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
350M
700M
1.1B
Q3 '16: 393.9M
Q4 '16: 470.3M
Q1 '17: 384.9M
Q2 '17: 414.9M
Q3 '17: 435.6M
Q4 '17: 530.5M
Q1 '18: 431.7M
Q2 '18: 443.7M
Q3 '18: 466.6M
Q4 '18: 553.6M
Q1 '19: 461.4M
Q2 '19: 490.2M
Q3 '19: 521.1M
Q4 '19: 599.9M
Q1 '20: 424M
Q2 '20: 424.6M
Q3 '20: 511.4M
Q4 '20: 627.5M
Q1 '21: 554.7M
Q2 '21: 570.8M
Q3 '21: 608.9M
Q4 '21: 683.5M
Q1 '22: 595M
Q2 '22: 588.4M
Q3 '22: 638.9M
Q4 '22: 708.4M
Q1 '23: 685.3M
Q2 '23: 681.9M
Q3 '23: 742.8M
Q4 '23: 854.5M
Q1 '24: 721.7M
Q2 '24: 800.7M
Q3 '24: 864.4M
Q4 '24: 979.6M
Q1 '25: 801.4M
Q2 '25: 797.4M
Q3 '25: 860.5M
Q4 '25: 977.2M
Q1 '26: 823.4M
Q2 '26: 838.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q3 '16: 185.2M
Q4 '16: 220.4M
Q1 '17: 176.4M
Q2 '17: 184.5M
Q3 '17: 198.9M
Q4 '17: 256.2M
Q1 '18: 199.4M
Q2 '18: 205.2M
Q3 '18: 222.6M
Q4 '18: 272.8M
Q1 '19: 214.7M
Q2 '19: 230.4M
Q3 '19: 253.9M
Q4 '19: 296.3M
Q1 '20: 192.3M
Q2 '20: 186.2M
Q3 '20: 248.3M
Q4 '20: 313M
Q1 '21: 278.7M
Q2 '21: 280.6M
Q3 '21: 308.7M
Q4 '21: 341.6M
Q1 '22: 306.3M
Q2 '22: 298.2M
Q3 '22: 335.3M
Q4 '22: 365.9M
Q1 '23: 359.7M
Q2 '23: 340.5M
Q3 '23: 382.8M
Q4 '23: 430.3M
Q1 '24: 352.8M
Q2 '24: 384.6M
Q3 '24: 418.8M
Q4 '24: 493.3M
Q1 '25: 391.2M
Q2 '25: 357.9M
Q3 '25: 379.4M
Q4 '25: 449.2M
Q1 '26: 379.8M
Q2 '26: 416M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-100M
-50M
0
50M
100M
150M
Q3 '16: 45.9M
Q4 '16: 76.9M
Q1 '17: 37.6M
Q2 '17: 35.3M
Q3 '17: 51.3M
Q4 '17: 95.3M
Q1 '18: 38.1M
Q2 '18: 48.8M
Q3 '18: 69.1M
Q4 '18: 106.4M
Q1 '19: 41.9M
Q2 '19: 53.5M
Q3 '19: 87.8M
Q4 '19: 117.7M
Q1 '20: 16.4M
Q2 '20: 37.9M
Q3 '20: 81.2M
Q4 '20: 112.8M
Q1 '21: 89.1M
Q2 '21: 85.6M
Q3 '21: 113.2M
Q4 '21: 125.4M
Q1 '22: 96.5M
Q2 '22: 73.9M
Q3 '22: 131.3M
Q4 '22: 131M
Q1 '23: 122.7M
Q2 '23: 86.2M
Q3 '23: 124.5M
Q4 '23: 103.5M
Q1 '24: 64.8M
Q2 '24: 48.1M
Q3 '24: 68.1M
Q4 '24: 72.1M
Q1 '25: 31.8M
Q2 '25: 11.9M
Q3 '25: -51.8M
Q4 '25: 76.3M
Q1 '26: 10.2M
