: 109.6M
Q1 '17: 105.9M
Q2 '17: 108.6M
Q3 '17: 116.2M
Q4 '17: 110.9M
Q1 '18: 109.6M
Q2 '18: 110.2M
Q3 '18: 116.7M
Q4 '18: 118.3M
Q1 '19: 121.6M
Q2 '19: 111M
Q3 '19: 101.4M
Q4 '19: 106.8M
Q1 '20: 116.7M
Q2 '20: 128.3M
Q3 '20: 143.8M
Q4 '20: 147.1M
Q1 '21: 122.3M
Q4 '21: 127.9M
Q1 '22: 148.2M
Q2 '22: 136.4M
Q3 '22: 130.8M
Q4 '22: 111.7M
Q1 '23: 99.4M
Q2 '23: 99M
Q3 '23: 96.5M
Q4 '23: 90.4M
Q1 '24: 72.4M
Q2 '24: -11.7M
Q3 '24: -42M
Q4 '24: -112M
Q1 '25: -123.3M
Q2 '25: -62.6M
Q3 '25: -61.8M
Q4 '25: -23.9M
Q1 '26: -15.3M
Q2 '26: -21.8M
Q3 '26: -25.7M
Q4 '26: 8.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q4 '22
Q4 '24
Q4 '26
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '11: 19.5M
Q1 '12: 16.9M
Q2 '12: 17.8M
Q3 '12: 12.7M
Q4 '12: 8.4M
Q1 '13: 10.8M
Q2 '13: 33.8M
Q3 '13: 36.3M
Q4 '13: 40.8M
Q1 '14: 50.5M
Q2 '14: 46.9M
Q3 '14: 58.2M
Q4 '14: 96.1M
Q1 '15: 103.9M
Q2 '15: 110.1M
Q3 '15: 122.6M
Q4 '15: 101.1M
Q1 '16: 103.2M
Q2 '16: 98.4M
Q3 '16: 88.5M
Q4 '16: 84.6M
Q1 '17: 82.3M
Q2 '17: 86M
Q3 '17: 92.5M
Q4 '17: 92.9M
Q1 '18: 92.2M
Q2 '18: 91.5M
Q3 '18: 43.5M
Q4 '18: 57.2M
Q1 '19: 60.4M
Q2 '19: 50.8M
Q3 '19: 105.8M
Q4 '19: 91.6M
Q1 '20: 96.2M
Q4 '20: 123.4M
Q4 '21: 122.3M
Q1 '22: 130.7M
Q2 '22: 119.6M
Q3 '22: 117.1M
Q4 '22: 102.2M
Q1 '23: 94.6M
Q2 '23: 94.7M
Q3 '23: 85.2M
Q4 '23: 77.1M
Q1 '24: 56.5M
Q2 '24: -26.4M
Q3 '24: -57.9M
Q4 '24: -123.3M
Q1 '25: -142.5M
Q2 '25: -88.8M
Q3 '25: -91.6M
Q4 '25: -62.6M
Q1 '26: -54.6M
Q2 '26: -62.9M
Q3 '26: -64.4M
Q4 '26: -35.7M
Q2 '13
Q1 '15
Q4 '16
Q3 '18
Q4 '20
Q2 '23
Q1 '25
Q4 '26
Cost of Revenue TTM
0
350M
700M
1.1B
Q4 '18: 668.7M
Q1 '19: 686.4M
Q2 '19: 711.5M
Q3 '19: 726.2M
Q4 '19: 734.5M
Q1 '20: 765.6M
Q2 '20: 761M
Q3 '20: 785M
Q4 '20: 741M
Q1 '21: 692.4M
Q4 '21: 813.9M
Q1 '22: 884.2M
Q2 '22: 890.5M
Q3 '22: 890.3M
Q4 '22: 898.7M
Q1 '23: 903.2M
Q2 '23: 918.7M
Q3 '23: 911.4M
Q4 '23: 915.5M
Q1 '24: 930.6M
