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
250M
500M
750M
Q1 '11: 158M
Q2 '11: 139M
Q2 '11: 139M
Q3 '11: 160.1M
Q4 '11: 148.7M
Q1 '12: 193.1M
Q2 '12: 161.5M
Q3 '12: 199.6M
Q4 '12: 189.1M
Q1 '13: 262.4M
Q2 '13: 205.2M
Q3 '13: 246.8M
Q4 '13: 220.6M
Q1 '14: 258.2M
Q2 '14: 207.4M
Q3 '14: 263.7M
Q4 '14: 230.9M
Q1 '15: 276.4M
Q2 '15: 234.8M
Q3 '15: 323.4M
Q4 '15: 322.2M
Q1 '16: 349.8M
Q2 '16: 275.3M
Q3 '16: 373.9M
Q4 '16: 214.7M
Q1 '17: 353M
Q2 '17: 276.9M
Q3 '17: 368M
Q4 '17: 313.4M
Q1 '18: 393.9M
Q1 '18: 393.9M
Q2 '18: 284.7M
Q3 '18: 402.6M
Q4 '18: 363.3M
Q1 '19: 388.6M
Q1 '19: 388.6M
Q2 '19: 316.3M
Q3 '19: 414.8M
Q4 '19: 411.8M
Q1 '20: 426.4M
Q2 '20: 356M
Q3 '20: 474.8M
Q4 '20: 441.2M
Q1 '21: 472.6M
Q2 '21: 284.9M
Q3 '21: 531.2M
Q4 '21: 567.9M
Q1 '22: 568.3M
Q2 '22: 484.3M
Q3 '22: 640.4M
Q4 '22: 492M
Q1 '23: 527.1M
Q2 '23: 549.1M
Q3 '23: 540.6M
Q4 '23: 497.5M
Q1 '24: 526.5M
Q2 '24: 458.8M
Q3 '24: 472.6M
Q4 '24: 429.5M
Q1 '25: 470.4M
Q2 '25: 408.4M
Q3 '25: 426.6M
Q4 '25: 376.8M
Q1 '26: 393.3M
Q2 '26: 327.9M
Q3 '26: 342.9M
Q4 '26: 347.4M
Q1 '27: 319M
Q4 '11
Q1 '14
Q2 '16
Q2 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Gross Profit Quarterly
0
150M
300M
450M
Q1 '11: 98.1M
Q2 '11: 86.5M
Q2 '11: 86.5M
Q3 '11: 100M
Q4 '11: 93.7M
Q1 '12: 123.1M
Q2 '12: 102.5M
Q3 '12: 125.8M
Q4 '12: 119M
Q1 '13: 164.3M
Q2 '13: 131.6M
Q3 '13: 160.7M
Q4 '13: 139.9M
Q1 '14: 163.4M
Q2 '14: 131.4M
Q3 '14: 166.4M
Q4 '14: 140.5M
Q1 '15: 171.4M
Q2 '15: 142.4M
Q3 '15: 198.6M
Q4 '15: 194.5M
Q1 '16: 215.8M
Q2 '16: 170.5M
Q3 '16: 233.6M
Q4 '16: 120.7M
Q1 '17: 209.1M
Q2 '17: 171.3M
Q3 '17: 232.3M
Q4 '17: 197.5M
Q1 '18: 246.5M
Q1 '18: 246.5M
Q2 '18: 176.6M
Q3 '18: 253.5M
Q4 '18: 220.8M
Q1 '19: 237.5M
Q1 '19: 237.5M
Q2 '19: 188.9M
Q3 '19: 250.5M
Q4 '19: 251.1M
Q1 '20: 262.2M
Q2 '20: 217.2M
Q3 '20: 296.4M
Q4 '20: 276.1M
Q1 '21: 302.1M
Q2 '21: 163M
Q3 '21: 335M
Q4 '21: 355.9M
Q1 '22: 355.9M
Q2 '22: 292.9M
Q3 '22: 390.4M
Q4 '22: 279.7M
Q1 '23: 302.3M
Q2 '23: 324.9M
Q3 '23: 303.1M
Q4 '23: 272M
Q1 '24: 310.3M
Q2 '24: 264.2M
Q3 '24: 271.1M
Q4 '24: 242.9M
Q1 '25: 276.2M
Q2 '25: 241.5M
Q3 '25: 259.5M
Q4 '25: 225.6M
Q1 '26: 240.5M
Q2 '26: 193.7M
Q3 '26: 205.4M
Q4 '26: 193.3M
Q1 '27: 184.6M
Q4 '11
Q1 '14
Q2 '16
