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
400M
800M
1.2B
Q1 '13: 473.3M
Q2 '13: 528.7M
Q3 '13: 529M
Q4 '13: 543.7M
Q1 '14: 466.6M
Q2 '14: 531.5M
Q3 '14: 546.7M
Q4 '14: 573.5M
Q1 '15: 458.7M
Q2 '15: 519.5M
Q3 '15: 544.5M
Q4 '15: 545.4M
Q1 '16: 502.3M
Q2 '16: 584.9M
Q3 '16: 581.1M
Q4 '16: 569.7M
Q1 '17: 548.8M
Q2 '17: 627M
Q3 '17: 609.4M
Q4 '17: 623.1M
Q1 '18: 613.1M
Q2 '18: 704.7M
Q3 '18: 711.5M
Q4 '18: 702.4M
Q1 '19: 655M
Q2 '19: 731.2M
Q3 '19: 748.3M
Q4 '19: 719.5M
Q1 '20: 674.7M
Q2 '20: 589.5M
Q3 '20: 728.4M
Q4 '20: 727.3M
Q1 '21: 694.3M
Q2 '21: 746.9M
Q3 '21: 717M
Q4 '21: 709.2M
Q1 '22: 723.6M
Q2 '22: 773.1M
Q3 '22: 913.7M
Q4 '22: 861.5M
Q1 '23: 923M
Q2 '23: 912.5M
Q3 '23: 917.9M
Q4 '23: 897.4M
Q1 '24: 893.9M
Q2 '24: 965.6M
Q3 '24: 967.1M
Q4 '24: 945.6M
Q1 '25: 941.9M
Q2 '25: 1B
Q3 '25: 1.1B
Q4 '25: 1B
Q1 '26: 1B
Q2 '26: 1.2B
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '13: 186.1M
Q2 '13: 218.5M
Q3 '13: 238.4M
Q4 '13: 218.6M
Q1 '14: 192.2M
Q2 '14: 226M
Q3 '14: 236.6M
Q4 '14: 198.9M
Q1 '15: 187.1M
Q2 '15: 221.8M
Q3 '15: 240M
Q4 '15: 220.2M
Q1 '16: 216.3M
Q2 '16: 267.4M
Q3 '16: 263.5M
Q4 '16: 242.5M
Q1 '17: 241.2M
Q2 '17: 281.3M
Q3 '17: 274.4M
Q4 '17: 276M
Q1 '18: 257.8M
Q2 '18: 305.6M
Q3 '18: 309.4M
Q4 '18: 300.5M
Q1 '19: 276.9M
Q2 '19: 320.7M
Q3 '19: 335.5M
Q4 '19: 319.2M
Q1 '20: 293.1M
Q2 '20: 246.6M
Q3 '20: 319.2M
Q4 '20: 319.9M
Q1 '21: 297.4M
Q2 '21: 320.5M
Q3 '21: 300.5M
Q4 '21: 286.5M
Q1 '22: 288.7M
Q2 '22: 315M
Q3 '22: 368M
Q4 '22: 350.7M
Q1 '23: 391M
Q2 '23: 401.9M
Q3 '23: 403.3M
Q4 '23: 385.3M
Q1 '24: 391.4M
Q2 '24: 428.3M
Q3 '24: 432.1M
Q4 '24: 416.7M
Q1 '25: 422.5M
Q2 '25: 466.5M
Q3 '25: 489.8M
Q4 '25: 459.5M
Q1 '26: 454.5M
Q2 '26: 517.5M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-90M
0
90M
180M
270M
Q1 '13: 68.8M
Q2 '13: 100M
Q3 '13: -21.4M
Q4 '13: 92.7M
Q1 '14: 67.8M
Q2 '14: 89.3M
Q3 '14: 106.1M
Q4 '14: 63.1M
Q1 '15: 71M
Q2 '15: 95.7M
Q3 '15: 110.4M
Q4 '15: 81.5M
Q1 '16: 82.5M
Q2 '16: 124.3M
Q3 '16: 121.5M
Q4 '16: 106M
Q1 '17: 99.5M
Q2 '17: 135M
Q3 '17: 127.1M
Q4 '17: 130.9M
Q1 '18: 98.7M
Q2 '18: 143.4M
Q3 '18: 142.3M
Q4 '18: 141.4M
Q1 '19: 108M
Q2 '19: 145.7M
Q3 '19: 168.1M
Q4 '19: 143.3M
Q1 '20: 28.9M
Q2 '20: 96.5M
Q3 '20: 160.4M
Q4 '20: 117.7M
Q1 '21: 131.3M
Q2 '21: 145.4M
Q3 '21: 138.4M
Q4 '21: 115.1M
Q1 '22: 117M
Q2 '22: 147.1M
Q3 '22: 162.9M
Q4 '22: 159.4M
Q1 '23: 171M
Q2 '23: 184.6M
Q3 '23: 193.1M
Q4 '23: 159.7M
Q1 '24: 172.1M
Q2 '24: 209M
Q3 '24: 215M
Q4 '24: 184.6M
Q1 '25: 196.4M
Q2 '25: 219.7M
Q3 '25: 233.8M
