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
200M
400M
600M
Q2 '16: 314.3M
Q3 '16: 334.9M
Q1 '17: 219.8M
Q2 '17: 225.6M
Q3 '17: 233.9M
Q4 '17: 214.3M
Q1 '18: 227.3M
Q2 '18: 248.6M
Q3 '18: 260.5M
Q4 '18: 238.9M
Q1 '19: 242.1M
Q2 '19: 272M
Q3 '19: 277.1M
Q4 '19: 246.9M
Q1 '20: 248.7M
Q2 '20: 203.2M
Q3 '20: 246.3M
Q4 '20: 238.7M
Q1 '21: 251.9M
Q2 '21: 280M
Q3 '21: 292.2M
Q4 '21: 282.5M
Q1 '22: 282.6M
Q2 '22: 321M
Q3 '22: 325M
Q4 '22: 304.5M
Q1 '23: 310.2M
Q2 '23: 325.4M
Q3 '23: 347.3M
Q4 '23: 312.3M
Q1 '24: 326.3M
Q2 '24: 365.1M
Q3 '24: 386.6M
Q4 '24: 367.7M
Q1 '25: 382.7M
Q2 '25: 424.6M
Q3 '25: 425.2M
Q4 '25: 388.3M
Q1 '26: 409.9M
Q2 '26: 472M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
70M
140M
210M
Q3 '16: 109.7M
Q4 '16: 21.5M
Q1 '17: 78.3M
Q2 '17: 85.2M
Q3 '17: 90.8M
Q4 '17: 61.1M
Q1 '18: 70.8M
Q2 '18: 82.7M
Q3 '18: 97.9M
Q4 '18: 82.1M
Q1 '19: 91.4M
Q2 '19: 103.4M
Q3 '19: 111.7M
Q4 '19: 88.6M
Q1 '20: 91.3M
Q2 '20: 67.8M
Q3 '20: 91.2M
Q4 '20: 82.8M
Q1 '21: 87.5M
Q2 '21: 104.9M
Q3 '21: 110.7M
Q4 '21: 102.5M
Q1 '22: 102.2M
Q2 '22: 117.9M
Q3 '22: 117.5M
Q4 '22: 111.5M
Q1 '23: 112.1M
Q2 '23: 124M
Q3 '23: 141.4M
Q4 '23: 119.5M
Q1 '24: 124.3M
Q2 '24: 149.3M
Q3 '24: 164.1M
Q4 '24: 143.9M
Q1 '25: 149.9M
Q2 '25: 175.8M
Q3 '25: 178.5M
Q4 '25: 154.5M
Q1 '26: 155.3M
Q2 '26: 195M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
0
50M
100M
150M
Q3 '16: 71M
Q4 '16: 51.6M
Q1 '17: 57.3M
Q2 '17: 69.2M
Q3 '17: 73.9M
Q4 '17: 43.4M
Q1 '18: 49.6M
Q2 '18: 66M
Q3 '18: 81.3M
Q4 '18: 52.5M
Q1 '19: 54.7M
Q2 '19: 87.2M
Q3 '19: 113.3M
Q4 '19: 62.2M
Q1 '20: 76M
Q2 '20: 62.4M
Q3 '20: 72.3M
Q4 '20: 44.1M
Q1 '21: 54.1M
Q2 '21: 78.3M
Q3 '21: 72.1M
Q4 '21: 55.5M
Q1 '22: 63.2M
Q2 '22: 71.6M
Q3 '22: 73.3M
Q4 '22: 70.6M
Q1 '23: 70.2M
Q2 '23: 87M
Q3 '23: 100.2M
Q4 '23: 66.3M
Q1 '24: 86.1M
Q2 '24: 95M
Q3 '24: 111.3M
Q4 '24: 81.9M
Q1 '25: 98.5M
Q2 '25: 123.2M
Q3 '25: 117.2M
