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 01-02.
Amounts in USD.
Revenue Quarterly
0
350M
700M
1.1B
Q3 '17: 676.2M
Q4 '17: 699.8M
Q1 '18: 742.2M
Q2 '18: 785.5M
Q3 '18: 795.2M
Q4 '18: 785.5M
Q1 '19: 742.2M
Q2 '19: 785.5M
Q3 '19: 795.2M
Q4 '19: 785.5M
Q1 '20: 801.6M
Q2 '20: 854.8M
Q3 '20: 783.9M
Q4 '20: 824M
Q1 '21: 792.3M
Q2 '21: 733.6M
Q3 '21: 792.1M
Q4 '21: 829.7M
Q1 '22: 886.5M
Q2 '22: 945.2M
Q3 '22: 901.4M
Q4 '22: 926M
Q1 '23: 993.7M
Q2 '23: 941.2M
Q3 '23: 884.9M
Q4 '23: 856.5M
Q1 '24: 915.4M
Q2 '24: 993.6M
Q3 '24: 957.3M
Q4 '24: 932.4M
Q1 '25: 953.3M
Q2 '25: 870.8M
Q3 '25: 875.8M
Q4 '25: 983.4M
Q1 '26: 840.6M
Q2 '26: 875.7M
Q3 '26: 901.2M
Q4 '26: 969.8M
Q1 '27: 939.9M
Q2 '27: 972M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
250M
500M
750M
Q3 '17: 309M
Q4 '17: 359.5M
Q1 '18: 324.3M
Q2 '18: 342.6M
Q3 '18: 351.2M
Q4 '18: 435.2M
Q1 '19: 396.2M
Q2 '19: 422.7M
Q3 '19: 426.9M
Q4 '19: 435.2M
Q1 '20: 438.3M
Q2 '20: 460.6M
Q3 '20: 422M
Q4 '20: 460M
Q1 '21: 441M
Q2 '21: 405.7M
Q3 '21: 439.7M
Q4 '21: 468.5M
Q1 '22: 493.3M
Q2 '22: 525.4M
Q3 '22: 504.5M
Q4 '22: 511.5M
Q1 '23: 549.6M
Q2 '23: 537.5M
Q3 '23: 515.4M
Q4 '23: 503.1M
Q1 '24: 560.8M
Q2 '24: 604.5M
Q3 '24: 590.2M
Q4 '24: 577.3M
Q1 '25: 593.6M
Q2 '25: 545.9M
Q3 '25: 575.6M
Q4 '25: 681.2M
Q1 '26: 560.8M
Q2 '26: 597.9M
Q3 '26: 621.1M
Q4 '26: 698.1M
Q1 '27: 646.3M
Q2 '27: 674.9M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Income Quarterly
0
80M
160M
240M
Q3 '17: 55.3M
Q4 '17: 54.7M
Q1 '18: 54.7M
Q2 '18: 59M
Q3 '18: 66.3M
Q4 '18: 55.7M
Q1 '19: 64.2M
Q2 '19: 89.5M
Q3 '19: 77.4M
Q4 '19: 89.6M
Q1 '20: 86.3M
Q2 '20: 109.7M
Q3 '20: 91.7M
Q4 '20: 88.2M
Q1 '21: 98.3M
Q2 '21: 97.6M
Q3 '21: 102M
Q4 '21: 121.9M
Q1 '22: 140.9M
Q2 '22: 144.8M
Q3 '22: 147.5M
Q4 '22: 127.8M
Q1 '23: 156.9M
Q2 '23: 134.9M
Q3 '23: 122.4M
Q4 '23: 96.7M
Q1 '24: 137M
Q2 '24: 93.6M
Q3 '24: 121.3M
Q4 '24: 96.9M
Q1 '25: 109.2M
Q2 '25: 61.6M
Q3 '25: 116.4M
Q4 '25: 173.5M
Q1 '26: 97.5M
Q2 '26: 127.8M
Q3 '26: 150.5M
Q4 '26: 216.2M
Q1 '27: 144M