Q2 '24: 924.5M
Q3 '24: 931.8M
Q4 '24: 935.7M
Q1 '25: 913.9M
Q2 '25: 912.9M
Q3 '25: 889M
Q4 '25: 884.7M
Q1 '26: 867.8M
Q2 '26: 832.3M
Q3 '26: 828.6M
Q4 '26: 817M
Q2 '19
Q2 '20
Q4 '21
Q4 '22
Q4 '23
Q4 '24
Q4 '25
Q4 '26
Operating Cash Flow TTM
0
70M
140M
210M
Q4 '11: 17M
Q1 '12: 25.8M
Q2 '12: 14.9M
Q3 '12: 9.4M
Q4 '12: 24.8M
Q1 '13: 24.5M
Q2 '13: 45.7M
Q3 '13: 45.8M
Q4 '13: 33.2M
Q1 '14: 35.7M
Q2 '14: 41.3M
Q3 '14: 49.7M
Q4 '14: 72.4M
Q1 '15: 96.9M
Q2 '15: 104.8M
Q3 '15: 131.6M
Q4 '15: 122.9M
Q1 '16: 108.7M
Q2 '16: 108.8M
Q3 '16: 98.1M
Q4 '16: 110.7M
Q1 '17: 126.1M
Q2 '17: 125.3M
Q3 '17: 133.6M
Q4 '17: 145.2M
Q1 '18: 134.4M
Q2 '18: 126.7M
Q3 '18: 125.6M
Q4 '18: 117.8M
Q1 '19: 114.2M
Q2 '19: 108.8M
Q3 '19: 95M
Q4 '19: 102M
Q1 '20: 101.1M
Q2 '20: 133.6M
Q3 '20: 120.3M
Q4 '20: 140.6M
Q1 '21: 137.9M
Q4 '21: 179.8M
Q1 '22: 173.1M
Q2 '22: 159.8M
Q3 '22: 92.8M
Q4 '22: 98.8M
Q1 '23: 101.8M
Q2 '23: 90.2M
Q3 '23: 125.8M
Q4 '23: 132.8M
Q1 '24: 114.5M
Q2 '24: 98.5M
Q3 '24: 71.6M
Q4 '24: 47.5M
Q1 '25: 64M
Q2 '25: 16.6M
Q3 '25: 15.9M
Q4 '25: 26.4M
Q1 '26: 40.6M
Q2 '26: 81.2M
Q3 '26: 68.5M
Q4 '26: 38M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q4 '22
Q4 '24
Q4 '26
Free Cash Flow TTM
-60M
0
60M
120M
180M
Q4 '11: 1.8M
Q1 '12: 7.9M
Q2 '12: -3.8M
Q3 '12: -12.7M
Q4 '12: -900K
Q1 '13: -8.1M
Q2 '13: 5.6M
Q3 '13: 6.6M
Q4 '13: -5.4M
Q1 '14: -772K
Q2 '14: 9.8M
Q3 '14: 17.6M
Q4 '14: 43.4M
Q1 '15: 73.9M
Q2 '15: 81.5M
Q3 '15: 113.3M
Q4 '15: 100.4M
Q1 '16: 83.6M
Q2 '16: 87.6M
Q3 '16: 71.2M
Q4 '16: 87.5M
Q1 '17: 104.6M
Q2 '17: 102.1M
Q3 '17: 114.4M
Q4 '17: 122.8M
Q1 '18: 108.2M
Q2 '18: 97.4M
Q3 '18: 81.7M
Q4 '18: 70.1M
Q1 '19: 56.3M
Q2 '19: 48.9M
Q3 '19: 45M
Q4 '19: 52.2M
Q1 '20: 56.3M
Q2 '20: 85.6M
Q3 '20: 72.6M
Q4 '20: 95.5M
Q1 '21: 94.4M
Q4 '21: 154.9M
Q1 '22: 143.9M
Q2 '22: 128.8M
Q3 '22: 58.4M
Q4 '22: 60.8M
Q1 '23: 70.1M
Q2 '23: 55.5M
Q3 '23: 86.6M
Q4 '23: 90.8M
