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
Q4 '10: 441M
Q1 '11: 484M
Q2 '11: 514.4M
Q3 '11: 508.6M
Q4 '11: 493.3M
Q1 '12: 486.3M
Q2 '12: 477.9M
Q3 '12: 476.8M
Q4 '12: 491.6M
Q1 '13: 497.7M
Q2 '13: 507.2M
Q3 '13: 537.5M
Q4 '13: 563.3M
Q1 '14: 583M
Q2 '14: 588.8M
Q3 '14: 586.3M
Q4 '14: 580.1M
Q1 '15: 580.4M
Q2 '15: 593.8M
Q3 '15: 605M
Q4 '15: 620.7M
Q1 '16: 638.7M
Q2 '16: 648.7M
Q3 '16: 646.7M
Q4 '16: 644.8M
Q1 '17: 643.1M
Q2 '17: 653.2M
Q3 '17: 675.1M
Q4 '17: 697.6M
Q1 '18: 714.6M
Q2 '18: 729.8M
Q3 '18: 750.5M
Q4 '18: 768.9M
Q1 '19: 795.2M
Q2 '19: 822.2M
Q3 '19: 853.8M
Q4 '19: 868.3M
Q1 '20: 851M
Q2 '20: 840.6M
Q3 '20: 833.6M
Q4 '21: 607.8M
Q1 '22: 550.8M
Q2 '22: 605.9M
Q3 '22: 658M
Q4 '22: 720.9M
Q1 '23: 796.8M
Q2 '23: 890.5M
Q3 '23: 975.5M
Q4 '23: 1B
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 952.7M
Q4 '24: 782.3M
Q1 '25: 641.8M
Q2 '25: 542.3M
Q3 '25: 505M
Q4 '25: 584.4M
Q1 '26: 655.7M
Q2 '26: 703.2M
Q3 '26: 742.8M
Q4 '26: 784.8M
Q1 '27: 820.5M
Q2 '27: 855.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '23
Q2 '25
Q2 '27
Gross Profit TTM
0
250M
500M
750M
Q4 '10: 279.8M
Q1 '11: 312.7M
Q2 '11: 338.8M
Q3 '11: 336.4M
Q4 '11: 324.2M
Q1 '12: 312.8M
Q2 '12: 298.1M
Q3 '12: 292.4M
Q4 '12: 298.4M
Q1 '13: 301.4M
Q2 '13: 308M
Q3 '13: 321.6M
Q4 '13: 338M
Q1 '14: 350.3M
Q2 '14: 356.3M
Q3 '14: 357.9M
Q4 '14: 352.9M
Q1 '15: 352.6M
Q2 '15: 362.5M
Q3 '15: 370.5M
Q4 '15: 378.6M
Q1 '16: 387.8M
Q2 '16: 386.6M
Q3 '16: 383.9M
Q4 '16: 380.8M
Q1 '17: 379.9M
Q2 '17: 390.8M
Q3 '17: 405.6M
Q4 '17: 421.5M
Q1 '18: 431.1M
Q2 '18: 436M
Q3 '18: 444.4M
Q4 '18: 454.2M
Q1 '19: 473.3M
Q2 '19: 491.4M
Q3 '19: 510.4M
Q4 '19: 521.4M
Q1 '20: 513M
Q2 '20: 508.8M
Q3 '20: 507.3M
Q4 '21: 355.2M
Q1 '22: 317.8M
Q2 '22: 347.5M
Q3 '22: 381.5M
Q4 '22: 425.4M
Q1 '23: 489.4M
Q2 '23: 557M
Q3 '23: 613.1M
Q4 '23: 642.6M
Q1 '24: 640.6M
Q2 '24: 620.5M
Q3 '24: 574M
Q4 '24: 460.6M
Q1 '25: 361.8M
Q2 '25: 294.6M
Q3 '25: 265.9M
Q4 '25: 312.2M
Q1 '26: 354.9M
Q2 '26: 386.4M
Q3 '26: 415.1M
Q4 '26: 457M
Q1 '27: 486.2M
Q2 '27: 518.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '23
Q2 '25
Q2 '27
