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
500M
1B
1.5B
Q4 '18: 1B
Q1 '19: 1.1B
Q2 '19: 1.1B
Q3 '19: 1.2B
Q4 '19: 1.2B
Q1 '20: 1.2B
Q2 '20: 1.1B
Q3 '20: 1.1B
Q4 '20: 1.1B
Q1 '21: 1.1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.1B
Q1 '22: 1.2B
Q2 '22: 1.3B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.1B
Q3 '23: 1B
Q4 '23: 998.6M
Q1 '24: 974.1M
Q2 '24: 947.8M
Q3 '24: 927.9M
Q4 '24: 921M
Q1 '25: 900.5M
Q2 '25: 875.1M
Q3 '25: 862M
Q4 '25: 854.5M
Q1 '26: 876.2M
Q2 '26: 899.2M
Q3 '26: 912.7M
Q4 '26: 925.3M
Q1 '27: 925.9M
Q2 '27: 913.4M
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit TTM
0
350M
700M
1.1B
Q4 '11: 422.2M
Q1 '12: 444M
Q2 '12: 463.4M
Q3 '12: 471.9M
Q4 '12: 480.2M
Q1 '13: 489.2M
Q2 '13: 499.4M
Q3 '13: 515.9M
Q4 '13: 532.9M
Q1 '14: 544.8M
Q2 '14: 569.2M
Q3 '14: 576.6M
Q4 '14: 590.7M
Q1 '15: 600.5M
Q2 '15: 596.7M
Q3 '15: 611.8M
Q4 '15: 649.7M
Q1 '16: 682.1M
Q2 '16: 721.9M
Q3 '16: 756.8M
Q4 '16: 758.8M
Q1 '17: 775.3M
Q2 '17: 794.7M
Q3 '17: 811.7M
Q4 '17: 825.9M
Q1 '18: 841M
Q2 '18: 841.6M
Q3 '18: 847M
Q4 '18: 867.9M
Q1 '19: 897.8M
Q2 '19: 936.1M
Q3 '19: 966.4M
Q4 '19: 988.5M
Q1 '20: 973M
Q2 '20: 931.1M
Q3 '20: 898.9M
Q4 '20: 873.4M
Q1 '21: 866.9M
Q2 '21: 868.7M
Q3 '21: 898M
Q4 '21: 925.5M
Q1 '22: 955.3M
Q2 '22: 1B
Q3 '22: 1B
Q4 '22: 968.6M
Q1 '23: 939.7M
Q2 '23: 874.9M
Q3 '23: 838M
Q4 '23: 804.7M
Q1 '24: 783.1M
Q2 '24: 763M
Q3 '24: 747.1M
Q4 '24: 744.3M
Q1 '25: 729.2M
Q2 '25: 706.9M
Q3 '25: 697M
Q4 '25: 693.3M
Q1 '26: 705.7M
Q2 '26: 718.8M
Q3 '26: 722.7M
Q4 '26: 724.4M
Q1 '27: 718.1M
Q2 '27: 707.4M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating Income TTM
-70M
0
70M
140M
210M
Q4 '11: 68.2M
Q1 '12: 71M
Q2 '12: 75M
Q3 '12: 75.3M
Q4 '12: 77.3M
Q1 '13: 80.9M
Q2 '13: 84.9M
Q3 '13: 90.2M
Q4 '13: 98.2M
Q1 '14: 103.9M
Q2 '14: 115.2M
Q3 '14: 115.8M
Q4 '14: 116.7M
Q1 '15: 115.3M
Q2 '15: 107.9M
Q3 '15: 112.5M
Q4 '15: 116.1M
Q1 '16: 120.8M
Q2 '16: 130.5M
Q3 '16: 139.2M
Q4 '16: 141.7M
Q1 '17: 145.4M
Q2 '17: 144.1M
Q3 '17: 141.9M
Q4 '17: 138.6M
