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
600M
1.2B
1.8B
Q4 '23: 1.4B
Q1 '24: 1.5B
Q2 '24: 1.5B
Q3 '24: 1.5B
Q4 '24: 1.5B
Q1 '25: 1.5B
Q2 '25: 1.5B
Q3 '25: 1.5B
Q4 '25: 1.5B
Q1 '26: 1.6B
Q2 '26: 1.6B
Q3 '26: 1.6B
Q4 '26: 1.7B
Q1 '27: 1.7B
Q2 '27: 1.7B
Q4 '23
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Q4 '26
Q2 '27
Gross Profit TTM
0
150M
300M
450M
Q4 '23: 389M
Q1 '24: 403.4M
Q2 '24: 408.3M
Q3 '24: 415.1M
Q4 '24: 427.6M
Q1 '25: 427.4M
Q2 '25: 417M
Q3 '25: 399.2M
Q4 '23
Q1 '24
Q2 '24
Q3 '24
Q4 '24
Q1 '25
Q2 '25
Q3 '25
Operating Income TTM
0
80M
160M
240M
Q4 '23: 206.2M
Q1 '24: 189M
Q2 '24: 196.5M
Q3 '24: 151.1M
Q4 '24: 141.9M
Q1 '25: 142.4M
Q2 '25: 105.7M
Q3 '25: 134M
Q4 '25: 130.2M
Q1 '26: 124.3M
Q2 '26: 126.1M
Q3 '26: 113.8M
Q4 '26: 124.1M
Q1 '27: 126.2M
Q2 '27: 134.4M
Q4 '23
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Q4 '26
Q2 '27
Net Income TTM
-30M
0
30M
60M
90M
Q4 '23: 84.7M
Q1 '24: 62.6M
Q2 '24: 66.8M
Q3 '24: 35.7M
Q4 '24: 53.1M
Q1 '25: 62.8M
Q2 '25: 37.5M
Q3 '25: 74.8M
Q4 '25: 29M
Q1 '26: 24.8M
Q2 '26: 34M
Q3 '26: -1.7M
Q4 '26: 22.6M
Q1 '27: 22.1M
Q2 '27: 24.8M
Q4 '23
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Q4 '26
Q2 '27
Cost of Revenue TTM
0
300M
600M
900M
Q4 '23: 599.9M
Q1 '24: 601.7M
Q2 '24: 609.9M
Q3 '24: 615.5M
Q4 '24: 619.7M
Q1 '25: 632.1M
Q2 '25: 639.8M
Q3 '25: 652.3M
Q4 '25: 669.7M
Q1 '26: 680.1M
Q2 '26: 704.3M
Q3 '26: 721.8M
Q4 '26: 750.9M
Q1 '27: 765.5M
Q2 '27: 771.9M
Q4 '23
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Q4 '26
Q2 '27
Operating Cash Flow TTM
0
70M
140M
210M
Q2 '24: 172.7M
Q3 '24: 156.2M
Q4 '24: 175.2M
Q1 '25: 184.2M
Q2 '25: 175.9M
Q3 '25: 149.2M
Q4 '25: 134.3M
Q1 '26: 140.5M
Q2 '26: 134.6M
Q3 '26: 132.3M
Q4 '26: 167.3M
Q1 '27: 185.1M
Q2 '27: 205.1M
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Q4 '26
Q2 '27
Free Cash Flow TTM
0
35M
70M
105M
Q2 '24: 73.2M
Q3 '24: 52.1M
Q4 '24: 83.4M
Q1 '25: 90.8M
Q2 '25: 78.1M
Q3 '25: 51.9M
Q4 '25: 28.4M
Q1 '26: 36.5M
Q2 '26: 28.8M
Q3 '26: 25.5M
Q4 '26: 48.6M
Q1 '27: 58.9M
Q2 '27: 81.8M
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Q4 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q2 '23: 146.2M
Q3 '23: 146.1M
Q1 '24: 141.7M
Q2 '24: 146.2M
Q3 '24: 160.2M
Q1 '25: 161.2M
Q2 '25: 168M
Q3 '25: 165.7M
Q1 '26: 158.6M
Q2 '26: 162.4M
Q3 '26: 155.8M
Q1 '27: 155M
Q2 '27: 159.1M
Q2 '23
Q1 '24
Q3 '24
Q2 '25
Q1 '26
Q3 '26
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
-0.20
0.00
0.20
0.40
0.60
Q4 '23: 0.58
Q1 '24: 0.43
Q2 '24: 0.46
Q3 '24: 0.25
Q4 '24: 0.35
Q1 '25: 0.42
Q2 '25: 0.24
Q3 '25: 0.47
Q4 '25: 0.17
Q1 '26: 0.14
Q2 '26: 0.20
Q3 '26: -0.02
Q4 '26: 0.14
Q1 '27: 0.14
Q2 '27: 0.16
Q4 '23
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Q4 '26
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.