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 '16: 991M
Q4 '16: 893.5M
Q1 '17: 774M
Q2 '17: 983.9M
Q3 '17: 1B
Q4 '17: 990.5M
Q1 '18: 984.7M
Q2 '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: 817.3M
Q1 '20: 1B
Q2 '20: 965.4M
Q3 '20: 1.1B
Q4 '20: 988.3M
Q1 '21: 940.9M
Q2 '21: 1.2B
Q3 '21: 1.3B
Q4 '21: 402.4M
Q1 '22: 1.5B
Q2 '22: 1.8B
Q3 '22: 1.5B
Q4 '22: 1.1B
Q1 '23: 892.6M
Q2 '23: 1.3B
Q3 '23: 1.3B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1.5B
Q3 '24: 1.3B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.4B
Q3 '25: 1.3B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.6B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '12: 168.8M
Q2 '12: 216.5M
Q3 '12: 200.6M
Q4 '12: 181.1M
Q1 '13: 152.4M
Q2 '13: 207.1M
Q3 '13: 200.3M
Q4 '13: 185.8M
Q1 '14: 162.1M
Q2 '14: 224.6M
Q3 '14: 237.1M
Q4 '14: 195.7M
Q1 '15: 173M
Q2 '15: 285.4M
Q3 '15: 295.5M
Q4 '15: 252.8M
Q1 '16: 245.4M
Q2 '16: 321.2M
Q3 '16: 323.6M
Q4 '16: 267.1M
Q1 '17: 226.1M
Q2 '17: 286.5M
Q3 '17: 284.6M
Q4 '17: 251.1M
Q1 '18: 249.4M
Q2 '18: 332.2M
Q3 '18: 314.3M
Q4 '18: 278.8M
Q1 '19: 288.6M
Q2 '19: 394.2M
Q3 '19: 380.2M
Q4 '19: 308.7M
Q1 '22: 434.8M
Q2 '22: 561.2M
Q3 '22: 514.5M
Q4 '22: 355.5M
Q1 '23: 271.2M
Q2 '23: 477.2M
Q3 '23: 466.1M
Q4 '23: 419.7M
Q1 '13
Q2 '14
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '22
Q4 '23
Operating Income Quarterly
0
150M
300M
450M
Q3 '16: 36.4M
Q4 '16: 114.7M
Q1 '17: 89.5M
Q2 '17: 146.3M
Q3 '17: 134.8M
Q4 '17: 93.4M
Q1 '18: 94.7M
Q2 '18: 159.7M
Q3 '18: 140M
Q4 '18: 114.6M
Q1 '19: 114.7M
Q2 '19: 207.2M
Q3 '19: 191M
Q4 '19: 141.3M
Q1 '20: 102.7M
Q2 '20: 114.5M
Q3 '20: 154.8M
Q4 '20: 111.3M
Q1 '21: 84.7M
Q2 '21: 133.8M
Q3 '21: 166.5M
Q4 '21: 188.4M
Q1 '22: 277.3M
Q2 '22: 403.6M
Q3 '22: 324M
Q4 '22: 209.5M
Q1 '23: 120.7M
Q2 '23: 308.6M
Q3 '23: 299.9M
Q4 '23: 253.6M
Q1 '24: 225.2M
Q2 '24: 377.5M
Q3 '24: 316.4M
Q4 '24: 224M
Q1 '25: 183.6M
Q2 '25: 335M
Q3 '25: 293.9M
Q4 '25: 190M
Q1 '26: 180.3M
Q2 '26: 352.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-250M
0
250M
500M
750M
Q3 '16: -9.8M
Q4 '16: 76.2M
Q1 '17: 61.8M