Q1 '18: 138M
Q2 '18: 132.9M
Q3 '18: 128.4M
Q4 '18: 132.5M
Q1 '19: 142.7M
Q2 '19: 161.5M
Q3 '19: 175.7M
Q4 '19: 188.4M
Q1 '20: 180.2M
Q2 '20: 160.2M
Q3 '20: 150.2M
Q4 '20: 146.2M
Q1 '21: 150.2M
Q2 '21: 158.6M
Q3 '21: 168.5M
Q4 '21: 176.5M
Q1 '22: 181.7M
Q2 '22: 195.8M
Q3 '22: 191.2M
Q4 '22: 170.2M
Q1 '23: 159.1M
Q2 '23: 134.7M
Q3 '23: 116.6M
Q4 '23: 107.6M
Q1 '24: 101.4M
Q2 '24: 96.4M
Q3 '24: 91.4M
Q4 '24: 93.1M
Q1 '25: 90.9M
Q2 '25: 84.3M
Q3 '25: 82.3M
Q4 '25: 66.3M
Q1 '26: 57.3M
Q2 '26: 56.2M
Q3 '26: 41.8M
Q4 '26: 37.4M
Q1 '27: 35.6M
Q2 '27: -1.1M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Net Income TTM
-50M
0
50M
100M
150M
Q4 '11: 45.7M
Q1 '12: 47.4M
Q2 '12: 50.4M
Q3 '12: 50M
Q4 '12: 50.8M
Q1 '13: 53.2M
Q2 '13: 56M
Q3 '13: 61.1M
Q4 '13: 66.4M
Q1 '14: 70.5M
Q2 '14: 77.9M
Q3 '14: 77.2M
Q4 '14: 79M
Q1 '15: 77.8M
Q2 '15: 72.9M
Q3 '15: 75.6M
Q4 '15: 76.6M
Q1 '16: 79.8M
Q2 '16: 85.9M
Q3 '16: 92M
Q4 '16: 94.7M
Q1 '17: 97.3M
Q2 '17: 97.6M
Q3 '17: 102.1M
Q4 '17: 100M
Q1 '18: 99.1M
Q2 '18: 96.6M
Q3 '18: 90.3M
Q4 '18: 62.5M
Q1 '19: 70.1M
Q2 '19: 80.8M
Q3 '19: 88M
Q4 '19: 126.2M
Q1 '20: 121.5M
Q2 '20: 108.9M
Q3 '20: 102.1M
Q4 '20: 100.5M
Q1 '21: 102.9M
Q2 '21: 109.5M
Q3 '21: 115.8M
Q4 '21: 124.7M
Q1 '22: 128.7M
Q2 '22: 139M
Q1 '23: 108.4M
Q2 '23: 89.3M
Q3 '23: 76.9M
Q4 '23: 69.3M
Q1 '24: 65.3M
Q2 '24: 63.4M
Q3 '24: 59.8M
Q4 '24: 63.8M
Q1 '25: 61.9M
Q2 '25: 55.1M
Q3 '25: 54.3M
Q4 '25: 42M
Q1 '26: 34.9M
Q2 '26: 34.1M
Q3 '26: 17M
Q4 '26: 10.8M
Q1 '27: 8.9M
Q2 '27: -22.2M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q2 '23
Q2 '25
Q2 '27
Cost of Revenue TTM
0
80M
160M
240M
Q2 '19: 192.2M
Q3 '19: 197M
Q4 '19: 200.7M
Q1 '20: 197.2M
Q2 '20: 193.7M
Q3 '20: 189.7M
Q4 '20: 187.5M
Q1 '21: 187.7M
Q2 '21: 188.8M
Q3 '21: 197.4M
Q4 '21: 209.1M
Q1 '22: 220.7M
Q2 '22: 230M
Q3 '22: 224.4M
Q4 '22: 217.9M
Q1 '23: 211.6M
Q2 '23: 204.1M
Q3 '23: 200M
Q4 '23: 193.9M
Q1 '24: 191M
Q2 '24: 184.8M
Q3 '24: 180.8M
Q4 '24: 176.7M
Q1 '25: 171.2M
Q2 '25: 168.2M
Q3 '25: 165M
Q4 '25: 161.2M
Q1 '26: 170.6M
Q2 '26: 180.4M
