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
400M
800M
1.2B
Q1 '10: 181.5M
Q2 '10: 158.6M
Q3 '10: 154M
Q4 '10: 152.5M
Q1 '11: 160.7M
Q2 '11: 173.4M
Q3 '11: 177.8M
Q4 '11: 207.2M
Q1 '12: 182.6M
Q1 '12: 182.6M
Q2 '12: 260M
Q2 '12: 210.9M
Q3 '12: 218.7M
Q3 '12: 218.7M
Q4 '12: 243.8M
Q1 '13: 228.8M
Q2 '13: 260M
Q2 '13: 260M
Q3 '13: 257.7M
Q3 '13: 257.7M
Q4 '13: 291.6M
Q4 '13: 377.4M
Q1 '14: 327.5M
Q2 '14: 363.8M
Q3 '14: 360M
Q4 '14: 377.4M
Q1 '15: 372.5M
Q2 '15: 424.8M
Q3 '15: 404.3M
Q4 '15: 435M
Q1 '16: 406.6M
Q2 '16: 436.3M
Q3 '16: 449M
Q4 '16: 534.7M
Q1 '17: 516.4M
Q2 '17: 580.5M
Q3 '17: 574.2M
Q4 '17: 596.8M
Q1 '18: 530.3M
Q2 '18: 579.3M
Q3 '18: 593M
Q4 '18: 632.9M
Q1 '19: 584.8M
Q2 '19: 668.1M
Q3 '19: 713.3M
Q4 '19: 756.7M
Q1 '20: 686.8M
Q2 '20: 761M
Q3 '20: 724M
Q4 '20: 787.6M
Q1 '21: 677.5M
Q2 '21: 472M
Q3 '21: 634.5M
Q4 '21: 729.3M
Q1 '22: 758.1M
Q2 '22: 808.8M
Q3 '22: 817.5M
Q4 '22: 866.4M
Q1 '23: 994.7M
Q2 '23: 1B
Q3 '23: 992.9M
Q4 '23: 1B
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 980.7M
Q4 '24: 214.1M
Q1 '25: 926.9M
Q2 '25: 991.5M
Q3 '25: 942.8M
Q4 '25: 828.8M
Q1 '26: 730.6M
Q2 '26: 796.8M
Q3 '26: 982.1M
Q4 '26: 866.4M
Q1 '27: 839.9M
Q2 '27: 875.5M
Q2 '11
Q1 '13
Q4 '14
Q2 '17
Q4 '19
Q2 '22
Q4 '24
Q2 '27
Gross Profit Quarterly
0
150M
300M
450M
Q1 '10: 68.8M
Q2 '10: 61.3M
Q3 '10: 62M
Q4 '10: 58.5M
Q1 '11: 63.5M
Q2 '11: 69.4M
Q3 '11: 70.7M
Q4 '11: 83.1M
Q1 '12: 71.8M
Q1 '12: 71.8M
Q2 '12: 101.8M
Q2 '12: 85.3M
Q3 '12: 87.3M
Q3 '12: 87.3M
Q4 '12: 99.7M
Q1 '13: 87.5M
Q2 '13: 101.8M
Q2 '13: 101.8M
Q3 '13: 100.4M
Q3 '13: 100.4M
Q4 '13: 113.2M
Q4 '13: 150.7M
Q1 '14: 121.3M
Q2 '14: 136.6M
Q3 '14: 141.4M
Q4 '14: 150.7M
Q1 '15: 143M
Q2 '15: 166.2M
Q3 '15: 162.4M
Q4 '15: 169.1M
Q1 '16: 157.6M
Q2 '16: 172.9M
Q3 '16: 177.2M
Q4 '16: 198.9M
Q1 '17: 196.8M
Q2 '17: 233.5M
Q3 '17: 231.7M
Q4 '17: 239.2M
Q1 '18: 209.4M
Q2 '18: 234.6M
Q3 '18: 228.5M
Q4 '18: 240.2M
Q1 '19: 211.6M
Q2 '19: 250.8M
Q3 '19: 261.2M
Q4 '19: 280.6M
Q1 '20: 257.3M
Q2 '20: 286.5M