Q2 '27: 132M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Net Income Quarterly
-500M
0
500M
1B
1.5B
Q3 '17: 39.2M
Q4 '17: -35.9M
Q1 '18: 49.8M
Q2 '18: 47.3M
Q3 '18: 57.2M
Q4 '18: 86.5M
Q1 '19: 58.5M
Q2 '19: 64.1M
Q3 '19: 73.7M
Q4 '19: 86.5M
Q1 '20: 62.3M
Q2 '20: 94.6M
Q3 '20: 78.1M
Q4 '20: 279.3M
Q1 '21: 61.9M
Q2 '21: 63M
Q3 '21: 84.7M
Q4 '21: 180.3M
Q1 '22: 114.5M
Q2 '22: 138.9M
Q3 '22: 124M
Q4 '22: 115.3M
Q1 '23: 110.3M
Q2 '23: 168M
Q3 '23: 85.8M
Q4 '23: 85.6M
Q1 '24: 128.8M
Q2 '24: 44.6M
Q3 '24: 74.9M
Q4 '24: 63M
Q1 '25: 57.2M
Q2 '25: 1.3B
Q3 '25: 40.6M
Q4 '25: 90.2M
Q1 '26: 66.7M
Q2 '26: 89.2M
Q3 '26: 111.5M
Q4 '26: 156.6M
Q1 '27: 98.9M
Q2 '27: -471.7M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
200M
400M
600M
Q3 '17: 275.1M
Q4 '17: 272.7M
Q1 '18: 286.3M
Q2 '18: 315.4M
Q3 '18: 320.5M
Q4 '18: 338.4M
Q1 '19: 346M
Q2 '19: 362.8M
Q3 '19: 368.3M
Q4 '19: 350.3M
Q1 '20: 363.3M
Q2 '20: 394.2M
Q3 '20: 361.9M
Q4 '20: 364M
Q1 '21: 351.3M
Q2 '21: 327.9M
Q3 '21: 352.4M
Q4 '21: 361.2M
Q1 '22: 393.2M
Q2 '22: 419.8M
Q3 '22: 396.9M
Q4 '22: 414.5M
Q1 '23: 444.1M
Q2 '23: 403.7M
Q3 '23: 369.5M
Q4 '23: 353.4M
Q1 '24: 354.6M
Q2 '24: 389.1M
Q3 '24: 367.1M
Q4 '24: 355.1M
Q1 '25: 359.7M
Q2 '25: 324.9M
Q3 '25: 300.2M
Q4 '25: 302.2M
Q1 '26: 279.8M
Q2 '26: 277.8M
Q3 '26: 280.1M
Q4 '26: 271.7M
Q1 '27: 293.6M
Q2 '27: 297.1M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-100M
0
100M
200M
300M
Q3 '17: 91.4M
Q4 '17: 144.1M
Q1 '18: 104M
Q2 '18: 149.4M
Q3 '18: 69.2M
Q4 '18: 107.1M
Q1 '19: 82.9M
Q2 '19: 184.9M
Q3 '19: 117M
Q4 '19: 101.9M
Q1 '20: 147.6M
Q2 '20: 177.9M
Q3 '20: 137.3M
Q4 '20: 122.2M
Q1 '21: 155.7M
Q2 '21: 147.5M
Q3 '21: 180.5M
Q4 '21: 188.3M
Q1 '22: 228.2M
Q2 '22: 200.6M
Q3 '22: 166.4M
Q4 '22: 155.3M
Q1 '23: 153M
Q2 '23: 48.8M
Q3 '23: 83.3M
Q4 '23: 106.1M
Q1 '24: 208.7M
Q2 '24: 142.4M
Q3 '24: 147.1M
Q4 '24: 98.9M
Q1 '25: 233.8M
Q2 '25: 87.6M
Q3 '25: 94.9M
Q4 '25: 115.1M
Q1 '26: 155.6M
Q2 '26: -53.5M
Q3 '26: 123.8M
Q4 '26: 160.3M
Q1 '27: 274.7M
Q2 '27: 240.3M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-100M