Q3 '26: 190M
Q4 '26: 200.9M
Q1 '27: 207.8M
Q2 '27: 206M
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow TTM
0
60M
120M
180M
Q2 '12: 72.2M
Q3 '12: 73.3M
Q4 '12: 70.1M
Q1 '13: 75.2M
Q2 '13: 82.7M
Q3 '13: 80.3M
Q4 '13: 92.8M
Q1 '14: 90.5M
Q2 '14: 96.2M
Q3 '14: 93.8M
Q4 '14: 98.9M
Q1 '15: 81.1M
Q2 '15: 82.8M
Q3 '15: 101.7M
Q4 '15: 105.2M
Q1 '16: 126.3M
Q2 '16: 120.1M
Q3 '16: 112.3M
Q4 '16: 111.5M
Q1 '17: 101.4M
Q2 '17: 113.3M
Q3 '17: 118.7M
Q4 '17: 137M
Q1 '18: 125.5M
Q2 '18: 144.7M
Q3 '18: 123.9M
Q4 '18: 123.8M
Q1 '19: 141.4M
Q2 '19: 125.4M
Q3 '19: 166.8M
Q4 '19: 152.1M
Q1 '20: 138.1M
Q2 '20: 115.6M
Q3 '20: 111.4M
Q4 '20: 126.7M
Q1 '21: 152M
Q2 '21: 169.5M
Q3 '21: 168.2M
Q4 '21: 160.4M
Q1 '22: 149.3M
Q2 '22: 155.8M
Q3 '22: 144.2M
Q4 '22: 121.2M
Q1 '23: 121.3M
Q2 '23: 96.7M
Q3 '23: 88.4M
Q4 '23: 103.9M
Q1 '24: 97M
Q2 '24: 92M
Q3 '24: 85.1M
Q4 '24: 70.6M
Q1 '25: 75.5M
Q2 '25: 73.9M
Q3 '25: 81.2M
Q4 '25: 61M
Q1 '26: 58.8M
Q2 '26: 63M
Q3 '26: 31.5M
Q4 '26: 22.3M
Q1 '27: 16.6M
Q2 '27: 27.7M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Free Cash Flow TTM
0
60M
120M
180M
Q2 '12: 65.9M
Q3 '12: 64.3M
Q4 '12: 59.5M
Q1 '13: 63M
Q2 '13: 74.4M
Q3 '13: 71.4M
Q4 '13: 84.4M
Q1 '14: 83.4M
Q2 '14: 88.2M
Q3 '14: 85.8M
Q4 '14: 90.8M
Q1 '15: 72.9M
Q2 '15: 67.7M
Q3 '15: 86.7M
Q4 '15: 84.8M
Q1 '16: 101M
Q2 '16: 100M
Q3 '16: 88.7M
Q4 '16: 87.7M
Q1 '17: 74.5M
Q2 '17: 85.7M
Q3 '17: 85.4M
Q4 '17: 104.3M
Q1 '18: 98.4M
Q2 '18: 118.7M
Q3 '18: 108.1M
Q4 '18: 110.6M
Q1 '19: 128.6M
Q2 '19: 112.5M
Q3 '19: 153.9M
Q4 '19: 140.7M
Q1 '20: 127.1M
Q2 '20: 103.7M
Q3 '20: 97.5M
Q4 '20: 110.2M
Q1 '21: 130.7M
Q2 '21: 149.2M
Q3 '21: 149.4M
Q4 '21: 145.3M
Q1 '22: 139.8M
Q2 '22: 148.4M
Q3 '22: 133.1M
Q4 '22: 108.5M
Q1 '23: 108.3M
Q2 '23: 83.6M
Q3 '23: 78.1M
Q4 '23: 93.5M
Q1 '24: 86.3M
Q2 '24: 79.4M
Q3 '24: 74.6M
Q4 '24: 56.1M
Q1 '25: 59.9M
Q2 '25: 59.3M
Q3 '25: 65.6M
Q4 '25: 50.9M
Q1 '26: 49.1M
Q2 '26: 51M
Q3 '26: 18.7M
Q4 '26: 8.5M
Q1 '27: 3M
Q2 '27: 15.9M
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.