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
300M
600M
900M
Q1 '17: 396.3M
Q2 '17: 352.7M
Q3 '17: 365.9M
Q4 '17: 347.5M
Q1 '18: 354.4M
Q2 '18: 353M
Q3 '18: 378.6M
Q4 '18: 374.4M
Q1 '19: 410.9M
Q2 '19: 434.1M
Q3 '19: 445M
Q4 '19: 446.9M
Q1 '20: 488.2M
Q2 '20: 498.5M
Q3 '20: 490M
Q4 '20: 458.9M
Q1 '21: 440.4M
Q2 '21: 515.1M
Q3 '21: 559.1M
Q4 '21: 521.8M
Q1 '22: 535.8M
Q2 '22: 602.8M
Q3 '22: 603.9M
Q4 '22: 500.3M
Q1 '23: 549.2M
Q2 '23: 584.8M
Q3 '23: 591.7M
Q4 '23: 582.2M
Q1 '24: 598.6M
Q2 '24: 664.7M
Q3 '24: 640.4M
Q4 '24: 666.2M
Q1 '25: 547.6M
Q2 '25: 647.5M
Q3 '25: 797.8M
Q4 '25: 716.7M
Q1 '26: 571.7M
Q2 '26: 658.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
70M
140M
210M
Q1 '24: 111.6M
Q2 '24: 138M
Q3 '24: 136.7M
Q4 '24: 128.9M
Q1 '25: 107.9M
Q2 '25: 150.3M
Q3 '25: 191.9M
Q4 '25: 163.8M
Q1 '26: 120.9M
Q2 '26: 155.7M
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Operating Income Quarterly
0
80M
160M
240M
Q1 '17: 39.6M
Q2 '17: 35.4M
Q3 '17: 33.6M
Q4 '17: 23.1M
Q1 '18: 31.2M
Q2 '18: 30.6M
Q3 '18: 6.4M
Q4 '18: 26.7M
Q1 '19: 37.3M
Q2 '19: 42.3M
Q3 '19: 42.8M
Q4 '19: 30.5M
Q1 '20: 45.1M
Q2 '20: 47.8M
Q3 '20: 42.1M
Q4 '20: 16.8M
Q1 '21: 22.9M
Q2 '21: 31.3M
Q3 '21: 37.5M
Q4 '21: 15.6M
Q1 '22: 34.7M
Q2 '22: 57.2M
Q3 '22: 49M
Q4 '22: 208.1M
Q1 '23: 75.1M
Q2 '23: 51M
Q3 '23: 48.4M
Q4 '23: 42.8M
Q1 '24: 53.4M
Q2 '24: 67.2M
Q3 '24: 33.8M
Q4 '24: 43.2M
Q1 '25: 41M
Q2 '25: 82M
Q3 '25: 112.3M
Q4 '25: 79M
Q1 '26: 47.1M
Q2 '26: 84.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
0
150M
300M
450M
Q1 '17: 23.6M
Q2 '17: 21.9M
Q3 '17: 20.6M
Q4 '17: 23.6M
Q1 '18: 22.2M
Q2 '18: 22.6M
Q3 '18: 3.2M
Q4 '18: 27.7M
Q1 '19: 27.7M
Q2 '19: 31.8M
Q3 '19: 32.7M
Q4 '19: 21.1M
Q1 '20: 31.6M
Q2 '20: 33.3M
Q3 '20: 31.2M
Q4 '20: 10.5M
Q1 '21: 15.9M
Q2 '21: 20.8M
Q3 '21: 23.7M
Q4 '21: 9.2M
Q1 '22: 20.2M
Q2 '22: 39M
Q3 '22: 32M
Q4 '22: 154.6M
Q1 '23: 55.7M
Q2 '23: 40.9M
Q3 '23: 35.5M
Q4 '23: 27.1M
Q1 '24: 39.2M
Q2 '24: 45.6M
Q3 '24: 16.6M
Q1 '25: 23.6M
Q2 '25: 59.7M
Q3 '25: 73M
Q4 '25: 52.1M
Q1 '26: 37.8M
Q2 '26: 328.5M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '17: 319.8M
Q2 '17: 275.5M
Q3 '17: 290.4M
Q4 '17: 282M
Q1 '18: 285.6M
Q2 '18: 283M
Q3 '18: 308.9M
Q4 '18: 310.9M
Q1 '19: 332.8M
Q2 '19: 345.7M
Q3 '19: 356.7M
Q4 '19: 369.3M
Q1 '20: 391.3M
Q2 '20: 396.8M
Q3 '20: 390.3M
Q4 '20: 375.2M
Q1 '21: 361.1M
Q2 '21: 417.4M
Q3 '21: 459.1M
Q4 '21: 442.9M
Q1 '22: 439.7M
Q2 '22: 482.9M