Q4 '25: 92M
Q1 '26: 94.2M
Q2 '26: 133.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q3 '16: 70.6M
Q4 '16: 27.1M
Q1 '17: 30.4M
Q2 '17: 41.3M
Q3 '17: 49.4M
Q4 '17: -1.5M
Q1 '18: 27.8M
Q2 '18: 47.3M
Q3 '18: 76.2M
Q4 '18: 34.6M
Q1 '19: 39.1M
Q2 '19: 54.5M
Q3 '19: 73.2M
Q4 '19: 47.7M
Q1 '20: -226.2M
Q2 '20: 50.3M
Q3 '20: 54M
Q4 '20: 22.8M
Q1 '21: 35.4M
Q2 '21: 55.1M
Q3 '21: 50.8M
Q4 '21: 41.9M
Q1 '22: 44.4M
Q2 '22: 52.2M
Q3 '22: 57.5M
Q4 '22: 48.8M
Q1 '23: 47.3M
Q2 '23: 60.2M
Q3 '23: 69.5M
Q4 '23: 46.8M
Q1 '24: 59.9M
Q2 '24: 65.9M
Q3 '24: 76.9M
Q4 '24: 62.2M
Q1 '25: 69.1M
Q2 '25: 87.8M
Q3 '25: 86.3M
Q4 '25: 65.5M
Q1 '26: 66.8M
Q2 '26: 96.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
100M
200M
300M
Q2 '16: 222.8M
Q3 '16: 225.2M
Q1 '17: 141.5M
Q2 '17: 140.4M
Q3 '17: 143.1M
Q4 '17: 153.2M
Q1 '18: 156.5M
Q2 '18: 165.9M
Q3 '18: 162.6M
Q4 '18: 156.8M
Q1 '19: 150.7M
Q2 '19: 168.6M
Q3 '19: 165.4M
Q4 '19: 158.3M
Q1 '20: 157.4M
Q2 '20: 135.4M
Q3 '20: 155.1M
Q4 '20: 155.9M
Q1 '21: 164.4M
Q2 '21: 175.1M
Q3 '21: 181.5M
Q4 '21: 180M
Q1 '22: 180.4M
Q2 '22: 203.1M
Q3 '22: 207.5M
Q4 '22: 193M
Q1 '23: 198.1M
Q2 '23: 201.4M
Q3 '23: 205.9M
Q4 '23: 192.8M
Q1 '24: 202M
Q2 '24: 215.8M
Q3 '24: 222.5M
Q4 '24: 223.8M
Q1 '25: 232.8M
Q2 '25: 248.8M
Q3 '25: 246.7M
Q4 '25: 233.8M
Q1 '26: 254.6M
Q2 '26: 277M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
0
50M
100M
150M
Q3 '16: 52.8M
Q4 '16: 51.9M
Q1 '17: 10.6M
Q2 '17: 31.8M
Q3 '17: 62.5M
Q4 '17: 65.5M
Q1 '18: 26M
Q2 '18: 63M
Q3 '18: 70M
Q4 '18: 44.2M
Q1 '19: 14.7M
Q2 '19: 32.3M
Q3 '19: 74.4M
Q4 '19: 61.3M
Q1 '20: 25.7M
Q2 '20: 53M
Q3 '20: 69.7M
Q4 '20: 70.4M
Q1 '21: 19.6M
Q2 '21: 62.3M
Q3 '21: 56M
Q4 '21: 49.3M
Q1 '22: 16.7M
Q2 '22: 46.4M
Q3 '22: 56.1M
Q4 '22: 63.2M
Q1 '23: 26.2M
Q2 '23: 67.7M
Q3 '23: 82.5M
Q4 '23: 57.1M
Q1 '24: 26.4M
Q2 '24: 57.3M
Q3 '24: 96.5M
Q4 '24: 86.6M
Q1 '25: 41M
Q2 '25: 81.6M
Q3 '25: 122.9M
Q4 '25: 110M
