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
2.5B
5B
7.5B
Q3 '16: 1.7B
Q4 '16: 1.5B
Q1 '17: 1.5B
Q2 '17: 1.8B
Q3 '17: 1.9B
Q4 '17: 1.8B
Q1 '18: 1.7B
Q2 '18: 2.1B
Q3 '18: 2.1B
Q4 '18: 1.8B
Q1 '19: 1.6B
Q2 '19: 1.9B
Q3 '19: 2B
Q4 '19: 1.8B
Q1 '20: 1.8B
Q2 '20: 1.9B
Q3 '20: 2.3B
Q4 '20: 2.5B
Q1 '21: 4.2B
Q2 '21: 5.6B
Q3 '21: 5.5B
Q4 '21: 4.6B
Q1 '22: 5.7B
Q2 '22: 6.9B
Q3 '22: 5.8B
Q4 '22: 4.4B
Q1 '23: 3.9B
Q2 '23: 4.5B
Q3 '23: 4.5B
Q4 '23: 4.2B
Q1 '24: 3.9B
Q2 '24: 4.5B
Q3 '24: 4.2B
Q4 '24: 3.8B
Q1 '25: 3.7B
Q2 '25: 4.2B
Q3 '25: 3.9B
Q4 '25: 3.4B
Q1 '26: 3.3B
Q2 '26: 3.9B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
900M
1.8B
2.7B
Q3 '16: 437.1M
Q4 '16: 391.6M
Q1 '17: 376.1M
Q2 '17: 460.8M
Q3 '17: 459.3M
Q4 '17: 431.2M
Q1 '18: 411.1M
Q2 '18: 496.3M
Q3 '18: 522.8M
Q4 '18: 492.8M
Q1 '19: 442M
Q2 '19: 517.2M
Q3 '19: 541.1M
Q4 '19: 476.6M
Q1 '20: 465.4M
Q2 '20: 517.3M
Q3 '20: 570.7M
Q4 '20: 669.2M
Q1 '21: 1.1B
Q2 '21: 1.6B
Q3 '21: 1.7B
Q4 '21: 1.5B
Q1 '22: 1.8B
Q2 '22: 2.4B
Q3 '22: 2B
Q4 '22: 1.5B
Q1 '23: 1.4B
Q2 '23: 1.6B
Q3 '23: 1.6B
Q4 '23: 1.5B
Q1 '24: 1.3B
Q2 '24: 1.5B
Q3 '24: 1.4B
Q4 '24: 1.2B
Q1 '25: 1.1B
Q2 '25: 1.3B
Q3 '25: 1.2B
Q4 '25: 1B
Q1 '26: 929M
Q2 '26: 1.1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
0
500M
1B
1.5B
Q3 '16: 86.3M
Q4 '16: 50.9M
Q1 '17: 40.3M
Q2 '17: 91.3M
Q3 '17: 88.7M
Q4 '17: 64.8M
Q1 '18: 52.1M
Q2 '18: 104.6M
Q3 '18: 121.8M
Q4 '18: 90.5M
Q1 '19: 71.9M
Q2 '19: 115.6M
Q3 '19: 129.6M
Q4 '19: 75.1M
Q1 '20: 60.9M
Q2 '20: 129.3M
Q3 '20: 139.8M
Q4 '20: 213.9M
Q1 '21: 248M
Q2 '21: 680.2M
Q3 '21: 837.4M
Q4 '21: 621.8M
Q1 '22: 863.8M
Q2 '22: 1.4B
Q3 '22: 1B
Q4 '22: 526M
Q1 '23: 467.2M
Q2 '23: 577.1M
Q3 '23: 641.6M
Q4 '23: 490.4M
Q1 '24: 373.6M
Q2 '24: 489.5M
Q3 '24: 428M
Q4 '24: 304.1M
Q1 '25: 184.4M
Q2 '25: 311.3M
Q3 '25: 228.8M
Q4 '25: 61.8M
Q1 '26: 16.5M
Q2 '26: 128.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-350M
0
