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
500M
1B
1.5B
Q1 '10: 630.9M
Q2 '10: 590M
Q3 '10: 581.8M
Q4 '10: 618.1M
Q1 '11: 621.6M
Q2 '11: 647.6M
Q3 '11: 653.1M
Q4 '11: 696.9M
Q1 '12: 693.7M
Q2 '12: 726.7M
Q3 '12: 697.2M
Q4 '12: 736.6M
Q1 '13: 773.2M
Q2 '13: 777.8M
Q3 '13: 752.1M
Q4 '13: 796.1M
Q1 '14: 785.7M
Q2 '14: 808.6M
Q3 '14: 798.3M
Q4 '14: 844.9M
Q1 '15: 837.7M
Q2 '15: 878.2M
Q3 '15: 859.9M
Q4 '15: 916.8M
Q1 '16: 885.2M
Q1 '16: 827.8M
Q2 '16: 910.5M
Q3 '16: 882.6M
Q4 '16: 914.8M
Q1 '17: 900.5M
Q2 '17: 941.6M
Q3 '17: 905.7M
Q4 '17: 964M
Q1 '18: 963.9M
Q2 '18: 999.1M
Q3 '18: 982.8M
Q4 '18: 1.1B
Q1 '19: 1B
Q2 '19: 1B
Q3 '19: 980.1M
Q4 '19: 1B
Q1 '20: 1B
Q2 '20: 1B
Q3 '20: 985.9M
Q4 '20: 1B
Q1 '21: 938.1M
Q2 '21: 808.9M
Q3 '21: 1B
Q4 '21: 1.2B
Q1 '22: 1.1B
Q2 '22: 1.2B
Q3 '22: 1.1B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.3B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q4 '24: 1.3B
Q1 '25: 1.3B
Q2 '25: 1.3B
Q3 '25: 1.2B
Q4 '25: 1.3B
Q1 '26: 1.2B
Q2 '26: 1.3B
Q3 '26: 1.3B
Q4 '26: 1.3B
Q1 '27: 1.3B
Q2 '27: 1.3B
Q4 '11
Q1 '14
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Gross Profit Quarterly
0
200M
400M
600M
Q1 '10: 258.7M
Q2 '10: 254M
Q3 '10: 260.5M
Q4 '10: 284.4M
Q1 '11: 287.6M
Q2 '11: 303.8M
Q3 '11: 301.2M
Q4 '11: 318.5M
Q1 '12: 330.6M
Q2 '12: 342.2M
Q3 '12: 329.3M
Q4 '12: 335.8M
Q1 '13: 347.7M
Q2 '13: 349.9M
Q3 '13: 340.4M
Q4 '13: 352M
Q1 '14: 356.9M
Q2 '14: 373.2M
Q3 '14: 364.3M
Q4 '14: 378.5M
Q1 '15: 378.7M
Q2 '15: 400.4M
Q3 '15: 393.9M
Q4 '15: 411.3M
Q1 '16: 410.1M
Q1 '16: 410.1M
Q2 '16: 419M
Q3 '16: 406.9M
Q4 '16: 412.3M
Q1 '17: 415.3M
Q2 '17: 431.3M
Q3 '17: 419.1M
Q4 '17: 443.9M
Q1 '18: 448.3M
Q2 '18: 463.2M
Q3 '18: 448.6M
Q4 '18: 465.3M
Q1 '19: 471.6M
Q2 '19: 487.1M
Q4 '10
Q1 '12
Q2 '13
Q3 '14
Q4 '15
Q4 '16
Q1 '18
Q2 '19
Operating Income Quarterly
0
150M
300M
450M
Q1 '10: 64.3M
Q2 '10: 70.3M
Q3 '10: 48.7M
Q4 '10: 67.4M