Q1 '26: 32.1M
Q2 '26: 93.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-35M
0
35M
70M
105M
Q3 '16: 30.5M
Q4 '16: 23.4M
Q1 '17: -14.7M
Q2 '17: 12.3M
Q3 '17: 44.1M
Q4 '17: 39M
Q1 '18: 15.8M
Q2 '18: 47.6M
Q3 '18: 54.9M
Q4 '18: 13M
Q1 '19: -100K
Q2 '19: 20M
Q3 '19: 57.5M
Q4 '19: 34M
Q1 '20: 13.7M
Q2 '20: 46.5M
Q3 '20: 55.2M
Q4 '20: 48M
Q1 '21: 6.4M
Q2 '21: 44.8M
Q3 '21: 38.8M
Q4 '21: 17.4M
Q1 '22: 4.7M
Q2 '22: 30.5M
Q3 '22: 37.5M
Q4 '22: 34.9M
Q1 '23: 3.9M
Q2 '23: 48.5M
Q3 '23: 63.9M
Q4 '23: 33.4M
Q1 '24: 11.7M
Q2 '24: 37.4M
Q3 '24: 77.1M
Q4 '24: 57.8M
Q1 '25: 21.9M
Q2 '25: 61.7M
Q3 '25: 100.3M
Q4 '25: 62.2M
Q1 '26: 14.4M
Q2 '26: 69.8M
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: 59.9M
Q3 '13: 59M
Q1 '14: 55.3M
Q2 '14: 55.3M
Q3 '14: 55.5M
Q1 '15: 55.7M
Q2 '15: 55.8M
Q3 '15: 55.9M
Q1 '16: 55.6M
Q2 '16: 56M
Q3 '16: 56M
Q1 '17: 54.5M
Q2 '17: 53.7M
Q3 '17: 53.5M
Q1 '18: 53.8M
Q2 '18: 52.6M
Q3 '18: 51.9M
Q1 '19: 49.5M
Q2 '19: 49.8M
Q3 '19: 49.5M
Q1 '20: 48M
Q2 '20: 48M
Q3 '20: 48M
Q1 '21: 48M
Q2 '21: 48.1M
Q3 '21: 47.8M
Q1 '22: 47.2M
Q2 '22: 46.7M
Q3 '22: 46.1M
Q1 '23: 45.5M
Q2 '23: 45M
Q3 '23: 44.6M
Q1 '24: 44.1M
Q2 '24: 44M
Q3 '24: 43.9M
Q1 '25: 43.8M
Q2 '25: 43.7M
Q3 '25: 43.6M
Q1 '26: 43.2M
Q2 '26: 42.7M
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
-2.50
0.00
2.50
5.00
7.50
Q3 '14: 1.42
Q4 '16: 1.87
Q1 '17: 2.61
Q2 '17: 3.08
Q3 '17: 2.74
Q4 '17: 2.22
Q1 '18: 2.17
Q2 '18: 2.29
Q3 '18: 2.83
Q4 '18: 3.56
Q1 '19: 3.83
Q2 '19: 4.03
Q3 '19: 4.05
Q4 '19: 4.31
Q1 '20: -1.18
Q2 '20: -1.22
Q3 '20: -1.57
Q4 '20: -2.07
Q1 '21: 3.38
Q2 '21: 3.47
Q3 '21: 3.40
Q4 '21: 3.82
Q1 '22: 4.02
Q2 '22: 3.99
Q3 '22: 4.18
Q4 '22: 4.38
Q1 '23: 4.48
Q2 '23: 4.71
Q3 '23: 5.02
Q4 '23: 5.00
Q1 '24: 5.32
Q2 '24: 5.48
Q3 '24: 5.67
Q4 '24: 6.02
Q1 '25: 6.24
Q2 '25: 6.75
Q3 '25: 6.98
Q4 '25: 7.09
Q1 '26: 7.06
Q2 '26: 7.31
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.