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
2B
4B
6B
Q3 '16: 3B
Q4 '16: 3B
Q1 '17: 3.1B
Q2 '17: 3.2B
Q3 '17: 3.2B
Q4 '17: 3.3B
Q1 '18: 3.4B
Q2 '18: 3.5B
Q3 '18: 3.5B
Q4 '18: 3.5B
Q1 '19: 3.5B
Q2 '19: 3.6B
Q3 '19: 3.7B
Q4 '19: 3.7B
Q1 '20: 3.7B
Q2 '20: 3.6B
Q3 '20: 3.6B
Q4 '20: 3.7B
Q1 '21: 3.8B
Q2 '21: 4B
Q3 '21: 4.1B
Q4 '21: 4.2B
Q1 '22: 4.3B
Q2 '22: 4.4B
Q3 '22: 4.4B
Q4 '22: 4.5B
Q1 '23: 4.6B
Q2 '23: 4.7B
Q3 '23: 4.8B
Q4 '23: 4.9B
Q1 '24: 4.9B
Q2 '24: 5B
Q3 '24: 5B
Q4 '24: 5B
Q1 '25: 5B
Q2 '25: 5.1B
Q3 '25: 5.1B
Q4 '25: 5.3B
Q1 '26: 5.4B
Q2 '26: 5.5B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
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 TTM
0
200M
400M
600M
Q3 '16: 148.4M
Q4 '16: 184.5M
Q1 '17: 231.9M
Q2 '17: 248M
Q3 '17: 254.7M
Q4 '17: 273.9M
Q1 '18: 267.8M
Q2 '18: 281.2M
Q3 '18: 281.8M
Q4 '18: 274.7M
Q1 '19: 268.3M
Q2 '19: 259.2M
Q3 '19: 244.7M
Q4 '19: 236.8M
Q1 '20: 204.6M
Q2 '20: 151M
Q3 '20: 174.9M
Q4 '20: 213.5M
Q1 '21: 249M
Q2 '21: 323.3M
Q3 '21: 321.1M
Q4 '21: 354.7M
Q1 '22: 355.4M
Q2 '22: 378.6M
Q3 '22: 363.9M
Q4 '22: 361.3M
Q1 '23: 378.7M
Q2 '23: 387.8M
Q3 '23: 466M
Q4 '23: 425.2M
Q1 '24: 466.3M
Q2 '24: 476.7M
Q3 '24: 450.6M
Q4 '24: 453M
Q1 '25: 451.2M
Q2 '25: 469.1M
Q3 '25: 509.9M
Q4 '25: 585.5M
Q1 '26: 576.6M
Q2 '26: 576M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-140M
-70M
0
70M
140M
210M
Q3 '16: 18.1M
Q4 '16: 34.5M
Q1 '17: 72.3M
Q2 '17: 86.2M
Q3 '17: 81.6M
Q4 '17: 16.7M
Q1 '18: 4.3M
Q2 '18: -117.8M
Q3 '18: -120.3M
Q4 '18: -33.3M
Q1 '19: -41.9M
Q2 '19: 78.5M
Q3 '19: 66.5M
Q4 '19: 29M
Q1 '20: 17.1M
Q2 '20: 17.5M
Q3 '20: -11.8M
Q4 '20: 16M
Q1 '21: 26.9M
Q2 '21: 37.9M
Q3 '21: 80.8M
Q4 '21: 105.2M
Q1 '22: 163.8M
Q2 '22: 175M
Q3 '22: 175.2M
Q4 '22: 170.6M
Q1 '23: 114.3M
Q2 '23: 111.3M
Q3 '23: 137.7M
Q4 '23: 88.2M
Q1 '24: 122.5M
Q2 '24: 136.6M
Q3 '24: 119.9M
Q4 '24: 162.9M
Q1 '25: 165.2M
Q2 '25: 162.7M
Q3 '25: 170.1M
Q4 '25: 199.7M
Q1 '26: 180.2M
Q2 '26: 180.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
1.5B
3B
4.5B
Q3 '16: 2.4B
Q4 '16: 2.4B
Q1 '17: 2.4B
Q2 '17: 2.4B
Q3 '17: 2.5B
Q4 '17: 2.6B
Q1 '18: 2.7B
Q2 '18: 2.7B
Q3 '18: 2.7B
Q4 '18: 2.7B
Q1 '19: 2.7B
Q2 '19: 2.8B
Q3 '19: 2.8B
Q4 '19: 2.8B
Q1 '20: 2.8B
Q2 '20: 2.8B
Q3 '20: 2.8B
Q4 '20: 2.9B
Q1 '21: 2.9B
Q2 '21: 3.1B
Q3 '21: 3.2B
Q4 '21: 3.2B
Q1 '22: 3.3B
Q2 '22: 3.4B
Q3 '22: 3.4B
Q4 '22: 3.5B
Q1 '23: 3.5B
Q2 '23: 3.6B
Q3 '23: 3.7B
Q4 '23: 3.7B
Q1 '24: 3.7B
Q2 '24: 3.7B
Q3 '24: 3.7B
Q4 '24: 3.7B
Q1 '25: 3.8B
Q2 '25: 3.8B
Q3 '25: 3.8B
Q4 '25: 3.9B
Q1 '26: 4B
Q2 '26: 4B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
