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
400M
800M
1.2B
Q3 '14: 128.4M
Q4 '14: 144.3M
Q1 '15: 171.3M
Q2 '15: 184.8M
Q3 '15: 172.9M
Q4 '15: 166.4M
Q1 '16: 165.2M
Q2 '16: 165.8M
Q3 '16: 184.4M
Q4 '16: 187.4M
Q1 '17: 184.5M
Q2 '17: 191.6M
Q3 '17: 204.7M
Q4 '17: 221.1M
Q1 '18: 233M
Q2 '18: 241.6M
Q3 '18: 239.6M
Q4 '18: 258.6M
Q1 '19: 281.6M
Q4 '21: 556.5M
Q1 '22: 585.8M
Q4 '22: 788.9M
Q1 '23: 861M
Q2 '23: 923.9M
Q3 '23: 977.6M
Q4 '23: 1B
Q1 '24: 963M
Q2 '24: 897.4M
Q3 '24: 850.3M
Q4 '24: 815.9M
Q1 '25: 845.5M
Q2 '25: 897.2M
Q3 '25: 942.2M
Q4 '25: 987.3M
Q1 '26: 1B
Q2 '26: 1B
Q3 '26: 1B
Q4 '26: 1B
Q1 '27: 1B
Q2 '27: 1.1B
Q3 '15
Q4 '16
Q1 '18
Q4 '21
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit TTM
0
200M
400M
600M
Q3 '15: 80.4M
Q4 '15: 75.8M
Q1 '16: 75.1M
Q2 '16: 75.4M
Q3 '16: 86.2M
Q4 '16: 89.7M
Q1 '17: 90.8M
Q2 '17: 95.9M
Q3 '17: 104.1M
Q4 '17: 114.1M
Q1 '18: 118.1M
Q2 '18: 123.3M
Q3 '18: 123.5M
Q4 '18: 136.7M
Q1 '19: 155.8M
Q2 '21: 205.3M
Q3 '21: 242.7M
Q4 '21: 278.5M
Q1 '22: 306.3M
Q2 '22: 340.2M
Q3 '22: 380.6M
Q4 '22: 429.1M
Q1 '23: 469.6M
Q2 '23: 496.3M
Q3 '23: 525.8M
Q4 '23: 539.2M
Q1 '24: 513.2M
Q2 '24: 481.5M
Q3 '24: 449.5M
Q4 '24: 420.3M
Q1 '25: 433.6M
Q2 '25: 461.3M
Q3 '25: 490.9M
Q4 '25: 515.3M
Q1 '26: 540.3M
Q2 '26: 534.1M
Q3 '26: 508.4M
Q4 '26: 499.8M
Q1 '27: 502.9M
Q2 '27: 564.1M
Q3 '16
Q4 '17
Q1 '19
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Income TTM
-180M
-90M
0
90M
180M
270M
Q3 '13: 11.5M
Q4 '14: -21.7M
Q1 '15: -10.1M
Q2 '15: -3.2M
Q3 '15: -6.6M
Q4 '15: -11.7M
Q1 '16: -11.4M
Q2 '16: -9.7M
Q3 '16: 2.2M
Q4 '17: 29.1M
Q1 '18: 30.9M
Q2 '18: 34.2M
Q3 '18: 32.6M
Q4 '18: 42.8M
Q1 '19: 57.9M
Q4 '19: 51.1M
Q1 '20: 49.2M
Q4 '21: -26.7M
Q1 '22: 6.1M
Q2 '22: 34.1M
Q3 '22: 67.9M
Q4 '22: -156.4M
Q1 '23: -125.1M
Q2 '23: -103.6M
Q3 '23: -87.5M
Q4 '23: 236.7M
Q1 '24: 207M
Q2 '24: 174.4M
Q3 '24: 149.1M
Q4 '24: 116.1M
Q1 '25: 129.8M
Q2 '25: 153.8M
Q3 '25: 172.9M
Q4 '25: 187.1M
Q1 '26: 207.5M
Q2 '26: 190.9M
Q3 '26: 161.5M
Q4 '26: 132.9M
Q1 '27: 103.3M
Q2 '27: 134.6M
