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
400M
800M
1.2B
Q3 '16: 708.4M
Q4 '16: 730.8M
Q1 '17: 746.6M
Q2 '17: 758M
Q3 '17: 769.4M
Q4 '17: 788.5M
Q1 '18: 807.6M
Q2 '18: 829.7M
Q3 '18: 844.8M
Q4 '18: 848.6M
Q1 '19: 860.3M
Q2 '19: 872.2M
Q3 '19: 883.8M
Q4 '19: 900.4M
Q1 '20: 908.2M
Q2 '20: 914.6M
Q3 '20: 908.5M
Q4 '20: 913.2M
Q1 '21: 908.8M
Q2 '21: 906.2M
Q3 '21: 922.5M
Q4 '21: 927.7M
Q1 '22: 965.7M
Q2 '22: 1B
Q3 '22: 1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.2B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q3 '16: 376.4M
Q4 '16: 391.6M
Q1 '17: 401.8M
Q2 '17: 409.8M
Q3 '17: 417.5M
Q4 '17: 426.6M
Q1 '18: 443.1M
Q2 '18: 457M
Q3 '18: 463.9M
Q4 '18: 466.9M
Q1 '19: 467.3M
Q2 '19: 473.6M
Q3 '19: 478.6M
Q4 '19: 482M
Q1 '20: 484.2M
Q2 '20: 486.4M
Q3 '20: 483.4M
Q4 '20: 485.2M
Q1 '21: 482.2M
Q2 '21: 476.5M
Q3 '21: 483.7M
Q4 '21: 484.5M
Q1 '22: 502.5M
Q2 '22: 520.5M
Q3 '22: 537.3M
Q4 '22: 552.7M
Q1 '23: 557.6M
Q2 '23: 567.8M
Q3 '23: 583.3M
Q4 '23: 599.1M
Q1 '24: 611.1M
Q2 '24: 622.4M
Q3 '24: 623.9M
Q4 '24: 631.4M
Q1 '25: 635.9M
Q2 '25: 643.4M
Q3 '25: 653.5M
Q4 '25: 663.3M
Q1 '26: 674.7M
Q2 '26: 684.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-300M
-200M
-100M
0
100M
200M
300M
Q3 '15: 44M
Q4 '15: 46.7M
Q1 '16: 49.3M
Q2 '16: 48.5M
Q3 '16: 48M
Q4 '16: 61.8M
Q1 '17: 64.5M
Q2 '17: 67.4M
Q3 '17: 72.2M
Q4 '17: 68.2M
Q1 '18: 72.5M
Q2 '18: 67.3M
Q3 '18: 64.7M
Q4 '18: 59.4M
Q1 '19: 44M
Q2 '19: 46.1M
Q3 '19: 38.2M
Q4 '19: 27.1M
Q1 '20: 33.4M
Q2 '20: 39.5M
Q3 '20: 41.7M
Q4 '20: 37.2M
Q1 '21: 35.5M
Q2 '21: 28.9M
Q3 '21: 30.7M
Q4 '22: -28.5M
Q1 '23: -32.5M
Q2 '23: -32.2M
Q3 '23: -3.2M
Q4 '23: 46.4M
Q1 '24: 69.6M
Q2 '24: 110.7M
Q3 '24: 129.8M
Q4 '24: -271.4M
Q1 '25: -265M
Q2 '25: -249.1M
Q3 '25: -235.7M
Q4 '25: 190.8M
Q1 '26: 222.5M
Q2 '26: 227.2M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: 30.6M
Q4 '16: 41.5M
Q1 '17: 48.4M
Q2 '17: 50.4M
Q3 '17: 54.3M
Q4 '17: 73.6M
Q1 '18: 78.2M
Q2 '18: 73.8M
Q3 '18: 72.1M
Q4 '18: 44.8M
Q1 '19: 26M
Q2 '19: 26.5M
Q3 '19: 19.9M
Q4 '19: 11.9M
Q1 '20: 17.7M
Q2 '20: 22.4M
Q3 '20: 22.7M
Q4 '20: 7.7M
Q1 '21: 2.9M
Q2 '21: -2.2M
Q3 '21: -866K
Q4 '21: 5.7M
Q1 '22: -4.5M
Q2 '22: -14.7M
Q3 '22: -31.2M
Q4 '22: -45.4M
Q1 '23: -49.7M
Q2 '23: -44.2M
Q3 '23: -24.8M
Q4 '23: 3M
Q1 '24: 25M
Q2 '24: 44.2M
Q3 '24: 53.4M
Q4 '24: -299.5M
Q1 '25: -302.5M
Q2 '25: -297.3M
Q3 '25: -268.1M
Q4 '25: 115M
Q1 '26: 141.8M
Q2 '26: 150.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q3 '16: 332M
Q4 '16: 339.2M
Q1 '17: 344.8M
Q2 '17: 348.2M
Q3 '17: 351.9M
Q4 '17: 361.9M
Q1 '18: 364.5M
Q2 '18: 372.6M
Q3 '18: 380.9M
Q4 '18: 381.7M
Q1 '19: 393M
Q2 '19: 398.6M
Q3 '19: 405.2M
Q4 '19: 418.4M
Q1 '20: 424M
Q2 '20: 428.1M
Q3 '20: 425M
Q4 '20: 428.1M
Q1 '21: 426.6M
Q2 '21: 429.7M
Q3 '21: 438.7M
Q4 '21: 443.2M
Q1 '22: 463.2M
Q2 '22: 480.7M