Q1 '11: 70M
Q2 '11: 80.7M
Q3 '11: 83.8M
Q4 '11: 96.9M
Q1 '12: 99.8M
Q2 '12: 134.3M
Q3 '12: 115.1M
Q4 '12: 125.9M
Q1 '13: 121.4M
Q2 '13: 130.2M
Q3 '13: 124.1M
Q4 '13: 140.7M
Q1 '14: 138.3M
Q2 '14: 148.4M
Q3 '14: 142.9M
Q4 '14: 156.6M
Q1 '15: 156.1M
Q2 '15: 172.9M
Q3 '15: 168.3M
Q4 '15: 187.4M
Q1 '16: 178.2M
Q2 '16: 192.2M
Q3 '16: 187.1M
Q4 '16: 207.3M
Q1 '17: 202.4M
Q2 '17: 215.9M
Q3 '17: 208.2M
Q4 '17: 234.6M
Q1 '18: 222.7M
Q2 '18: 238.3M
Q3 '18: 208.7M
Q4 '18: 212.4M
Q1 '19: 234.6M
Q2 '19: 250.9M
Q3 '19: 232.4M
Q4 '19: 238.2M
Q1 '20: 249.5M
Q2 '20: 250.5M
Q3 '20: 228.7M
Q4 '20: 233.6M
Q1 '21: 195.8M
Q2 '21: 148.7M
Q3 '21: 251.3M
Q4 '21: 284.7M
Q1 '22: 266.2M
Q2 '22: 286M
Q3 '22: 271.9M
Q4 '22: 299.4M
Q1 '23: 293.5M
Q2 '23: 311.9M
Q3 '23: 289.9M
Q4 '23: 311.9M
Q1 '24: 326.1M
Q2 '24: 343.9M
Q3 '24: 314.6M
Q4 '24: 325.8M
Q1 '25: 339.2M
Q2 '25: 350.5M
Q3 '25: 324.1M
Q4 '25: 331.9M
Q1 '26: 313.4M
Q2 '26: 327.3M
Q3 '26: 347.4M
Q4 '26: 339.6M
Q1 '27: 318.8M
Q2 '27: 336.4M
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Net Income Quarterly
0
100M
200M
300M
Q1 '10: 34.8M
Q2 '10: 37.4M
Q3 '10: 25.4M
Q4 '10: 36.6M
Q1 '11: 36.8M
Q2 '11: 45.3M
Q3 '11: 46.5M
Q3 '11: 48.3M
Q4 '11: 57.9M
Q1 '12: 56.2M
Q2 '12: 78M
Q3 '12: 67.8M
Q4 '12: 74.3M
Q1 '13: 71M
Q2 '13: 76.4M
Q3 '13: 74.1M
Q4 '13: 84.6M
Q1 '14: 82.8M
Q2 '14: 88.4M
Q3 '14: 84.6M
Q4 '14: 94.5M
Q1 '15: 95.9M
Q2 '15: 106.1M
Q3 '15: 103.7M
Q4 '15: 116.2M
Q1 '16: 110.5M
Q1 '16: 110.5M
Q2 '16: 120M
Q3 '16: 116.8M
Q4 '16: 131.4M
Q1 '17: 128.3M
Q2 '17: 140.1M
Q3 '17: 131.7M
Q4 '17: 146.3M
Q1 '18: 141.6M
Q2 '18: 153.2M
Q3 '18: 133.4M
Q4 '18: 129.5M
Q1 '19: 163M
Q2 '19: 178.7M
Q3 '19: 163.2M
Q4 '19: 175M
Q1 '20: 177.9M
Q2 '20: 180.4M
Q3 '20: 164.6M
Q4 '20: 170.6M
Q1 '21: 137.2M
Q2 '21: 101.2M
Q3 '21: 179.7M
Q4 '21: 208.9M
Q1 '22: 192.6M
Q2 '22: 208M
Q3 '22: 196.2M
Q4 '22: 223.7M
Q1 '23: 217.4M
Q2 '23: 231.5M
Q3 '23: 223.9M