Q3 '15
Q4 '17
Q1 '19
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Net Income TTM
-80M
0
80M
160M
240M
Q3 '12: 55.3M
Q4 '12: 28.7M
Q1 '13: 19.9M
Q2 '13: 13.3M
Q3 '13: 7.6M
Q4 '14: -14.1M
Q1 '15: -7M
Q2 '15: -1.8M
Q3 '15: -25.9M
Q4 '15: -31.1M
Q1 '16: -30.2M
Q2 '16: -29.4M
Q3 '16: 79K
Q4 '17: 44M
Q1 '18: 45.9M
Q2 '18: 48.2M
Q3 '18: 46.1M
Q4 '18: 30.2M
Q1 '19: 41.2M
Q4 '21: 31M
Q1 '22: 59.5M
Q4 '22: 142.3M
Q1 '23: 171.6M
Q2 '23: 188.1M
Q3 '23: 203.9M
Q4 '23: 223.3M
Q1 '24: 199.1M
Q2 '24: 173.4M
Q3 '24: 157.1M
Q4 '24: 121.2M
Q1 '25: 138.9M
Q2 '25: 166M
Q3 '25: 183.2M
Q4 '25: 201.7M
Q1 '26: 218.9M
Q2 '26: 199.9M
Q3 '26: 175M
Q4 '26: 136.8M
Q1 '27: 106.4M
Q2 '27: 132.6M
Q3 '13
Q4 '15
Q1 '18
Q4 '21
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue TTM
0
200M
400M
600M
Q1 '16: 90.2M
Q2 '16: 90.4M
Q3 '16: 98.2M
Q4 '16: 97.7M
Q1 '17: 93.7M
Q2 '17: 95.7M
Q3 '17: 100.5M
Q4 '17: 107M
Q1 '18: 114.9M
Q2 '18: 118.3M
Q3 '18: 116M
Q4 '18: 121.9M
Q1 '19: 125.8M
Q4 '19: 125.5M
Q1 '20: 139M
Q2 '21: 253.1M
Q3 '21: 279.2M
Q4 '21: 278M
Q1 '22: 279.6M
Q2 '22: 304.1M
Q3 '22: 337.8M
Q4 '22: 359.8M
Q1 '23: 391.3M
Q2 '23: 427.6M
Q3 '23: 451.8M
Q4 '23: 466M
Q1 '24: 449.8M
Q2 '24: 415.8M
Q3 '24: 400.8M
Q4 '24: 395.6M
Q1 '25: 412M
Q2 '25: 435.9M
Q3 '25: 451.4M
Q4 '25: 472M
Q1 '26: 484.8M
Q2 '26: 502.2M
Q3 '26: 493.9M
Q4 '26: 505.5M
Q1 '27: 527.7M
Q2 '27: 556.1M
Q1 '17
Q2 '18
Q1 '20
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q1 '16: -1.8M
Q2 '16: -3.2M
Q3 '16: 11.3M
Q4 '16: 1.6M
Q1 '17: 7.9M
Q2 '17: 21.9M
Q3 '17: 33.3M
Q4 '17: 45.7M
Q1 '18: 48.3M
Q2 '18: 42.7M
Q3 '18: 27M
Q4 '18: 20.6M
Q1 '19: 50.2M
Q2 '19: 69.3M
Q3 '19: 88.6M
Q4 '19: 103.3M
Q1 '20: 69.8M
Q4 '21: 106M
Q1 '22: 148.1M
Q2 '22: 135.5M
Q3 '22: 159.4M
Q4 '22: 175.3M
Q1 '23: 169.7M
Q2 '23: 154.2M
Q3 '23: 136.2M
Q4 '23: 136.7M
Q1 '24: 141.3M
Q2 '24: 163.1M
Q3 '24: 159.9M
Q4 '24: 172M
Q1 '25: 179M
Q2 '25: 212.6M
Q3 '25: 251.3M
Q4 '25: 245.7M
Q1 '26: 280.5M
Q2 '26: 273.2M
Q3 '26: 289.3M
Q4 '26: 328.3M
Q1 '27: 262.7M
Q2 '27: 266.2M
