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 12-31.
Amounts in USD.
Revenue Quarterly
0
2B
4B
6B
Q3 '16: 1.7B
Q4 '16: 1.7B
Q1 '17: 1.6B
Q2 '17: 1.6B
Q3 '17: 1.6B
Q4 '17: 1.7B
Q1 '18: 1.6B
Q2 '18: 1.7B
Q3 '18: 1.8B
Q4 '18: 1.8B
Q1 '19: 1.7B
Q2 '19: 1.8B
Q3 '19: 1.8B
Q4 '19: 1.9B
Q1 '20: 1.6B
Q2 '20: 1.4B
Q3 '20: 1.8B
Q4 '20: 2.2B
Q1 '21: 2.2B
Q2 '21: 2.6B
Q3 '21: 2.4B
Q4 '21: 2.7B
Q1 '22: 3.9B
Q2 '22: 4B
Q3 '22: 3.9B
Q4 '22: 3.7B
Q1 '23: 3.6B
Q2 '23: 3.7B
Q3 '23: 3.7B
Q4 '23: 3.8B
Q1 '24: 4.2B
Q2 '24: 4.2B
Q3 '24: 4.2B
Q4 '24: 4.5B
Q1 '25: 4.1B
Q2 '25: 4.4B
Q3 '25: 4.8B
Q4 '25: 4.7B
Q1 '26: 4.1B
Q2 '26: 4.4B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
300M
600M
900M
Q3 '16: 265.7M
Q4 '16: 264.6M
Q1 '17: 260.1M
Q2 '17: 267.1M
Q3 '17: 260.3M
Q4 '17: 268.4M
Q1 '18: 265.4M
Q2 '18: 277.8M
Q3 '18: 278M
Q4 '18: 281.8M
Q1 '19: 279.2M
Q2 '19: 295M
Q3 '19: 293.1M
Q4 '19: 301.6M
Q1 '20: 272.4M
Q2 '20: 242.8M
Q3 '20: 335.9M
Q4 '20: 372.3M
Q1 '21: 382.7M
Q2 '21: 497.2M
Q3 '21: 480M
Q4 '21: 542.3M
Q1 '22: 792M
Q2 '22: 802.7M
Q3 '22: 767.8M
Q4 '22: 738.1M
Q1 '23: 696.2M
Q2 '23: 713.1M
Q3 '23: 673.5M
Q4 '23: 673M
Q1 '24: 750M
Q2 '24: 730.7M
Q3 '24: 718M
Q4 '24: 749.8M
Q1 '25: 724.2M
Q2 '25: 751.9M
Q3 '25: 802.5M
Q4 '25: 793.1M
Q1 '26: 726.9M
Q2 '26: 753.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
0
150M
300M
450M
Q3 '16: 70.7M
Q4 '16: 80.1M
Q1 '17: 72.3M
Q2 '17: 71.6M
Q3 '17: 69.7M
Q4 '17: 74.1M
Q1 '18: 73.2M
Q2 '18: 79.6M
Q3 '18: 80.8M
Q4 '18: 77.3M
Q1 '19: 77.8M
Q2 '19: 85.9M
Q3 '19: 82.2M
Q4 '19: 79.1M
Q1 '20: 35M
Q2 '20: 82.2M
Q3 '20: 119.1M
Q4 '20: 134.5M
Q1 '21: 136.3M
Q2 '21: 218.4M
Q3 '21: 201M
Q4 '21: 236.1M
Q1 '22: 320.8M
Q2 '22: 335.5M
Q3 '22: 313.6M
Q4 '22: 302.6M
Q1 '23: 276.5M
Q2 '23: 287.7M
Q3 '23: 264.7M
Q4 '23: 124.5M
Q1 '24: 262.8M
Q2 '24: 100.5M
Q3 '24: 232.7M
Q4 '24: 239.6M
Q1 '25: 234.3M
Q2 '25: 257.4M
Q3 '25: 242.6M
Q4 '25: 126.3M
Q1 '26: 193.9M
