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
700M
1.4B
2.1B
Q3 '17: 1.2B
Q4 '17: 1.2B
Q4 '17: 1.1B
Q4 '17: 1.1B
Q4 '17: 1.1B
Q2 '18: 1.1B
Q2 '18: 1.1B
Q3 '18: 1.2B
Q3 '18: 1.2B
Q4 '18: 1.1B
Q1 '19: 1.1B
Q2 '19: 1.3B
Q3 '19: 1.3B
Q4 '19: 1.2B
Q1 '20: 1.2B
Q2 '20: 1.2B
Q3 '20: 1.3B
Q4 '20: 1.3B
Q2 '21: 1.3B
Q3 '21: 1.4B
Q4 '21: 1.5B
Q4 '21: 1.4B
Q2 '22: 1.4B
Q3 '22: 1.6B
Q3 '22: 1.6B
Q4 '22: 1.6B
Q1 '23: 1.6B
Q2 '23: 1.7B
Q3 '23: 1.7B
Q4 '23: 1.6B
Q1 '24: 1.6B
Q2 '24: 1.8B
Q3 '24: 1.8B
Q4 '24: 1.7B
Q1 '25: 1.6B
Q2 '25: 1.9B
Q3 '25: 1.9B
Q4 '25: 1.9B
Q2 '26: 1.8B
Q3 '26: 2.1B
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Gross Profit Quarterly
0
300M
600M
900M
Q3 '17: 415.2M
Q4 '17: 410.3M
Q4 '17: 374.9M
Q4 '17: 383.4M
Q4 '17: 347.3M
Q2 '18: 357.6M
Q2 '18: 357.6M
Q3 '18: 404.7M
Q3 '18: 412.7M
Q4 '18: 380.6M
Q1 '19: 389.3M
Q2 '19: 435.8M
Q3 '19: 432.2M
Q4 '19: 413.2M
Q1 '20: 405.3M
Q2 '20: 429.3M
Q3 '20: 472.4M
Q4 '20: 461.9M
Q2 '21: 448.7M
Q3 '21: 494.9M
Q4 '21: 517.7M
Q4 '21: 492.8M
Q2 '22: 507.6M
Q3 '22: 550.7M
Q3 '22: 621.1M
Q4 '22: 598.6M
Q1 '23: 624.1M
Q2 '23: 671.6M
Q3 '23: 661.5M
Q4 '23: 641.5M
Q1 '24: 640.6M
Q2 '24: 716.7M
Q3 '24: 698M
Q4 '24: 697.9M
Q1 '25: 627.1M
Q2 '25: 742.5M
Q3 '25: 748.5M
Q4 '25: 754.2M
Q2 '26: 727.1M
Q3 '26: 778.4M
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Operating Income Quarterly
-100M
0
100M
200M
300M
Q2 '17: 14.9M
Q3 '17: 48.7M
Q4 '17: 37.5M
Q4 '17: 470K
Q4 '17: 470K
Q2 '18: -19M
Q2 '18: -19M
Q3 '18: 19.7M
Q3 '18: 44.4M
Q4 '18: 12.8M
Q1 '19: 20.2M
Q2 '19: 67.2M
Q3 '19: 53.8M
Q4 '19: 39.5M
Q1 '20: 32.8M
Q2 '20: 83.1M
Q3 '20: 103.8M
Q4 '20: 93.6M
Q2 '21: 94.2M
Q3 '21: 120.9M
Q4 '21: 137M
Q4 '21: 87.1M
Q2 '22: 131M
Q3 '22: 147.3M
Q3 '22: 189.9M
Q4 '22: 172.8M
Q1 '23: 206.1M
Q2 '23: 233.7M
Q3 '23: 216.3M
Q4 '23: 178.5M
Q1 '24: 215.4M
Q2 '24: 259.1M
Q3 '24: 227.1M
Q4 '24: 218.7M
Q1 '25: 189.8M
Q2 '25: 272.1M
Q3 '25: 246.6M
Q4 '25: 242.1M
Q2 '26: 237.5M
Q3 '26: 271.3M
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Net Income Quarterly
-70M
0
70M
140M
210M
Q3 '17: 6.3M
Q4 '17: 17.3M
Q4 '17: 77.9M
Q4 '17: 77.9M
Q4 '17: 77.9M
Q2 '18: -14.2M
Q2 '18: -14.2M
Q3 '18: -3.9M
Q3 '18: 25.2M
Q4 '18: -27M
Q1 '19: -6.8M
Q2 '19: 15.4M
Q3 '19: 13M
Q4 '19: -10.2M
Q1 '20: 14.7M
Q2 '20: 39.6M
Q3 '20: 51.9M
Q4 '20: 66.4M
Q2 '21: 53.4M
Q3 '21: 48.2M
Q4 '21: 68.9M
Q4 '21: 19.1M
Q2 '22: 93.4M
Q3 '22: 99.6M
Q3 '22: 118.8M
Q4 '22: 118.4M
Q1 '23: 118.1M
Q2 '23: 122.3M
Q3 '23: 92.1M
Q4 '23: 75.8M
Q1 '24: 165.7M
Q2 '24: 172.8M
Q3 '24: 115.6M
Q4 '24: 178.9M
Q1 '25: 103.6M
Q2 '25: 187.4M
Q3 '25: 142.3M
Q4 '25: 137.2M
Q2 '26: 111.6M
Q3 '26: 158.8M
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q2 '17: 533.7M
