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
Q1 '18: 105.7M
Q2 '18: 148.4M
Q3 '18: 183M
Q4 '18: 202.1M
Q1 '19: 135.3M
Q2 '19: 206.3M
Q3 '19: 196.1M
Q4 '19: 241.2M
Q1 '20: 155.4M
Q2 '20: 231.7M
Q3 '20: 229.1M
Q4 '20: 297.6M
Q1 '21: 174.4M
Q2 '21: 246.9M
Q3 '21: 294.6M
Q4 '21: 375.8M
Q1 '22: 247.6M
Q2 '22: 357.7M
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
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
150M
300M
450M
Q1 '18: 46.3M
Q2 '18: 73M
Q3 '18: 82.2M
Q4 '18: 93.1M
Q1 '19: 57.2M
Q2 '19: 100.6M
Q3 '19: 97.5M
Q4 '19: 127.8M
Q1 '20: 76.6M
Q2 '20: 116.3M
Q3 '20: 120.1M
Q4 '20: 162.3M
Q1 '21: 92.5M
Q2 '21: 137.5M
Q3 '21: 174M
Q4 '21: 224.8M
Q1 '22: 145.2M
Q2 '22: 209.1M
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
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Income Quarterly
0
35M
70M
105M
Q3 '18: 24.7M
Q4 '18: 23.9M
Q1 '19: 3.2M
Q2 '19: 33.2M
Q3 '19: 28.1M
Q4 '19: 37.6M
Q1 '20: 8.8M
Q2 '20: 35M
Q3 '20: 34M
Q4 '20: 12M
Q1 '21: 16.2M
Q2 '21: 46.5M
Q3 '21: 70.1M
Q4 '21: 81.4M
Q1 '22: 40M
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 '19
Q4 '20
Q1 '22
Q2 '23
Q4 '24
Q1 '26
Q2 '27
Net Income Quarterly
-30M
0
30M
60M
90M
Q1 '18: -6.9M
Q2 '18: 7.1M
Q3 '18: 11.3M
Q4 '18: 4M
Q1 '19: -3.3M
Q2 '19: 18.8M
Q3 '19: 17M
Q4 '19: 25.2M
Q1 '20: 2.2M
Q2 '20: 22.2M
Q3 '20: 21.3M
Q4 '20: 4.7M
Q1 '21: 8.5M
Q2 '21: 33.5M
Q3 '21: 51.4M
Q4 '21: 62.4M
Q1 '22: 30.5M
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
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
100M
200M
300M
Q3 '18: 100.8M
Q4 '18: 109M
Q1 '19: 78.1M
Q2 '19: 105.7M
Q3 '19: 98.6M
Q4 '19: 113.4M
Q1 '20: 78.7M
Q2 '20: 115.4M
Q3 '20: 109M
Q4 '20: 135.3M
Q1 '21: 82M
Q2 '21: 109.4M
Q3 '21: 120.6M
Q4 '21: 150.9M
Q1 '22: 102.4M
Q2 '22: 148.6M
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
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q4 '18: 76.6M
Q1 '19: 25.3M
Q2 '19: 58.3M
Q3 '19: 35.2M
Q4 '19: 57.2M
Q1 '20: -30M
Q2 '20: 39.8M
Q3 '20: 16.8M
Q4 '20: 60.3M
Q1 '21: 3.8M
Q2 '21: 68.5M
Q3 '21: 166.7M
Q4 '21: 127.3M
Q1 '22: -40.3M
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 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q4 '18: 74.9M
Q1 '19: 23.1M
Q2 '19: 53.5M
Q3 '19: 28.9M
Q4 '19: 49.7M
Q1 '20: -38.4M
Q2 '20: 31.4M
Q3 '20: 9.4M
Q4 '20: 52.5M
Q1 '21: 2M
Q2 '21: 63.2M
Q3 '21: 163M
Q4 '21: 122.7M
Q1 '22: -53.6M
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 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q3 '18: 83M
Q1 '19: 81.4M
Q2 '19: 82.9M
Q3 '19: 82.9M
Q1 '20: 85.9M
Q2 '20: 86.2M
Q3 '20: 86.4M
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 '19
Q3 '20
Q1 '22
Q2 '23
Q3 '24
Q1 '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
Q4 '18: 0.20
Q1 '19: 0.24
Q2 '19: 0.38
Q3 '19: 0.45
Q4 '19: 0.70
Q1 '20: 0.77
Q2 '20: 0.80
Q3 '20: 0.84
Q4 '20: 0.59
Q1 '21: 0.66
Q2 '21: 0.78
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
Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '25
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.