Q3 '22: 494M
Q4 '22: 505.4M
Q1 '23: 505.1M
Q2 '23: 501M
Q3 '23: 501.8M
Q4 '23: 508M
Q1 '24: 512.8M
Q2 '24: 517.7M
Q3 '24: 525.3M
Q4 '24: 523.2M
Q1 '25: 510.1M
Q2 '25: 497.3M
Q3 '25: 481.7M
Q4 '25: 465.1M
Q1 '26: 464.8M
Q2 '26: 463.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '16: 139.9M
Q4 '16: 153.6M
Q1 '17: 159.6M
Q2 '17: 159.4M
Q3 '17: 176.9M
Q4 '17: 176.3M
Q1 '18: 175.3M
Q2 '18: 188.1M
Q3 '18: 190.7M
Q4 '18: 201.4M
Q1 '19: 179.6M
Q2 '19: 180.1M
Q3 '19: 185.7M
Q4 '19: 182.5M
Q1 '20: 168M
Q2 '20: 174.9M
Q3 '20: 169.5M
Q4 '20: 148M
Q1 '21: 202.6M
Q2 '21: 210.4M
Q3 '21: 208.6M
Q4 '21: 213.7M
Q1 '22: 208.1M
Q2 '22: 195.5M
Q3 '22: 233.7M
Q4 '22: 203.9M
Q1 '23: 201.2M
Q2 '23: 197.1M
Q3 '23: 217.1M
Q4 '23: 199.6M
Q1 '24: 243.1M
Q2 '24: 243M
Q3 '24: 219M
Q4 '24: 296M
Q1 '25: 232.1M
Q2 '25: 245.9M
Q3 '25: 281.1M
Q4 '25: 265.6M
Q1 '26: 315.6M
Q2 '26: 339.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
0
150M
300M
450M
Q3 '16: 120.3M
Q4 '16: 135.9M
Q1 '17: 147.1M
Q2 '17: 148.6M
Q3 '17: 166.2M
Q4 '17: 166.1M
Q1 '18: 162M
Q2 '18: 174M
Q3 '18: 176M
Q4 '18: 186.7M
Q1 '19: 169.5M
Q2 '19: 168.6M
Q3 '19: 174.3M
Q4 '19: 171M
Q1 '20: 154.8M
Q2 '20: 163.9M
Q3 '20: 141.8M
Q4 '20: 118.3M
Q1 '21: 172.3M
Q2 '21: 180.5M
Q3 '21: 196.4M
Q4 '21: 202M
Q1 '22: 195.6M
Q2 '22: 182.5M
Q3 '22: 219.8M
Q4 '22: 191.6M
Q1 '23: 191.8M
Q2 '23: 189.6M
Q3 '23: 211.1M
Q4 '23: 194.9M
Q1 '24: 238.8M
Q2 '24: 235M
Q3 '24: 211.4M
Q4 '24: 288.5M
Q1 '25: 224.9M
Q2 '25: 243.2M
Q3 '25: 276.1M
Q4 '25: 257.8M
Q1 '26: 306.9M
Q2 '26: 329.2M
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: 45.3M
Q3 '13: 45.6M
Q1 '14: 45.6M
Q2 '14: 45.7M
Q3 '14: 45.9M
Q1 '15: 46.2M
Q2 '15: 46.4M
Q3 '15: 46.6M
Q1 '16: 47.1M
Q2 '16: 47.3M
Q3 '16: 47.4M
Q1 '17: 47.5M
Q2 '17: 47.7M
Q3 '17: 47.8M
Q1 '18: 48M
Q2 '18: 48.1M
Q3 '18: 48.2M
Q1 '19: 47.5M
Q2 '19: 48.2M
Q3 '19: 48.5M
Q1 '20: 48.5M
Q2 '20: 48.4M
Q3 '20: 48.9M
Q1 '21: 47.4M
Q2 '21: 48.4M
Q3 '21: 48.3M
Q1 '22: 51.2M
Q2 '22: 51.7M
Q3 '22: 51.7M
Q1 '23: 52.1M
Q2 '23: 53.6M
Q3 '23: 54.1M
Q1 '24: 53.4M
Q2 '24: 51.7M
Q3 '24: 51.6M
Q1 '25: 49.4M
Q2 '25: 48.2M
Q3 '25: 48.5M
Q1 '26: 46.4M
Q2 '26: 44.9M
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
-7.50
-5.00
-2.50
0.00
2.50
5.00
7.50
Q3 '16: 0.65
Q4 '16: 0.87
Q1 '17: 1.02
Q2 '17: 1.06
Q3 '17: 1.14
Q4 '17: 1.54
Q1 '18: 1.63
Q2 '18: 1.54
Q3 '18: 1.50
Q4 '18: 0.93
Q1 '19: 0.54
Q2 '19: 0.55
Q3 '19: 0.41
Q4 '19: 0.25
Q1 '20: 0.37
Q2 '20: 0.46
Q3 '20: 0.47
Q4 '20: 0.16
Q1 '21: 0.06
Q2 '21: -0.04
Q3 '21: -0.01
Q4 '21: 0.12
Q1 '22: -0.08
Q2 '22: -0.29
Q3 '22: -0.62
Q4 '22: -0.88
Q1 '23: -0.96
Q2 '23: -0.85
Q3 '23: -0.48
Q4 '23: 0.06
Q1 '24: 0.48
Q2 '24: 0.85
Q3 '24: 1.03
Q4 '24: -5.92
Q1 '25: -5.97
Q2 '25: -5.83
Q3 '25: -5.20
Q4 '25: 2.38
Q1 '26: 2.96
Q2 '26: 3.20
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.