0
100M
200M
300M
Q3 '17: 83.9M
Q4 '17: 137.8M
Q1 '18: 98.3M
Q2 '18: 139.5M
Q3 '18: 58.4M
Q4 '18: 89.8M
Q1 '19: 64.7M
Q2 '19: 167.1M
Q3 '19: 99.9M
Q4 '19: 87.4M
Q1 '20: 133.1M
Q2 '20: 153.9M
Q3 '20: 121.2M
Q4 '20: 107.8M
Q1 '21: 139M
Q2 '21: 134.6M
Q3 '21: 165M
Q4 '21: 176.6M
Q1 '22: 217.6M
Q2 '22: 189.8M
Q3 '22: 156.4M
Q4 '22: 140.6M
Q1 '23: 138.5M
Q2 '23: 34.8M
Q3 '23: 75.2M
Q4 '23: 99.5M
Q1 '24: 202.3M
Q2 '24: 129.8M
Q3 '24: 133.9M
Q4 '24: 89.1M
Q1 '25: 227M
Q2 '25: 73.3M
Q3 '25: 88.5M
Q4 '25: 109M
Q1 '26: 149M
Q2 '26: -59.4M
Q3 '26: 116.6M
Q4 '26: 154.7M
Q1 '27: 268.6M
Q2 '27: 233.2M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
100M
200M
300M
Q2 '14: 260.5M
Q3 '14: 261.1M
Q1 '15: 264.8M
Q2 '15: 266M
Q3 '15: 264.4M
Q1 '16: 262.4M
Q2 '16: 261.4M
Q3 '16: 257.2M
Q1 '17: 254M
Q2 '17: 253.7M
Q3 '17: 253.2M
Q1 '18: 255.9M
Q2 '18: 257.1M
Q3 '18: 257.9M
Q1 '19: 253.2M
Q2 '19: 252.2M
Q3 '19: 253.6M
Q1 '20: 254M
Q2 '20: 254M
Q3 '20: 252.1M
Q1 '21: 251.7M
Q2 '21: 251.2M
Q3 '21: 252.8M
Q1 '22: 254.3M
Q2 '22: 254.2M
Q3 '22: 254.5M
Q1 '23: 252.8M
Q2 '23: 250.7M
Q3 '23: 248.9M
Q1 '24: 248.7M
Q2 '24: 249M
Q3 '24: 249.7M
Q1 '25: 247.4M
Q2 '25: 246.4M
Q3 '25: 246.9M
Q1 '26: 246.2M
Q2 '26: 239.6M
Q3 '26: 240.4M
Q1 '27: 236.9M
Q2 '27: 233M
Q3 '15
Q2 '17
Q1 '19
Q3 '20
Q2 '22
Q1 '24
Q3 '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
-2.50
0.00
2.50
5.00
7.50
Q3 '17: 0.46
Q4 '17: 0.23
Q1 '18: 0.34
Q2 '18: 0.38
Q3 '18: 0.45
Q4 '18: 0.93
Q1 '19: 0.97
Q2 '19: 1.04
Q3 '19: 1.11
Q4 '19: 1.11
Q1 '20: 1.13
Q2 '20: 1.25
Q3 '20: 1.27
Q4 '20: 2.04
Q1 '21: 2.04
Q2 '21: 1.92
Q3 '21: 1.95
Q4 '21: 1.56
Q1 '22: 1.76
Q2 '22: 2.06
Q3 '22: 2.21
Q4 '22: 1.95
Q1 '23: 1.94
Q2 '23: 2.06
Q3 '23: 1.91
Q4 '23: 1.80
Q1 '24: 1.88
Q2 '24: 1.39
Q3 '24: 1.35
Q4 '24: 1.25
Q1 '25: 0.96
Q2 '25: 6.12
Q3 '25: 5.98
Q4 '25: 6.09
Q1 '26: 6.13
Q2 '26: 1.16
Q3 '26: 1.46
Q4 '26: 1.76
Q1 '27: 1.91
Q2 '27: -0.48
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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.