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
2B
4B
6B
Q3 '16: 903.4M
Q4 '16: 994.4M
Q1 '17: 1B
Q2 '17: 1.1B
Q3 '17: 1.2B
Q4 '17: 1.4B
Q1 '18: 1.6B
Q2 '18: 1.8B
Q3 '18: 2B
Q4 '18: 2.1B
Q1 '19: 2.3B
Q2 '19: 2.4B
Q3 '19: 2.4B
Q4 '19: 2.5B
Q1 '20: 2.6B
Q2 '20: 2.8B
Q3 '20: 3B
Q4 '20: 3.2B
Q1 '21: 3.6B
Q2 '21: 3.8B
Q3 '21: 4B
Q4 '21: 4.2B
Q1 '22: 4.2B
Q2 '22: 4.3B
Q3 '22: 4.5B
Q4 '22: 4.5B
Q1 '23: 4.2B
Q2 '23: 3.9B
Q3 '23: 3.7B
Q4 '23: 3.7B
Q1 '24: 3.9B
Q2 '24: 4.1B
Q3 '24: 4.3B
Q4 '24: 4.4B
Q1 '25: 4.4B
Q2 '25: 4.3B
Q3 '25: 4.2B
Q4 '25: 4.1B
Q1 '26: 4B
Q2 '26: 3.9B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
90M
180M
270M
Q4 '13: 41.5M
Q1 '14: 47.7M
Q2 '14: 56.1M
Q3 '14: 66.4M
Q4 '14: 75.4M
Q1 '15: 92.6M
Q2 '15: 110M
Q3 '15: 128.5M
Q4 '15: 146.2M
Q1 '16: 153.4M
Q2 '16: 166.1M
Q3 '16: 178.2M
Q4 '16: 192.6M
Q1 '17: 200M
Q2 '17: 204.4M
Q3 '17: 217.5M
Q4 '17: 252.1M
Q1 '14
Q4 '14
Q3 '15
Q2 '16
Q1 '17
Q4 '17
Operating Income TTM
0
25M
50M
75M
Q4 '13: 17.9M
Q1 '14: 20.3M
Q2 '14: 22.1M
Q3 '14: 24.6M
Q4 '14: 31.1M
Q1 '15: 34.9M
Q2 '15: 40.7M
Q3 '15: 50.2M
Q4 '15: 59M
Q1 '16: 61.8M
Q2 '16: 66.8M
Q3 '16: 70.3M
Q4 '16: 71.9M
Q4 '13
Q2 '14
Q4 '14
Q2 '15
Q4 '15
Q2 '16
Q4 '16
Net Income TTM
0
250M
500M
750M
Q3 '16: 47.6M
Q4 '16: 49.5M
Q1 '17: 50.4M
Q2 '17: 52M
Q3 '17: 48.2M
Q4 '17: 50.3M
Q1 '18: 61.5M
Q2 '18: 79.9M
Q3 '18: 87.5M
Q4 '18: 96.5M
Q1 '19: 93.6M
Q2 '19: 75.9M
Q3 '19: 85.8M
Q4 '19: 113M
Q1 '20: 122M
Q2 '20: 145M
Q3 '20: 167.7M
Q4 '20: 206.2M
Q1 '21: 281.7M
Q2 '21: 361.1M
Q3 '21: 425.4M
Q4 '21: 498.5M
Q1 '22: 539.3M
Q2 '22: 580.1M
Q3 '22: 610.6M
Q4 '22: 525.1M
Q1 '23: 415.9M
Q2 '23: 308.7M
Q3 '23: 247.4M
Q4 '23: 259.2M
Q1 '24: 290.2M
Q2 '24: 322.5M
Q3 '24: 322.4M
Q4 '24: 333.8M
Q1 '25: 308.9M
Q2 '25: 260M
Q3 '25: 214.4M
Q4 '25: 147.6M
Q1 '26: 132.6M
Q2 '26: 133.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow TTM
-600M
-400M
-200M
0
200M
400M
600M
Q3 '16: -77.2M
Q4 '16: -44.7M
Q1 '17: -17.2M
Q2 '17: -50.7M
Q3 '17: -108.7M
Q4 '17: -111.3M
Q1 '18: -145.7M
Q2 '18: -152.9M
Q3 '18: -202.9M
Q4 '18: -195.6M
Q1 '19: -210.4M
Q2 '19: -207.7M
Q3 '19: -127.5M
Q4 '19: -68.8M
Q1 '20: -21.8M
Q2 '20: 198M
Q3 '20: 396M
Q4 '20: 340.6M
Q1 '21: 449.1M
Q2 '21: 310.2M