Q2 '26: -65.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-70M
0
70M
140M
210M
Q3 '16: 46.5M
Q4 '16: 69M
Q1 '17: 21.6M
Q2 '17: 23.4M
Q3 '17: 37M
Q4 '17: -3.4M
Q1 '18: 27M
Q2 '18: 31.2M
Q3 '18: 43.4M
Q4 '18: 78.1M
Q1 '19: 30.8M
Q2 '19: 36.5M
Q3 '19: 61.3M
Q4 '19: 68.6M
Q1 '20: 10.5M
Q2 '20: 24.1M
Q3 '20: 54.3M
Q4 '20: 68.9M
Q1 '21: 56.7M
Q2 '21: 57.6M
Q3 '21: 87.1M
Q4 '21: 75.7M
Q1 '22: 61.6M
Q2 '22: 49.5M
Q3 '22: 88.1M
Q4 '22: 97.4M
Q1 '23: 76.5M
Q2 '23: 57.1M
Q3 '23: 88.1M
Q4 '23: 205.5M
Q1 '24: 50.9M
Q2 '24: 7.6M
Q3 '24: 40.9M
Q4 '24: 13.7M
Q1 '25: 17.4M
Q2 '25: 7.6M
Q3 '25: -59.6M
Q4 '25: 26M
Q1 '26: 14.4M
Q2 '26: -52M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q3 '16: 208.7M
Q4 '16: 247.1M
Q1 '17: 208.5M
Q2 '17: 230.4M
Q3 '17: 236.7M
Q4 '17: 274.3M
Q1 '18: 232.3M
Q2 '18: 238.5M
Q3 '18: 244M
Q4 '18: 280.8M
Q1 '19: 246.7M
Q2 '19: 259.8M
Q3 '19: 267.2M
Q4 '19: 303.6M
Q1 '20: 231.7M
Q2 '20: 238.4M
Q3 '20: 263.1M
Q4 '20: 314.5M
Q1 '21: 276M
Q2 '21: 290.2M
Q3 '21: 300.2M
Q4 '21: 341.9M
Q1 '22: 288.7M
Q2 '22: 290.2M
Q3 '22: 303.6M
Q4 '22: 342.5M
Q1 '23: 325.6M
Q2 '23: 341.4M
Q3 '23: 360M
Q4 '23: 424.2M
Q1 '24: 368.9M
Q2 '24: 416.1M
Q3 '24: 445.6M
Q4 '24: 486.3M
Q1 '25: 410.2M
Q2 '25: 439.5M
Q3 '25: 481.1M
Q4 '25: 528M
Q1 '26: 443.6M
Q2 '26: 422.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q3 '16: 35.9M
Q4 '16: 90.8M
Q1 '17: 32.6M
Q2 '17: -17.2M
Q3 '17: 35.3M
Q4 '17: 103.7M
Q1 '18: 43.8M
Q2 '18: 36.1M
Q3 '18: 27.5M
Q4 '18: 132.3M
Q1 '19: 14.2M
Q2 '19: 10.6M
Q3 '19: 52.4M
Q4 '19: 136.2M
Q1 '20: 35M
Q2 '20: 11.8M
Q3 '20: 82.4M
Q4 '20: 203M
Q1 '21: 98M
Q2 '21: 21.9M
Q3 '21: 23.9M
Q4 '21: 138.6M
Q1 '22: 77.8M
Q2 '22: -44.4M
Q3 '22: 69.5M
Q4 '22: 171.5M
Q1 '23: 87.5M
Q2 '23: 13M
Q3 '23: 44.1M
Q4 '23: 205.5M
Q1 '24: 21.8M
Q2 '24: 1.1M
Q3 '24: 38.4M
Q4 '24: 190M
Q1 '25: 65M
Q2 '25: -127.5M
Q3 '25: -33.2M
Q4 '25: 229.8M
Q1 '26: 71.2M
Q2 '26: -77.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q3 '16: 27.1M
