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
200M
400M
600M
Q3 '16: 267.6M
Q4 '16: 208.2M
Q1 '17: 188.9M
Q2 '17: 261M
Q3 '17: 269.9M
Q4 '17: 237.6M
Q1 '18: 209.4M
Q2 '18: 295.4M
Q3 '18: 291.5M
Q4 '18: 245M
Q1 '19: 218.3M
Q2 '19: 317.7M
Q3 '19: 310.7M
Q4 '19: 268.1M
Q1 '20: 218.2M
Q2 '20: 151.7M
Q3 '20: 210.8M
Q4 '20: 193.4M
Q1 '21: 182.9M
Q2 '21: 278.3M
Q3 '21: 323.4M
Q4 '21: 284.6M
Q1 '22: 257.7M
Q2 '22: 368M
Q3 '22: 414.3M
Q4 '22: 362M
Q1 '23: 332.8M
Q2 '23: 427.4M
Q3 '23: 425.6M
Q4 '23: 358.4M
Q1 '24: 331.9M
Q2 '24: 435.2M
Q3 '24: 428M
Q4 '24: 389.8M
Q1 '25: 332.9M
Q2 '25: 426.4M
Q3 '25: 447.3M
Q4 '25: 390.1M
Q1 '26: 340.6M
Q2 '26: 440.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
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 Quarterly
0
60M
120M
180M
Q3 '16: 78.6M
Q4 '16: 52.5M
Q1 '17: 45.4M
Q2 '17: 86.5M
Q3 '17: 93.1M
Q4 '17: 64.6M
Q1 '18: 46.2M
Q2 '18: 109M
Q3 '18: 111.2M
Q4 '18: 52M
Q1 '19: 45M
Q2 '19: 102.5M
Q3 '19: 102.4M
Q4 '19: 68.6M
Q1 '20: 46.8M
Q2 '20: 7.9M
Q3 '20: 50.7M
Q4 '20: 16.3M
Q1 '21: 44M
Q2 '21: 119M
Q3 '21: 159.1M
Q4 '21: 106.8M
Q1 '22: 99.4M
Q2 '22: 157.3M
Q3 '22: 145M
Q4 '22: 76.8M
Q1 '23: 77.9M
Q2 '23: 124.4M
Q3 '23: 135M
Q4 '23: 37.7M
Q1 '24: 60.1M
Q2 '24: 132.6M
Q3 '24: 151.8M
Q4 '24: 119.2M
Q1 '25: 79.9M
Q2 '25: 124.6M
Q3 '25: 142.4M
Q4 '25: 101.5M
Q1 '26: 60M
Q2 '26: 104.1M
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: 47.6M
Q4 '16: 31.8M
Q1 '17: 24.3M
Q2 '17: 50.7M
Q3 '17: 57.2M
Q4 '17: -9.8M
Q1 '18: 25.1M
Q2 '18: 79.8M
Q3 '18: 80M
Q4 '18: 31.5M
Q1 '19: 30.1M
Q2 '19: 74.4M
Q3 '19: 76.2M
Q4 '19: 42.2M
Q1 '20: 55.5M
Q2 '20: -2.4M
Q3 '20: 14.5M
Q4 '20: 7.9M
Q1 '21: 22.3M
Q2 '21: 85.9M
Q3 '21: 116.7M
Q4 '21: 64.1M
Q1 '22: 67.4M
Q2 '22: 106.2M
Q3 '22: 103.1M
Q4 '22: 55.5M
Q1 '23: 52.8M
Q2 '23: 84.7M
Q3 '23: 92M
Q4 '23: 29M
Q1 '24: 31M
Q2 '24: 87.1M
Q3 '24: 105.7M
Q4 '24: 75.8M
Q1 '25: 44.5M
Q2 '25: 81.7M
Q3 '25: 180M
Q4 '25: 63.7M
Q1 '26: 20.3M
Q2 '26: 64.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
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 Quarterly
-50M
0
50M
100M
150M
Q3 '16: 60.5M
Q4 '16: 63.6M
Q1 '17: 24.2M
Q2 '17: 39.9M
Q3 '17: 100.9M
Q4 '17: 92.4M
Q1 '18: 4.6M
Q2 '18: 59.3M
Q3 '18: 83M
Q4 '18: 96.1M
Q1 '19: 17.9M
Q2 '19: 79.8M
Q3 '19: 93.2M
