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 02-03.
Amounts in USD.
Revenue TTM
0
800M
1.6B
2.4B
Q2 '22: 868.9M
Q3 '22: 1.1B
Q4 '22: 1.3B
Q1 '23: 1.5B
Q2 '23: 1.6B
Q3 '23: 1.7B
Q4 '23: 2B
Q1 '24: 2.1B
Q2 '24: 2.2B
Q3 '24: 2.2B
Q4 '24: 2.2B
Q1 '25: 2.2B
Q2 '25: 2.2B
Q3 '25: 2.2B
Q4 '25: 2.1B
Q1 '26: 2.1B
Q2 '26: 2.1B
Q3 '26: 2.1B
Q4 '26: 2.1B
Q1 '27: 2.1B
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Gross Profit TTM
0
700M
1.4B
2.1B
Q2 '22: 733.2M
Q3 '22: 907.4M
Q4 '22: 1.1B
Q1 '23: 1.3B
Q2 '23: 1.3B
Q3 '23: 1.5B
Q4 '23: 1.6B
Q1 '24: 1.8B
Q2 '24: 1.8B
Q3 '24: 1.8B
Q4 '24: 1.9B
Q1 '25: 1.9B
Q2 '25: 1.9B
Q3 '25: 1.9B
Q4 '25: 1.8B
Q1 '26: 1.8B
Q2 '26: 1.8B
Q3 '26: 1.8B
Q4 '26: 1.8B
Q1 '27: 1.8B
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
0
150M
300M
450M
Q2 '22: 6.1M
Q3 '22: 86.6M
Q4 '22: 187.2M
Q1 '23: 248.9M
Q2 '23: 226.2M
Q3 '23: 231.9M
Q4 '23: 262.5M
Q1 '24: 285.2M
Q2 '24: 305.8M
Q3 '24: 294.3M
Q4 '24: 306.6M
Q1 '25: 270.7M
Q2 '25: 278.1M
Q3 '25: 265.8M
Q4 '25: 220.4M
Q1 '26: 198.1M
Q2 '26: 166.6M
Q3 '26: 144.1M
Q4 '26: 86.1M
Q1 '27: 69.8M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Net Income TTM
-120M
-60M
0
60M
120M
180M
Q2 '22: -32.4M
Q3 '22: 26.2M
Q4 '22: 108.7M
Q1 '23: 156.1M
Q2 '23: 132.4M
Q3 '23: 123.7M
Q4 '23: 137.1M
Q1 '24: 140.2M
Q2 '24: 137M
Q3 '24: 129.9M
Q4 '24: 126.9M
Q1 '25: 98.2M
Q2 '25: 112.6M
Q3 '25: 85.1M
Q4 '25: 58.3M
Q1 '26: 38.6M
Q2 '26: 9.7M
Q3 '26: 300K
Q4 '26: -48.7M
Q1 '27: -64.7M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Cost of Revenue TTM
0
150M
300M
450M
Q2 '22: 135.6M
Q3 '22: 170.3M
Q4 '22: 204.9M
Q1 '23: 235.1M
Q2 '23: 253M
Q3 '23: 276.6M
Q4 '23: 323.2M
Q1 '24: 347.5M
Q2 '24: 359M
Q3 '24: 359.2M
Q4 '24: 353M
Q1 '25: 346M
Q2 '25: 340.7M
Q3 '25: 332.1M
Q4 '25: 314.4M
Q1 '26: 309.2M
Q2 '26: 303.8M
Q3 '26: 299.5M
Q4 '26: 300.2M
Q1 '27: 297.9M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating Cash Flow TTM
0
200M
400M
600M
Q2 '22: 162.4M
Q3 '22: 181M
Q4 '22: 283.2M
Q1 '23: 354.6M
Q2 '23: 318.2M
Q3 '23: 385.7M
Q4 '23: 444.4M
Q1 '24: 388.2M
Q2 '24: 407.5M
Q3 '24: 410.4M
Q4 '24: 364.2M
Q1 '25: 380.6M
Q2 '25: 378.6M
Q3 '25: 300.6M
Q4 '25: 312.3M
Q1 '26: 299.3M
Q2 '26: 231.5M
Q3 '26: 296.7M
Q4 '26: 290.8M
Q1 '27: 308.8M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Free Cash Flow TTM
-450M
-300M
-150M
0
150M
300M
450M
Q2 '22: 104.9M
Q3 '22: 107.1M
Q4 '22: 191M
Q1 '23: 232.8M
Q2 '23: 164M
Q3 '23: 193.1M
Q4 '23: 210.2M
Q1 '24: 142.8M
Q2 '24: 139.4M
Q3 '24: 132.6M
Q4 '24: 34M
Q1 '25: -11.4M
Q2 '25: -46.9M
Q3 '25: -182.3M
Q4 '25: -217.9M
Q1 '26: -272.5M
Q2 '26: -313.4M
Q3 '26: -195.6M
Q4 '26: -100.6M
Q1 '27: -33.3M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '21: 31.8M
Q2 '21: 47.1M
Q3 '21: 47.6M
Q4 '21: 47.6M
Q1 '22: 49.3M
Q2 '22: 49.2M
Q3 '22: 49.3M
Q1 '23: 49.5M
Q2 '23: 49.3M
Q3 '23: 48.7M
Q1 '24: 48.5M
Q2 '24: 43.4M
Q3 '24: 41.8M
Q1 '25: 41.6M
Q2 '25: 40.8M
Q3 '25: 39.1M
Q1 '26: 35.2M
Q2 '26: 35.1M
Q3 '26: 34.5M
Q1 '27: 34.9M
Q2 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '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
-3.00
-1.50
0.00
1.50
3.00
4.50
Q2 '22: -0.73
Q3 '22: 0.49
Q4 '22: 2.21
Q1 '23: 3.16
Q2 '23: 2.68
Q3 '23: 2.51
Q4 '23: 2.78
Q1 '24: 2.88
Q2 '24: 2.89
Q3 '24: 2.73
Q4 '24: 2.80
Q1 '25: 2.34
Q2 '25: 2.73
Q3 '25: 2.01
Q4 '25: 1.46
Q1 '26: 1.09
Q2 '26: 0.42
Q3 '26: 0.04
Q4 '26: -1.42
Q1 '27: -1.88
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '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.