Q3 '20: 270M
Q4 '20: 289.7M
Q1 '21: 250.2M
Q2 '21: 153.1M
Q3 '21: 222.7M
Q4 '21: 256M
Q1 '22: 275.9M
Q2 '22: 303.7M
Q3 '22: 299.6M
Q4 '22: 315.6M
Q1 '23: 330.5M
Q2 '23: 360.7M
Q3 '23: 365.2M
Q4 '23: 390.1M
Q1 '24: 378.7M
Q2 '24: 393.2M
Q3 '24: 375.3M
Q4 '24: 136.8M
Q1 '25: 346.4M
Q2 '25: 379.6M
Q3 '25: 355.4M
Q4 '25: 331.3M
Q1 '26: 292.6M
Q2 '26: 316.1M
Q3 '26: 361.3M
Q4 '26: 336.2M
Q1 '27: 323.2M
Q2 '27: 335.1M
Q2 '11
Q1 '13
Q4 '14
Q2 '17
Q4 '19
Q2 '22
Q4 '24
Q2 '27
Operating Income Quarterly
-600M
-300M
0
300M
600M
900M
Q1 '10: 28.1M
Q2 '10: 26.9M
Q3 '10: 28.1M
Q4 '10: 28.3M
Q1 '11: 26.4M
Q2 '11: 29.7M
Q3 '11: 32M
Q4 '11: 34.6M
Q1 '12: 31.4M
Q1 '12: 31.4M
Q2 '12: 45.3M
Q2 '12: 35.2M
Q3 '12: 37.2M
Q3 '12: 37.2M
Q4 '12: 44.9M
Q1 '13: 36.7M
Q2 '13: 45.3M
Q2 '13: 45.3M
Q3 '13: 47.4M
Q3 '13: 47.4M
Q4 '13: 58.7M
Q4 '13: 74.5M
Q1 '14: 42.2M
Q2 '14: 60.3M
Q3 '14: 67.5M
Q4 '14: 74.5M
Q1 '15: 55.9M
Q2 '15: 75.7M
Q3 '15: 86.5M
Q4 '15: 82.3M
Q1 '16: 66.6M
Q2 '16: 83.4M
Q3 '16: 80M
Q4 '16: 72.6M
Q1 '17: 86.4M
Q2 '17: 111.9M
Q3 '17: 121.4M
Q4 '17: 126.5M
Q1 '18: 92.7M
Q2 '18: 113.5M
Q3 '18: 109.4M
Q4 '18: 62.9M
Q1 '19: 87M
Q2 '19: 111.3M
Q3 '19: 107.7M
Q4 '19: 140M
Q1 '20: 101.1M
Q2 '20: 139.6M
Q3 '20: 121.3M
Q4 '20: 152M
Q1 '21: 105.4M
Q2 '21: 39.1M
Q3 '21: 86.7M
Q4 '21: 93.2M
Q1 '22: 121.2M
Q2 '22: 136.7M
Q3 '22: 233.5M
Q4 '22: 138.6M
Q1 '23: 122.6M
Q2 '23: 167.2M
Q3 '23: 161.7M
Q4 '23: 188.1M
Q1 '24: 161M
Q2 '24: 184.8M
Q3 '24: 174.4M
Q4 '24: 132.2M
Q1 '25: 137.1M
Q2 '25: 175.7M
Q3 '25: 173.4M
Q4 '25: 157.8M
Q1 '26: 129.5M
Q2 '26: 147.8M
Q3 '26: -554.2M
Q4 '26: 833.1M
Q1 '27: 133.4M
Q2 '27: 147.7M
Q2 '11
Q1 '13
Q4 '14
Q2 '17
Q4 '19
Q2 '22
Q4 '24
Q2 '27
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '10: 14.1M
Q2 '10: 13.7M
Q3 '10: 15.5M
Q4 '10: 17.9M
Q1 '11: 13.8M
Q2 '11: 17.5M
Q3 '11: 20.6M
Q4 '11: 21M
Q1 '12: 17.8M
Q1 '12: 17.8M
Q2 '12: 31M
Q2 '12: 19.6M
Q3 '12: 23.5M
Q3 '12: 23.5M
Q4 '12: 34.6M
Q1 '13: 22.1M
Q2 '13: 31M
Q2 '13: 31M
Q3 '13: 29.8M
