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
250M
500M
750M
Q1 '18: 591.3M
Q2 '18: 598.8M
Q3 '18: 581.3M
Q4 '18: 578.6M
Q1 '19: 534.1M
Q2 '19: 566.9M
Q3 '19: 558.6M
Q4 '19: 579.6M
Q1 '20: 523.4M
Q2 '20: 568.6M
Q3 '20: 574.3M
Q4 '20: 607.4M
Q1 '21: 439.3M
Q2 '21: 349.1M
Q3 '21: 493.1M
Q4 '21: 509.6M
Q1 '22: 510.7M
Q2 '22: 631.9M
Q3 '22: 636.7M
Q4 '22: 635.6M
Q1 '23: 614.8M
Q2 '23: 713.6M
Q3 '23: 691.4M
Q4 '23: 665M
Q1 '24: 599.4M
Q2 '24: 589.1M
Q3 '24: 527.7M
Q4 '24: 526.7M
Q1 '25: 394.9M
Q2 '25: 425.2M
Q3 '25: 440.2M
Q4 '25: 494.7M
Q1 '26: 412.3M
Q2 '26: 474.2M
Q3 '26: 470.3M
Q4 '26: 517.5M
Q1 '27: 457.6M
Q2 '27: 506.4M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
150M
300M
450M
Q2 '17: 226.6M
Q3 '17: 237.3M
Q1 '18: 234.7M
Q2 '18: 226.9M
Q3 '18: 230.7M
Q4 '18: 222.1M
Q1 '19: 227.9M
Q2 '19: 234.2M
Q3 '19: 232.1M
Q4 '19: 227.1M
Q1 '20: 220.2M
Q2 '20: 230.4M
Q3 '20: 243.3M
Q4 '20: 229.9M
Q1 '21: 181.8M
Q2 '21: 147.2M
Q3 '21: 202M
Q4 '21: 204.6M
Q1 '22: 222.3M
Q2 '22: 270.4M
Q3 '22: 274.8M
Q4 '22: 262.4M
Q1 '23: 261.3M
Q2 '23: 307.1M
Q3 '23: 277.8M
Q4 '23: 224.2M
Q1 '24: 236.3M
Q2 '24: 227.8M
Q3 '24: 215.4M
Q4 '24: 194.4M
Q1 '25: 181.4M
Q2 '25: 183.2M
Q3 '25: 198.7M
Q4 '25: 215.7M
Q1 '26: 196.1M
Q2 '26: 224M
Q3 '26: 223.2M
Q4 '26: 243.4M
Q1 '27: 217.8M
Q2 '27: 235.3M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '16: 63.6M
Q2 '16: 47.6M
Q3 '16: 75.9M
Q1 '17: 34M
Q2 '17: 41.8M
Q3 '17: 69M
Q1 '18: 34.5M
Q2 '18: 31.2M
Q3 '18: 37.2M
Q1 '19: 61.5M
Q2 '19: 68.1M
Q3 '19: 68.4M
Q4 '19: 53.9M
Q1 '20: 52.4M
Q2 '20: 55.5M
Q3 '20: 68.3M
Q4 '20: -5.2M
Q1 '21: 16.9M
Q2 '21: 7.5M
Q3 '21: 42.6M
Q4 '21: -204.1M
Q1 '22: 58.1M
Q2 '22: 63.8M
Q3 '22: 42.5M
Q1 '23: 19.6M
Q2 '23: 167.9M
Q3 '23: 58.8M
Q1 '24: 45.3M
Q2 '24: 46.1M
Q3 '24: 27.3M
Q1 '25: -3.1M
Q2 '25: 29.1M
Q3 '25: 34.7M
Q4 '25: 37.8M
Q1 '26: 21M
Q2 '26: 40.7M
Q3 '26: 39.6M
Q4 '26: 48.9M
Q1 '27: 33.9M
Q2 '27: 47.3M
Q2 '17
Q1 '19
Q2 '20
Q3 '21
Q1 '23
Q3 '24
Q1 '26
Q2 '27
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '17: 17.4M
Q2 '17: 24M
Q3 '17: 48.2M
Q1 '18: 16.7M
Q2 '18: 20.7M
Q3 '18: 23.2M
Q4 '18: -60.3M
Q1 '19: 46.7M
Q2 '19: 55.3M
Q3 '19: 58.8M
Q4 '19: 39.3M
Q1 '20: 40.5M
Q2 '20: 40.2M
Q3 '20: 48.7M
Q4 '20: -900K
Q1 '21: 13M
Q2 '21: -1.6M
Q3 '21: 22.4M
Q4 '21: -170.7M
Q1 '22: 38.5M
Q2 '22: 44.7M
Q3 '22: 0
Q4 '22: -14.6M
Q1 '23: 9.7M
Q2 '23: 124.6M
Q3 '23: 39M
Q4 '23: -361.6M
Q1 '24: 19M
Q2 '24: 24M
Q3 '24: 8.6M
Q1 '25: -14.9M
Q2 '25: 13.8M
Q3 '25: 23.2M
Q4 '25: 23.1M
Q1 '26: 12.1M
Q2 '26: 26.8M
Q3 '26: 25.1M
Q4 '26: 31.8M
Q1 '27: 20.2M
Q2 '27: 31.2M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '18: 352M
Q2 '18: 369.4M
Q3 '18: 349.4M
Q4 '18: 355.8M
Q1 '19: 306.2M
Q2 '19: 332.7M
Q3 '19: 326.5M
Q4 '19: 352.5M
Q1 '20: 303.2M
Q2 '20: 338.2M
Q3 '20: 331M
Q4 '20: 377.5M
Q1 '21: 257.5M
Q2 '21: 201.9M
