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
150M
300M
450M
Q1 '18: 255.3M
Q2 '18: 257.1M
Q3 '18: 261.8M
Q4 '18: 273.1M
Q1 '19: 292M
Q2 '19: 301.5M
Q3 '19: 296.8M
Q4 '19: 299M
Q1 '20: 273M
Q2 '20: 256M
Q3 '20: 260.6M
Q4 '20: 271.3M
Q1 '21: 266.6M
Q2 '21: 259M
Q3 '21: 298.5M
Q4 '21: 310.5M
Q1 '22: 308M
Q2 '22: 336.8M
Q3 '22: 274.4M
Q4 '22: 267.3M
Q1 '23: 272.9M
Q2 '23: 264.5M
Q3 '23: 233.3M
Q4 '23: 228M
Q1 '24: 248.4M
Q2 '24: 238.2M
Q3 '24: 213.4M
Q4 '24: 221.1M
Q1 '25: 227.8M
Q2 '25: 212.9M
Q3 '25: 200.2M
Q4 '25: 213.6M
Q1 '26: 249.5M
Q2 '26: 235.8M
Q3 '26: 213.7M
Q4 '26: 226.2M
Q1 '27: 250.2M
Q2 '27: 223.3M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
100M
200M
300M
Q1 '11: 96.1M
Q2 '11: 103.3M
Q3 '11: 109.8M
Q4 '11: 113M
Q1 '12: 117.9M
Q2 '12: 122.7M
Q3 '12: 118.3M
Q4 '12: 121.3M
Q1 '13: 126.9M
Q2 '13: 132.8M
Q3 '13: 134.8M
Q4 '13: 138.4M
Q1 '14: 138.8M
Q2 '14: 157.2M
Q3 '14: 142.2M
Q4 '14: 152.5M
Q1 '15: 148.6M
Q2 '15: 153.4M
Q3 '15: 157.4M
Q4 '15: 190.4M
Q1 '16: 181M
Q2 '16: 193.2M
Q3 '16: 192.2M
Q4 '16: 192.4M
Q1 '17: 197.5M
Q2 '17: 212.5M
Q3 '17: 209.2M
Q4 '17: 206.6M
Q1 '18: 212.7M
Q2 '18: 213.2M
Q3 '18: 214.6M
Q4 '18: 227.4M
Q1 '19: 242.6M
Q2 '19: 251.5M
Q3 '19: 244.9M
Q4 '19: 249.6M
Q1 '20: 227.1M
Q2 '20: 209.5M
Q3 '20: 212.8M
Q4 '20: 224M
Q1 '21: 220.6M
Q2 '21: 211.3M
Q3 '21: 242.2M
Q4 '21: 251.5M
Q1 '22: 250.3M
Q2 '22: 279.8M
Q3 '22: 223.6M
Q4 '22: 214.8M
Q1 '23: 221.5M
Q2 '23: 215M
Q3 '23: 186.7M
Q4 '23: 181.5M
Q1 '24: 199.8M
Q2 '24: 194.9M
Q3 '24: 170.8M
Q4 '24: 178.8M
Q1 '25: 184.7M
Q2 '25: 172.5M
Q3 '25: 161M
Q4 '25: 175.1M
Q1 '26: 197.1M
Q2 '26: 185.7M
Q3 '26: 164.9M
Q4 '26: 176.8M
Q1 '27: 190.8M
Q2 '27: 174.9M
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Operating Income Quarterly
-20M
0
20M
40M
60M
Q1 '11: 14.5M
Q2 '11: 17.1M
Q3 '11: 18.5M
Q4 '11: 18.1M
Q1 '12: 17.2M
Q2 '12: 21.2M
Q3 '12: 18.8M
Q4 '12: 20.1M
Q1 '13: 20.9M
Q2 '13: 25.2M
Q3 '13: 24.1M
Q4 '13: 28.1M
Q1 '14: 26.6M
Q2 '14: 36.5M
Q3 '14: 24.7M
Q4 '14: 29M