Q4 '25: 209.6M
Q1 '26: 195.3M
Q2 '26: 254.7M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income Quarterly
-140M
-70M
0
70M
140M
210M
Q1 '13: 39.4M
Q2 '13: 60.3M
Q3 '13: -78.1M
Q4 '13: 10.7M
Q1 '14: 35.8M
Q2 '14: 43.2M
Q3 '14: 60.8M
Q4 '14: 35.4M
Q1 '15: 45.4M
Q2 '15: 63.9M
Q3 '15: -27.3M
Q4 '15: 71.9M
Q1 '16: 57.7M
Q2 '16: 95M
Q3 '16: 1.6M
Q4 '16: 74.8M
Q1 '17: 68.4M
Q2 '17: 105.5M
Q3 '17: 89.8M
Q4 '17: 9.6M
Q1 '18: 72.2M
Q2 '18: 113.9M
Q3 '18: 116M
Q4 '18: 132.8M
Q1 '19: 80.2M
Q2 '19: 109.3M
Q3 '19: 131.6M
Q4 '19: 80.7M
Q1 '20: 400K
Q2 '20: 73.7M
Q3 '20: 146.9M
Q4 '20: 93.3M
Q1 '21: 108M
Q2 '21: 118.7M
Q3 '21: 143.5M
Q4 '21: 112.8M
Q1 '22: 93M
Q2 '22: 115.1M
Q3 '22: 114.6M
Q4 '22: 135.3M
Q1 '23: 123.5M
Q2 '23: 142M
Q3 '23: 156.3M
Q4 '23: 118.6M
Q1 '24: 123.8M
Q2 '24: 155.4M
Q3 '24: 174.2M
Q4 '24: 144.1M
Q1 '25: 148.2M
Q2 '25: 159.7M
Q3 '25: 188.4M
Q4 '25: 147.5M
Q1 '26: 138.1M
Q2 '26: 184.6M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '13: 287.2M
Q2 '13: 310.2M
Q3 '13: 290.6M
Q4 '13: 325.1M
Q1 '14: 274.4M
Q2 '14: 305.5M
Q3 '14: 310.1M
Q4 '14: 374.6M
Q1 '15: 271.6M
Q2 '15: 297.7M
Q3 '15: 304.5M
Q4 '15: 325.2M
Q1 '16: 286M
Q2 '16: 317.5M
Q3 '16: 317.6M
Q4 '16: 327.2M
Q1 '17: 307.6M
Q2 '17: 345.7M
Q3 '17: 335M
Q4 '17: 347.1M
Q1 '18: 355.3M
Q2 '18: 399.1M
Q3 '18: 402.1M
Q4 '18: 401.9M
Q1 '19: 378.1M
Q2 '19: 410.5M
Q3 '19: 412.8M
Q4 '19: 400.3M
Q1 '20: 381.6M
Q2 '20: 342.9M
Q3 '20: 409.2M
Q4 '20: 407.4M
Q1 '21: 396.9M
Q2 '21: 426.4M
Q3 '21: 416.5M
Q4 '21: 422.7M
Q1 '22: 434.9M
Q2 '22: 458.1M
Q3 '22: 545.7M
Q4 '22: 510.8M
Q1 '23: 532M
Q2 '23: 510.6M
Q3 '23: 514.6M
Q4 '23: 512.1M
Q1 '24: 502.5M
Q2 '24: 537.3M
Q3 '24: 535M
Q4 '24: 528.9M
Q1 '25: 519.4M
Q2 '25: 555.5M
Q3 '25: 580.4M
Q4 '25: 573.7M
Q1 '26: 579.1M
Q2 '26: 634M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Cash Flow Quarterly
-90M
0
90M
180M
270M
Q1 '13: 400K
Q2 '13: 58.8M
Q3 '13: 98.4M
Q4 '13: 66.3M
Q1 '14: -900K
Q2 '14: 64.7M
Q3 '14: 108.2M
Q4 '14: 83.9M
Q1 '15: 4.4M
Q2 '15: 28.8M
Q3 '15: 92.3M
Q4 '15: 131.5M
Q1 '16: -800K
Q2 '16: 102M
Q3 '16: 77.2M
Q4 '16: 199.1M
Q1 '17: -40.9M
Q2 '17: 104.9M
Q3 '17: 106M
Q4 '17: 177.2M
Q1 '18: -10.1M
Q2 '18: 128.8M
Q3 '18: 141.7M
Q4 '18: 197.4M
Q1 '19: -12.6M
Q2 '19: 119.6M
Q3 '19: 172.4M
Q4 '19: 208.8M
Q1 '20: 30.8M
Q2 '20: 97.2M
Q3 '20: 161.4M
Q4 '20: 200.9M
Q1 '21: 111.8M
Q2 '21: 155.7M
Q3 '21: 88.9M
Q4 '21: 132.2M
Q1 '22: 20.5M
Q2 '22: 88.6M
Q3 '22: 158M
Q4 '22: 192.4M
Q1 '23: 69M
Q2 '23: 161.1M
Q3 '23: 151M
Q4 '23: 219.5M
Q1 '24: 51.1M