Q3 '21: 107.6M
Q4 '21: -201.2M
Q1 '22: -187.8M
Q2 '22: -447.5M
Q3 '22: -351M
Q4 '22: 315.3M
Q1 '23: 397.2M
Q2 '23: 551M
Q3 '23: 415.5M
Q4 '23: 41.6M
Q1 '24: -128.1M
Q2 '24: -169.6M
Q3 '24: -165.4M
Q4 '24: 125.7M
Q1 '25: 67.5M
Q2 '25: 156.5M
Q3 '25: 242M
Q4 '25: 153.1M
Q1 '26: 139.3M
Q2 '26: 68.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-600M
-400M
-200M
0
200M
400M
600M
Q3 '16: -85.2M
Q4 '16: -52.5M
Q1 '17: -23.3M
Q2 '17: -56.4M
Q3 '17: -116M
Q4 '17: -128.9M
Q1 '18: -164.7M
Q2 '18: -175.1M
Q3 '18: -226.5M
Q4 '18: -211.4M
Q1 '19: -227.1M
Q2 '19: -222.2M
Q3 '19: -143.1M
Q4 '19: -85.6M
Q1 '20: -38M
Q2 '20: 182.5M
Q3 '20: 384.1M
Q4 '20: 331.6M
Q1 '21: 439.8M
Q2 '21: 301.7M
Q3 '21: 98.5M
Q4 '21: -210.1M
Q1 '22: -199.7M
Q2 '22: -460.8M
Q3 '22: -368.6M
Q4 '22: 294.9M
Q1 '23: 377.9M
Q2 '23: 530.5M
Q3 '23: 395.9M
Q4 '23: -1.7M
Q1 '24: -172.5M
Q2 '24: -227.6M
Q3 '24: -224M
Q4 '24: 86.7M
Q1 '25: 31.1M
Q2 '25: 131.3M
Q3 '25: 212.3M
Q4 '25: 124.3M
Q1 '26: 107.2M
Q2 '26: 35M
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
15M
30M
45M
Q1 '15: 20.5M
Q2 '15: 20.6M
Q3 '15: 20.6M
Q1 '16: 20.6M
Q2 '16: 20.7M
Q3 '16: 20.8M
Q1 '17: 21.7M
Q2 '17: 22.4M
Q3 '17: 25.7M
Q1 '18: 29.8M
Q2 '18: 30.2M
Q3 '18: 30.6M
Q1 '19: 30.4M
Q2 '19: 30.6M
Q3 '19: 30.9M
Q1 '20: 33.5M
Q2 '20: 33.5M
Q3 '20: 33.7M
Q1 '21: 33.9M
Q2 '21: 34M
Q3 '21: 34.5M
Q1 '22: 33.9M
Q2 '22: 33.2M
Q3 '22: 32.6M
Q1 '23: 32.1M
Q2 '23: 32.2M
Q3 '23: 32.2M
Q1 '24: 32.2M
Q2 '24: 32.1M
Q3 '24: 32M
Q1 '25: 31.1M
Q2 '25: 30.7M
Q3 '25: 30M
Q1 '26: 29.2M
Q2 '26: 28.7M
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
7.00
14.00
21.00
Q3 '16: 2.25
Q4 '16: 2.34
Q1 '17: 2.36
Q2 '17: 2.40
Q3 '17: 2.14
Q4 '17: 2.03
Q1 '18: 2.30
Q2 '18: 2.74
Q3 '18: 2.93
Q4 '18: 3.18
Q1 '19: 3.07
Q2 '19: 2.48
Q3 '19: 2.79
Q4 '19: 3.57
Q1 '20: 3.79
Q2 '20: 4.43
Q3 '20: 5.04
Q4 '20: 6.13
Q1 '21: 8.35
Q2 '21: 10.67
Q3 '21: 12.50
Q4 '21: 14.56
Q1 '22: 15.76
Q2 '22: 17.07
Q3 '22: 18.20
Q4 '22: 15.93
Q1 '23: 12.77
Q2 '23: 9.59
Q3 '23: 7.73
Q4 '23: 8.06
Q1 '24: 9.02
Q2 '24: 10.03
Q3 '24: 10.04
Q4 '24: 10.41
Q1 '25: 9.67
Q2 '25: 8.20
Q3 '25: 6.86
Q4 '25: 4.86
Q1 '26: 4.44
Q2 '26: 4.56
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.