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
800M
1.6B
2.4B
Q2 '16: 1.3B
Q3 '16: 1.3B
Q4 '16: 1.2B
Q1 '17: 1.2B
Q2 '17: 1.2B
Q3 '17: 1.2B
Q4 '17: 1.3B
Q1 '18: 1.4B
Q4 '18: 1.4B
Q1 '19: 1.4B
Q4 '19: 1.5B
Q1 '20: 1.6B
Q2 '20: 1.6B
Q3 '20: 1.7B
Q4 '20: 1.7B
Q1 '21: 1.7B
Q2 '21: 1.7B
Q3 '21: 1.7B
Q4 '21: 1.9B
Q1 '22: 2B
Q2 '22: 2.2B
Q3 '22: 2.3B
Q4 '22: 2.2B
Q1 '23: 2.1B
Q2 '23: 2.2B
Q3 '23: 2.1B
Q4 '23: 2.1B
Q1 '24: 2.1B
Q2 '24: 2B
Q3 '24: 2B
Q4 '24: 1.9B
Q1 '25: 1.8B
Q2 '25: 1.8B
Q3 '25: 1.7B
Q4 '25: 1.7B
Q1 '26: 1.6B
Q2 '26: 1.5B
Q3 '26: 1.4B
Q4 '26: 1.4B
Q1 '27: 1.3B
Q2 '17
Q1 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit TTM
0
500M
1B
1.5B
Q2 '16: 779.4M
Q3 '16: 814.5M
Q4 '16: 740.8M
Q1 '17: 734M
Q2 '17: 734.7M
Q3 '17: 733.4M
Q4 '17: 810.2M
Q1 '18: 847.5M
Q4 '18: 897.3M
Q1 '19: 888.4M
Q4 '19: 928M
Q1 '20: 952.7M
Q2 '20: 981M
Q3 '20: 1B
Q4 '20: 1.1B
Q1 '21: 1.1B
Q2 '21: 1B
Q3 '21: 1.1B
Q4 '21: 1.2B
Q1 '22: 1.2B
Q2 '22: 1.3B
Q3 '22: 1.4B
Q4 '22: 1.3B
Q1 '23: 1.3B
Q2 '23: 1.3B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1B
Q3 '25: 1B
Q4 '25: 1B
Q1 '26: 967.1M
Q2 '26: 919.4M
Q3 '26: 865.2M
Q4 '26: 833M
Q1 '27: 777M
Q2 '17
Q1 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income TTM
-90M
0
90M
180M
270M
Q2 '15: 78.9M
Q3 '15: 83.5M
Q4 '15: 101.7M
Q1 '16: 119.7M
Q2 '16: 123.6M
Q3 '16: 133.6M
Q4 '16: 75.1M
Q1 '17: 51.3M
Q2 '17: 37M
Q3 '17: 30.7M
Q4 '17: 76.7M
Q1 '18: 92.6M
Q4 '18: 91.9M
Q1 '19: 83M
Q4 '19: 92.4M
Q1 '20: 98.2M
Q2 '20: 103.4M
Q3 '20: 117.2M
Q4 '20: 112.1M
Q1 '21: 132.2M
Q2 '21: 112.8M
Q3 '21: 143.3M
Q4 '21: 184.9M
Q1 '22: 208.5M
Q2 '22: 250.4M
Q3 '22: 253.5M
Q4 '22: 193.5M
Q1 '23: 121.5M
Q2 '23: 141.7M
Q3 '23: 81.6M
Q4 '23: 67.9M
Q1 '24: 89.4M
Q2 '24: 50.7M
Q3 '24: 43.5M
Q4 '25: 22.9M
Q1 '26: 19.2M
Q2 '26: 13M
Q3 '26: -35.8M
Q4 '26: -46.6M
Q1 '27: -85.3M
Q2 '16
Q3 '17
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '25
Q1 '27
Net Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q2 '14: 72.1M
Q3 '14: 66.2M
Q4 '14: 60.1M
Q1 '15: 53.6M
Q2 '15: 52.2M
Q3 '15: 55.5M
Q4 '15: 68M
Q1 '16: 79.8M
Q2 '16: 82.3M
Q3 '16: 90.6M
Q4 '16: 50.5M
Q1 '17: 34.7M
Q2 '17: 25.1M
Q3 '17: 19M
Q4 '17: 51.4M
Q1 '18: 62.9M
Q4 '18: 65.1M
Q1 '19: 61.2M
Q4 '19: 69.5M
Q1 '20: 74.4M
Q2 '20: 74.9M
Q3 '20: 84.7M
Q4 '20: 81.8M
Q1 '21: 95.6M
Q2 '21: 78.7M
Q3 '21: 101.9M
Q4 '21: 139.2M
Q1 '22: 166.7M
Q2 '22: 201.6M
Q3 '22: 204M
Q4 '22: 153.7M
Q3 '23: 53.2M
Q4 '24: -15.3M
Q1 '25: -34.2M
Q4 '25: -20.3M
Q1 '26: -21.5M