350M
700M
1.1B
Q3 '16: 125.5M
Q4 '16: 6.4M
Q1 '17: 3.8M
Q2 '17: 37.9M
Q3 '17: 39.8M
Q4 '17: -42.7M
Q1 '18: 23.2M
Q2 '18: 56.6M
Q3 '18: 73.3M
Q4 '18: 52M
Q1 '19: 35.7M
Q2 '19: 66.6M
Q3 '19: 78.1M
Q4 '19: 41.4M
Q1 '20: 8.8M
Q2 '20: 78.9M
Q3 '20: 85.9M
Q4 '20: 139.9M
Q1 '21: 172.6M
Q2 '21: 497.2M
Q3 '21: 613.1M
Q4 '21: 442.5M
Q1 '22: 639.6M
Q2 '22: 987.2M
Q3 '22: 738M
Q4 '22: 384.5M
Q1 '23: 333.8M
Q2 '23: 404.6M
Q3 '23: 451.5M
Q4 '23: 350.7M
Q1 '24: 258.8M
Q2 '24: 344.1M
Q3 '24: 284.8M
Q4 '24: 190.2M
Q1 '25: 96.3M
Q2 '25: 185M
Q3 '25: 122.4M
Q4 '25: 31.5M
Q1 '26: -47.4M
Q2 '26: -3.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
2B
4B
6B
Q3 '16: 1.3B
Q4 '16: 1.2B
Q1 '17: 1.2B
Q2 '17: 1.4B
Q3 '17: 1.4B
Q4 '17: 1.3B
Q1 '18: 1.3B
Q2 '18: 1.6B
Q3 '18: 1.6B
Q4 '18: 1.3B
Q1 '19: 1.2B
Q2 '19: 1.4B
Q3 '19: 1.4B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1.4B
Q3 '20: 1.7B
Q4 '20: 1.9B
Q1 '21: 3.1B
Q2 '21: 4B
Q3 '21: 3.8B
Q4 '21: 3.1B
Q1 '22: 3.8B
Q2 '22: 4.5B
Q3 '22: 3.7B
Q4 '22: 2.9B
Q1 '23: 2.5B
Q2 '23: 2.9B
Q3 '23: 3B
Q4 '23: 2.7B
Q1 '24: 2.6B
Q2 '24: 3B
Q3 '24: 2.8B
Q4 '24: 2.6B
Q1 '25: 2.5B
Q2 '25: 2.9B
Q3 '25: 2.7B
Q4 '25: 2.4B
Q1 '26: 2.4B
Q2 '26: 2.8B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-600M
0
600M
1.2B
1.8B
Q3 '16: 28.1M
Q4 '16: 161.9M
Q1 '17: -136.4M
Q2 '17: 60.1M
Q3 '17: 68.7M
Q4 '17: 186.1M
Q1 '18: -178.3M
Q2 '18: 9.4M
Q3 '18: 178.5M
Q4 '18: 273.3M
Q1 '19: 6.1M
Q2 '19: 172.7M
Q3 '19: 181.5M
Q4 '19: 143.8M
Q1 '20: -50.7M
Q2 '20: 220.5M
Q3 '20: -14.7M
Q4 '20: 104.9M
Q1 '21: -200.5M
Q2 '21: -3.3M
Q3 '21: 1.1B
Q4 '21: 840.3M
Q1 '22: 179.8M
Q2 '22: 947.2M
Q3 '22: 1.5B
Q4 '22: 971.4M
Q1 '23: 654.4M
Q2 '23: 391.3M
Q3 '23: 649.5M
Q4 '23: 611.7M
Q1 '24: 317.2M
Q2 '24: 452.1M
Q3 '24: 730M
Q4 '24: 373.5M
Q1 '25: 132.3M
Q2 '25: 341M
Q3 '25: 547.7M
Q4 '25: 194.8M
Q1 '26: 87.5M
Q2 '26: 68M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-500M
0
500M
1B