300M
600M
900M
Q3 '16: 162.1M
Q4 '16: 190.3M
Q1 '17: 267.5M
Q2 '17: 301.6M
Q3 '17: 270.3M
Q4 '17: 296.4M
Q1 '18: 313.8M
Q2 '18: 280.8M
Q3 '18: 308M
Q4 '18: 364.1M
Q1 '19: 269.3M
Q2 '19: 278.9M
Q3 '19: 367.3M
Q4 '19: 368.6M
Q1 '20: 420M
Q2 '20: 284.7M
Q3 '20: 304.2M
Q4 '20: 317.7M
Q1 '21: 302.8M
Q2 '21: 458.7M
Q3 '21: 503.9M
Q4 '21: 478M
Q1 '22: 403.2M
Q2 '22: 438.1M
Q3 '22: 404.9M
Q4 '22: 479.9M
Q1 '23: 511.1M
Q2 '23: 544.1M
Q3 '23: 572.4M
Q4 '23: 702.4M
Q1 '24: 811.4M
Q2 '24: 594.9M
Q3 '24: 465.6M
Q4 '24: 426M
Q1 '25: 301.9M
Q2 '25: 572M
Q3 '25: 635.7M
Q4 '25: 639.5M
Q1 '26: 728.4M
Q2 '26: 560.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
0
250M
500M
750M
Q3 '16: 49.8M
Q4 '16: 78.1M
Q1 '17: 148.3M
Q2 '17: 163.3M
Q3 '17: 113.1M
Q4 '17: 121.9M
Q1 '18: 130.4M
Q2 '18: 104.1M
Q3 '18: 146.9M
Q4 '18: 209M
Q1 '19: 115.7M
Q2 '19: 124M
Q3 '19: 200.2M
Q4 '19: 203.8M
Q1 '20: 260.2M
Q2 '20: 139.1M
Q3 '20: 176.3M
Q4 '20: 199.2M
Q1 '21: 182.3M
Q2 '21: 320.9M
Q3 '21: 350.8M
Q4 '21: 310.1M
Q1 '22: 230.5M
Q2 '22: 260M
Q3 '22: 219.2M
Q4 '22: 297.3M
Q1 '23: 320.3M
Q2 '23: 355.5M
Q3 '23: 388.2M
Q4 '23: 499.7M
Q1 '24: 601.7M
Q2 '24: 372.7M
Q3 '24: 236.1M
Q4 '24: 203.5M
Q1 '25: 72.7M
Q2 '25: 347.7M
Q3 '25: 417.7M
Q4 '25: 436.4M
Q1 '26: 544.1M
Q2 '26: 393.6M
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
20M
40M
60M
Q2 '13: 48.9M
Q3 '13: 49M
Q1 '14: 48.9M
Q2 '14: 49.4M
Q3 '14: 49.4M
Q1 '15: 49.1M
Q2 '15: 49.3M
Q3 '15: 49.9M
Q1 '16: 49.5M
Q2 '16: 50.3M
Q3 '16: 50.7M
Q1 '17: 51.5M
Q2 '17: 51.6M
Q3 '17: 51.9M
Q1 '18: 52.1M
Q2 '18: 51.2M
Q3 '18: 52M
Q1 '19: 50.9M
Q2 '19: 50.9M
Q3 '19: 51.1M
Q1 '20: 51.3M
Q2 '20: 51M
Q3 '20: 50.4M
Q1 '21: 50.5M
Q2 '21: 50.5M
Q3 '21: 50.3M
Q1 '22: 48.3M
Q2 '22: 47.8M
Q3 '22: 47.5M
Q1 '23: 47.4M
Q2 '23: 47.3M
Q3 '23: 47.1M
Q1 '24: 45.3M
Q2 '24: 45.1M
Q3 '24: 44.8M
Q1 '25: 43.5M
Q2 '25: 42.4M
Q3 '25: 42.1M
Q1 '26: 41.5M
Q2 '26: 41.5M
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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q3 '16: 0.36
Q4 '16: 0.68
Q1 '17: 1.41
Q2 '17: 1.68
Q3 '17: 1.58
Q4 '17: 0.30
Q1 '18: 0.06
Q2 '18: -2.33
Q3 '18: -2.37
Q4 '18: -0.66
Q1 '19: -0.82
Q2 '19: 1.54
Q3 '19: 1.30
Q4 '19: 0.57
Q1 '20: 0.33
Q2 '20: 0.33
Q3 '20: -0.25
Q4 '20: 0.30
Q1 '21: 0.52
Q2 '21: 0.74
Q3 '21: 1.60
Q4 '21: 2.10
Q1 '22: 3.33
Q2 '22: 3.59
Q3 '22: 3.61
Q4 '22: 3.56
Q1 '23: 2.40
Q2 '23: 2.35
Q3 '23: 2.92
Q4 '23: 1.88
Q1 '24: 2.65
Q2 '24: 2.99
Q3 '24: 2.67
Q4 '24: 3.63
Q1 '25: 3.72
Q2 '25: 3.73
Q3 '25: 3.94
Q4 '25: 4.68
Q1 '26: 4.27
Q2 '26: 4.31
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.