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 TTM
0
500M
1B
1.5B
Q3 '16: 744.3M
Q4 '16: 779.8M
Q1 '17: 806.7M
Q2 '17: 819.1M
Q3 '17: 850M
Q4 '17: 863.7M
Q1 '18: 888M
Q2 '18: 927.8M
Q3 '18: 957.6M
Q4 '18: 982.5M
Q1 '19: 1B
Q2 '19: 1B
Q3 '19: 1B
Q4 '19: 1.1B
Q1 '20: 1B
Q2 '20: 990.6M
Q3 '20: 931.4M
Q4 '20: 900.6M
Q1 '21: 887.2M
Q2 '21: 895.7M
Q3 '21: 916.2M
Q4 '21: 929.2M
Q1 '22: 951M
Q2 '22: 977.9M
Q3 '22: 1B
Q4 '22: 1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1.2B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q4 '24: 1.2B
Q1 '25: 1.2B
Q2 '25: 1.2B
Q3 '25: 1.1B
Q4 '25: 1.2B
Q1 '26: 1.2B
Q2 '26: 1.2B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q3 '16: 294.9M
Q4 '16: 300.7M
Q1 '17: 304.3M
Q2 '17: 289.1M
Q3 '17: 296.3M
Q4 '17: 296.3M
Q1 '18: 298M
Q2 '18: 326.5M
Q3 '18: 339.3M
Q4 '18: 349.7M
Q1 '19: 363.7M
Q2 '19: 377.3M
Q3 '19: 389M
Q4 '19: 397.7M
Q1 '20: 395.4M
Q2 '20: 393.2M
Q3 '20: 376.4M
Q4 '20: 371.1M
Q1 '21: 370.1M
Q2 '21: 368.9M
Q3 '21: 373.6M
Q4 '21: 378.4M
Q1 '22: 381.4M
Q2 '22: 380.3M
Q3 '22: 388.8M
Q4 '22: 389.8M
Q1 '23: 397.5M
Q2 '23: 399.6M
Q3 '23: 400.9M
Q4 '23: 423.7M
Q1 '24: 433.1M
Q2 '24: 442.8M
Q3 '24: 431.3M
Q4 '24: 401.8M
Q1 '25: 389.6M
Q2 '25: 374.7M
Q3 '25: 234.4M
Q4 '25: 243.9M
Q1 '26: 247.2M
Q2 '26: 257.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-70M
0
70M
140M
210M
Q3 '16: 79.8M
Q4 '16: 94.1M
Q1 '17: 94.5M
Q2 '17: 86.5M
Q3 '17: 84.6M
Q4 '17: 78.7M
Q1 '18: 73M
Q2 '18: 105.3M
Q3 '18: 123.2M
Q4 '18: 137.4M
Q1 '19: 160.5M
Q2 '19: 172.6M
Q3 '19: 187.4M
Q4 '19: 193.6M
Q1 '20: 193.1M
Q2 '20: 191.6M
Q3 '20: 174.7M
Q4 '20: 166.1M
Q1 '21: 168.3M
Q2 '21: 165.5M
Q3 '21: 171.3M
Q4 '21: 178M
Q1 '22: 174.9M
Q2 '22: 175.7M
Q3 '22: 184.9M
Q4 '22: 181M
Q1 '23: 182.8M
Q2 '23: 177.6M
Q3 '23: 164M
Q4 '23: 167.9M
Q1 '24: 166.3M
Q2 '24: 163.7M
Q3 '24: 148.8M
Q4 '24: 131.4M
Q1 '25: 120.6M
Q2 '25: 100M
Q3 '25: -41.7M
Q4 '25: -36.1M
Q1 '26: -39M
Q2 '26: -29.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-100M
-50M
0
50M
100M
150M
Q3 '16: 74.5M
Q4 '16: 52.6M
Q1 '17: 50M
Q2 '17: 40.7M
Q3 '17: 42.9M
Q4 '17: 33.1M
Q1 '18: 29.9M
Q2 '18: 58.7M
Q3 '18: 71.2M
Q4 '18: 82.9M
Q1 '19: 104.4M
Q2 '19: 108.6M
Q3 '19: 120.9M
Q4 '19: 132.4M
Q1 '20: 112.3M
Q2 '20: 110.6M
Q3 '20: 100.2M
Q4 '20: 98.6M
Q1 '21: 117.1M
Q2 '21: 116.1M
Q3 '21: 117.4M
Q4 '21: 118.5M
Q1 '22: 118.6M
Q2 '22: 126.4M
Q3 '22: 106.3M
Q4 '22: 95.8M
Q1 '23: 94.9M
Q2 '23: 82.4M
Q3 '23: 98.8M
Q4 '23: 111.1M
Q1 '24: 111.5M
Q2 '24: 109.5M
Q3 '24: 100.4M
Q4 '24: 87.6M
Q1 '25: 77.7M
Q2 '25: 62.2M
Q3 '25: -53.5M
Q4 '25: -57.3M
Q1 '26: -59.4M
Q2 '26: -51.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
350M
700M
1.1B
Q4 '17: 567.4M
Q1 '18: 590M
Q2 '18: 601.3M
Q3 '18: 618.2M
Q4 '18: 632.7M
Q1 '19: 646.5M
Q2 '19: 651.5M
Q3 '19: 659.1M
Q4 '19: 656.4M
Q1 '20: 643.1M
Q2 '20: 597.4M
Q3 '20: 555M
Q4 '20: 529.5M
Q1 '21: 517.1M