1.5B
Q3 '16: 16.6M
Q4 '16: 153.4M
Q1 '17: -146.2M
Q2 '17: 45.3M
Q3 '17: 45.3M
Q4 '17: 171.8M
Q1 '18: -198.4M
Q2 '18: -20.5M
Q3 '18: 149.8M
Q4 '18: 250.6M
Q1 '19: -15.4M
Q2 '19: 148.8M
Q3 '19: 148.9M
Q4 '19: 108.8M
Q1 '20: -79.2M
Q2 '20: 194.2M
Q3 '20: -43.4M
Q4 '20: 76.3M
Q1 '21: -239.8M
Q2 '21: -62.3M
Q3 '21: 1B
Q4 '21: 772.6M
Q1 '22: 129.3M
Q2 '22: 878.2M
Q3 '22: 1.4B
Q4 '22: 836.5M
Q1 '23: 548.7M
Q2 '23: 265.9M
Q3 '23: 504M
Q4 '23: 512M
Q1 '24: 224M
Q2 '24: 364M
Q3 '24: 630.4M
Q4 '24: 273.8M
Q1 '25: 32.4M
Q2 '25: 252.3M
Q3 '25: 461.9M
Q4 '25: 106.7M
Q1 '26: 40.7M
Q2 '26: 30M
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
80M
160M
240M
Q2 '13: 96.3M
Q3 '13: 99.8M
Q1 '14: 97.6M
Q2 '14: 100.8M
Q3 '14: 100.4M
Q1 '15: 98.6M
Q2 '15: 103M
Q3 '15: 105.9M
Q1 '16: 109.9M
Q2 '16: 113.5M
Q3 '16: 114.3M
Q1 '17: 114.6M
Q2 '17: 115.5M
Q3 '17: 115.9M
Q1 '18: 116.7M
Q2 '18: 116.7M
Q3 '18: 116.5M
Q1 '19: 116.5M
Q2 '19: 116.9M
Q3 '19: 117.2M
Q1 '20: 117.5M
Q2 '20: 117.5M
Q3 '20: 118M
Q1 '21: 208.6M
Q2 '21: 208.3M
Q3 '21: 205.6M
Q1 '22: 179.5M
Q2 '22: 171.5M
Q3 '22: 156.5M
Q1 '23: 138.4M
Q2 '23: 128.1M
Q3 '23: 125.8M
Q1 '24: 123.4M
Q2 '24: 120.1M
Q3 '24: 116.9M
Q1 '25: 114.3M
Q2 '25: 111.2M
Q3 '25: 110.9M
Q1 '26: 109.9M
Q2 '26: 107.6M
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
0.00
6.00
12.00
18.00
Q3 '16: 1.11
Q4 '16: 1.27
Q1 '17: 1.45
Q2 '17: 1.52
Q3 '17: 0.76
Q4 '17: 0.32
Q1 '18: 0.49
Q2 '18: 0.65
Q3 '18: 0.94
Q4 '18: 1.77
Q1 '19: 1.88
Q2 '19: 1.96
Q3 '19: 2.00
Q4 '19: 1.90
Q1 '20: 1.66
Q2 '20: 1.76
Q3 '20: 1.82
Q4 '20: 2.65
Q1 '21: 3.41
Q2 '21: 5.13
Q3 '21: 7.38
Q4 '21: 8.50
Q1 '22: 11.23
Q2 '22: 14.59
Q3 '22: 16.33
Q4 '22: 16.87
Q1 '23: 15.72
Q2 '23: 13.13
Q3 '23: 12.00
Q4 '23: 12.00
Q1 '24: 11.69
Q2 '24: 11.40
Q3 '24: 10.25
Q4 '24: 9.08
Q1 '25: 7.82
Q2 '25: 6.61
Q3 '25: 5.27
Q4 '25: 3.89
Q1 '26: 2.62
Q2 '26: 0.92
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.