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
250M
500M
750M
Q1 '17: 544.3M
Q2 '17: 570.9M
Q3 '17: 585.7M
Q4 '17: 604.1M
Q1 '18: 612.4M
Q2 '18: 600.1M
Q3 '18: 601.3M
Q4 '18: 564.4M
Q1 '19: 543.1M
Q2 '19: 591.9M
Q3 '19: 549M
Q4 '19: 555.5M
Q1 '20: 507.3M
Q2 '20: 471.1M
Q3 '20: 494.8M
Q4 '20: 554.3M
Q1 '21: 559.1M
Q2 '21: 586.3M
Q3 '21: 575.2M
Q4 '21: 691.8M
Q1 '22: 607.3M
Q2 '22: 604.1M
Q3 '22: 578.6M
Q4 '22: 539.7M
Q1 '23: 517.4M
Q2 '23: 512.5M
Q3 '23: 525.2M
Q4 '23: 502.6M
Q1 '24: 499.9M
Q2 '24: 500.3M
Q3 '24: 516.4M
Q4 '24: 524.3M
Q1 '25: 496.6M
Q2 '25: 493.2M
Q3 '25: 528M
Q4 '25: 556.6M
Q1 '26: 544.9M
Q2 '26: 640.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Income Quarterly
0
150M
300M
450M
Q1 '09: 45.8M
Q2 '09: 50.9M
Q3 '09: 63M
Q4 '09: 80.2M
Q1 '10: 68.5M
Q2 '10: 95.8M
Q3 '10: 95.6M
Q4 '10: 114.1M
Q1 '11: 124.9M
Q2 '11: 140M
Q3 '11: 126M
Q4 '11: 95.2M
Q1 '12: 108.8M
Q2 '12: 25M
Q3 '12: 139.7M
Q4 '12: 126.9M
Q1 '13: 150.5M
Q2 '13: 161.4M
Q3 '13: 169.1M
Q4 '13: 153.1M
Q1 '14: 194M
Q2 '14: 198.4M
Q3 '14: 224.2M
Q4 '14: 198.7M
Q1 '15: 231.4M
Q2 '15: 195.2M
Q3 '15: 215.2M
Q4 '15: 193.2M
Q1 '16: 178.8M
Q2 '16: 247M
Q3 '16: 238.5M
Q4 '16: 301.9M
Q1 '17: 176.6M
Q2 '17: 275.9M
Q3 '17: 289.5M
Q4 '17: 280M
Q1 '09
Q2 '10
Q3 '11
Q4 '12
Q1 '14
Q2 '15
Q3 '16
Q4 '17
Net Income Quarterly
-300M
0
300M
600M
900M
Q3 '16: 110.2M
Q4 '16: 150.2M
Q1 '17: 122.5M
Q2 '17: 126.3M
Q3 '17: 125.4M
Q4 '17: 315.4M
Q1 '18: 153M
Q2 '18: 117M
Q3 '18: 124.9M
Q4 '18: -151.3M
Q1 '19: -200.8M
Q2 '19: 107.7M
Q3 '19: 86.3M
Q4 '19: 22.5M
Q1 '20: -15.6M
Q2 '20: 30.7M
Q3 '20: 71.3M
Q4 '20: 115.9M
Q1 '21: 149.9M
Q2 '21: 109M
Q3 '21: 128.4M
Q4 '21: 178.4M
Q1 '22: 146M
Q2 '22: 109.4M
Q3 '22: 112.6M
Q4 '22: 777.9M
Q1 '23: 134.5M
Q2 '23: 125.3M
Q3 '23: 217M
Q4 '23: 196.1M
Q1 '24: 149.8M
Q2 '24: 76M
Q3 '24: 123.6M
Q4 '24: 162.1M
Q1 '25: 72.4M
Q2 '25: 84.3M
Q3 '25: 212.4M
Q4 '25: 347.6M
Q1 '26: 110.4M
Q2 '26: 185.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '16: 343.1M
Q4 '16: 365.8M
Q1 '17: 122.1M
Q2 '17: 321.9M
Q3 '17: 356.5M
Q4 '17: 369.9M
Q1 '18: 205M
Q2 '18: 372.3M
Q3 '18: 298.9M
Q4 '18: 264.4M
Q1 '19: -17.9M
Q2 '19: 327.1M
Q3 '19: 307.4M
Q4 '19: 312.5M
Q1 '20: 85.6M
Q2 '20: 289.8M
Q3 '20: 251.4M
Q4 '20: 382.5M
Q1 '21: 188.9M