Q3 '13: 29.8M
Q4 '13: 37.8M
Q4 '13: 49.9M
Q1 '14: 25.9M
Q2 '14: 37.2M
Q3 '14: 40.9M
Q4 '14: 49.9M
Q1 '15: 33.4M
Q2 '15: 48.4M
Q3 '15: 59.7M
Q4 '15: 51.7M
Q1 '16: 38.2M
Q2 '16: 54.3M
Q3 '16: 48.8M
Q4 '16: 50.3M
Q1 '17: 54.5M
Q2 '17: 72.9M
Q3 '17: 75.9M
Q4 '17: 80.9M
Q1 '18: 70.7M
Q2 '18: 77.6M
Q3 '18: 74.7M
Q4 '18: 75.2M
Q1 '19: 65.4M
Q2 '19: 84M
Q3 '19: 72.9M
Q4 '19: 94.8M
Q1 '20: 69M
Q2 '20: 92.2M
Q3 '20: 82M
Q4 '20: 109M
Q1 '21: 73.8M
Q2 '21: 21.2M
Q3 '21: 60.5M
Q4 '21: 51.8M
Q1 '22: 89.3M
Q2 '22: 120.6M
Q3 '22: 176M
Q4 '22: 102.7M
Q1 '23: 85.8M
Q2 '23: 113.2M
Q3 '23: 104.4M
Q4 '23: 133.2M
Q1 '24: 99.1M
Q2 '24: 116.8M
Q3 '24: 108.7M
Q4 '24: 76.3M
Q1 '25: 86.6M
Q2 '25: 115.4M
Q3 '25: 114.2M
Q4 '25: 112.3M
Q1 '26: 92.4M
Q2 '26: 106M
Q3 '26: -513M
Q4 '26: 36.9M
Q1 '27: -50.1M
Q2 '27: 54.8M
Q2 '11
Q1 '13
Q4 '14
Q2 '17
Q4 '19
Q2 '22
Q4 '24
Q2 '27
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '10: 112.8M
Q2 '10: 97.3M
Q3 '10: 92M
Q4 '10: 94M
Q1 '11: 97.2M
Q2 '11: 104M
Q3 '11: 107.1M
Q4 '11: 124.1M
Q1 '12: 110.7M
Q1 '12: 110.7M
Q2 '12: 125.5M
Q3 '12: 131.4M
Q3 '12: 131.4M
Q4 '12: 144.1M
Q1 '13: 141.3M
Q2 '13: 158.2M
Q2 '13: 158.2M
Q3 '13: 157.3M
Q4 '13: 178.4M
Q1 '14: 206.2M
Q2 '14: 227.2M
Q3 '14: 218.6M
Q4 '14: 226.7M
Q1 '15: 229.5M
Q2 '15: 258.6M
Q3 '15: 241.9M
Q4 '15: 265.9M
Q1 '16: 249M
Q2 '16: 263.4M
Q3 '16: 271.8M
Q4 '16: 335.8M
Q1 '17: 319.6M
Q2 '17: 347M
Q3 '17: 342.5M
Q4 '17: 357.6M
Q1 '18: 320.8M
Q2 '18: 344.7M
Q3 '18: 364.5M
Q4 '18: 392.7M
Q1 '19: 373.2M
Q2 '19: 417.4M
Q3 '19: 452.2M
Q4 '19: 476.1M
Q1 '20: 429.5M
Q2 '20: 474.5M
Q3 '20: 454M
Q4 '20: 497.9M
Q1 '21: 427.3M
Q2 '21: 318.9M
Q3 '21: 411.8M
Q4 '21: 473.3M
Q1 '22: 482.2M
Q2 '22: 505M
Q3 '22: 517.9M
Q4 '22: 550.8M
Q1 '23: 664.2M
Q2 '23: 652.9M
Q3 '23: 627.6M
Q4 '23: 641.6M
Q1 '24: 628.7M
Q2 '24: 646.7M
Q3 '24: 605.3M
Q4 '24: 77.3M
Q1 '25: 580.6M
Q2 '25: 611.9M
Q3 '25: 587.4M
Q4 '25: 118.6M
Q1 '26: 438M
Q2 '26: 480.7M
Q3 '26: 620.8M
Q4 '26: 161.2M
Q1 '27: 516.7M
Q2 '27: 540.5M
Q3 '10