Q3 '21: 291.1M
Q4 '21: 305M
Q1 '22: 288.4M
Q2 '22: 361.5M
Q3 '22: 361.9M
Q4 '22: 373.2M
Q1 '23: 353.5M
Q2 '23: 406.5M
Q3 '23: 413.6M
Q4 '23: 440.8M
Q1 '24: 363.1M
Q2 '24: 361.3M
Q3 '24: 312.3M
Q4 '24: 332.3M
Q1 '25: 214M
Q2 '25: 242.5M
Q3 '25: 241.5M
Q4 '25: 279M
Q1 '26: 216.2M
Q2 '26: 250.2M
Q3 '26: 247.1M
Q4 '26: 274.1M
Q1 '27: 239.8M
Q2 '27: 271.1M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q2 '17: 151.7M
Q3 '17: 70.4M
Q1 '18: -30.8M
Q2 '18: 138.4M
Q3 '18: -58.1M
Q4 '18: 153.2M
Q1 '19: -61.3M
Q2 '19: 126.4M
Q3 '19: -99.1M
Q4 '19: 131.5M
Q1 '20: -132.4M
Q2 '20: 136.3M
Q3 '20: 12.1M
Q4 '20: 206.6M
Q1 '21: -76.6M
Q2 '21: 115.6M
Q3 '21: 96.5M
Q4 '21: 173.6M
Q1 '22: 26.3M
Q2 '22: 25.4M
Q3 '22: -34.7M
Q4 '22: 69.8M
Q1 '23: -92.5M
Q2 '23: -155.4M
Q3 '23: -242.3M
Q4 '23: 311.3M
Q1 '24: -97.8M
Q2 '24: 143.7M
Q3 '24: -38.9M
Q4 '24: 114.8M
Q1 '25: -37.2M
Q2 '25: 26.7M
Q3 '25: 108.2M
Q4 '25: 82.4M
Q1 '26: -83.8M
Q2 '26: 44.6M
Q3 '26: 33M
Q4 '26: 146.2M
Q1 '27: -83.2M
Q2 '27: 86.6M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q1 '17: -88.8M
Q2 '17: 133.4M
Q3 '17: 64.2M
Q1 '18: -41.9M
Q2 '18: 129.7M
Q3 '18: -67M
Q4 '18: 149.5M
Q1 '19: -64.7M
Q2 '19: 121.5M
Q3 '19: -106.1M
Q4 '19: 125.1M
Q1 '20: -140.2M
Q2 '20: 125.8M
Q3 '20: 1.7M
Q4 '20: 200.9M
Q1 '21: -80.2M
Q2 '21: 112.6M
Q3 '21: 95.9M
Q4 '21: 169.3M
Q1 '22: 24.1M
Q2 '22: 20.9M
Q3 '22: -38M
Q4 '22: 62.2M
Q1 '23: -100M
Q2 '23: -164M
Q3 '23: -249.7M
Q4 '23: 298.3M
Q1 '24: -105.1M
Q2 '24: 136.8M
Q3 '24: -43.2M
Q1 '25: -42.3M
Q2 '25: 23.7M
Q3 '25: 104.1M
Q4 '25: 74.4M
Q1 '26: -91.4M
Q2 '26: 41.2M
Q3 '26: 30.1M
Q4 '26: 145.6M
Q1 '27: -84.9M
Q2 '27: 84.2M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q2 '14: 98.6M
Q3 '14: 99.2M
Q1 '15: 99.9M
Q2 '15: 100M
Q3 '15: 100M
Q1 '16: 100.8M
Q2 '16: 101.6M
Q3 '16: 101.3M
Q1 '17: 96.2M
Q2 '17: 96.1M
Q3 '17: 96.9M
Q1 '18: 96M
Q2 '18: 96.2M
Q3 '18: 95.8M
Q1 '19: 95.6M
Q2 '19: 95M
Q3 '19: 95.3M
Q1 '20: 91.8M
Q2 '20: 88.3M
Q3 '20: 83.9M
Q1 '21: 82M
Q2 '21: 80.9M
Q3 '21: 81.5M
Q1 '22: 83.2M
Q2 '22: 83.6M
Q3 '22: 82.3M
Q1 '23: 81.9M
Q2 '23: 79.9M
Q3 '23: 78.9M
Q1 '24: 79.2M
Q2 '24: 79.5M
Q3 '24: 79.5M
Q1 '25: 79.8M
Q2 '25: 80M
Q3 '25: 80M
Q1 '26: 80.8M
Q2 '26: 81.1M
Q3 '26: 81.7M
Q1 '27: 81.7M
Q2 '27: 82M
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '18: -0.03
Q1 '19: 0.28
Q2 '19: 0.64
Q3 '19: 1.00
Q4 '19: 2.04
Q1 '20: 1.99
Q2 '20: 1.87
Q3 '20: 1.84
Q4 '20: 1.44
Q1 '21: 1.17
Q2 '21: 0.70
Q3 '21: 0.40
Q4 '21: -1.69
Q1 '22: -1.40
Q2 '22: -0.85
Q3 '22: -1.12
Q4 '22: 0.81
Q1 '23: 0.48
Q2 '23: 1.48
Q3 '23: 1.96
Q4 '23: -2.36
Q1 '24: -2.25
Q2 '24: -3.48
Q3 '24: -3.85
Q4 '25: 0.54
Q1 '26: 0.88
Q2 '26: 1.03
Q3 '26: 1.05
Q4 '26: 1.15
Q1 '27: 1.24
Q2 '27: 1.29
Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '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.