Q3 '17: 754.1M
Q4 '17: 752.2M
Q4 '17: 742.7M
Q2 '18: 707.1M
Q3 '18: 815.3M
Q3 '18: 791.3M
Q4 '18: 755.9M
Q1 '19: 713.6M
Q2 '19: 837.9M
Q3 '19: 838.8M
Q4 '19: 765.8M
Q1 '20: 767.7M
Q2 '20: 797.9M
Q3 '20: 856M
Q4 '20: 816.8M
Q2 '21: 821.2M
Q3 '21: 938.1M
Q4 '21: 939.7M
Q4 '21: 909.5M
Q2 '22: 896.8M
Q3 '22: 1B
Q3 '22: 1B
Q4 '22: 974.2M
Q1 '23: 947.5M
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 989.5M
Q1 '24: 951.1M
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1B
Q1 '25: 952.9M
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q2 '26: 1.1B
Q3 '26: 1.3B
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q4 '16: 66.9M
Q1 '17: 33.9M
Q2 '17: 116.5M
Q3 '17: 62.5M
Q4 '17: 23.5M
Q4 '17: 105.4M
Q2 '18: -80.7M
Q3 '18: 138M
Q3 '18: -31.2M
Q4 '18: 142.8M
Q1 '19: 5.6M
Q2 '19: 83M
Q3 '19: 116M
Q4 '19: 85.8M
Q1 '20: 32.3M
Q2 '20: 196.7M
Q3 '20: 147.4M
Q4 '20: 118.1M
Q2 '21: 81.9M
Q3 '21: 189.5M
Q4 '21: 168.5M
Q4 '21: 81.9M
Q2 '22: 130.9M
Q3 '22: 112.7M
Q3 '22: 150.8M
Q4 '22: 160.2M
Q1 '23: 184.7M
Q2 '23: 198.6M
Q3 '23: 261.2M
Q4 '23: 166.1M
Q1 '24: 194.3M
Q2 '24: 242.9M
Q3 '24: 270.8M
Q4 '24: 168.5M
Q1 '25: 198.2M
Q2 '25: 208.1M
Q3 '25: 316.7M
Q4 '25: 209M
Q2 '26: 205.3M
Q3 '26: 215.4M
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Free Cash Flow Quarterly
-180M
-90M
0
90M
180M
270M
Q4 '16: 22M
Q1 '17: -14.1M
Q2 '17: 74.9M
Q3 '17: 24.4M
Q4 '17: -11.9M
Q4 '17: 43.7M
Q2 '18: -122.8M
Q3 '18: 94.8M
Q3 '18: -59M
Q4 '18: 117.7M
Q1 '19: -23.7M
Q2 '19: 54.7M
Q3 '19: 76.8M
Q4 '19: 11.2M
Q1 '20: -804K
Q2 '20: 156.9M
Q3 '20: 109.6M
Q4 '20: 26.7M
Q2 '21: 44.7M
Q3 '21: 146.4M
Q4 '21: 129.2M
Q4 '21: 45.8M
Q2 '22: 26.5M
Q3 '22: 71.8M
Q3 '22: 112M
Q4 '22: 45.5M
Q1 '23: 132M
Q2 '23: 158.5M
Q3 '23: 201.8M
Q4 '23: 36.1M
Q1 '24: 117.2M
Q2 '24: 160.5M
Q3 '24: 142.8M
Q4 '24: 84.8M
Q1 '25: 100.3M
Q2 '25: 148.5M
Q3 '25: 264.1M
Q4 '25: 106.7M
Q2 '26: 142.2M
Q3 '26: 131.1M
Q4 '17
Q4 '18
Q1 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
3.5M
7M
10.5M
Q1 '13: 9.3M
Q2 '13: 9.3M
Q3 '13: 9.3M
Q1 '14: 9.3M
Q2 '14: 9.3M
Q3 '14: 9.3M
Q1 '15: 9.3M
Q2 '15: 9.3M
Q3 '15: 9.3M
Q2 '16: 9.3M
Q3 '16: 9.4M
Q4 '16: 9.4M
Q2 '17: 9.3M
Q3 '17: 9.4M
Q4 '17: 9.4M
Q2 '18: 9.3M
Q3 '18: 9.4M
Q3 '18: 9.4M
Q1 '19: 9.4M
Q2 '19: 9.4M
Q3 '19: 9.4M
Q3 '13
Q3 '14
Q3 '15
Q4 '16
Q4 '17
Q3 '18
Q3 '19
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
-2.50
0.00
2.50
5.00
7.50
Q4 '13: 2.97
Q1 '14: 2.71
Q1 '15: 3.34
Q2 '15: 4.75
Q3 '15: 6.19
Q1 '16: 6.33
Q2 '16: 5.01
Q3 '16: 3.79
Q4 '16: 3.52
Q1 '17: 5.36
Q2 '17: 5.90
Q4 '18: -2.13
Q1 '19: -1.34
Q2 '19: 0.72
Q3 '19: -0.59
Q4 '19: 1.21
Q1 '14
Q2 '15
Q1 '16
Q3 '16
Q1 '17
Q4 '18
Q2 '19
Q4 '19
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.