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
300M
600M
900M
Q2 '17: 551.4M
Q3 '17: 610.6M
Q4 '17: 621.7M
Q4 '17: 604.9M
Q2 '18: 605.6M
Q3 '18: 668.6M
Q3 '18: 655.8M
Q4 '18: 552.1M
Q1 '19: 500.1M
Q2 '19: 548.4M
Q3 '19: 533.1M
Q4 '19: 549.7M
Q1 '20: 463.5M
Q2 '20: 424.8M
Q3 '20: 475.8M
Q4 '20: 388M
Q2 '21: 508.7M
Q3 '21: 575.9M
Q4 '21: 604.8M
Q4 '21: 612M
Q2 '22: 610.4M
Q3 '22: 666.6M
Q4 '22: 670.5M
Q4 '22: 659.1M
Q2 '23: 641.8M
Q3 '23: 692.2M
Q4 '23: 626.8M
Q4 '23: 551.2M
Q1 '24: 535.7M
Q2 '24: 604.3M
Q3 '24: 654.9M
Q4 '24: 666M
Q1 '25: 624.9M
Q2 '25: 672M
Q3 '25: 698.2M
Q4 '25: 720.1M
Q1 '26: 696.4M
Q2 '26: 750.2M
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
100M
200M
300M
Q4 '16: 246M
Q4 '16: 261.8M
Q2 '17: 222.4M
Q3 '17: 243.1M
Q4 '17: 239.8M
Q4 '17: 229.4M
Q2 '18: 230.6M
Q3 '18: 257.6M
Q3 '18: 260.9M
Q4 '18: 217M
Q1 '19: 186.9M
Q2 '19: 205.1M
Q3 '19: 198.8M
Q4 '19: 202.8M
Q1 '20: 170.5M
Q2 '20: 149.9M
Q3 '20: 167.6M
Q4 '20: 87.6M
Q2 '21: 169.2M
Q3 '21: 191.4M
Q4 '21: 203.4M
Q4 '21: 207.9M
Q2 '22: 208.9M
Q3 '22: 222.3M
Q4 '22: 238.6M
Q4 '22: 246.5M
Q2 '23: 246.1M
Q3 '23: 261.3M
Q4 '23: 241.2M
Q4 '23: 206.4M
Q1 '24: 201.6M
Q2 '24: 226.8M
Q3 '24: 244M
Q4 '24: 249.8M
Q1 '25: 245.8M
Q2 '25: 258.6M
Q3 '25: 263.2M
Q4 '25: 263.6M
Q1 '26: 258.1M
Q2 '26: 293.6M
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
0
50M
100M
150M
Q4 '16: 62M
Q4 '16: 58.7M
Q2 '17: 51.6M
Q3 '17: 62.8M
Q4 '17: 61.1M
Q4 '17: 59.9M
Q2 '18: 44.2M
Q3 '18: 56.5M
Q3 '18: 131.3M
Q4 '18: 71.3M
Q1 '19: 47.5M
Q2 '19: 58.8M
Q3 '19: 57.5M
Q4 '19: 43.4M
Q1 '20: 29.7M
Q2 '20: 17.1M
Q3 '20: 36.1M
Q4 '20: 67.1M
Q2 '21: 50.9M
Q3 '21: 68.3M
Q4 '21: 74.7M
Q4 '21: 69.6M
Q2 '22: 73.5M
Q3 '22: 81.9M
Q4 '22: 129.6M
Q4 '22: 78.2M
Q2 '23: 85.5M
Q3 '23: 92.6M
Q4 '23: 95.4M
Q4 '23: 44M
Q1 '24: 53M
Q2 '24: 68.9M
Q3 '24: 75.3M
Q4 '24: 69.2M
Q1 '25: 72.6M
Q2 '25: 79.2M
Q3 '25: 76.3M
Q4 '25: 87.5M
Q1 '26: 78M
Q2 '26: 99.3M