Q1 '15: 25.1M
Q2 '15: 29.1M
Q3 '15: 29.3M
Q4 '15: 32.6M
Q1 '16: 29.8M
Q2 '16: 38.8M
Q3 '16: 38M
Q4 '16: 35.1M
Q1 '17: 33.5M
Q2 '17: 37.4M
Q3 '17: 35.8M
Q4 '17: 31.8M
Q1 '18: 32.9M
Q2 '18: 32.4M
Q3 '18: 31.4M
Q4 '18: 35.9M
Q1 '19: 43.1M
Q2 '19: 51.1M
Q3 '19: 45.5M
Q4 '19: 48.6M
Q1 '20: 35M
Q2 '20: 31.2M
Q3 '20: 35.5M
Q4 '20: 44.6M
Q1 '21: 39M
Q2 '21: 39.6M
Q3 '21: 45.4M
Q4 '21: 52.5M
Q1 '22: 44.2M
Q2 '22: 53.7M
Q3 '22: 40.8M
Q4 '22: 31.5M
Q1 '23: 33.1M
Q2 '23: 29.4M
Q3 '23: 22.6M
Q4 '23: 22.6M
Q1 '24: 26.8M
Q2 '24: 24.4M
Q3 '24: 17.6M
Q4 '24: 24.2M
Q1 '25: 24.7M
Q2 '25: 17.8M
Q3 '25: 15.6M
Q4 '25: 8.2M
Q1 '26: 15.7M
Q2 '26: 16.7M
Q3 '26: 1.2M
Q4 '26: 3.8M
Q1 '27: 13.9M
Q2 '27: -20M
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Net Income Quarterly
-30M
-15M
0
15M
30M
45M
Q1 '11: 9.6M
Q2 '11: 10.8M
Q3 '11: 12.8M
Q4 '11: 12.4M
Q1 '12: 11.3M
Q2 '12: 13.9M
Q3 '12: 12.4M
Q4 '12: 13.2M
Q1 '13: 13.8M
Q2 '13: 16.7M
Q3 '13: 17.5M
Q4 '13: 18.4M
Q1 '14: 17.8M
Q2 '14: 24.2M
Q3 '14: 16.8M
Q4 '14: 20.3M
Q1 '15: 16.5M
Q2 '15: 19.3M
Q3 '15: 19.5M
Q4 '15: 21.3M
Q1 '16: 19.7M
Q2 '16: 25.4M
Q3 '16: 25.6M
Q4 '16: 24M
Q1 '17: 22.3M
Q2 '17: 25.8M
Q3 '17: 30.1M
Q4 '17: 21.9M
Q1 '18: 21.4M
Q2 '18: 23.3M
Q3 '18: 23.8M
Q4 '18: -5.9M
Q1 '19: 28.9M
Q2 '19: 33.9M
Q3 '19: 31M
Q4 '19: 32.3M
Q1 '20: 24.2M
Q2 '20: 21.4M
Q3 '20: 24.2M
Q4 '20: 30.8M
Q1 '21: 26.6M
Q2 '21: 28M
Q3 '21: 30.5M
Q4 '21: 39.6M
Q1 '22: 30.6M
Q2 '22: 38.2M
Q2 '22: 38.2M
Q3 '22: 27.3M
Q4 '22: 20.3M
Q1 '23: 22.5M
Q2 '23: 19.2M
Q3 '23: 14.9M
Q4 '23: 12.8M
Q1 '24: 18.4M
Q2 '24: 17.3M
Q3 '24: 11.3M
Q4 '24: 16.8M
Q1 '25: 16.5M
Q2 '25: 10.4M
Q3 '25: 10.6M
Q4 '25: 4.5M
Q1 '26: 9.4M
Q2 '26: 9.7M
Q3 '26: -6.5M
Q4 '26: -1.8M
Q1 '27: 7.5M
Q2 '27: -21.4M
Q4 '11
Q1 '14
Q2 '16
Q3 '18
Q4 '20
Q4 '22
Q1 '25
Q2 '27
Cost of Revenue Quarterly
0
25M
50M
75M
Q3 '18: 47.1M
Q4 '18: 45.7M
Q1 '19: 49.4M
Q2 '19: 50M
Q3 '19: 51.9M
Q4 '19: 49.5M
Q1 '20: 45.9M
Q2 '20: 46.5M
Q3 '20: 47.8M
Q4 '20: 47.3M
Q1 '21: 46.1M
Q2 '21: 47.7M
Q3 '21: 56.4M
Q4 '21: 59M