Q2 '26: -41.5M
Q3 '26: -78.1M
Q4 '26: -132M
Q1 '27: -173.6M
Q2 '15
Q3 '16
Q4 '17
Q1 '20
Q2 '21
Q3 '22
Q4 '25
Q1 '27
Cost of Revenue TTM
0
350M
700M
1.1B
Q4 '16: 472.9M
Q1 '17: 482.9M
Q2 '17: 483.7M
Q3 '17: 479.1M
Q4 '17: 501.1M
Q1 '18: 504.7M
Q2 '18: 507.1M
Q3 '18: 520.6M
Q4 '18: 547.1M
Q1 '19: 550.9M
Q4 '19: 603.6M
Q1 '20: 616.7M
Q2 '20: 628M
Q3 '20: 642.1M
Q4 '20: 646.4M
Q1 '21: 652.7M
Q2 '21: 635.8M
Q3 '21: 653.6M
Q4 '21: 700.6M
Q1 '22: 742.5M
Q2 '22: 812M
Q3 '22: 865.8M
Q4 '22: 866.1M
Q1 '23: 878.6M
Q2 '23: 911.3M
Q3 '23: 898.7M
Q4 '23: 912M
Q1 '24: 903.4M
Q2 '24: 873.8M
Q3 '24: 837.9M
Q4 '24: 799M
Q1 '25: 777M
Q2 '25: 749.3M
Q3 '25: 714.9M
Q4 '25: 679.5M
Q1 '26: 638M
Q2 '26: 605.2M
Q3 '26: 575.6M
Q4 '26: 578.5M
Q1 '27: 560.1M
Q4 '17
Q1 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '14: 88.1M
Q1 '15: 81.9M
Q2 '15: 101.5M
Q3 '15: 133.9M
Q4 '15: 144.5M
Q1 '16: 154.5M
Q2 '16: 139.9M
Q3 '16: 140.2M
Q4 '16: 107.9M
Q1 '17: 123.1M
Q2 '17: 110M
Q3 '17: 121.6M
Q4 '17: 151.6M
Q1 '18: 174.5M
Q2 '18: 193.3M
Q3 '18: 182.4M
Q4 '18: 172.6M
Q1 '19: 135M
Q4 '19: 131.5M
Q1 '20: 150.4M
Q2 '20: 172.8M
Q3 '20: 186.9M
Q4 '20: 189.2M
Q1 '21: 206M
Q2 '21: 205.8M
Q3 '21: 286.6M
Q4 '21: 279.7M
Q1 '22: 306.3M
Q2 '22: 354.1M
Q3 '22: 285.1M
Q4 '22: 300M
Q1 '23: 213M
Q2 '23: 167.3M
Q3 '23: 87.4M
Q4 '25: 27.1M
Q1 '26: -9.2M
Q2 '26: 4.8M
Q3 '26: -28.8M
Q4 '26: -3.3M
Q1 '27: -8.4M
Q4 '15
Q1 '17
Q2 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '25
Q1 '27
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '14: 11.3M
Q1 '15: 2.8M
Q2 '15: 22.1M
Q3 '15: 56.5M
Q4 '15: 67.9M
Q1 '16: 76.7M
Q2 '16: 64.2M
Q3 '16: 60.6M
Q4 '16: 22.4M
Q1 '17: 43M
Q2 '17: 39.6M
Q3 '17: 58.7M
Q4 '17: 93.8M
Q1 '18: 115.8M
Q2 '18: 132.1M
Q3 '18: 125.7M
Q4 '18: 112.8M
Q1 '19: 79.6M
Q4 '19: 86M
Q1 '20: 94M
Q2 '20: 114.7M
Q3 '20: 128.7M
Q4 '20: 129.9M
Q1 '21: 156.1M
Q2 '21: 158.8M
Q3 '21: 246.1M
Q4 '21: 242.6M
Q1 '22: 268M
Q2 '22: 306.7M
Q3 '22: 226.7M
Q4 '22: 233.1M
Q1 '23: 138M
Q2 '23: 95.8M
Q3 '23: 17.1M
Q4 '25: 3.6M
Q1 '26: -28M
Q2 '26: -12.7M
Q3 '26: -47M
Q4 '26: -17.7M
Q1 '27: -23.7M
Q4 '15
Q1 '17
Q2 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
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
Q2 '15
Q1 '17
Q3 '18
Q2 '20
Q1 '22
Q3 '23
Q2 '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
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
Q2 '16
Q3 '17
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '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.