Q2 '26: 219.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
0
150M
300M
450M
Q3 '16: 32.4M
Q4 '16: 67.1M
Q1 '17: 34M
Q2 '17: 31.9M
Q3 '17: 30.7M
Q4 '17: 42.5M
Q1 '18: 40.1M
Q2 '18: 43.2M
Q3 '18: 44.3M
Q4 '18: 40.4M
Q1 '19: 40.9M
Q2 '19: 54.9M
Q3 '19: 45M
Q4 '19: 43.6M
Q1 '20: 19.5M
Q2 '20: 49.6M
Q3 '20: 96.2M
Q4 '20: 89.1M
Q1 '21: 92.8M
Q2 '21: 152.1M
Q3 '21: 147M
Q4 '21: 140.5M
Q1 '22: 237.7M
Q2 '22: 201.4M
Q3 '22: 205M
Q4 '22: 353.2M
Q1 '23: 181.4M
Q2 '23: 196.4M
Q3 '23: 169.2M
Q4 '23: 55.5M
Q1 '24: 147.1M
Q2 '24: 28.1M
Q3 '24: 126.3M
Q4 '24: 128.8M
Q1 '25: 132.1M
Q2 '25: 152.8M
Q3 '25: 147.1M
Q4 '25: 60M
Q1 '26: 187.8M
Q2 '26: 114.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
1.5B
3B
4.5B
Q3 '16: 1.4B
Q4 '16: 1.4B
Q1 '17: 1.3B
Q2 '17: 1.4B
Q3 '17: 1.3B
Q4 '17: 1.4B
Q1 '18: 1.3B
Q2 '18: 1.4B
Q3 '18: 1.5B
Q4 '18: 1.5B
Q1 '19: 1.4B
Q2 '19: 1.5B
Q3 '19: 1.5B
Q4 '19: 1.6B
Q1 '20: 1.3B
Q2 '20: 1.2B
Q3 '20: 1.5B
Q4 '20: 1.9B
Q1 '21: 1.8B
Q2 '21: 2.1B
Q3 '21: 1.9B
Q4 '21: 2.1B
Q1 '22: 3.1B
Q2 '22: 3.1B
Q3 '22: 3.1B
Q4 '22: 3B
Q1 '23: 2.9B
Q2 '23: 3B
Q3 '23: 3B
Q4 '23: 3.1B
Q1 '24: 3.5B
Q2 '24: 3.5B
Q3 '24: 3.5B
Q4 '24: 3.8B
Q1 '25: 3.4B
Q2 '25: 3.6B
Q3 '25: 4B
Q4 '25: 3.9B
Q1 '26: 3.4B
Q2 '26: 3.6B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q2 '16: 24.6M
Q3 '16: 81.5M
Q1 '17: 98.3M
Q2 '17: 20M
Q3 '17: 124.9M
Q4 '17: 23.1M
Q1 '18: 35.8M
Q2 '18: -6.7M
Q3 '18: 77.3M
Q4 '18: -96.3M
Q1 '19: 65.2M
Q2 '19: 95.3M
Q3 '19: 187.2M
Q4 '19: 2.1M
Q1 '20: 127.7M
Q2 '20: 426.9M
Q3 '20: 70.6M
Q4 '20: 27.3M
Q1 '21: 210.8M
Q2 '21: 376.5M
Q3 '21: 371.3M
Q4 '21: 205.1M
Q1 '22: 409M
Q2 '22: 87.6M
Q3 '22: 167.8M
Q4 '22: 31.6M
Q1 '23: 171.7M
Q2 '23: 50M
Q3 '23: 18.1M
Q4 '23: 73.2M
Q1 '24: 177.1M
Q2 '24: -154.4M
Q3 '24: 404.3M
Q4 '24: 244.2M
Q1 '25: 225M
Q2 '25: 91.4M
Q3 '25: 306.9M
Q4 '25: 151.9M
Q1 '26: 223.2M
Q2 '26: 129.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q3 '10: -12.7M