Q2 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-60M
-30M
0
30M
60M
90M
Q1 '11: 14.2M
Q2 '11: 9.9M
Q2 '11: 9.9M
Q3 '11: 16.8M
Q4 '11: 11.5M
Q1 '12: 26.4M
Q2 '12: 17.6M
Q3 '12: 26.5M
Q4 '12: 20M
Q1 '13: 34.3M
Q2 '13: 25.9M
Q3 '13: 40.2M
Q4 '13: 19.4M
Q1 '14: 35.2M
Q2 '14: 15.1M
Q3 '14: 30.7M
Q4 '14: 9.7M
Q1 '15: 25.8M
Q2 '15: 12.7M
Q3 '15: 35.3M
Q4 '15: 27.9M
Q1 '16: 43.7M
Q2 '16: 16.6M
Q3 '16: 45.4M
Q4 '16: -30.7M
Q1 '17: 19.9M
Q2 '17: 2.4M
Q3 '17: 39M
Q4 '17: 15.3M
Q1 '18: 35.8M
Q1 '18: 35.8M
Q2 '18: -3.1M
Q3 '18: 39M
Q4 '18: 20.1M
Q1 '19: 26.9M
Q1 '19: 26.9M
Q2 '19: 2.1M
Q3 '19: 25.3M
Q4 '19: 38.1M
Q1 '20: 32.7M
Q2 '20: 7.2M
Q3 '20: 39.2M
Q4 '20: 33M
Q1 '21: 52.8M
Q2 '21: -12.1M
Q3 '21: 69.6M
Q4 '21: 74.6M
Q1 '22: 76.4M
Q2 '22: 29.7M
Q3 '22: 72.7M
Q4 '22: 14.7M
Q1 '23: 4.4M
Q2 '23: 49.9M
Q3 '23: 12.6M
Q4 '23: 912K
Q1 '24: 25.9M
Q2 '24: 11.2M
Q3 '24: 5.4M
Q1 '25: 5.5M
Q2 '25: 6.1M
Q3 '25: 8.4M
Q4 '25: 2.8M
Q1 '26: 1.9M
Q2 '26: -75K
Q3 '26: -40.3M
Q4 '26: -8.1M
Q1 '27: -36.9M
Q3 '11
Q4 '13
Q1 '16
Q1 '18
Q1 '20
Q2 '22
Q3 '24
Q1 '27
Net Income Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q1 '11: 7.8M
Q2 '11: 6.2M
Q2 '11: 6.2M
Q3 '11: 10.5M
Q4 '11: 7.1M
Q1 '12: 16.6M
Q2 '12: 11.3M
Q3 '12: 17.2M
Q4 '12: 15.4M
Q1 '13: 22.4M
Q2 '13: 17M
Q3 '13: 26.2M
Q4 '13: 12.5M
Q1 '14: 23.5M
Q2 '14: 9.9M
Q3 '14: 20.3M
Q4 '14: 6.4M
Q1 '15: 17M
Q2 '15: 8.5M
Q3 '15: 23.6M
Q4 '15: 18.9M
Q1 '16: 28.8M
Q2 '16: 11M
Q3 '16: 31.9M
Q4 '16: -21.2M
Q1 '17: 13M
Q2 '17: 1.4M
Q3 '17: 25.7M
Q4 '17: 11.3M
Q1 '18: 24.5M
Q1 '18: 24.5M
Q2 '18: -778K
Q3 '18: 25.6M
Q4 '18: 15.8M
Q1 '19: 20.5M
Q1 '19: 20.5M
Q2 '19: 3.7M
Q3 '19: 18.3M
Q4 '19: 27M
Q1 '20: 25.4M
Q2 '20: 4.3M
Q3 '20: 28.1M
Q4 '20: 24.1M
Q1 '21: 39.1M
Q2 '21: -12.6M
Q3 '21: 51.3M
Q4 '21: 61.4M
Q1 '22: 66.6M
Q2 '22: 22.2M
Q3 '22: 53.7M
Q4 '22: 11.1M
Q4 '22: 11.1M
Q1 '23: 2.1M
Q2 '23: 34.9M
Q3 '23: 5M
Q1 '24: 11.5M
Q2 '24: 754K
Q3 '24: -2.3M
Q4 '24: -25.2M
Q1 '25: -7.5M
Q1 '25: -7.4M
Q2 '25: -5.1M
Q3 '25: -3.1M
Q4 '25: -4.7M
Q1 '26: -8.6M
Q2 '26: -25M
Q3 '26: -39.8M
Q4 '26: -58.5M
Q1 '27: -50.3M
Q1 '12
Q2 '14
Q3 '16
Q3 '18
Q3 '20
Q4 '22
Q1 '25
Q1 '27
Cost of Revenue Quarterly
0
90M
180M
270M
Q1 '11: 59.9M
Q2 '11: 52.5M
Q3 '11: 60.1M
Q4 '11: 54.9M
Q1 '12: 70M
Q2 '12: 59M