Q4 '23: 238.9M
Q1 '24: 248.7M
Q2 '24: 264M
Q3 '24: 243.1M
Q4 '24: 255.3M
Q1 '25: 263.5M
Q2 '25: 271.2M
Q3 '25: 251.1M
Q4 '25: 258.1M
Q1 '26: 240.5M
Q2 '26: 250.3M
Q3 '26: 265.4M
Q4 '26: 260.7M
Q1 '27: 247M
Q2 '27: 260.6M
Q4 '11
Q1 '14
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '10: 313.9M
Q2 '10: 336M
Q3 '10: 321.3M
Q4 '10: 333.7M
Q1 '11: 334M
Q2 '11: 343.8M
Q3 '11: 351.9M
Q4 '11: 378.4M
Q1 '12: 363.1M
Q2 '12: 384.5M
Q3 '12: 367.9M
Q4 '12: 400.8M
Q1 '13: 387.5M
Q2 '13: 388M
Q3 '13: 371.2M
Q4 '13: 401.2M
Q1 '14: 384.8M
Q2 '14: 390.9M
Q3 '14: 388.9M
Q4 '14: 419M
Q1 '15: 408.8M
Q2 '15: 426.1M
Q3 '15: 412.4M
Q4 '15: 446.1M
Q1 '16: 417.7M
Q2 '16: 432.8M
Q3 '16: 414.6M
Q4 '16: 439.4M
Q1 '17: 418.9M
Q2 '17: 441M
Q3 '17: 415M
Q4 '17: 445.9M
Q1 '18: 438.8M
Q2 '18: 458.2M
Q3 '18: 455.2M
Q4 '18: 509.3M
Q1 '19: 463.9M
Q2 '19: 467.5M
Q3 '10
Q4 '11
Q1 '13
Q2 '14
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '10: 80.1M
Q4 '10: 96.7M
Q1 '11: 10.4M
Q2 '11: 55.5M
Q3 '11: 10.2M
Q4 '11: 64.3M
Q1 '12: 27.9M
Q2 '12: -13.7M
Q3 '12: 42M
Q4 '12: 72.3M
Q1 '13: 65M
Q2 '13: 91.7M
Q3 '13: 69.7M
Q4 '13: 102.9M
Q1 '14: 75.7M
Q2 '14: 110.1M
Q3 '14: 84.3M
Q4 '14: 122.5M
Q1 '15: 88.3M
Q2 '15: 124.4M
Q3 '15: 88M
Q4 '15: 102.4M
Q1 '16: 78.1M
Q2 '16: 160.3M
Q3 '16: 113.7M
Q4 '16: 155.1M
Q1 '17: 141.6M
Q2 '17: 162.1M
Q3 '17: 111.9M
Q4 '17: 160.5M
Q1 '18: 192.4M
Q2 '18: 127.1M
Q3 '18: 95.5M
Q4 '18: 193.5M
Q1 '19: 231.9M
Q2 '19: 186.9M
Q3 '19: 129.8M
Q4 '19: 215.9M
Q1 '20: 201.3M
Q2 '20: 145.5M
Q3 '20: 131.1M
Q4 '20: 196.7M
Q1 '21: 213.4M
Q2 '21: 253.6M
Q3 '21: 224M
Q4 '21: 317.6M
Q1 '22: 319.3M
Q2 '22: 238.2M
Q3 '22: 186.4M
Q4 '22: 222.7M
Q1 '23: 193.9M
Q2 '23: 140.8M
Q3 '23: 129.9M
Q4 '23: 210.6M
Q1 '24: 301.6M
Q2 '24: 270.3M
Q3 '24: 285.4M
Q4 '24: 296.9M
Q1 '25: 348.7M
Q2 '25: 301.1M
Q3 '25: 274.2M
Q4 '25: 293.5M
Q1 '26: 298.5M
Q2 '26: 237.2M
Q3 '26: 277.9M
Q4 '26: 268.1M
Q1 '27: 368.7M