Operating Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q4 '10: 66.5M
Q1 '11: 91M
Q2 '11: 108.9M
Q3 '11: 101.7M
Q4 '11: 86.7M
Q1 '12: 65.9M
Q2 '12: 51.3M
Q3 '12: 45.9M
Q4 '12: 50.1M
Q1 '13: 61.9M
Q2 '13: 62.3M
Q3 '13: 75.6M
Q4 '13: 85.7M
Q1 '14: 89.5M
Q2 '14: 92.2M
Q3 '14: 75.5M
Q4 '14: 64.3M
Q1 '15: 53.7M
Q2 '15: 55.5M
Q3 '15: 54.6M
Q4 '15: 51.4M
Q1 '16: 48.6M
Q2 '16: 36.8M
Q3 '16: 38.4M
Q4 '16: 32.2M
Q1 '17: 31.9M
Q2 '17: 40.5M
Q3 '17: 51M
Q4 '17: 66.3M
Q1 '18: 72.1M
Q2 '18: 75.4M
Q3 '18: 78.7M
Q4 '18: 85M
Q1 '19: 96M
Q2 '19: 93.1M
Q3 '19: 93.2M
Q4 '19: 85.2M
Q1 '20: 66.6M
Q2 '20: 63.1M
Q3 '20: 61.8M
Q4 '20: -88.6M
Q1 '21: -89.8M
Q2 '21: -136.1M
Q3 '21: -183.5M
Q4 '21: -69.8M
Q1 '22: -88.5M
Q2 '22: -68.2M
Q3 '22: -53.9M
Q4 '22: -32.8M
Q1 '23: 15.5M
Q2 '23: 58.3M
Q3 '23: 97.8M
Q4 '23: 119.3M
Q1 '24: 105.2M
Q2 '24: 91M
Q3 '24: 73M
Q4 '25: -165.5M
Q1 '26: -138.4M
Q2 '26: -113.3M
Q3 '26: -95.9M
Q4 '26: -70.5M
Q1 '27: -55.5M
Q2 '27: -43.3M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '27
Net Income TTM
-800M
0
800M
1.6B
2.4B
Q4 '10: 73.1M
Q1 '11: 93.5M
Q2 '11: 104.8M
Q3 '11: 100.6M
Q4 '11: 73.2M
Q1 '12: 50.2M
Q2 '12: 42.5M
Q3 '12: 35.5M
Q4 '12: 35.5M
Q1 '13: 51.8M
Q2 '13: 58.9M
Q3 '13: 57.7M
Q4 '13: 63.5M
Q1 '14: 69.3M
Q2 '14: 61.4M
Q3 '14: 57.9M
Q4 '14: 49.8M
Q1 '15: 37.9M
Q2 '15: 39.6M
Q3 '15: 38.6M
Q4 '15: 38M
Q1 '16: 36.3M
Q2 '16: 29.6M
Q3 '16: 34M
Q4 '16: 29.6M
Q1 '17: 29M
Q2 '17: 37M
Q3 '17: 47M
Q4 '17: 61.5M
Q1 '18: 71.1M
Q2 '18: 72.1M
Q3 '18: 72.1M
Q4 '19: 83.6M
Q1 '20: 62.6M
Q2 '20: 32.3M
Q3 '20: 24.7M
Q4 '20: 19.3M
Q1 '21: 16.1M
Q2 '21: 30.3M
Q3 '21: 13.3M
Q4 '21: 12.5M
Q1 '22: 23.8M
Q2 '22: 45.6M
Q3 '22: 2.1B
Q4 '22: 2.1B
Q1 '23: 2.1B
Q2 '23: 2.1B
Q3 '23: 62.9M
Q4 '23: 91.4M
Q1 '24: 82.5M
Q2 '24: 71.3M
Q3 '24: 60.6M
Q4 '24: -34.5M
Q1 '25: -105M
Q2 '25: -198.1M
Q3 '25: -237M
Q4 '25: -191M
Q1 '26: -165M
Q2 '26: -104.6M
Q3 '26: -86M
Q4 '26: -64.9M
Q1 '27: -50.3M
Q2 '27: -39.1M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Cost of Revenue TTM
0
150M
300M
450M
Q4 '19: 346.9M
Q1 '20: 338M
Q2 '20: 331.8M
Q3 '20: 326.4M
Q4 '21: 252.6M
Q1 '22: 233M