Q3 '12
Q4 '14
Q2 '17
Q4 '19
Q2 '22
Q4 '24
Q2 '27
Operating Cash Flow Quarterly
-90M
0
90M
180M
270M
Q3 '10: 30M
Q4 '10: 23.6M
Q1 '11: 6.8M
Q2 '11: 25.3M
Q3 '11: 34.1M
Q4 '11: 31.8M
Q1 '12: -9.5M
Q1 '12: -9.5M
Q2 '12: 39.3M
Q3 '12: 36M
Q4 '12: 64.7M
Q1 '13: 10.8M
Q2 '13: 43.5M
Q3 '13: 39.7M
Q4 '13: 34.4M
Q1 '14: 13.5M
Q2 '14: 10.5M
Q3 '14: 59.6M
Q4 '14: 62.6M
Q1 '15: -13.6M
Q2 '15: 75.2M
Q3 '15: 102.7M
Q4 '15: 69.5M
Q1 '16: 23.8M
Q2 '16: 85M
Q3 '16: 58.8M
Q4 '16: 82M
Q1 '17: 14.5M
Q2 '17: 81.2M
Q3 '17: 79.4M
Q4 '17: 119M
Q1 '18: 46.9M
Q2 '18: 39.2M
Q3 '18: 118.9M
Q4 '18: 99.6M
Q1 '19: 44.7M
Q2 '19: 101.9M
Q3 '19: 105.4M
Q4 '19: 116.9M
Q1 '20: 33.9M
Q2 '20: 67.6M
Q3 '20: 128.2M
Q4 '20: 147.7M
Q1 '21: 87.1M
Q2 '21: 77.6M
Q3 '21: 151.4M
Q4 '21: 208.6M
Q1 '22: 59.7M
Q2 '22: 112.7M
Q3 '22: 173.7M
Q4 '22: 77.4M
Q1 '23: -15.3M
Q2 '23: 104.8M
Q3 '23: 84M
Q4 '23: 159.1M
Q1 '24: 92M
Q2 '24: 61.9M
Q3 '24: 219.2M
Q4 '24: 255.7M
Q1 '25: 140.9M
Q2 '25: 149.5M
Q3 '25: 156.7M
Q4 '25: 239.7M
Q1 '26: 141.1M
Q2 '26: 122M
Q3 '26: 176.3M
Q4 '26: 190.7M
Q1 '27: 65.6M
Q2 '27: 97.7M
Q4 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Free Cash Flow Quarterly
-90M
0
90M
180M
270M
Q3 '10: 29M
Q4 '10: 22.8M
Q1 '11: 5.4M
Q2 '11: 24.3M
Q3 '11: 33.5M
Q4 '11: 31.6M
Q1 '12: -11.2M
Q1 '12: -11.2M
Q2 '12: 37.8M
Q3 '12: 34.2M
Q4 '12: 61.8M
Q1 '13: 9.2M
Q2 '13: 42M
Q3 '13: 36.8M
Q4 '13: 32.7M
Q1 '14: 9.6M
Q2 '14: 6.3M
Q3 '14: 56.6M
Q4 '14: 59M
Q1 '15: -16.8M
Q2 '15: 71.5M
Q3 '15: 99.6M
Q4 '15: 66.5M
Q1 '16: 17.6M
Q2 '16: 79.4M
Q3 '16: 52.5M
Q4 '16: 77.6M
Q1 '17: 6.8M
Q2 '17: 75.8M
Q3 '17: 73.7M
Q4 '17: 113M
Q1 '18: 38.6M
Q2 '18: 15.7M
Q3 '18: 108.1M
Q4 '18: 87.5M
Q1 '19: 28.1M
Q2 '19: 94.3M
Q3 '19: 97.1M
Q4 '19: 113.4M
Q1 '20: 25.9M
Q2 '20: 54.1M
Q3 '20: 116M
Q4 '20: 134.9M
Q1 '21: 78M
Q2 '21: 64.1M
Q3 '21: 144.4M
Q4 '21: 203.5M
Q1 '22: 51M
Q2 '22: 102.1M
Q3 '22: 163.2M
Q4 '22: 60.5M
Q1 '23: -29.8M
Q2 '23: 87.2M
Q3 '23: 65.2M
Q4 '23: 142.7M
Q1 '24: 66.5M
Q2 '24: 39.1M
Q3 '24: 197.8M
