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
1.5B
3B
4.5B
Q3 '16: 0
Q4 '16: 822.4M
Q1 '17: 822.4M
Q2 '17: 822.4M
Q3 '17: 1B
Q4 '17: 375.8M
Q1 '18: 565.1M
Q2 '18: 944.5M
Q3 '18: 968.9M
Q4 '18: 1B
Q1 '19: 1.1B
Q2 '19: 1.2B
Q3 '19: 1.3B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1B
Q3 '20: 1.1B
Q4 '20: 1.1B
Q1 '21: 1.1B
Q2 '21: 1.5B
Q3 '21: 1.5B
Q4 '21: 1.6B
Q1 '22: 1.6B
Q2 '22: 1.7B
Q3 '22: 1.7B
Q4 '22: 1.8B
Q1 '23: 2B
Q2 '23: 2.2B
Q3 '23: 2.4B
Q4 '23: 2.5B
Q1 '24: 2.5B
Q2 '24: 2.6B
Q3 '24: 2.7B
Q4 '24: 2.7B
Q1 '25: 2.8B
Q2 '25: 2.8B
Q3 '25: 2.9B
Q4 '25: 2.9B
Q1 '26: 2.9B
Q2 '26: 3B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit 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 Income TTM
0
250M
500M
750M
Q3 '16: 165.6M
Q4 '16: 182.9M
Q1 '17: 185.1M
Q2 '17: 190.6M
Q3 '17: 190.8M
Q4 '17: 145.6M
Q1 '18: 156.8M
Q2 '18: 170.5M
Q3 '18: 164M
Q4 '18: 188.8M
Q1 '19: 197.1M
Q2 '19: 216.9M
Q3 '19: 224.2M
Q4 '19: 215.7M
Q1 '20: 176.1M
Q2 '20: 19.3M
Q3 '20: 41M
Q4 '20: 60.2M
Q1 '21: 118.5M
Q2 '21: 254.3M
Q3 '21: 272.4M
Q4 '21: 284.4M
Q1 '22: 285.1M
Q2 '22: 349.4M
Q3 '22: 344.8M
Q4 '22: 321.8M
Q1 '23: 394.3M
Q2 '23: 420.2M
Q3 '23: 469.5M
Q4 '23: 564M
Q1 '24: 570.4M
Q2 '24: 674.8M
Q3 '24: 688.4M
Q4 '24: 709M
Q1 '25: 717.7M
Q2 '25: 714.7M
Q3 '25: 686.8M
Q4 '25: 683.5M
Q1 '26: 691.5M
Q2 '26: 721.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-200M
0
200M
400M
600M
Q3 '16: 88.8M
Q4 '16: 108.1M
Q1 '17: 112.6M
Q2 '17: 121.1M
Q3 '17: 129.1M
Q4 '17: 140.5M
Q1 '18: 315.2M
Q2 '18: 340M
Q3 '18: 379.6M
Q4 '18: 352.8M
Q1 '19: 182.4M
Q2 '19: 186.4M
Q3 '19: 144.9M
Q4 '19: 137.5M
Q1 '20: 102.5M
Q2 '20: -123.4M
Q3 '20: -95M
Q4 '20: -81.9M
Q1 '21: -22.4M
Q2 '21: 204.7M
Q3 '21: 222.9M
Q4 '21: 249.1M
Q1 '22: 255.1M
Q2 '22: 486.1M
Q3 '22: 481.7M
Q4 '22: 439.4M
Q1 '23: 553M
Q2 '23: 356.7M
Q3 '23: 360.7M
Q4 '23: 417.3M
Q1 '24: 342M
Q2 '24: 408.3M
Q3 '24: 412.7M
Q4 '24: 426.8M
Q1 '25: 423.4M
Q2 '25: 431.1M
Q3 '25: 403.8M
Q4 '25: 383.4M
Q1 '26: 389.4M
Q2 '26: 413.4M
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
0
300M
600M
900M
Q3 '16: 230.3M
Q4 '16: 231.4M
Q1 '17: 230.1M
Q2 '17: 233M
Q3 '17: 209.6M
Q4 '17: 215.1M
Q1 '18: 205.7M
Q2 '18: 209M
Q3 '18: 183.3M
Q4 '18: 197.8M
Q1 '19: 212.2M
Q2 '19: 249.8M
Q3 '19: 322.6M
Q4 '19: 289.6M
Q1 '20: 262.8M
Q2 '20: 152.2M
