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
1B
2B
3B
Q4 '17: 2.4B
Q2 '18: 2.4B
Q3 '18: 2.5B
Q3 '18: 2.5B
Q4 '18: 2.5B
Q1 '19: 2.4B
Q2 '19: 2.3B
Q3 '19: 2.1B
Q4 '19: 2.1B
Q1 '20: 2.1B
Q2 '20: 2B
Q3 '20: 1.9B
Q4 '20: 1.8B
Q2 '21: 1.8B
Q3 '21: 1.9B
Q4 '21: 2.1B
Q4 '21: 2.3B
Q2 '22: 2.4B
Q3 '22: 2.5B
Q4 '22: 2.6B
Q4 '22: 2.6B
Q2 '23: 2.6B
Q3 '23: 2.7B
Q4 '23: 2.6B
Q4 '23: 2.5B
Q1 '24: 2.4B
Q2 '24: 2.3B
Q3 '24: 2.3B
Q4 '24: 2.5B
Q1 '25: 2.6B
Q2 '25: 2.6B
Q3 '25: 2.7B
Q4 '25: 2.7B
Q1 '26: 2.8B
Q2 '26: 2.9B
Q4 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
400M
800M
1.2B
Q4 '16: 969.3M
Q4 '16: 981M
Q2 '17: 978.3M
Q3 '17: 973.2M
Q4 '17: 967.1M
Q4 '17: 934.8M
Q2 '18: 943M
Q3 '18: 957.5M
Q3 '18: 978.5M
Q4 '18: 966M
Q1 '19: 922.3M
Q2 '19: 869.8M
Q3 '19: 807.7M
Q4 '19: 793.5M
Q1 '20: 777.1M
Q2 '20: 722M
Q3 '20: 690.8M
Q4 '20: 575.6M
Q2 '21: 574.3M
Q3 '21: 615.7M
Q4 '21: 651.5M
Q4 '21: 771.8M
Q2 '22: 811.5M
Q3 '22: 842.5M
Q4 '22: 877.7M
Q4 '22: 916.3M
Q2 '23: 953.5M
Q3 '23: 992.6M
Q4 '23: 995.1M
Q4 '23: 955M
Q1 '24: 910.5M
Q2 '24: 875.9M
Q3 '24: 878.8M
Q4 '24: 922.2M
Q1 '25: 966.5M
Q2 '25: 998.2M
Q3 '25: 1B
Q4 '25: 1B
Q1 '26: 1B
Q2 '26: 1.1B
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
0
150M
300M
450M
Q4 '16: 222.2M
Q4 '16: 223.9M
Q2 '17: 234.5M
Q3 '17: 235M
Q4 '17: 234.2M
Q4 '17: 235.4M
Q2 '18: 228M
Q3 '18: 221.7M
Q3 '18: 291.9M
Q4 '18: 303.3M
Q1 '19: 306.5M
Q2 '19: 308.8M
Q3 '19: 235.1M
Q4 '19: 207.2M
Q1 '20: 189.4M
Q2 '20: 147.8M
Q3 '20: 126.4M
Q4 '20: 150.1M
Q2 '21: 171.4M
Q3 '21: 222.6M
Q4 '21: 261.2M
Q4 '21: 263.7M
Q2 '22: 286.2M
Q3 '22: 299.8M
Q4 '22: 354.7M
Q4 '22: 363.3M
Q2 '23: 375.4M
Q3 '23: 386M
Q4 '23: 351.8M
Q4 '23: 317.5M
Q1 '24: 285M
Q2 '24: 261.3M
Q3 '24: 241.2M
Q4 '24: 266.5M
Q1 '25: 286.1M
Q2 '25: 296.4M
Q3 '25: 297.3M
Q4 '25: 315.7M
Q1 '26: 321M
Q2 '26: 341M
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q1 '15: 30.2M
Q4 '15: 66.2M
Q2 '16: 102.3M
Q3 '16: 122.7M
Q4 '16: 144.3M
Q4 '16: 128M
Q2 '17: 137.2M
Q3 '17: 131.2M
Q4 '17: 96M
Q4 '17: 93.2M
Q2 '18: 70.1M
Q3 '18: 63M
Q3 '18: 147.9M
Q4 '18: 160.9M
Q1 '19: 183.5M
Q2 '19: 196.8M
Q3 '19: -186.1M
Q4 '19: -377M
Q1 '20: -413.4M
Q2 '20: -523.5M
Q3 '20: -209.5M