Q1 '22: 57.7M
Q2 '22: 57M
Q3 '22: 50.7M
Q4 '22: 52.5M
Q1 '23: 51.4M
Q2 '23: 49.5M
Q3 '23: 46.6M
Q4 '23: 46.4M
Q1 '24: 48.5M
Q2 '24: 43.3M
Q3 '24: 42.5M
Q4 '24: 42.3M
Q1 '25: 43.1M
Q2 '25: 40.3M
Q3 '25: 39.3M
Q4 '25: 38.6M
Q1 '26: 52.4M
Q2 '26: 50.2M
Q3 '26: 48.8M
Q4 '26: 49.4M
Q1 '27: 59.4M
Q2 '27: 48.3M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-20M
0
20M
40M
60M
Q3 '11: 20.9M
Q4 '11: 19.9M
Q1 '12: 17.5M
Q2 '12: 13.9M
Q3 '12: 22.1M
Q4 '12: 16.6M
Q1 '13: 22.6M
Q2 '13: 21.3M
Q3 '13: 19.7M
Q4 '13: 29.2M
Q1 '14: 20.3M
Q2 '14: 27M
Q3 '14: 17.3M
Q4 '14: 34.3M
Q1 '15: 2.5M
Q2 '15: 28.8M
Q3 '15: 36.1M
Q4 '15: 37.8M
Q1 '16: 23.6M
Q2 '16: 22.6M
Q3 '16: 28.4M
Q4 '16: 36.9M
Q1 '17: 13.5M
Q2 '17: 34.5M
Q3 '17: 33.8M
Q4 '17: 55.3M
Q1 '18: 1.9M
Q2 '18: 53.7M
Q3 '18: 13M
Q4 '18: 55.1M
Q1 '19: 19.5M
Q2 '19: 37.7M
Q3 '19: 54.5M
Q4 '19: 40.4M
Q1 '20: 5.5M
Q2 '20: 15.2M
Q3 '20: 50.3M
Q4 '20: 55.7M
Q1 '21: 30.8M
Q2 '21: 32.6M
Q3 '21: 49.1M
Q4 '21: 47.9M
Q1 '22: 19.7M
Q2 '22: 39.2M
Q3 '22: 37.5M
Q4 '22: 24.9M
Q1 '23: 19.7M
Q2 '23: 14.6M
Q3 '23: 29.1M
Q4 '23: 40.5M
Q1 '24: 12.8M
Q2 '24: 9.6M
Q3 '24: 22.2M
Q4 '24: 26M
Q1 '25: 17.7M
Q2 '25: 8M
Q3 '25: 29.5M
Q4 '25: 5.8M
Q1 '26: 15.5M
Q2 '26: 12.2M
Q3 '26: -2M
Q4 '26: -3.4M
Q1 '27: 9.8M
Q2 '27: 23.3M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Free Cash Flow Quarterly
-20M
0
20M
40M
60M
Q3 '11: 20.9M
Q4 '11: 19.4M
Q1 '12: 16.9M
Q2 '12: 8.7M
Q3 '12: 19.3M
Q4 '12: 14.6M
Q1 '13: 20.4M
Q2 '13: 20.1M
Q3 '13: 16.3M
Q4 '13: 27.6M
Q1 '14: 19.4M
Q2 '14: 24.9M
Q3 '14: 14M
Q4 '14: 32.6M
Q1 '15: 1.5M
Q2 '15: 19.7M
Q3 '15: 33M
Q4 '15: 30.6M
Q1 '16: 17.7M
Q2 '16: 18.7M
Q3 '16: 21.7M
Q4 '16: 29.7M
Q1 '17: 4.5M
Q2 '17: 29.8M
Q3 '17: 21.4M
Q4 '17: 48.6M
Q1 '18: -1.5M
Q2 '18: 50.1M
Q3 '18: 10.8M
Q4 '18: 51.1M
Q1 '19: 16.6M
Q2 '19: 34M
Q3 '19: 52.3M
Q4 '19: 37.9M
Q1 '20: 2.9M
Q2 '20: 10.6M
Q3 '20: 46.1M
Q4 '20: 50.5M
Q1 '21: 23.5M
Q2 '21: 29.1M
Q3 '21: 46.3M
Q4 '21: 46.4M
Q1 '22: 18.1M
Q2 '22: 37.6M
Q3 '22: 31M
Q4 '22: 21.8M
Q1 '23: 17.9M
