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
500M
1B
1.5B
Q4 '20: 959M
Q1 '21: 1.1B
Q2 '21: 1.2B
Q3 '21: 1.3B
Q4 '21: 1.3B
Q1 '22: 1.2B
Q2 '22: 1.1B
Q3 '22: 993.4M
Q4 '22: 886.3M
Q1 '23: 822.7M
Q2 '23: 816.7M
Q3 '23: 814.7M
Q4 '23: 765.1M
Q1 '24: 751.3M
Q2 '24: 741.5M
Q3 '24: 734.5M
Q4 '24: 712.5M
Q1 '25: 707.8M
Q2 '25: 711.9M
Q3 '25: 714.5M
Q4 '25: 708.8M
Q1 '26: 705.6M
Q2 '26: 689.8M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q4 '20: 332.4M
Q1 '21: 407.9M
Q2 '21: 464.9M
Q3 '21: 477.4M
Q4 '21: 457.4M
Q1 '22: 436.2M
Q2 '22: 391.3M
Q3 '22: 371.1M
Q4 '22: 349.9M
Q1 '23: 327.5M
Q2 '23: 329.8M
Q3 '23: 329.9M
Q4 '23: 343.3M
Q1 '24: 358.2M
Q2 '24: 360.4M
Q3 '24: 355.8M
Q4 '24: 352.8M
Q1 '25: 359.5M
Q2 '25: 371.2M
Q3 '25: 388M
Q4 '25: 390.4M
Q1 '26: 384.8M
Q2 '26: 399.6M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
0
100M
200M
300M
Q4 '20: 200.5M
Q1 '21: 247.7M
Q2 '21: 266.1M
Q3 '21: 246.1M
Q4 '21: 192.4M
Q1 '22: 159.1M
Q2 '22: 115M
Q3 '22: 94.7M
Q4 '22: 80M
Q1 '23: 59.1M
Q2 '23: 58.3M
Q3 '23: 64.6M
Q4 '23: 70M
Q1 '24: 84.7M
Q2 '24: 91.8M
Q3 '24: 78.8M
Q4 '24: 76.1M
Q1 '25: 80.2M
Q2 '25: 83.9M
Q3 '25: 96M
Q4 '25: 96M
Q1 '26: 89.6M
Q2 '26: 106.9M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
0
70M
140M
210M
Q4 '20: 154.6M
Q1 '21: 191M
Q2 '21: 205.2M
Q3 '21: 190M
Q4 '21: 140.5M
Q1 '22: 114.6M
Q2 '22: 79.3M
Q3 '22: 61.7M
Q4 '22: 60.7M
Q1 '23: 46.3M
Q2 '23: 48.5M
Q3 '23: 53.2M
Q4 '23: 53.6M
Q1 '24: 64.2M
Q2 '24: 67.9M
Q3 '24: 62.2M
Q4 '24: 62.8M
Q1 '25: 67.1M
Q2 '25: 71.8M
Q3 '25: 80.8M
Q4 '25: 76.7M
Q1 '26: 73.1M
Q2 '26: 87.7M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
300M
600M
900M
Q4 '20: 626.7M
Q1 '21: 731.3M
Q2 '21: 773.4M
Q3 '21: 812M
Q4 '21: 848.8M
Q1 '22: 791M
Q2 '22: 685.1M
Q3 '22: 622.3M
Q4 '22: 536.4M
Q1 '23: 495.2M
Q2 '23: 487M
Q3 '23: 484.8M
Q4 '23: 421.9M
Q1 '24: 393.1M
Q2 '24: 381.1M
Q3 '24: 378.6M
Q4 '24: 359.8M
Q1 '25: 348.2M
Q2 '25: 340.7M
Q3 '25: 326.5M
Q4 '25: 318.3M
Q1 '26: 320.8M
Q2 '26: 290.1M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '20: 248.2M
Q1 '21: 219.8M
Q2 '21: 79M
Q3 '21: -71M
Q4 '21: -104.9M
Q1 '22: -67.4M
Q2 '22: -37.9M
Q3 '22: 27.5M
Q4 '22: 117.7M
Q1 '23: 197.3M
Q2 '23: 264.3M
Q3 '23: 313.1M
Q4 '23: 288.1M
Q1 '24: 249.6M
Q2 '24: 220.1M
Q3 '24: 254M
Q4 '24: 265M
Q1 '25: 269.4M
Q2 '25: 270.6M
Q3 '25: 220.9M
Q4 '25: 200.2M
Q1 '26: 165.9M
Q2 '26: 180.1M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow 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.
Shares Outstanding Quarterly
0
80M
160M
240M
Q1 '20: 208.1M
Q2 '20: 208.1M
Q3 '20: 208.1M
Q1 '21: 208.5M
Q2 '21: 222.9M
Q3 '21: 224.3M
Q1 '22: 221M
Q2 '22: 220.8M
Q3 '22: 220.4M
Q1 '23: 218.7M
Q2 '23: 219.9M
Q3 '23: 220.4M
Q1 '24: 216.9M
Q2 '24: 217.5M
Q3 '24: 215.7M
Q1 '25: 213.8M
Q2 '25: 214.5M
Q3 '25: 215.3M
Q1 '26: 212.5M
Q2 '26: 211.1M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
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
0.35
0.70
1.05
Q4 '20: 0.74
Q1 '21: 0.92
Q2 '21: 0.97
Q3 '21: 0.88
Q4 '21: 0.64
Q1 '22: 0.51
Q2 '22: 0.35
Q3 '22: 0.28
Q4 '22: 0.28
Q1 '23: 0.21
Q2 '23: 0.22
Q3 '23: 0.24
Q4 '23: 0.24
Q1 '24: 0.29
Q2 '24: 0.31
Q3 '24: 0.28
Q4 '24: 0.28
Q1 '25: 0.30
Q2 '25: 0.32
Q3 '25: 0.37
Q4 '25: 0.35
Q1 '26: 0.34
Q2 '26: 0.42
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '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.