Q4 '19: 79.6M
Q1 '20: 5.8M
Q2 '20: -4.3M
Q3 '20: 68.2M
Q4 '20: 40.4M
Q1 '21: 120K
Q2 '21: 102.3M
Q3 '21: 142.8M
Q4 '21: 138.5M
Q1 '22: 63.9M
Q2 '22: 95.4M
Q3 '22: 105.9M
Q4 '22: 101.9M
Q1 '23: 12M
Q2 '23: 113.7M
Q3 '23: 121.5M
Q4 '23: 49.4M
Q1 '24: 1.7M
Q2 '24: 111.9M
Q3 '24: 122.9M
Q4 '24: 82.9M
Q1 '25: 20.5M
Q2 '25: 95.6M
Q3 '25: 68.7M
Q4 '25: 85.7M
Q1 '26: -23.2M
Q2 '26: 90.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-50M
0
50M
100M
150M
Q2 '16: 43.6M
Q3 '16: 53.9M
Q4 '16: 56M
Q1 '17: 19.5M
Q2 '17: 33.9M
Q3 '17: 94.1M
Q4 '17: 86.4M
Q1 '18: -444K
Q2 '18: 42.6M
Q3 '18: 70.5M
Q4 '18: 82.5M
Q1 '19: 3M
Q2 '19: 56.5M
Q3 '19: 85.3M
Q4 '19: 68.4M
Q1 '20: -465K
Q2 '20: -19.2M
Q3 '20: 57.1M
Q4 '20: 39M
Q1 '21: -9.2M
Q2 '21: 88.3M
Q3 '21: 120.1M
Q4 '21: 110.3M
Q1 '22: 37.1M
Q2 '22: 72.4M
Q3 '22: 89.6M
Q1 '23: -7.5M
Q2 '23: 87.6M
Q3 '23: 111.7M
Q4 '23: 37.6M
Q1 '24: -5.5M
Q2 '24: 96.4M
Q3 '24: 112M
Q4 '24: 77.4M
Q1 '25: 9.9M
Q2 '25: 87.8M
Q3 '25: 60.1M
Q4 '25: 73.7M
Q1 '26: -33.2M
Q2 '26: 82.7M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q1 '11: 59.2M
Q2 '11: 59.3M
Q3 '11: 59.2M
Q1 '12: 57.7M
Q2 '12: 57.5M
Q1 '15: 57.6M
Q2 '15: 57.7M
Q3 '15: 57.2M
Q1 '16: 56.3M
Q2 '16: 56.4M
Q3 '16: 55.9M
Q1 '17: 56.3M
Q2 '17: 56.4M
Q3 '17: 56.5M
Q1 '18: 57.1M
Q2 '18: 56.8M
Q3 '18: 56.4M
Q1 '19: 55.7M
Q2 '19: 55.6M
Q3 '19: 55.6M
Q1 '20: 55.7M
Q2 '20: 55.1M
Q3 '20: 55.4M
Q1 '21: 55.7M
Q2 '21: 55.8M
Q3 '21: 55.9M
Q1 '22: 56.1M
Q2 '22: 56M
Q3 '22: 55.2M
Q1 '23: 51.7M
Q2 '23: 51M
Q3 '23: 50.5M
Q1 '24: 49.6M
Q2 '24: 48M
Q3 '24: 47.4M
Q1 '25: 47.1M
Q2 '25: 46.6M
Q3 '25: 46.5M
Q1 '26: 46M
Q2 '26: 45.4M
Q2 '12
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
3.00
6.00
9.00
Q3 '14: 2.06
Q4 '14: 2.10
Q1 '15: 2.08
Q2 '15: 2.10
Q3 '15: 2.15
Q4 '15: 2.22
Q1 '16: 2.22
Q2 '16: 2.28
Q3 '16: 2.40
Q4 '16: 2.45
Q1 '17: 2.51
Q2 '17: 2.72
Q3 '17: 2.89
Q4 '19: 3.98
Q1 '20: 4.43
Q2 '20: 3.06
Q3 '20: 1.96
Q4 '20: 1.35
Q1 '21: 0.76
Q2 '21: 2.33
Q3 '21: 4.15
Q4 '21: 5.15
Q1 '22: 5.95
Q2 '22: 6.31
Q3 '22: 6.08
Q4 '22: 6.00
Q1 '23: 5.82
Q2 '23: 5.58
Q3 '23: 5.54
Q4 '23: 5.08
Q1 '24: 4.68
Q2 '24: 4.83
Q3 '24: 5.24
Q4 '24: 6.23
Q1 '25: 6.55
Q2 '25: 6.50
Q3 '25: 8.14
Q4 '25: 7.93
Q1 '26: 7.43
Q2 '26: 7.09
Q3 '15
Q4 '16
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.