Q3 '12: 73.8M
Q4 '12: 70.1M
Q1 '13: 98.1M
Q2 '13: 73.6M
Q3 '13: 86.1M
Q4 '13: 80.6M
Q1 '14: 94.8M
Q2 '14: 76M
Q3 '14: 97.3M
Q4 '14: 90.3M
Q1 '15: 105M
Q2 '15: 92.4M
Q3 '15: 124.8M
Q4 '15: 127.7M
Q1 '16: 134M
Q2 '16: 104.8M
Q3 '16: 140.3M
Q4 '16: 93.9M
Q1 '17: 143.9M
Q2 '17: 105.6M
Q3 '17: 135.6M
Q4 '17: 116M
Q1 '18: 147.4M
Q2 '18: 108.1M
Q3 '18: 149.2M
Q4 '18: 142.5M
Q1 '19: 151.2M
Q1 '19: 151.2M
Q2 '19: 127.5M
Q3 '19: 164.3M
Q4 '19: 160.7M
Q1 '20: 164.2M
Q2 '20: 138.8M
Q3 '20: 178.4M
Q4 '20: 165.1M
Q1 '21: 170.4M
Q2 '21: 121.9M
Q3 '21: 196.2M
Q4 '21: 212M
Q1 '22: 212.3M
Q2 '22: 191.5M
Q3 '22: 250M
Q4 '22: 212.3M
Q1 '23: 224.8M
Q2 '23: 224.1M
Q3 '23: 237.5M
Q4 '23: 225.6M
Q1 '24: 216.3M
Q2 '24: 194.5M
Q3 '24: 201.5M
Q4 '24: 186.6M
Q1 '25: 194.3M
Q2 '25: 166.9M
Q3 '25: 167.1M
Q4 '25: 151.2M
Q1 '26: 152.7M
Q2 '26: 134.2M
Q3 '26: 137.5M
Q4 '26: 154.1M
Q1 '27: 134.4M
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Cash Flow Quarterly
-70M
0
70M
140M
210M
Q3 '11: 42M
Q4 '11: 808K
Q1 '12: 32.2M
Q2 '12: 1.5M
Q3 '12: 40.8M
Q4 '12: 16.5M
Q1 '13: 44.5M
Q2 '13: -1.3M
Q3 '13: 54.4M
Q4 '13: 3M
Q1 '14: 45M
Q2 '14: -8.9M
Q3 '14: 53.9M
Q4 '14: -2M
Q1 '15: 38.9M
Q2 '15: 10.7M
Q3 '15: 86.3M
Q4 '15: 8.6M
Q1 '16: 48.9M
Q2 '16: -3.8M
Q3 '16: 86.5M
Q4 '16: -23.6M
Q1 '17: 64M
Q2 '17: -16.9M
Q3 '17: 98.1M
Q4 '17: 6.4M
Q1 '18: 86.9M
Q2 '18: 1.9M
Q3 '18: 87.2M
Q4 '18: -3.4M
Q1 '19: 49.3M
Q1 '19: 49.3M
Q2 '19: -20.1M
Q3 '19: 105.3M
Q4 '19: -2.9M
Q1 '20: 68.1M
Q2 '20: 2.2M
Q3 '20: 119.5M
Q4 '20: -672K
Q1 '21: 84.9M
Q2 '21: 2.1M
Q3 '21: 200.3M
Q4 '21: -7.6M
Q1 '22: 111.6M
Q2 '22: 49.8M
Q3 '22: 131.3M
Q4 '22: 7.3M
Q1 '23: 24.6M
Q2 '23: 4.1M
Q3 '23: 51.4M
Q1 '24: 18.6M
Q2 '24: 139K
Q3 '24: 13.1M
Q1 '25: 33.7M
Q2 '25: -10.2M
Q3 '25: 27.3M
Q4 '25: -23.7M
Q1 '26: -2.6M
Q2 '26: 3.8M
Q3 '26: -6.4M
Q4 '26: 1.9M
Q1 '27: -7.8M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q3 '20
Q3 '22
Q1 '25
Q1 '27
Free Cash Flow Quarterly
-70M
0
70M
140M
210M
Q3 '11: 40.2M
Q4 '11: -3M
Q1 '12: 29.5M
Q2 '12: -5.4M
Q3 '12: 35.9M
Q4 '12: 7.5M
Q1 '13: 35.2M
Q2 '13: -14.5M
Q3 '13: 40.1M
Q4 '13: -11.8M
Q1 '14: 30.7M
Q2 '14: -31.7M
Q3 '14: 33.2M
Q4 '14: -21M
Q1 '15: 22.2M
Q2 '15: -12.4M
Q3 '15: 67.6M
Q4 '15: -9.6M
Q1 '16: 31.1M