Q1 '25: 127.2M
Q2 '25: 138.6M
Q3 '25: 145.2M
Q4 '25: 239.2M
Q1 '26: 114.7M
Q2 '26: 107.4M
Q3 '26: 142.5M
Q1 '27: 57.7M
Q2 '27: 87M
Q2 '11
Q2 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '10: 18.6M
Q3 '10: 18.8M
Q1 '11: 18.7M
Q2 '11: 18.3M
Q3 '11: 18.3M
Q1 '12: 18.4M
Q1 '12: 18.4M
Q2 '12: 18.6M
Q3 '12: 18.6M
Q3 '12: 18.6M
Q1 '13: 18.5M
Q2 '13: 18.6M
Q2 '13: 18.6M
Q3 '13: 18.6M
Q1 '14: 18.6M
Q2 '14: 55.8M
Q3 '14: 56.2M
Q1 '15: 56.5M
Q2 '15: 56.9M
Q3 '15: 56.9M
Q1 '16: 56.9M
Q2 '16: 57M
Q3 '16: 57M
Q1 '17: 57.1M
Q2 '17: 57M
Q3 '17: 57M
Q1 '18: 57.1M
Q2 '18: 57.3M
Q3 '18: 56.8M
Q1 '19: 55.6M
Q2 '19: 55.6M
Q3 '19: 55.6M
Q1 '20: 55.6M
Q2 '20: 55.7M
Q3 '20: 55.7M
Q1 '21: 55.4M
Q2 '21: 55M
Q3 '21: 55.1M
Q1 '22: 56M
Q2 '22: 56.7M
Q3 '22: 56.9M
Q1 '23: 56.4M
Q2 '23: 54.7M
Q3 '23: 54.4M
Q1 '24: 54.4M
Q2 '24: 54M
Q3 '24: 54.2M
Q1 '25: 54.4M
Q2 '25: 54.1M
Q3 '25: 54M
Q4 '25: 54.3M
Q1 '26: 54.6M
Q2 '26: 53.2M
Q3 '26: 50.5M
Q4 '26: 50M
Q1 '27: 47.2M
Q2 '27: 45.3M
Q2 '10
Q3 '12
Q3 '14
Q2 '17
Q1 '20
Q3 '22
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
-10.50
-7.00
-3.50
0.00
3.50
7.00
10.50
Q4 '10: 3.29
Q1 '11: 3.26
Q2 '11: 3.48
Q3 '11: 3.78
Q4 '11: 3.96
Q1 '12: 4.19
Q2 '13: 6.00
Q3 '14: 5.41
Q4 '14: 3.66
Q1 '15: 2.86
Q2 '15: 3.04
Q3 '15: 3.36
Q4 '15: 3.40
Q1 '16: 3.48
Q2 '16: 3.58
Q3 '16: 3.39
Q4 '16: 3.36
Q1 '17: 3.65
Q2 '17: 3.98
Q3 '17: 4.45
Q4 '17: 4.98
Q1 '18: 5.26
Q2 '18: 5.33
Q3 '18: 5.31
Q4 '18: 5.25
Q1 '19: 5.19
Q2 '19: 5.35
Q3 '19: 5.35
Q4 '19: 5.70
Q1 '20: 5.76
Q2 '20: 5.91
Q3 '20: 6.07
Q4 '20: 6.33
Q1 '21: 6.42
Q2 '21: 5.15
Q3 '21: 4.78
Q4 '21: 3.76
Q1 '22: 4.02
Q2 '22: 5.76
Q3 '22: 7.75
Q4 '22: 8.60
Q1 '23: 8.53
Q2 '23: 8.47
Q3 '23: 7.30
Q4 '23: 7.96
Q1 '24: 8.26
Q2 '24: 8.35
Q3 '24: 8.44
Q4 '24: 7.41
Q1 '25: 7.18
Q2 '25: 7.15
Q3 '25: 7.25
Q4 '25: 7.90
Q1 '26: 8.00
Q2 '26: 7.86
Q3 '26: -4.40
Q4 '26: -5.73
Q1 '27: -8.48
Q2 '27: -9.26
Q2 '11
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
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.