Q2 '21: 526.8M
Q3 '21: 542.5M
Q4 '21: 550.9M
Q1 '22: 569.6M
Q2 '22: 597.6M
Q3 '22: 617.3M
Q4 '22: 645.1M
Q1 '23: 662.3M
Q2 '23: 673M
Q3 '23: 692.2M
Q4 '23: 724.2M
Q1 '24: 759.1M
Q2 '24: 807.2M
Q3 '24: 836M
Q4 '24: 828.8M
Q1 '25: 816.5M
Q2 '25: 810.8M
Q3 '25: 914.1M
Q4 '25: 938.9M
Q1 '26: 958.1M
Q2 '26: 965.8M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
80M
160M
240M
Q3 '16: 92M
Q4 '16: 80.9M
Q1 '17: 71M
Q2 '17: 60.7M
Q3 '17: 49.4M
Q4 '17: 64.2M
Q1 '18: 49.8M
Q2 '18: 77.1M
Q3 '18: 104M
Q4 '18: 132.5M
Q1 '19: 176M
Q2 '19: 198.8M
Q3 '19: 197.6M
Q4 '19: 200.4M
Q1 '20: 169.1M
Q2 '20: 161.3M
Q3 '20: 157.5M
Q4 '20: 140.3M
Q1 '21: 180.6M
Q2 '21: 191.9M
Q3 '21: 205.1M
Q4 '21: 217.5M
Q1 '22: 178.4M
Q2 '22: 159.5M
Q3 '22: 136.3M
Q4 '22: 128.2M
Q1 '23: 117.2M
Q2 '23: 105.2M
Q3 '23: 134.7M
Q4 '23: 148.1M
Q1 '24: 174M
Q2 '24: 226.4M
Q3 '24: 214.2M
Q4 '24: 218.4M
Q1 '25: 211M
Q2 '25: 160.3M
Q3 '25: 157.2M
Q4 '25: 152.5M
Q1 '26: 156M
Q2 '26: 120.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-60M
0
60M
120M
180M
Q3 '16: 33M
Q4 '16: 9.7M
Q1 '17: -17.3M
Q2 '17: -28.8M
Q3 '17: -33.5M
Q4 '17: -21.3M
Q1 '18: -26.4M
Q2 '18: -1.1M
Q3 '18: 19.6M
Q4 '18: 50.9M
Q1 '19: 89.4M
Q2 '19: 121M
Q3 '19: 127.8M
Q4 '19: 133M
Q1 '20: 109.8M
Q2 '20: 107.4M
Q3 '20: 107.6M
Q4 '20: 98.8M
Q1 '21: 139.3M
Q2 '21: 149.5M
Q3 '21: 163.2M
Q4 '21: 164.7M
Q1 '22: 122.4M
Q2 '22: 93.9M
Q3 '22: 64.3M
Q4 '22: 34.5M
Q1 '23: 23M
Q2 '23: 12.3M
Q3 '23: 43.1M
Q4 '23: 64.5M
Q1 '24: 79.9M
Q2 '24: 131.1M
Q3 '24: 117.5M
Q4 '24: 138.2M
Q1 '25: 142M
Q2 '25: 97.1M
Q3 '25: 91.4M
Q4 '25: 82.6M
Q1 '26: 92.5M
Q2 '26: 59.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '13: 31.6M
Q3 '13: 31.8M
Q1 '14: 31.9M
Q2 '14: 31.9M
Q3 '14: 31.9M
Q1 '15: 32M
Q2 '15: 32M
Q3 '15: 32.1M
Q1 '16: 32.1M
Q2 '16: 32.1M
Q3 '16: 32.1M
Q1 '17: 32.2M
Q2 '17: 32.2M
Q3 '17: 32.2M
Q1 '18: 32.2M
Q2 '18: 32.3M
Q3 '18: 32.3M
Q1 '19: 32.3M
Q2 '19: 32.3M
Q3 '19: 32.3M
Q1 '20: 32.3M
Q2 '20: 32.3M
Q3 '20: 32.3M
Q1 '21: 32.4M
Q2 '21: 32.4M
Q3 '21: 32.4M
Q1 '22: 32M
Q2 '22: 31.4M
Q3 '22: 31.2M
Q1 '23: 31.2M
Q2 '23: 31.3M
Q3 '23: 31.3M
Q1 '24: 31.3M
Q2 '24: 31.3M
Q3 '24: 31.4M
Q1 '25: 31M
Q2 '25: 30.1M
Q3 '25: 29M
Q1 '26: 28.6M
Q2 '26: 28.6M
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
-3.00
-1.50
0.00
1.50
3.00
4.50
Q3 '16: 2.33
Q4 '16: 1.64
Q1 '17: 1.56
Q2 '17: 1.27
Q3 '17: 1.33
Q4 '17: 1.03
Q1 '18: 0.93
Q2 '18: 1.83
Q3 '18: 2.22
Q4 '18: 2.57
Q1 '19: 3.23
Q2 '19: 3.35
Q3 '19: 3.73
Q4 '19: 4.10
Q1 '20: 3.48
Q2 '20: 3.43
Q3 '20: 3.10
Q4 '20: 3.04
Q1 '21: 3.61
Q2 '21: 3.58
Q3 '21: 3.62
Q4 '21: 3.65
Q1 '22: 3.67
Q2 '22: 3.95
Q3 '22: 3.34
Q4 '22: 3.04
Q1 '23: 3.03
Q2 '23: 2.63
Q3 '23: 3.16
Q4 '23: 3.55
Q1 '24: 3.56
Q2 '24: 3.50
Q3 '24: 3.20
Q4 '24: 2.80
Q1 '25: 2.49
Q2 '25: 2.01
Q3 '25: -1.93
Q4 '25: -1.94
Q1 '26: -1.96
Q2 '26: -1.66
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.