Q4 '16: 79.7M
Q1 '17: 21.1M
Q2 '17: -26.8M
Q3 '17: 25.1M
Q4 '17: 91.3M
Q1 '18: 35.3M
Q2 '18: 27.1M
Q3 '18: 16.1M
Q4 '18: 112M
Q1 '19: 3.6M
Q2 '19: -7.4M
Q3 '19: 36.2M
Q4 '19: 108M
Q1 '20: 4.5M
Q2 '20: -8.5M
Q3 '20: 64.8M
Q4 '20: 174.2M
Q1 '21: 73.3M
Q2 '21: -700K
Q3 '21: 7.6M
Q4 '21: 110.2M
Q1 '22: 58.8M
Q2 '22: -62.3M
Q3 '22: 11.8M
Q4 '22: 136.9M
Q1 '23: 62.5M
Q2 '23: -10.5M
Q3 '23: 17.2M
Q4 '23: 174M
Q1 '24: 400K
Q2 '24: -23.5M
Q3 '24: 5.8M
Q4 '24: 153.3M
Q1 '25: 39M
Q2 '25: -148.8M
Q3 '25: -54.1M
Q4 '25: 207.2M
Q1 '26: 47M
Q2 '26: -106.2M
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
60M
120M
180M
Q2 '13: 168.4M
Q3 '13: 168.7M
Q1 '14: 169.4M
Q2 '14: 169.5M
Q3 '14: 169.6M
Q1 '15: 169.7M
Q2 '15: 169.7M
Q3 '15: 168.7M
Q1 '16: 164.3M
Q2 '16: 162.4M
Q3 '16: 161.5M
Q1 '17: 160.5M
Q2 '17: 160.4M
Q3 '17: 158.7M
Q1 '18: 157M
Q2 '18: 157M
Q3 '18: 157.4M
Q1 '19: 157.9M
Q2 '19: 157.6M
Q3 '19: 155.6M
Q1 '20: 155.4M
Q2 '20: 154.7M
Q3 '20: 154.3M
Q1 '21: 153.2
Q2 '21: 152.9
Q3 '21: 152.8
Q1 '22: 151.4
Q2 '22: 149.8
Q3 '22: 148.6
Q1 '23: 147.6
Q2 '23: 147.7
Q3 '23: 147.3
Q1 '24: 145.9
Q2 '24: 148M
Q3 '24: 152M
Q1 '25: 151.9M
Q2 '25: 151.7M
Q3 '25: 151.8M
Q1 '26: 152.7M
Q2 '26: 152.3M
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
-0.50
0.00
0.50
1.00
1.50
Q1 '12: 0.57
Q2 '12: 0.50
Q3 '12: 0.62
Q4 '12: 0.47
Q1 '13: 0.41
Q2 '13: 0.49
Q3 '13: 0.35
Q4 '13: 0.48
Q1 '14: 0.50
Q2 '14: 0.46
Q3 '14: 0.39
Q4 '14: 0.33
Q1 '15: 0.32
Q2 '15: 0.35
Q3 '15: 0.39
Q4 '15: 0.60
Q1 '16: 0.70
Q2 '16: 0.66
Q3 '16: 0.88
Q4 '16: 0.95
Q1 '17: 0.94
Q2 '17: 1.00
Q3 '17: 0.94
Q4 '17: 0.49
Q1 '18: 0.53
Q2 '18: 0.58
Q3 '18: 0.63
Q4 '18: 1.15
Q1 '19: 1.18
Q2 '19: 1.21
Q3 '19: 1.32
Q4 '19: 1.26
Q1 '20: 1.13
Q2 '20: 1.06
Q3 '20: 1.02
Q4 '20: 1.03
Q1 '25: 0.52
Q2 '25: 0.52
Q3 '25: -0.16
Q4 '25: -0.15
Q1 '13
Q2 '14
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '25
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.