Q3 '22: 488.8M
Q4 '22: 420.3M
Q1 '23: 440.6M
Q2 '23: 463.7M
Q3 '23: 484.6M
Q4 '23: 475.2M
Q1 '24: 487M
Q2 '24: 526.7M
Q3 '24: 503.7M
Q4 '24: 537.3M
Q1 '25: 439.7M
Q2 '25: 497.2M
Q3 '25: 605.9M
Q4 '25: 552.9M
Q1 '26: 450.8M
Q2 '26: 503M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-90M
0
90M
180M
270M
Q4 '17: 27.7M
Q1 '18: 89.6M
Q2 '18: 15.7M
Q3 '18: 13.2M
Q4 '18: 0
Q1 '19: 125M
Q2 '19: 16.2M
Q3 '19: 77.8M
Q4 '19: 139.8M
Q1 '20: 41.5M
Q2 '20: 78.8M
Q3 '20: 106.4M
Q4 '20: 33.2M
Q1 '21: 400K
Q2 '21: 50.7M
Q3 '21: 25.7M
Q4 '21: 89.7M
Q1 '22: 24.5M
Q2 '22: 86.7M
Q3 '22: 71.4M
Q4 '22: -8.3M
Q1 '23: 27.3M
Q2 '23: 127.6M
Q3 '23: 43.9M
Q4 '23: 62.2M
Q1 '24: 80.5M
Q2 '24: 38.3M
Q3 '24: 135M
Q4 '24: 248.2M
Q1 '25: -700K
Q2 '25: 61.2M
Q3 '25: 160.6M
Q4 '25: 120M
Q1 '26: 71.9M
Q2 '26: -11.2M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-140M
-70M
0
70M
140M
210M
Q4 '17: -8.8M
Q1 '18: 82M
Q2 '18: 2.9M
Q3 '18: 600K
Q4 '18: -11.8M
Q1 '19: 107M
Q2 '19: -4.7M
Q3 '19: 55.7M
Q4 '19: 115.4M
Q1 '20: 20.4M
Q2 '20: 56.3M
Q3 '20: 93.1M
Q4 '20: 8M
Q1 '21: -19.5M
Q2 '21: 29.1M
Q3 '21: 6.4M
Q4 '21: 65.4M
Q1 '22: -1.4M
Q2 '22: 59.7M
Q3 '22: 38.4M
Q4 '22: -60.4M
Q1 '23: -17.1M
Q2 '23: 75.1M
Q3 '23: -4M
Q4 '23: 3.5M
Q1 '24: 26.1M
Q2 '24: -9.3M
Q3 '24: 100.6M
Q4 '24: 194.9M
Q1 '25: -33.7M
Q2 '25: 34.2M
Q3 '25: 119.2M
Q4 '25: 55.8M
Q1 '26: 28.4M
Q2 '26: -70M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '18: 48.8M
Q2 '18: 48.8M
Q3 '18: 48.8M
Q1 '19: 48.5M
Q2 '19: 48.3M
Q3 '19: 48.3M
Q1 '20: 48.4M
Q2 '20: 48.4M
Q3 '20: 48.5M
Q1 '21: 48.8M
Q2 '21: 48.6M
Q3 '21: 48.6M
Q1 '22: 48.8M
Q2 '22: 48.6M
Q3 '22: 48.5M
Q1 '23: 48.8M
Q2 '23: 48.7M
Q3 '23: 48.8M
Q1 '24: 48.9M
Q2 '24: 48.7M
Q3 '24: 48.8M
Q1 '25: 49.2M
Q2 '25: 49M
Q3 '25: 49.1M
Q1 '26: 49.2M
Q2 '26: 49.2M
Q2 '18
Q3 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
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
3.50
7.00
10.50
Q4 '17: 1.83
Q1 '18: 1.80
Q2 '18: 1.81
Q3 '18: 1.46
Q4 '18: 1.54
Q1 '19: 1.65
Q2 '19: 1.84
Q3 '19: 2.44
Q4 '19: 2.31
Q1 '20: 2.40
Q2 '20: 2.43
Q3 '20: 2.40
Q4 '20: 2.18
Q1 '21: 1.85
Q2 '21: 1.60
Q3 '21: 1.45
Q4 '21: 1.43
Q1 '22: 1.52
Q2 '22: 1.88
Q3 '22: 2.05
Q4 '22: 5.04
Q1 '23: 5.77
Q2 '23: 5.82
Q3 '23: 5.88
Q4 '23: 3.26
Q1 '24: 2.92
Q2 '24: 3.01
Q3 '24: 2.63
Q4 '25: 4.24
Q1 '26: 4.53
Q2 '26: 9.98
Q2 '18
Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
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.