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
200M
400M
600M
Q3 '22: 362.6M
Q4 '22: 443.1M
Q1 '23: 293.6M
Q2 '23: 420M
Q3 '23: 433.6M
Q4 '23: 448M
Q1 '24: 302.8M
Q2 '24: 402.6M
Q3 '24: 433.6M
Q4 '24: 519.8M
Q1 '25: 341.4M
Q2 '25: 463.5M
Q3 '25: 478.4M
Q4 '25: 546.5M
Q1 '26: 351.1M
Q2 '26: 445.9M
Q3 '26: 487.8M
Q4 '26: 583.7M
Q1 '27: 380.4M
Q2 '27: 483.9M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Gross Profit Quarterly
0
150M
300M
450M
Q3 '22: 207M
Q4 '22: 254.8M
Q1 '23: 154.9M
Q2 '23: 219.1M
Q3 '23: 222.4M
Q4 '23: 167M
Q1 '24: 161.9M
Q2 '24: 214.8M
Q3 '24: 251.3M
Q4 '24: 315.2M
Q1 '25: 194.8M
Q2 '25: 264.3M
Q3 '25: 277.7M
Q4 '25: 326.4M
Q1 '26: 201.7M
Q2 '26: 257.6M
Q3 '26: 272.5M
Q4 '26: 340.9M
Q1 '27: 210.2M
Q2 '27: 322.5M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Income Quarterly
0
35M
70M
105M
Q2 '22: 72.4M
Q3 '22: 68.7M
Q4 '22: 93.7M
Q1 '23: 33.3M
Q2 '23: 68.3M
Q3 '23: 68.5M
Q1 '24: 15.1M
Q2 '24: 50.3M
Q3 '24: 61.9M
Q4 '24: 98.2M
Q1 '25: 25.8M
Q2 '25: 67.4M
Q3 '25: 69.6M
Q4 '25: 82.5M
Q1 '26: 21.7M
Q2 '26: 62M
Q3 '26: 54.4M
Q4 '26: 75.5M
Q1 '27: 12.4M
Q2 '27: 93.5M
Q3 '22
Q2 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Net Income Quarterly
0
30M
60M
90M
Q2 '22: 56.2M
Q3 '22: 53M
Q4 '22: 72.9M
Q1 '23: 25.7M
Q2 '23: 46.3M
Q3 '23: 45.5M
Q1 '24: 10.6M
Q2 '24: 38.1M
Q3 '24: 42.7M
Q4 '24: 78.6M
Q1 '25: 15.9M
Q2 '25: 50.4M
Q3 '25: 56.3M
Q4 '25: 53.2M
Q1 '26: 16.6M
Q2 '26: 51.2M
Q3 '26: 39.4M
Q4 '26: 58.2M
Q1 '27: 9.9M
Q2 '27: 71.3M
Q3 '22
Q2 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Cost of Revenue Quarterly
0
100M
200M
300M
Q3 '22: 155.6M
Q4 '22: 188.3M
Q1 '23: 138.8M
Q2 '23: 200.9M
Q3 '23: 211.1M
Q4 '23: 281M
Q1 '24: 140.9M
Q2 '24: 187.7M
Q3 '24: 182.3M
Q4 '24: 204.6M
Q1 '25: 146.6M
Q2 '25: 199.2M
Q3 '25: 200.7M
Q4 '25: 220.1M
Q1 '26: 149.4M
Q2 '26: 188.3M
Q3 '26: 215.2M
Q4 '26: 242.8M
Q1 '27: 170.2M
Q2 '27: 161.3M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q2 '22: 62.5M
Q3 '22: 51M
Q4 '22: 73.3M
Q1 '23: -88.6M
Q2 '23: 14M
Q3 '23: 2.3M
Q4 '23: 173.1M
Q1 '24: -46.7M
Q2 '24: 75.5M
Q3 '24: 86M
Q4 '24: 171.2M
Q1 '25: -103.7M
Q2 '25: 56M
Q3 '25: 83.5M
Q4 '25: 225.6M
Q1 '26: -80.3M
Q2 '26: 61.2M
Q3 '26: 100.9M
Q4 '26: 172.9M
Q1 '27: -32.6M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Free Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q2 '22: 49.9M
Q3 '22: 35.7M
Q4 '22: 58.4M
Q1 '23: -101.2M
Q2 '23: 639K
Q3 '23: -4.1M
Q4 '23: 159.7M
Q1 '24: -56.8M
Q2 '24: 60.5M
Q3 '24: 72.1M
Q4 '24: 159.5M
Q1 '25: -114.3M
Q2 '25: 45M
Q3 '25: 73.8M
Q4 '25: 215.1M
Q1 '26: -89.2M
Q2 '26: 50.2M
Q3 '26: 89.1M
Q4 '26: 162M
Q1 '27: -43.8M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q1 '21: 87.5M
Q2 '21: 87.5M
Q3 '21: 88.1M
Q1 '22: 88.5M
Q2 '22: 88.7M
Q3 '22: 88.8M
Q1 '23: 88.2M
Q2 '23: 86.9M
Q3 '23: 86.8M
Q1 '24: 87.1M
Q2 '24: 87.2M
Q3 '24: 87.6M
Q1 '25: 87.2M
Q2 '25: 85.5M
Q3 '25: 85.5M
Q1 '26: 83.5M
Q2 '26: 83.5M
Q3 '26: 81.4M
Q1 '27: 76.7M
Q2 '27: 75.8M
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '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
0.00
0.90
1.80
2.70
Q3 '21: 1.11
Q4 '21: 1.77
Q1 '22: 2.02
Q2 '22: 2.27
Q3 '22: 2.29
Q4 '22: 2.40
Q1 '23: 2.34
Q2 '23: 2.24
Q3 '23: 2.16
Q4 '24: 1.94
Q1 '25: 2.00
Q2 '25: 2.15
Q3 '25: 2.32
Q4 '25: 2.06
Q1 '26: 2.08
Q2 '26: 2.10
Q3 '26: 1.92
Q4 '26: 2.03
Q1 '27: 1.96
Q2 '27: 2.29
Q4 '21
Q3 '22
Q2 '23
Q1 '25
Q4 '25
Q3 '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.