Q2 '16: -25M
Q3 '16: 64M
Q4 '16: -47.8M
Q1 '17: 51.7M
Q2 '17: -28.3M
Q3 '17: 83.1M
Q4 '17: -12.7M
Q1 '18: 73.7M
Q2 '18: -12M
Q3 '18: 76.8M
Q4 '18: -25.7M
Q1 '19: 40.5M
Q1 '19: 40.5M
Q2 '19: -32.7M
Q3 '19: 92.6M
Q4 '19: -14.4M
Q1 '20: 48.4M
Q2 '20: -11.9M
Q3 '20: 106.6M
Q4 '20: -13.2M
Q1 '21: 74.6M
Q2 '21: -9.3M
Q3 '21: 193.9M
Q4 '21: -16.6M
Q1 '22: 100.1M
Q2 '22: 29.4M
Q3 '22: 113.9M
Q4 '22: -10.2M
Q1 '23: 5M
Q2 '23: -12.8M
Q3 '23: 35.2M
Q1 '24: 3M
Q2 '24: -14.2M
Q3 '24: -5M
Q1 '25: 24.4M
Q2 '25: -15M
Q3 '25: 24.2M
Q4 '25: -30M
Q1 '26: -7.2M
Q2 '26: 369K
Q3 '26: -10.2M
Q4 '26: -643K
Q1 '27: -13.2M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q3 '20
Q3 '22
Q1 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '11: 55.3M
Q3 '11: 55.2M
Q1 '12: 56M
Q2 '12: 56.4M
Q3 '12: 56.5M
Q1 '13: 57.4M
Q2 '13: 57.4M
Q3 '13: 57M
Q1 '14: 56.3M
Q2 '14: 56M
Q3 '14: 55.7M
Q1 '15: 54.8M
Q2 '15: 54.3M
Q3 '15: 54M
Q1 '16: 53.3M
Q2 '16: 52.5M
Q3 '16: 51.7M
Q1 '17: 48.8M
Q2 '17: 47M
Q3 '17: 46.4M
Q1 '18: 43.7M
Q2 '18: 41.7M
Q3 '18: 41.5M
Q1 '19: 39.3M
Q2 '19: 36.8M
Q3 '19: 35M
Q1 '20: 31.7M
Q2 '20: 30.5M
Q3 '20: 29.8M
Q1 '21: 28.8M
Q2 '21: 27.9M
Q3 '21: 28.6M
Q1 '22: 26.5M
Q2 '22: 25.2M
Q3 '22: 24.2M
Q1 '23: 23.6M
Q2 '23: 22.7M
Q3 '23: 22.6M
Q1 '24: 22.6M
Q2 '24: 22.5M
Q3 '24: 22.5M
Q1 '25: 22.5M
Q2 '25: 22.6M
Q3 '25: 22.6M
Q1 '26: 22.7M
Q2 '26: 22.9M
Q3 '26: 23M
Q1 '27: 23M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q1 '12: 0.73
Q2 '12: 0.82
Q3 '12: 0.94
Q4 '12: 1.08
Q1 '13: 1.17
Q2 '13: 1.27
Q3 '13: 1.42
Q4 '13: 1.37
Q1 '14: 1.40
Q2 '14: 1.28
Q3 '14: 1.18
Q4 '14: 1.08
Q1 '15: 0.97
Q2 '15: 0.95
Q3 '15: 1.03
Q4 '15: 1.26
Q1 '16: 1.49
Q2 '16: 1.54
Q3 '16: 1.72
Q4 '16: 0.95
Q1 '17: 0.68
Q2 '17: 0.50
Q3 '17: 0.44
Q4 '17: 1.11
Q1 '18: 1.40
Q4 '18: 1.55
Q1 '19: 1.51
Q4 '19: 1.92
Q1 '20: 2.23
Q2 '20: 2.27
Q3 '20: 2.69
Q4 '20: 2.70
Q1 '21: 3.26
Q2 '21: 2.67
Q3 '21: 3.52
Q4 '21: 4.87
Q1 '22: 6.02
Q2 '22: 7.35
Q3 '22: 7.78
Q4 '22: 6.14
Q1 '23: 3.72
Q2 '23: 4.38
Q3 '23: 2.38
Q4 '24: -0.68
Q1 '25: -1.52
Q2 '25: -1.77
Q3 '25: -1.81
Q4 '25: -0.90
Q1 '26: -0.95
Q2 '26: -1.82
Q3 '26: -3.41
Q4 '26: -5.76
Q1 '27: -7.57
Q4 '12
Q3 '14
Q2 '16
Q1 '18
Q4 '20
Q3 '22
Q2 '25
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.