Q2 '23: 12.9M
Q3 '23: 25.5M
Q4 '23: 37.2M
Q1 '24: 10.7M
Q2 '24: 5.9M
Q3 '24: 20.8M
Q4 '24: 18.7M
Q1 '25: 14.5M
Q2 '25: 5.3M
Q3 '25: 27.1M
Q4 '25: 4M
Q1 '26: 12.7M
Q2 '26: 7.2M
Q3 '26: -5.2M
Q4 '26: -6.2M
Q1 '27: 7.1M
Q2 '27: 20.2M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
9M
18M
27M
Q2 '11: 15.7M
Q3 '11: 16.2M
Q1 '12: 16.2M
Q2 '12: 15.8M
Q3 '12: 15.2M
Q1 '13: 15.3M
Q2 '13: 15.1M
Q3 '13: 14.9M
Q1 '14: 13.9M
Q2 '14: 14.1M
Q3 '14: 14.4M
Q1 '15: 14.4M
Q2 '15: 14.2M
Q3 '15: 13.3M
Q1 '16: 13.1M
Q2 '16: 13.2M
Q3 '16: 13.3M
Q1 '17: 25.2M
Q2 '17: 24.9M
Q3 '17: 25.1M
Q1 '18: 25M
Q2 '18: 25M
Q3 '18: 24.6M
Q1 '19: 24.3M
Q2 '19: 24.8M
Q3 '19: 25M
Q1 '20: 23.9M
Q2 '20: 23.4M
Q3 '20: 22.2M
Q1 '21: 21.6M
Q2 '21: 21.1M
Q3 '21: 21.2M
Q1 '22: 21.1M
Q2 '22: 20.4M
Q2 '22: 20.4M
Q3 '22: 20.2M
Q1 '23: 19.5M
Q2 '23: 19.2M
Q3 '23: 19.3M
Q1 '24: 19.3M
Q2 '24: 19.4M
Q3 '24: 19.4M
Q1 '25: 19.3M
Q2 '25: 19.2M
Q3 '25: 19.1M
Q1 '26: 19.1M
Q2 '26: 18.5M
Q3 '26: 18.3M
Q1 '27: 18.4M
Q2 '27: 18.5M
Q2 '11
Q3 '13
Q1 '16
Q2 '18
Q3 '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
-2.50
0.00
2.50
5.00
7.50
Q4 '11: 2.86
Q1 '12: 2.93
Q2 '12: 3.12
Q3 '12: 3.14
Q4 '12: 3.26
Q1 '13: 3.46
Q2 '13: 3.69
Q3 '13: 4.06
Q4 '13: 4.46
Q1 '14: 4.84
Q2 '14: 5.45
Q3 '14: 5.43
Q4 '14: 5.57
Q1 '15: 5.44
Q2 '15: 5.08
Q3 '15: 5.39
Q4 '15: 5.63
Q1 '16: 5.98
Q2 '16: 6.54
Q3 '16: 6.99
Q4 '16: 6.26
Q1 '17: 5.65
Q2 '17: 4.76
Q3 '17: 4.04
Q4 '17: 3.99
Q1 '18: 3.96
Q2 '18: 3.86
Q3 '18: 3.63
Q4 '18: 2.52
Q1 '19: 2.85
Q2 '19: 3.28
Q3 '19: 3.55
Q4 '19: 5.11
Q1 '20: 4.93
Q2 '20: 4.48
Q3 '20: 4.33
Q4 '20: 4.42
Q1 '21: 4.64
Q2 '21: 5.05
Q3 '21: 5.40
Q4 '21: 5.85
Q1 '22: 6.07
Q1 '23: 5.43
Q2 '23: 4.56
Q3 '23: 3.98
Q4 '23: 3.59
Q1 '24: 3.39
Q2 '24: 3.28
Q3 '24: 3.09
Q4 '24: 3.30
Q1 '25: 3.21
Q2 '25: 2.86
Q3 '25: 2.83
Q4 '25: 2.19
Q1 '26: 1.82
Q2 '26: 1.80
Q3 '26: 0.88
Q4 '26: 0.58
Q1 '27: 0.50
Q2 '27: -1.18
Q3 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q2 '23
Q2 '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.