Q1 '11: -56M
Q2 '11: 38.2M
Q3 '11: 71.9M
Q4 '11: -257.3M
Q1 '12: -44.1M
Q2 '12: 7.7M
Q3 '12: 19.9M
Q4 '12: -60.6M
Q1 '13: 2.2M
Q2 '13: 6.7M
Q3 '13: 36.7M
Q1 '14: 41.3M
Q2 '14: 8.1M
Q3 '14: 65.3M
Q1 '15: 71.5M
Q2 '15: -2.3M
Q3 '15: 41.2M
Q4 '15: -22.1M
Q1 '16: 35.4M
Q2 '16: 5.7M
Q3 '16: 62.9M
Q1 '17: 92.9M
Q2 '17: 13.9M
Q3 '17: 115M
Q4 '17: 2.2M
Q1 '18: 32.5M
Q2 '18: -15.6M
Q3 '18: 68M
Q4 '18: -115.1M
Q1 '19: 61.6M
Q2 '19: 83.4M
Q3 '19: 174M
Q4 '19: -26.8M
Q4 '21: 146.5M
Q4 '11
Q1 '13
Q3 '14
Q1 '16
Q3 '17
Q4 '18
Q4 '21
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '13: 31.1M
Q3 '13: 31.1M
Q1 '14: 30.7M
Q2 '14: 30.5M
Q3 '14: 30M
Q1 '15: 27.7M
Q2 '15: 27M
Q3 '15: 26.1M
Q1 '16: 24.4M
Q2 '16: 22.2M
Q3 '16: 22.1M
Q1 '17: 21.1M
Q2 '17: 21M
Q3 '17: 20.8M
Q1 '18: 20.8M
Q2 '18: 20.5M
Q3 '18: 20.3M
Q1 '19: 19.4M
Q2 '19: 19.3M
Q3 '19: 19.3M
Q1 '20: 19.3M
Q2 '20: 19.3M
Q3 '20: 19.4M
Q1 '21: 19.4M
Q2 '21: 19.5M
Q3 '21: 19.5M
Q1 '22: 22.9M
Q2 '22: 22.2M
Q3 '22: 22.2M
Q1 '23: 21.7M
Q2 '23: 21M
Q3 '23: 20.7M
Q1 '24: 20.4M
Q2 '24: 20.2M
Q3 '24: 19.8M
Q1 '25: 19.7M
Q2 '25: 19.7M
Q3 '25: 19.6M
Q1 '26: 19M
Q2 '26: 18.3M
Q3 '14
Q2 '16
Q1 '18
Q3 '19
Q2 '21
Q1 '23
Q3 '24
Q2 '26
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
20.00
40.00
60.00
Q3 '16: 6.03
Q4 '16: 7.47
Q1 '17: 7.81
Q2 '17: 7.68
Q3 '17: 7.69
Q4 '17: 6.64
Q1 '18: 6.96
Q2 '18: 7.55
Q3 '18: 8.25
Q4 '18: 8.28
Q1 '19: 8.46
Q2 '19: 9.19
Q3 '19: 9.34
Q4 '19: 9.54
Q1 '20: 8.44
Q2 '20: 8.17
Q3 '20: 10.80
Q4 '20: 13.16
Q1 '21: 16.93
Q2 '21: 22.16
Q3 '21: 24.74
Q4 '21: 26.51
Q1 '22: 32.11
Q2 '22: 33.38
Q3 '22: 35.07
Q4 '22: 44.57
Q1 '23: 42.56
Q2 '23: 42.83
Q3 '23: 41.79
Q4 '23: 28.73
Q1 '24: 27.57
Q2 '24: 19.62
Q3 '24: 17.80
Q4 '24: 21.48
Q1 '25: 20.98
Q2 '25: 27.35
Q3 '25: 28.50
Q4 '25: 25.13
Q1 '26: 28.29
Q2 '26: 26.78
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
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.