Q1 '17
Q2 '18
Q3 '19
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q2 '15: 2.4M
Q3 '15: -13M
Q4 '15: -6.4M
Q1 '16: -5.9M
Q2 '16: -6.2M
Q3 '16: 6.9M
Q4 '16: -275K
Q1 '17: 6M
Q2 '17: 18.6M
Q3 '17: 29.5M
Q4 '17: 41.7M
Q1 '18: 44.8M
Q2 '18: 39.7M
Q3 '18: 24M
Q4 '18: 15.4M
Q1 '19: 43.8M
Q1 '20: 59.5M
Q4 '21: 102.2M
Q1 '22: 141.4M
Q2 '22: 124.8M
Q3 '22: 147.8M
Q4 '22: 163.2M
Q1 '23: 159.1M
Q2 '23: 144.9M
Q3 '23: 125.6M
Q4 '23: 118.3M
Q1 '24: 117.5M
Q2 '24: 139.1M
Q3 '24: 131.2M
Q4 '24: 149.4M
Q1 '25: 157.3M
Q2 '25: 183.3M
Q3 '25: 221.5M
Q4 '25: 213.8M
Q1 '26: 247.4M
Q2 '26: 238.5M
Q3 '26: 261.3M
Q4 '26: 299.8M
Q1 '27: 238.8M
Q2 '27: 252.5M
Q2 '16
Q3 '17
Q4 '18
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '17: 24.9M
Q3 '17: 25.3M
Q1 '18: 25.8M
Q2 '18: 25.9M
Q3 '18: 25.9M
Q1 '19: 24.5M
Q1 '19: 26M
Q2 '19: 24.4M
Q3 '19: 24.5M
Q3 '19: 26.1M
Q4 '19: 25.4M
Q1 '20: 24.8M
Q1 '20: 25.1M
Q2 '20: 24.8M
Q2 '20: 25.2M
Q3 '20: 24.8M
Q3 '20: 25.3M
Q4 '20: 43.6M
Q1 '21: 50.1M
Q1 '21: 50.1M
Q2 '21: 49M
Q3 '21: 49.1M
Q1 '22: 49.6M
Q1 '22: 49.6M
Q2 '22: 49.7M
Q3 '22: 49.8M
Q1 '23: 49.9M
Q2 '23: 49.9M
Q3 '23: 49.9M
Q1 '24: 49.1M
Q2 '24: 49.3M
Q3 '24: 49.4M
Q1 '25: 49.6M
Q2 '25: 49.7M
Q3 '25: 49.7M
Q1 '26: 49.4M
Q2 '26: 49M
Q3 '26: 49.1M
Q1 '27: 50M
Q2 '27: 49.7M
Q3 '18
Q3 '19
Q2 '20
Q1 '21
Q2 '22
Q1 '24
Q3 '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
-2.00
0.00
2.00
4.00
6.00
Q3 '12: 2.37
Q4 '12: 1.22
Q1 '13: 0.84
Q2 '13: 0.56
Q3 '13: 0.32
Q4 '14: -0.62
Q1 '15: -0.31
Q2 '15: -0.09
Q3 '15: -1.08
Q4 '15: -1.29
Q1 '16: -1.25
Q2 '16: -1.21
Q3 '16: 0.01
Q4 '17: 1.74
Q1 '18: 1.81
Q2 '18: 1.89
Q3 '18: 1.80
Q4 '18: 1.17
Q1 '19: 1.63
Q4 '21: 0.63
Q1 '22: 1.21
Q4 '22: 2.87
Q1 '23: 3.45
Q2 '23: 3.77
Q3 '23: 4.09
Q4 '23: 4.49
Q1 '24: 4.01
Q2 '24: 3.51
Q3 '24: 3.19
Q4 '24: 2.47
Q1 '25: 2.82
Q2 '25: 3.36
Q3 '25: 3.70
Q4 '25: 4.06
Q1 '26: 4.42
Q2 '26: 4.04
Q3 '26: 3.54
Q4 '26: 2.77
Q1 '27: 2.14
Q2 '27: 2.66
Q3 '13
Q4 '15
Q1 '18
Q4 '21
Q3 '23
Q4 '24
Q1 '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.