Q2 '22: 258.4M
Q3 '22: 276.5M
Q4 '22: 295.5M
Q1 '23: 307.4M
Q2 '23: 333.5M
Q3 '23: 362.4M
Q4 '23: 381.5M
Q1 '24: 396.4M
Q2 '24: 398.3M
Q3 '24: 378.8M
Q4 '24: 321.7M
Q1 '25: 280.1M
Q2 '25: 247.7M
Q3 '25: 239.1M
Q4 '25: 272.2M
Q1 '26: 300.8M
Q2 '26: 316.8M
Q3 '26: 327.7M
Q4 '26: 327.8M
Q1 '27: 334.3M
Q2 '27: 337.1M
Q2 '20
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow TTM
-140M
-70M
0
70M
140M
210M
Q2 '11: 146.9M
Q3 '11: 126.3M
Q4 '11: 117.9M
Q1 '12: 84.2M
Q2 '12: 91.6M
Q3 '12: 100M
Q4 '12: 88.7M
Q1 '13: 117.5M
Q2 '13: 103.8M
Q3 '13: 107.5M
Q4 '13: 97M
Q1 '14: 100.4M
Q2 '14: 121.9M
Q3 '14: 107.9M
Q4 '14: 120.2M
Q1 '15: 137.6M
Q2 '15: 117.5M
Q3 '15: 132.5M
Q4 '15: 137.4M
Q1 '16: 114.6M
Q2 '16: 111.2M
Q3 '16: 117.3M
Q4 '16: 105.4M
Q1 '17: 123.8M
Q2 '17: 128.7M
Q3 '17: 124.7M
Q4 '17: 128.9M
Q1 '18: 128.5M
Q2 '18: 149M
Q3 '18: 163.7M
Q4 '18: 189.5M
Q1 '19: 169.7M
Q2 '19: 159.7M
Q3 '19: 193.3M
Q4 '19: 173.5M
Q1 '20: 183.3M
Q2 '20: 194.1M
Q3 '20: 163.3M
Q4 '20: 166.5M
Q1 '21: 194.2M
Q2 '21: 195.7M
Q3 '21: 158.6M
Q4 '21: 135.7M
Q1 '22: 90.5M
Q2 '22: 75.8M
Q3 '22: 91.8M
Q4 '22: 126M
Q1 '23: 196.7M
Q2 '23: 168.8M
Q3 '23: 170.4M
Q4 '23: 141.3M
Q1 '24: 42.8M
Q2 '24: 42.4M
Q3 '24: -35M
Q4 '24: -30.3M
Q1 '25: -88.9M
Q2 '25: -70.5M
Q3 '25: -5.5M
Q4 '25: -13.9M
Q1 '26: 106M
Q2 '26: 94.8M
Q3 '26: 97.5M
Q4 '26: 95.7M
Q1 '27: 52.5M
Q2 '27: 33.1M
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Free Cash Flow TTM
-140M
-70M
0
70M
140M
210M
Q2 '11: 138.7M
Q3 '11: 117.5M
Q4 '11: 104.1M
Q1 '12: 69.4M
Q2 '12: 76M
Q3 '12: 85.5M
Q4 '12: 80.1M
Q1 '13: 109.1M
Q2 '13: 95M
Q3 '13: 6.6M
Q4 '13: -5M
Q1 '14: -3.1M
Q2 '14: 18.4M
Q3 '14: 96.6M
Q4 '14: 109.7M
Q1 '15: 129.3M
Q2 '15: 110.2M
Q3 '15: 125.6M
Q4 '15: 126.2M
Q1 '16: 103M
Q2 '16: 98.6M
Q3 '16: 104.3M
Q4 '16: 94.2M
Q1 '17: 112.2M
Q2 '17: 117M
Q3 '17: 112.1M
Q4 '17: 118M
Q1 '18: 115.3M
Q2 '18: 134.9M
Q3 '18: 150.8M
Q4 '18: 177.3M
Q1 '19: 157.9M
Q2 '19: 144.5M
Q3 '19: 173.3M
Q4 '19: 149.1M
Q1 '20: 159.1M
Q2 '20: 171.7M
Q3 '20: 144.3M
Q4 '20: 151.2M
Q1 '21: 178.6M
Q2 '21: 180.7M
Q3 '21: 142.5M
Q4 '21: 117.6M
Q1 '22: 70.9M
Q2 '22: 56M