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '16: 42M
Q4 '16: 36.2M
Q4 '16: 33.4M
Q2 '17: 25.7M
Q3 '17: 36M
Q4 '17: 1M
Q4 '17: 30.5M
Q2 '18: 2.6M
Q3 '18: 28.9M
Q3 '18: 85.9M
Q4 '18: 43.5M
Q1 '19: 25.2M
Q2 '19: 42.2M
Q3 '19: -297M
Q4 '19: -147.4M
Q1 '20: -11.2M
Q2 '20: -67.9M
Q3 '20: 17M
Q4 '20: 6.9M
Q2 '21: 28.7M
Q3 '21: 43.8M
Q4 '21: 41.3M
Q2 '22: 35.8M
Q3 '22: 58.6M
Q4 '22: 98.3M
Q4 '22: 62M
Q2 '23: 63.2M
Q3 '23: 68.8M
Q4 '23: 72.3M
Q4 '23: 38.5M
Q1 '24: 37.3M
Q2 '24: 49M
Q3 '24: 53.7M
Q4 '24: 58.4M
Q1 '25: 51.9M
Q2 '25: 61M
Q3 '25: 56.7M
Q4 '25: 67.9M
Q1 '26: 51M
Q2 '26: 68.5M
Q3 '17
Q3 '18
Q4 '19
Q2 '21
Q4 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q2 '18: 375M
Q3 '18: 411M
Q3 '18: 394.9M
Q4 '18: 154.9M
Q1 '19: 313.3M
Q2 '19: 343.3M
Q3 '19: 334.3M
Q4 '19: 346.9M
Q1 '20: 293M
Q2 '20: 274.9M
Q3 '20: 308.2M
Q4 '20: 300.4M
Q2 '21: 339.5M
Q3 '21: 384.5M
Q4 '21: 401.4M
Q4 '21: 404M
Q2 '22: 401.5M
Q3 '22: 444.2M
Q4 '22: 431.8M
Q4 '22: 412.6M
Q2 '23: 395.7M
Q3 '23: 430.9M
Q4 '23: 385.6M
Q4 '23: 344.9M
Q1 '24: 334.1M
Q2 '24: 377.5M
Q3 '24: 410.9M
Q4 '24: 416.2M
Q1 '25: 379M
Q2 '25: 413.4M
Q3 '25: 435M
Q4 '25: 456.6M
Q1 '26: 438.3M
Q2 '26: 456.5M
Q4 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-140M
-70M
0
70M
140M
210M
Q4 '16: 86.9M
Q4 '16: 167.4M
Q2 '17: -12.3M
Q3 '17: 47M
Q4 '17: 68.8M
Q4 '17: 151.7M
Q2 '18: -83.9M
Q3 '18: 54.5M
Q3 '18: 130.2M
Q4 '18: 188.4M
Q1 '19: -46.1M
Q2 '19: 67.7M
Q3 '19: 67.9M
Q4 '19: 187.4M
Q1 '20: -52.1M
Q2 '20: 39.9M
Q3 '20: 50.8M
Q4 '20: 134.7M
Q2 '21: -41.5M
Q3 '21: 68.1M
Q4 '21: 75.3M
Q4 '21: 170.1M
Q2 '22: -58M
Q3 '22: 49.4M
Q4 '22: 87.4M
Q4 '22: 202.5M
Q2 '23: -31.9M
Q3 '23: 86.6M
Q4 '23: 105.3M
Q4 '23: 159.6M
Q1 '24: 2.7M
Q2 '24: 83M
Q3 '24: 91.7M
Q4 '24: 174.7M
Q1 '25: 7.4M
Q2 '25: 82M
Q3 '25: 105M
Q4 '25: 160.4M
Q1 '26: -18.7M
Q2 '26: 129.2M
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-120M
-60M
0
60M
120M
180M
Q4 '16: 75.9M