Q4 '20: -55.2M
Q2 '21: -15.3M
Q3 '21: 96.4M
Q4 '21: 120.6M
Q4 '22: 254.7M
Q2 '23: 282M
Q3 '23: 292.2M
Q4 '23: 266.3M
Q4 '23: 242.8M
Q1 '24: 216.9M
Q2 '24: 197.2M
Q3 '24: 178.5M
Q4 '24: 198.4M
Q1 '25: 213.1M
Q2 '25: 225M
Q3 '25: 228M
Q4 '25: 237.5M
Q1 '26: 236.6M
Q2 '26: 244.1M
Q4 '16
Q4 '17
Q1 '19
Q2 '20
Q4 '21
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
700M
1.4B
2.1B
Q4 '18: 1.3B
Q1 '19: 1.3B
Q2 '19: 1.2B
Q3 '19: 1.1B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1.2B
Q3 '20: 1.2B
Q4 '20: 1.2B
Q2 '21: 1.2B
Q3 '21: 1.3B
Q4 '21: 1.4B
Q4 '21: 1.5B
Q2 '22: 1.6B
Q3 '22: 1.7B
Q4 '22: 1.7B
Q4 '22: 1.7B
Q2 '23: 1.7B
Q3 '23: 1.7B
Q4 '23: 1.6B
Q4 '23: 1.6B
Q1 '24: 1.5B
Q2 '24: 1.4B
Q3 '24: 1.5B
Q4 '24: 1.5B
Q1 '25: 1.6B
Q2 '25: 1.6B
Q3 '25: 1.6B
Q4 '25: 1.7B
Q1 '26: 1.7B
Q2 '26: 1.8B
Q2 '19
Q2 '20
Q3 '21
Q3 '22
Q3 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q4 '16: 296.9M
Q4 '16: 314.8M
Q2 '17: 289.9M
Q3 '17: 289M
Q4 '17: 271M
Q4 '17: 255.3M
Q2 '18: 183.7M
Q3 '18: 191.2M
Q3 '18: 252.5M
Q4 '18: 289.2M
Q1 '19: 327M
Q2 '19: 340.2M
Q3 '19: 277.9M
Q4 '19: 276.9M
Q1 '20: 270.9M
Q2 '20: 243.1M
Q3 '20: 226.1M
Q4 '20: 173.4M
Q2 '21: 183.9M
Q3 '21: 212.1M
Q4 '21: 236.6M
Q4 '21: 272.1M
Q2 '22: 255.6M
Q3 '22: 236.8M
Q4 '22: 248.9M
Q4 '22: 281.3M
Q2 '23: 307.4M
Q3 '23: 344.6M
Q4 '23: 362.5M
Q4 '23: 319.6M
Q1 '24: 354.2M
Q2 '24: 350.6M
Q3 '24: 337M
Q4 '24: 352.1M
Q1 '25: 356.8M
Q2 '25: 355.9M
Q3 '25: 369.2M
Q4 '25: 354.9M
Q1 '26: 328.8M
Q2 '26: 376M
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
0
90M
180M
270M
Q4 '16: 245M
Q4 '16: 260.8M
Q2 '17: 239M
Q3 '17: 238M
Q4 '17: 219.6M
Q4 '17: 191M
Q2 '18: 113.9M
Q3 '18: 109.6M
Q3 '18: 158.3M
Q4 '18: 191.4M
Q1 '19: 221.5M
Q2 '19: 231.1M
Q3 '19: 169.4M
Q4 '19: 166.9M
Q1 '20: 163.6M
Q2 '20: 142.2M
Q3 '20: 133.3M
Q4 '20: 83.1M
Q2 '21: 103.4M
Q3 '21: 132.8M
Q4 '21: 147.6M
Q4 '21: 181.1M
Q2 '22: 164.9M
Q3 '22: 145.7M
Q4 '22: 163.3M
Q4 '22: 176.2M
Q2 '23: 199.4M
Q3 '23: 237.8M
Q4 '23: 245.8M
Q4 '23: 202.9M
Q1 '24: 227.1M
Q2 '24: 220.4M
Q3 '24: 211.4M
Q4 '24: 223M
Q1 '25: 219.7M
Q2 '25: 215.7M
Q3 '25: 213.8M
Q4 '25: 218.7M
Q1 '26: 180.4M
Q2 '26: 212.1M
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.