Q3 '20: 166.7M
Q4 '20: 141.9M
Q1 '21: 78.6M
Q2 '21: 275.3M
Q3 '21: 271.6M
Q4 '21: 335.5M
Q1 '22: 490.5M
Q2 '22: 506M
Q3 '22: 493M
Q4 '22: 510.8M
Q1 '23: 591.5M
Q2 '23: 532.6M
Q3 '23: 585.1M
Q4 '23: 605.3M
Q1 '24: 644.1M
Q2 '24: 674.4M
Q3 '24: 747.6M
Q4 '24: 771.7M
Q1 '25: 764M
Q2 '25: 787M
Q3 '25: 805.3M
Q4 '25: 770.7M
Q1 '26: 818.7M
Q2 '26: 795.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-250M
0
250M
500M
750M
Q3 '16: 205.8M
Q4 '16: 200.5M
Q1 '17: 196.9M
Q2 '17: 200.5M
Q3 '17: 176.2M
Q4 '17: 181.8M
Q1 '18: 175.1M
Q2 '18: 179.9M
Q3 '18: 156.8M
Q4 '18: 168.2M
Q1 '19: 176.2M
Q2 '19: 207.7M
Q3 '19: 275.2M
Q4 '19: 241.3M
Q1 '20: 219.4M
Q2 '20: 116.9M
Q3 '20: 137.9M
Q4 '20: 118.9M
Q1 '21: 59.9M
Q2 '21: 251.8M
Q3 '21: 244.5M
Q4 '21: 283.2M
Q1 '22: 432.9M
Q2 '22: 444.4M
Q3 '22: 236.4M
Q4 '22: 137.5M
Q1 '23: 105.3M
Q2 '23: -99.9M
Q3 '23: -7.3M
Q4 '23: 6.5M
Q1 '24: 25.6M
Q2 '24: 100.6M
Q3 '24: 226.7M
Q4 '24: 308.3M
Q1 '25: 376.2M
Q2 '25: 447.8M
Q3 '25: 538M
Q4 '25: 566M
Q1 '26: 641M
Q2 '26: 645M
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
30M
60M
90M
Q2 '13: 17.9M
Q3 '13: 18M
Q1 '14: 17.4M
Q2 '14: 17.9M
Q3 '14: 17.3M
Q1 '15: 17.3M
Q2 '15: 17.7M
Q3 '15: 17.8M
Q1 '16: 17M
Q2 '16: 17M
Q3 '16: 16.9M
Q1 '17: 16.8M
Q2 '17: 16.3M
Q3 '17: 15.5M
Q1 '18: 43.5M
Q2 '18: 40.9M
Q3 '18: 41M
Q1 '19: 40.6M
Q2 '19: 40.7M
Q3 '19: 40.7M
Q1 '20: 39.7M
Q2 '20: 39.5M
Q3 '20: 40.1M
Q1 '21: 39.6M
Q2 '21: 39.3M
Q3 '21: 39.2M
Q1 '22: 38.8M
Q2 '22: 77.2M
Q3 '22: 76.7M
Q1 '23: 76.1M
Q2 '23: 76.9M
Q3 '23: 77.1M
Q1 '24: 74.7M
Q2 '24: 74.6M
Q3 '24: 74.6M
Q1 '25: 74M
Q2 '25: 72M
Q3 '25: 71M
Q1 '26: 70M
Q2 '26: 70M
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
-4.00
0.00
4.00
8.00
12.00
Q4 '11: 3.76
Q1 '12: 4.03
Q2 '12: 4.43
Q3 '12: 3.60
Q4 '12: 3.33
Q1 '13: 3.31
Q2 '13: 3.35
Q3 '13: 3.53
Q4 '14: 2.56
Q1 '15: 2.51
Q2 '15: 2.40
Q3 '15: 2.44
Q4 '15: 3.68
Q1 '16: 3.93
Q2 '16: 4.94
Q3 '16: 5.22
Q4 '16: 6.39
Q1 '17: 6.67
Q2 '17: 7.37
Q3 '17: 7.93
Q4 '17: 7.15
Q1 '18: 10.89
Q2 '18: 8.60
Q3 '18: 8.90
Q4 '18: 8.36
Q1 '19: 4.47
Q2 '19: 4.58
Q3 '19: 3.56
Q4 '19: 3.38
Q1 '20: 2.50
Q2 '20: -3.13
Q3 '20: -2.41
Q4 '20: -2.08
Q1 '21: -0.58
Q2 '21: 5.18
Q3 '21: 5.67
Q4 '11
Q1 '13
Q2 '15
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
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.