Q2 '27: 271.5M
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Free Cash Flow Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '10: 57.9M
Q3 '10: 57.8M
Q1 '11: 58.3M
Q2 '11: 58.3M
Q3 '11: 58.4M
Q1 '12: 58.7M
Q2 '12: 58.8M
Q3 '12: 58.7M
Q1 '13: 58.8M
Q2 '13: 58.8M
Q3 '13: 58.9M
Q1 '14: 59.2M
Q2 '14: 59M
Q3 '14: 59M
Q1 '15: 59.1M
Q2 '15: 59M
Q3 '15: 59M
Q1 '16: 59.1M
Q2 '16: 59.1M
Q3 '16: 59.1M
Q1 '17: 59.5M
Q2 '17: 59.4M
Q3 '17: 59.3M
Q1 '18: 59.3M
Q2 '18: 59M
Q3 '18: 58.3M
Q1 '19: 57.8M
Q2 '19: 57.3M
Q3 '19: 57.3M
Q1 '20: 56.3M
Q2 '20: 56M
Q3 '20: 55.7M
Q1 '21: 55M
Q2 '21: 54.8M
Q3 '21: 54.8M
Q1 '22: 55.1M
Q2 '22: 55.3M
Q3 '22: 54.9M
Q1 '23: 54.3M
Q2 '23: 54.2M
Q3 '23: 54.1M
Q1 '24: 54.1M
Q2 '24: 54M
Q3 '24: 53.9M
Q1 '25: 53.7M
Q2 '25: 53.5M
Q3 '25: 53.4M
Q1 '26: 53.3M
Q2 '26: 53M
Q3 '26: 52.9M
Q1 '27: 52.7M
Q2 '27: 52.5M
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
0.00
7.00
14.00
21.00
Q4 '10: 2.32
Q1 '11: 2.35
Q2 '11: 2.48
Q3 '11: 2.84
Q4 '11: 3.20
Q1 '12: 3.53
Q2 '12: 4.08
Q3 '12: 4.44
Q4 '12: 4.72
Q1 '13: 4.97
Q2 '13: 4.94
Q3 '13: 5.04
Q4 '13: 5.20
Q1 '14: 5.39
Q2 '14: 5.59
Q3 '14: 5.76
Q4 '14: 5.93
Q1 '15: 6.15
Q2 '15: 6.45
Q3 '15: 6.78
Q4 '15: 7.15
Q1 '16: 7.40
Q4 '16: 8.10
Q1 '17: 8.39
Q2 '17: 8.72
Q3 '17: 8.96
Q4 '17: 9.21
Q1 '18: 9.44
Q2 '18: 9.68
Q3 '18: 9.75
Q4 '18: 9.52
Q1 '19: 9.95
Q2 '19: 10.47
Q3 '19: 11.03
Q4 '19: 11.88
Q1 '20: 12.22
Q2 '20: 12.32
Q3 '20: 12.43
Q4 '20: 12.42
Q1 '21: 11.75
Q2 '21: 10.38
Q3 '21: 10.70
Q4 '21: 11.44
Q1 '22: 12.45
Q2 '22: 14.36
Q3 '22: 14.65
Q4 '22: 14.92
Q1 '23: 15.42
Q2 '23: 15.93
Q3 '23: 16.50
Q4 '23: 16.82
Q1 '24: 17.42
Q2 '24: 18.04
Q3 '24: 18.41
Q4 '24: 18.76
Q1 '25: 19.07
Q2 '25: 19.25
Q3 '25: 19.44
Q4 '25: 19.50
Q1 '26: 19.10
Q2 '26: 18.75
Q3 '26: 19.07
Q4 '26: 19.20
Q1 '27: 19.38
Q2 '27: 19.62
Q1 '11
Q2 '13
Q3 '15
Q2 '18
Q3 '20
Q4 '22
Q1 '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.