Q2 '24: 173M
Q3 '24: 231.9M
Q4 '24: 219M
Q1 '25: 104.5M
Q2 '25: 209.7M
Q3 '25: 229.5M
Q4 '25: 240.1M
Q1 '26: 101.3M
Q2 '26: 198.4M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow Quarterly
-80M
0
80M
160M
240M
Q1 '13: -4.9M
Q2 '13: 55.4M
Q3 '13: 95.1M
Q4 '13: 58.1M
Q1 '14: -10.1M
Q2 '14: 47.9M
Q3 '14: 94.4M
Q4 '14: 72.2M
Q1 '15: -5M
Q2 '15: 19.6M
Q3 '15: 83.6M
Q4 '15: 123.6M
Q1 '16: -8.2M
Q2 '16: 92.9M
Q3 '16: 67.3M
Q4 '16: 183M
Q1 '17: -48.7M
Q2 '17: 91.3M
Q3 '17: 93.7M
Q4 '17: 161.6M
Q1 '18: -18.8M
Q2 '18: 116.6M
Q3 '18: 130.8M
Q4 '18: 180.1M
Q1 '19: -24.9M
Q2 '19: 102.6M
Q3 '19: 152.3M
Q4 '19: 192.6M
Q1 '20: 19M
Q2 '20: 84.6M
Q3 '20: 152.5M
Q4 '20: 187.1M
Q1 '21: 105.5M
Q2 '21: 144.1M
Q3 '21: 78.1M
Q4 '21: 115.5M
Q1 '22: 11.8M
Q2 '22: 72.7M
Q3 '22: 141.1M
Q4 '22: 169.9M
Q1 '23: 46.7M
Q2 '23: 143.4M
Q3 '23: 130.3M
Q4 '23: 196M
Q1 '24: 23.9M
Q2 '24: 152.1M
Q3 '24: 212M
Q4 '24: 194.9M
Q1 '25: 83.4M
Q2 '25: 192M
Q3 '25: 209.8M
Q4 '25: 200.5M
Q1 '26: 80.3M
Q2 '26: 180.5M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q1 '13: 96M
Q2 '13: 96M
Q3 '13: 96M
Q1 '14: 97.4M
Q2 '14: 97.3M
Q3 '14: 96.9M
Q1 '15: 96.9M
Q2 '15: 96.7M
Q3 '15: 95.9M
Q1 '16: 96.9M
Q2 '16: 96.8M
Q3 '16: 96.9M
Q1 '17: 96.1M
Q2 '17: 95.9M
Q3 '17: 95.8M
Q1 '18: 95.8M
Q2 '18: 95.6M
Q3 '18: 95.8M
Q1 '19: 95.1M
Q2 '19: 94.5M
Q3 '19: 94M
Q1 '20: 93.3M
Q2 '20: 92.7M
Q3 '20: 92.7M
Q1 '21: 91.2M
Q2 '21: 90.6M
Q3 '21: 90.3M
Q1 '22: 88.6M
Q2 '22: 88.2M
Q3 '22: 88.2M
Q1 '23: 88.4M
Q2 '23: 88.3M
Q3 '23: 88.2M
Q1 '24: 88.1M
Q2 '24: 87.7M
Q3 '24: 87.6M
Q1 '25: 86.7M
Q2 '25: 86.4M
Q3 '25: 86.5M
Q1 '26: 86.6M
Q2 '26: 86M
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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
3.00
6.00
9.00
Q4 '13: 0.34
Q1 '14: 0.30
Q2 '14: 0.11
Q3 '14: 1.55
Q4 '14: 1.80
Q1 '15: 1.90
Q2 '15: 2.12
Q3 '15: 1.21
Q4 '15: 1.59
Q1 '16: 1.72
Q2 '16: 2.04
Q3 '16: 2.34
Q4 '16: 2.37
Q1 '17: 2.48
Q2 '17: 2.60
Q3 '17: 3.52
Q4 '17: 2.85
Q1 '18: 2.89
Q2 '18: 2.98
Q3 '18: 3.25
Q4 '18: 4.54
Q1 '19: 4.63
Q2 '19: 4.60
Q3 '19: 4.79
Q4 '19: 4.26
Q1 '20: 3.42
Q2 '20: 3.06
Q3 '20: 3.24
Q4 '20: 3.39
Q1 '21: 4.57
Q2 '21: 5.08
Q3 '21: 5.09
Q4 '21: 5.34
Q1 '22: 5.21
Q2 '22: 5.20
Q3 '22: 4.91
Q4 '22: 5.19
Q1 '23: 5.54
Q2 '23: 5.85
Q3 '23: 6.32
Q4 '23: 6.12
Q1 '24: 6.13
Q2 '24: 6.29
Q3 '24: 6.51
Q4 '24: 6.83
Q1 '25: 7.13
Q2 '25: 7.21
Q3 '25: 7.40
Q4 '25: 7.45
Q1 '26: 7.33
Q2 '26: 7.63
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '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.