Q3 '22: 67.9M
Q4 '22: 97.5M
Q1 '23: 169.3M
Q2 '23: 138.7M
Q3 '23: 141.2M
Q4 '23: 114.7M
Q1 '24: 13.2M
Q2 '24: 14.7M
Q3 '24: -60M
Q4 '24: -52.6M
Q1 '25: -105.5M
Q2 '25: -84.9M
Q3 '25: -17M
Q4 '25: -25.7M
Q1 '26: 91.5M
Q2 '26: 75.1M
Q3 '26: 73.6M
Q4 '26: 65.8M
Q1 '27: 17.6M
Q2 '27: -5.4M
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '10: 46M
Q3 '10: 47.3M
Q1 '11: 47.9M
Q2 '11: 47.4M
Q3 '11: 46M
Q1 '12: 44.3M
Q2 '12: 46M
Q3 '12: 43.9M
Q1 '13: 43.9M
Q2 '13: 43.4M
Q3 '13: 42.5M
Q1 '14: 43.1M
Q2 '14: 43.3M
Q3 '14: 43.9M
Q1 '15: 44.1M
Q2 '15: 44.2M
Q3 '15: 43.8M
Q1 '16: 43.1M
Q2 '16: 43.5M
Q3 '16: 42.8M
Q1 '17: 42.2M
Q2 '17: 42.3M
Q3 '17: 42.3M
Q1 '18: 43M
Q2 '18: 43.2M
Q3 '18: 43.4M
Q1 '19: 43.9M
Q2 '19: 44.3M
Q3 '19: 44.2M
Q1 '20: 43.7M
Q2 '20: 43.4M
Q3 '20: 44.6M
Q1 '21: 44.4M
Q2 '21: 43.8M
Q3 '21: 44.3M
Q1 '22: 45.8M
Q2 '22: 45.8M
Q3 '22: 44.6M
Q1 '23: 39.5M
Q2 '23: 36.6M
Q3 '23: 34.8M
Q1 '24: 33.8M
Q2 '24: 32.9M
Q3 '24: 32.1M
Q1 '25: 31.9M
Q2 '25: 32.1M
Q3 '25: 32.3M
Q1 '26: 32.5M
Q2 '26: 32.7M
Q3 '26: 32.8M
Q1 '27: 33M
Q2 '27: 33.2M
Q1 '11
Q2 '13
Q3 '15
Q1 '18
Q2 '20
Q3 '22
Q1 '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
-20.00
0.00
20.00
40.00
60.00
Q4 '10: 1.57
Q1 '11: 1.98
Q2 '11: 2.21
Q3 '11: 2.14
Q4 '11: 1.57
Q1 '12: 1.09
Q2 '12: 0.94
Q3 '12: 0.80
Q4 '12: 0.80
Q1 '13: 1.17
Q2 '13: 1.35
Q3 '13: 1.33
Q4 '13: 1.47
Q1 '14: 1.60
Q2 '14: 1.42
Q3 '14: 1.33
Q4 '14: 1.14
Q1 '15: 0.86
Q2 '15: 0.89
Q3 '15: 0.87
Q4 '15: 0.86
Q1 '16: 0.83
Q2 '16: 0.68
Q3 '16: 0.78
Q4 '16: 0.69
Q1 '17: 0.68
Q2 '17: 0.88
Q3 '17: 1.12
Q4 '17: 1.45
Q1 '18: 1.67
Q2 '18: 1.68
Q3 '18: 1.67
Q4 '19: 1.90
Q1 '20: 1.42
Q2 '20: 0.73
Q3 '20: 0.55
Q4 '20: 0.41
Q1 '21: 0.34
Q2 '21: 0.67
Q3 '21: 0.29
Q4 '21: 0.28
Q1 '22: 0.52
Q2 '22: 1.00
Q3 '22: 47.69
Q4 '22: 48.56
Q1 '23: 48.85
Q2 '23: 49.01
Q3 '23: 2.85
Q4 '23: 2.53
Q1 '24: 2.36
Q2 '24: 2.09
Q3 '24: 1.81
Q4 '24: -1.10
Q1 '25: -3.28
Q2 '25: -6.17
Q3 '25: -7.37
Q4 '25: -5.93
Q1 '26: -5.10
Q2 '26: -3.21
Q3 '26: -2.63
Q4 '26: -1.98
Q1 '27: -1.52
Q2 '27: -1.17
Q2 '12
Q2 '14
Q2 '16
Q2 '18
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.