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
800M
1.6B
2.4B
Q3 '20: 2.1B
Q4 '20: 2.1B
Q1 '21: 2.1B
Q2 '21: 2.2B
Q3 '21: 2.3B
Q4 '21: 2.3B
Q1 '22: 2.2B
Q2 '22: 2.2B
Q3 '22: 2.1B
Q4 '22: 2B
Q1 '23: 2B
Q2 '23: 1.9B
Q3 '23: 1.9B
Q4 '23: 1.9B
Q1 '24: 2B
Q2 '24: 2B
Q3 '24: 1.9B
Q4 '24: 1.9B
Q1 '25: 1.9B
Q2 '25: 1.9B
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Gross Profit TTM
0
350M
700M
1.1B
Q3 '20: 704.5M
Q4 '20: 688M
Q1 '21: 694.5M
Q2 '21: 731.4M
Q3 '21: 756.1M
Q4 '21: 781.9M
Q1 '22: 787.3M
Q2 '22: 789.4M
Q3 '22: 793M
Q4 '22: 795.2M
Q1 '23: 792.7M
Q2 '23: 807.5M
Q3 '23: 833M
Q4 '23: 863M
Q1 '24: 898.8M
Q2 '24: 931.8M
Q3 '24: 958.6M
Q4 '24: 983M
Q1 '25: 1B
Q2 '25: 1B
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Operating Income TTM
-70M
0
70M
140M
210M
Q3 '20: 100.5M
Q4 '20: 108.8M
Q1 '21: 119.2M
Q2 '21: 129.2M
Q3 '21: 153.3M
Q4 '21: 151.9M
Q1 '22: 145.3M
Q2 '22: 69.1M
Q3 '22: 41.4M
Q4 '22: 24.3M
Q1 '23: -26.9M
Q2 '23: 30.6M
Q3 '23: 37.5M
Q4 '23: 77.2M
Q1 '24: 111.1M
Q2 '24: 147M
Q3 '24: 145.2M
Q4 '24: 151.4M
Q1 '25: 189.2M
Q2 '25: 182.7M
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Net Income TTM
-50M
0
50M
100M
150M
Q3 '20: 68.4M
Q4 '20: 71.7M
Q1 '21: 78.6M
Q2 '21: 87.7M
Q3 '21: 106M
Q4 '21: 134.5M
Q1 '22: 132.6M
Q2 '22: 84.2M
Q3 '22: 67.3M
Q4 '22: 9M
Q1 '23: -23.4M
Q2 '23: 7.3M
Q3 '23: 7.6M
Q4 '23: 53.3M
Q1 '24: 72.3M
Q2 '24: 102.2M
Q3 '24: 101.5M
Q4 '24: 111.6M
Q1 '25: 142.3M
Q2 '25: 136.5M
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Cost of Revenue TTM
0
500M
1B
1.5B
Q3 '20: 1.2B
Q4 '20: 1.2B
Q1 '21: 1.3B
Q2 '21: 1.4B
Q3 '21: 1.4B
Q4 '21: 1.3B
Q1 '22: 1.3B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.1B
Q1 '23: 1B
Q2 '23: 967.7M
Q3 '23: 957.9M
Q4 '23: 926.8M
Q1 '24: 898.6M
Q2 '24: 874.1M
Q3 '24: 843.1M
Q4 '24: 811.8M
Q1 '25: 802.7M
Q2 '25: 789.1M
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '20: 200.6M
Q4 '20: 185.4M
Q1 '21: 206M
Q2 '21: 199M
Q3 '21: 199M
Q4 '21: 220.9M
Q1 '22: 218.5M
Q2 '22: 206.1M
Q3 '22: 196.5M
Q4 '22: 256M
Q1 '23: 223M
Q2 '23: 210.4M
Q3 '23: 188.4M
Q4 '23: 224.2M
Q1 '24: 196.3M
Q2 '24: 212.2M
Q3 '24: 250M
Q4 '24: 258.2M
Q1 '25: 306.5M
Q2 '25: 287.9M
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
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
25M
50M
75M
Q3 '19: 66.1M
Q1 '20: 62.1M
Q2 '20: 61.8M
Q3 '20: 61M
Q1 '21: 64.1M
Q2 '21: 64.7M
Q3 '21: 64.2M
Q1 '22: 63.6M
Q2 '22: 60.2M
Q3 '22: 63.2M
Q1 '23: 56.3M
Q2 '23: 55.9M
Q3 '23: 60.2M
Q1 '24: 59.3M
Q2 '24: 59M
Q3 '24: 58.4M
Q1 '25: 57.2M
Q2 '25: 55.1M
Q1 '26: 51M
Q2 '26: 50.5M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '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
-0.90
0.00
0.90
1.80
2.70
Q3 '20: 1.07
Q4 '20: 1.16
Q1 '21: 1.26
Q2 '21: 1.40
Q3 '21: 1.68
Q4 '21: 2.10
Q1 '22: 2.07
Q2 '22: 1.28
Q3 '22: 1.01
Q4 '22: 0.14
Q1 '23: -0.39
Q2 '23: 0.12
Q3 '23: 0.14
Q4 '23: 0.88
Q1 '24: 1.21
Q2 '24: 1.72
Q3 '24: 1.71
Q4 '24: 1.90
Q1 '25: 2.44
Q2 '25: 2.37
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
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.