Q2 '21: 362M
Q3 '21: 346.4M
Q4 '21: 361.9M
Q1 '22: 145M
Q2 '22: 361.5M
Q3 '22: 290.9M
Q4 '22: 257.3M
Q1 '23: 234.8M
Q2 '23: 90.7M
Q3 '23: 293.9M
Q4 '23: 254.9M
Q1 '24: 209.2M
Q2 '24: 245.2M
Q3 '24: 265.2M
Q4 '24: 212.5M
Q1 '25: 208.9M
Q2 '25: 230.8M
Q3 '25: 277.1M
Q4 '25: 256.4M
Q1 '26: 299.3M
Q2 '26: 239M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '16: 336.6M
Q4 '16: 360.7M
Q1 '17: 118M
Q2 '17: 318.8M
Q3 '17: 349.8M
Q4 '17: 365.3M
Q1 '18: 199.5M
Q2 '18: 367.5M
Q3 '18: 295.7M
Q4 '18: 259.2M
Q1 '19: -20.9M
Q2 '19: 323.8M
Q3 '19: 307.3M
Q4 '19: 309.3M
Q1 '20: 83M
Q2 '20: 287.9M
Q3 '20: 249.1M
Q4 '20: 380.8M
Q1 '21: 188.2M
Q2 '21: 360.6M
Q3 '21: 343.6M
Q4 '21: 358.4M
Q1 '22: 141.3M
Q2 '22: 359.1M
Q3 '22: 287.9M
Q4 '22: 255M
Q1 '23: 232.9M
Q2 '23: 88.6M
Q3 '23: 291.3M
Q4 '23: 249.1M
Q1 '24: 208.2M
Q2 '24: 244.6M
Q3 '24: 264.5M
Q4 '24: 211.4M
Q1 '25: 207.3M
Q2 '25: 229.4M
Q3 '25: 275.9M
Q4 '25: 254.5M
Q1 '26: 295.5M
Q2 '26: 239M
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
25M
50M
75M
Q2 '13: 54.6M
Q3 '13: 56.9M
Q1 '14: 55.2M
Q2 '14: 56.6M
Q3 '14: 58.8M
Q1 '15: 57.8M
Q2 '15: 57.5M
Q3 '15: 57M
Q1 '16: 56.6M
Q2 '16: 56.7M
Q3 '16: 56.6M
Q1 '17: 59.2M
Q2 '17: 58.7M
Q3 '17: 58.3M
Q1 '18: 57M
Q2 '18: 54.2M
Q3 '18: 55.4M
Q1 '19: 51.9M
Q2 '19: 51M
Q3 '19: 50.4M
Q1 '20: 47.8M
Q2 '20: 47.3M
Q3 '20: 46.5M
Q1 '21: 45.4M
Q2 '21: 44.6M
Q3 '21: 44.3M
Q1 '22: 46.9M
Q2 '22: 44.5M
Q3 '22: 43.5M
Q1 '23: 39.9M
Q2 '23: 42.1M
Q3 '23: 43.4M
Q1 '24: 40.1M
Q2 '24: 35.3M
Q3 '24: 35M
Q1 '25: 32.6M
Q2 '25: 31.4M
Q3 '25: 32.9M
Q1 '26: 27.5M
Q2 '26: 26.9M
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
-10.00
0.00
10.00
20.00
30.00
Q3 '16: 8.57
Q4 '16: 8.57
Q1 '17: 8.80
Q2 '17: 9.04
Q3 '17: 9.24
Q4 '17: 12.07
Q1 '18: 12.71
Q2 '18: 12.65
Q3 '18: 12.77
Q4 '18: 4.39
Q1 '19: -2.25
Q2 '19: -2.30
Q3 '19: -2.93
Q4 '19: 0.41
Q1 '20: 3.95
Q2 '20: 2.49
Q3 '20: 2.31
Q4 '20: 4.35
Q1 '21: 8.09
Q2 '21: 9.99
Q3 '21: 11.46
Q4 '21: 13.06
Q1 '22: 13.09
Q2 '22: 13.22
Q3 '22: 13.02
Q4 '22: 25.44
Q1 '23: 25.47
Q2 '23: 26.04
Q3 '23: 28.72
Q4 '23: 17.34
Q1 '24: 18.01
Q2 '24: 17.02
Q3 '24: 15.32
Q4 '24: 15.06
Q1 '25: 13.12
Q2 '25: 13.66
Q3 '25: 16.75
Q4 '25: 22.78
Q1 '26: 24.42
Q2 '26: 28.57
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.