Q1 '24: 68.3M
Q2 '24: 50M
Q3 '24: 19.3M
Q4 '24: -2.7M
Q1 '25: 14M
Q2 '25: -33.1M
Q3 '25: -25.7M
Q4 '25: -15.2M
Q1 '26: 5.5M
Q2 '26: 52.3M
Q3 '26: 42.8M
Q4 '26: 15.6M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q4 '22
Q4 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '11: 37.3M
Q2 '11: 37.1M
Q3 '11: 37.6M
Q1 '12: 37.5M
Q2 '12: 37.5M
Q3 '12: 37.5M
Q1 '13: 37.9M
Q2 '13: 38M
Q3 '13: 38M
Q1 '14: 38.3M
Q2 '14: 38.5M
Q3 '14: 38.5M
Q1 '15: 38.6M
Q2 '15: 39.5M
Q3 '15: 39.6M
Q1 '16: 39M
Q2 '16: 39.1M
Q3 '16: 38.3M
Q1 '17: 37.5M
Q2 '17: 37.5M
Q3 '17: 37.5M
Q1 '18: 37.6M
Q2 '18: 37.7M
Q3 '18: 37.3M
Q1 '19: 37.6M
Q2 '19: 37.7M
Q3 '19: 37.7M
Q1 '20: 37.7M
Q2 '20: 37.7M
Q3 '20: 37.8M
Q1 '21: 38.2M
Q2 '21: 38.1M
Q3 '21: 38.4M
Q1 '22: 38.5M
Q2 '22: 38.1M
Q3 '22: 37.5M
Q1 '23: 37.2M
Q2 '23: 36.8M
Q3 '23: 36.6M
Q1 '24: 36.3M
Q2 '24: 35.7M
Q3 '24: 35.3M
Q1 '25: 35.4M
Q2 '25: 35.5M
Q3 '25: 35.2M
Q1 '26: 35.4M
Q2 '26: 35.5M
Q3 '26: 35.6M
Q3 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '11: 0.53
Q1 '12: 0.46
Q2 '12: 0.48
Q3 '12: 0.34
Q4 '12: 0.22
Q1 '13: 0.28
Q2 '13: 0.89
Q3 '13: 0.96
Q4 '13: 1.08
Q1 '14: 1.34
Q2 '14: 1.23
Q3 '14: 1.52
Q4 '14: 2.51
Q1 '15: 2.70
Q2 '15: 2.85
Q3 '15: 3.15
Q4 '15: 2.57
Q1 '16: 2.62
Q2 '16: 2.50
Q3 '16: 2.27
Q4 '16: 2.20
Q1 '17: 2.17
Q2 '17: 2.29
Q3 '17: 2.47
Q4 '17: 2.48
Q1 '18: 2.46
Q2 '18: 2.44
Q3 '18: 1.16
Q4 '18: 1.52
Q1 '19: 1.60
Q2 '19: 1.35
Q3 '19: 2.82
Q4 '19: 2.44
Q1 '20: 2.56
Q4 '20: 3.26
Q1 '21: 3.05
Q4 '21: 3.19
Q1 '22: 3.41
Q2 '22: 3.12
Q3 '22: 3.07
Q4 '22: 2.69
Q1 '23: 2.51
Q2 '23: 2.54
Q3 '23: 2.30
Q4 '23: 2.10
Q1 '24: 1.54
Q2 '24: -0.76
Q3 '24: -1.63
Q4 '24: -3.48
Q1 '25: -4.02
Q2 '25: -2.52
Q3 '25: -2.60
Q4 '25: -1.78
Q1 '26: -1.55
Q2 '26: -1.78
Q3 '26: -1.82
Q4 '26: -1.01
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q4 '22
Q4 '24
Q4 '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.