Q4 '16: 149.4M
Q2 '17: -22.7M
Q3 '17: 35.2M
Q4 '17: 57.6M
Q4 '17: 120.9M
Q2 '18: -99.8M
Q3 '18: 30.9M
Q3 '18: 106.3M
Q4 '18: 154M
Q1 '19: -69.7M
Q2 '19: 40.5M
Q3 '19: 44.6M
Q4 '19: 151.4M
Q1 '20: -73M
Q2 '20: 19.1M
Q3 '20: 35.7M
Q4 '20: 101.3M
Q2 '21: -52.7M
Q3 '21: 48.5M
Q4 '21: 50.6M
Q4 '21: 134.7M
Q2 '22: -68.9M
Q3 '22: 29.3M
Q4 '22: 68.1M
Q4 '22: 147.7M
Q2 '23: -45.7M
Q3 '23: 67.7M
Q4 '23: 76.1M
Q4 '23: 104.8M
Q1 '24: -21.5M
Q2 '24: 61M
Q3 '24: 67.2M
Q4 '24: 116.4M
Q1 '25: -24.8M
Q2 '25: 56.9M
Q3 '25: 65.3M
Q4 '25: 121.2M
Q1 '26: -63.1M
Q2 '26: 88.6M
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q3 '13: 44.5M
Q1 '14: 44.3M
Q2 '14: 44.3M
Q3 '14: 43.9M
Q1 '15: 42.5M
Q1 '15: 42.5M
Q2 '15: 43.2M
Q3 '15: 42.9M
Q2 '16: 42.4M
Q3 '16: 42.5M
Q4 '16: 42.6M
Q2 '17: 42.7M
Q3 '17: 42.8M
Q4 '17: 42.3M
Q2 '18: 41.6M
Q3 '18: 41M
Q3 '18: 47.7M
Q1 '19: 39.7M
Q2 '19: 39.6M
Q3 '19: 44.6M
Q1 '20: 45.5M
Q2 '20: 44.7M
Q3 '20: 44.7M
Q2 '21: 45M
Q3 '21: 45.3M
Q4 '21: 45.4M
Q2 '22: 45.6M
Q3 '22: 44.8M
Q4 '22: 44.1M
Q2 '23: 43.7M
Q3 '23: 43.1M
Q4 '23: 42.6M
Q1 '24: 41.5M
Q2 '24: 41.2M
Q3 '24: 41.4M
Q1 '25: 40.8M
Q2 '25: 40M
Q3 '25: 40.1M
Q1 '26: 39.4M
Q2 '26: 39.3M
Q1 '15
Q3 '16
Q2 '18
Q3 '19
Q3 '21
Q2 '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
-12.00
-8.00
-4.00
0.00
4.00
8.00
12.00
Q1 '14: 2.38
Q2 '14: 1.72
Q3 '14: 1.84
Q4 '14: 1.69
Q1 '15: 0.67
Q4 '15: 1.55
Q2 '16: 2.40
Q3 '16: 2.89
Q4 '16: 3.24
Q4 '16: 2.65
Q2 '17: 2.66
Q3 '17: 2.31
Q3 '18: 2.65
Q4 '18: 3.01
Q1 '19: 3.58
Q2 '19: 3.93
Q3 '19: -4.57
Q4 '19: -8.68
Q1 '20: -9.35
Q2 '20: -11.71
Q3 '20: -4.63
Q4 '20: -1.23
Q2 '21: -0.34
Q3 '21: 2.15
Q4 '21: 2.68
Q4 '22: 5.75
Q2 '23: 6.41
Q3 '23: 6.70
Q4 '23: 6.17
Q4 '23: 5.67
Q1 '24: 5.12
Q2 '24: 4.71
Q3 '24: 4.31
Q4 '24: 4.80
Q1 '25: 5.17
Q2 '25: 5.51
Q3 '25: 5.62
Q4 '25: 5.91
Q1 '26: 5.94
Q2 '26: 6.15
Q1 '15
Q4 '16
Q1 '19
Q2 '20
Q4 '21
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.