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
700M
1.4B
2.1B
Q4 '20: 1B
Q1 '21: 1.1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.2B
Q1 '22: 1.4B
Q2 '22: 1.7B
Q3 '22: 1.9B
Q4 '22: 1.8B
Q1 '23: 1.6B
Q2 '23: 1.4B
Q3 '23: 1.3B
Q4 '23: 1.4B
Q1 '24: 1.4B
Q2 '24: 1.5B
Q3 '24: 1.7B
Q4 '24: 1.8B
Q1 '25: 1.8B
Q2 '25: 1.9B
Q3 '25: 1.9B
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Gross Profit TTM
0
150M
300M
450M
Q4 '20: 187.5M
Q1 '21: 196M
Q2 '21: 209.8M
Q3 '21: 217.3M
Q4 '21: 230.4M
Q1 '22: 251.8M
Q2 '22: 279.8M
Q3 '22: 300.6M
Q4 '22: 290.8M
Q1 '23: 272.4M
Q2 '23: 249.7M
Q3 '23: 233.8M
Q4 '23: 246.4M
Q1 '24: 243.5M
Q2 '24: 250M
Q3 '24: 263.5M
Q4 '24: 256.1M
Q1 '25: 261M
Q2 '25: 269.2M
Q3 '25: 276.4M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Operating Income TTM
0
50M
100M
150M
Q4 '20: 71.5M
Q1 '21: 80.3M
Q2 '21: 88.8M
Q3 '21: 88M
Q4 '21: 95.4M
Q1 '22: 105.8M
Q2 '22: 127.4M
Q3 '22: 142.7M
Q4 '22: 133M
Q1 '23: 113.4M
Q2 '23: 88M
Q3 '23: 70.5M
Q4 '23: 82.2M
Q1 '24: 81.1M
Q2 '24: 84.5M
Q3 '24: 98.2M
Q4 '24: 108.7M
Q1 '25: 114.4M
Q2 '25: 121.3M
Q3 '25: 128.5M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Net Income TTM
0
40M
80M
120M
Q4 '20: 54.1M
Q1 '21: 59M
Q2 '21: 68.3M
Q3 '21: 65.7M
Q4 '21: 70.5M
Q1 '22: 76.7M
Q2 '22: 95.2M
Q3 '22: 105.2M
Q4 '22: 94.9M
Q1 '23: 78.6M
Q2 '23: 52.8M
Q3 '23: 46.7M
Q4 '23: 62.5M
Q1 '24: 58.4M
Q2 '24: 57.1M
Q3 '24: 53.4M
Q4 '24: 56.8M
Q1 '25: 54.2M
Q2 '25: 62.1M
Q3 '25: 63M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q4 '20: 844.7M
Q1 '21: 876.1M
Q2 '21: 913.1M
Q3 '21: 896.9M
Q4 '21: 985.3M
Q1 '22: 1.2B
Q2 '22: 1.5B
Q3 '22: 1.6B
Q4 '22: 1.5B
Q1 '23: 1.3B
Q2 '23: 1.1B
Q3 '23: 1B
Q4 '23: 1.1B
Q1 '24: 1.2B
Q2 '24: 1.3B
Q3 '24: 1.4B
Q4 '24: 1.5B
Q1 '25: 1.6B
Q2 '25: 1.6B
Q3 '25: 1.6B
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Operating Cash Flow TTM
-450M
-300M
-150M
0
150M
300M
450M
Q4 '20: -102.6M
Q1 '21: -89.7M
Q2 '21: -125.5M
Q3 '21: -135.1M
Q4 '21: -172.3M
Q1 '22: -409.7M
Q2 '22: -383.7M
Q3 '22: -329.1M
Q4 '22: -338.3M
Q1 '23: -3.4M
Q2 '23: -64.3M
Q3 '23: -105.5M
Q4 '23: -70M
Q1 '24: -107.9M
Q2 '24: 38M
Q3 '24: 69.7M
Q4 '24: 117.6M
Q1 '25: 68.5M
Q2 '25: -11.7M
Q3 '25: -19.1M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Free Cash Flow TTM
-450M
-300M
-150M
0
150M
300M
450M
Q4 '20: -104.8M
Q1 '21: -91.8M
Q2 '21: -127.8M
Q3 '21: -137.5M
Q4 '21: -177.2M
Q1 '22: -414.8M
Q2 '22: -389.6M
Q3 '22: -335.9M
Q4 '22: -343.6M
Q1 '23: -9.5M
Q2 '23: -69.7M
Q3 '23: -111.5M
Q4 '23: -75.7M
Q1 '24: -113M
Q2 '24: 32.9M
Q3 '24: 65.5M
Q4 '24: 113.3M
Q1 '25: 64.7M
Q2 '25: -14.5M
Q3 '25: -20.5M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '20: 48.5M
Q2 '20: 48.5M
Q3 '20: 49.1M
Q1 '21: 50.4M
Q2 '21: 52.6M
Q3 '21: 52.8M
Q1 '22: 53.6M
Q2 '22: 53.2M
Q3 '22: 53.3M
Q1 '23: 53.3M
Q2 '23: 53.2M
Q3 '23: 53.3M
Q1 '24: 52.3M
Q2 '24: 53.1M
Q3 '24: 53.2M
Q1 '25: 52.5M
Q2 '25: 52.8M
Q3 '25: 53.4M
Q1 '26: 52.9M
Q2 '26: 53.8M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '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
0.70
1.40
2.10
Q4 '20: 1.11
Q1 '21: 1.20
Q2 '21: 1.37
Q3 '21: 1.29
Q4 '21: 1.35
Q1 '22: 1.45
Q2 '22: 1.80
Q3 '22: 1.98
Q4 '22: 1.78
Q1 '23: 1.48
Q2 '23: 0.99
Q3 '23: 0.88
Q4 '23: 1.17
Q1 '24: 1.09
Q2 '24: 1.06
Q3 '24: 0.99
Q4 '24: 1.06
Q1 '25: 1.02
Q2 '25: 1.17
Q3 '25: 1.19
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
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.