Q2 '17: 102.3M
Q3 '17: 86.3M
Q4 '17: 115.1M
Q1 '18: 309.6M
Q2 '18: 113.7M
Q3 '18: 99.7M
Q4 '18: 88.1M
Q1 '19: 79.4M
Q2 '19: 152.9M
Q3 '19: 137.9M
Q4 '19: 102.6M
Q1 '20: 61.8M
Q2 '20: 75.4M
Q3 '20: 102.3M
Q4 '20: 80.6M
Q1 '21: 52.2M
Q2 '21: 99.3M
Q3 '21: 142.1M
Q4 '21: 128.1M
Q1 '22: 193.6M
Q2 '22: 301.5M
Q3 '22: 254.7M
Q4 '22: 174.2M
Q1 '23: 101.7M
Q2 '23: 194.6M
Q3 '23: 265.6M
Q4 '23: 205.5M
Q1 '24: 192.3M
Q2 '24: 712.4M
Q3 '24: 244.3M
Q4 '24: 162.8M
Q1 '25: 143.3M
Q2 '25: 255.8M
Q3 '25: 214.2M
Q4 '25: 127.4M
Q1 '26: 127.7M
Q2 '26: 255.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
400M
800M
1.2B
Q3 '16: 667.4M
Q4 '16: 447.1M
Q1 '17: 547.9M
Q2 '17: 697.4M
Q3 '17: 717.8M
Q4 '17: 739.4M
Q1 '18: 735.3M
Q2 '18: 903.9M
Q3 '18: 867.1M
Q4 '18: 798.5M
Q1 '19: 783.3M
Q2 '19: 920.6M
Q3 '19: 900.4M
Q4 '19: 574.2M
Q1 '20: 751.8M
Q2 '20: 695.3M
Q3 '20: 739.1M
Q4 '20: 708.3M
Q1 '21: 696M
Q2 '21: 870.1M
Q3 '21: 944M
Q4 '21: 231.1M
Q1 '22: 1B
Q2 '22: 1.2B
Q3 '22: 982.5M
Q4 '22: 794.4M
Q1 '23: 621.4M
Q2 '23: 829.8M
Q3 '23: 793.7M
Q4 '23: 707.8M
Q1 '24: 697.6M
Q2 '24: 881.7M
Q3 '24: 819.2M
Q4 '24: 717.4M
Q1 '25: 710.1M
Q2 '25: 908.4M
Q3 '25: 861.7M
Q4 '25: 747.1M
Q1 '26: 688.9M
Q2 '26: 1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-200M
0
200M
400M
600M
Q3 '16: 175.2M
Q4 '16: 176.1M
Q1 '17: 31.9M
Q2 '17: 102.8M
Q3 '17: 164.9M
Q4 '17: 159.1M
Q1 '18: 33.2M
Q2 '18: -36M
Q3 '18: 105.4M
Q4 '18: 236.6M
Q1 '19: 109.8M
Q2 '19: 87.3M
Q3 '19: 292.4M
Q4 '19: 213.6M
Q1 '20: 53.2M
Q2 '20: 173.1M
Q3 '20: 213.9M
Q4 '20: 256.5M
Q1 '21: 67.6M
Q2 '21: 103.9M
Q3 '21: 112.4M
Q4 '21: 137.8M
Q1 '22: 44.3M
Q2 '22: 179.2M
Q3 '22: 365.1M
Q4 '22: 412.3M
Q1 '23: 149.6M
Q2 '23: 221.1M
Q3 '23: 441.7M
Q4 '23: 388.9M
Q1 '24: 163.5M
Q2 '24: 183.4M
Q3 '24: 312.8M
Q4 '24: 370.6M
Q1 '25: 1.8M
Q2 '25: 287.1M
Q3 '25: 426.9M
Q4 '25: 386M
Q1 '26: -44.7M
Q2 '26: 241.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '16: 143.8M
Q4 '16: 144.6M
Q1 '17: 1.5M
Q2 '17: 67.1M
Q3 '17: 125.2M
Q4 '17: 105M
Q1 '18: -9.3M
Q2 '18: -60.4M
Q3 '18: 76.2M
Q4 '18: 212M
Q1 '19: 86.5M
Q2 '19: 69.6M
Q3 '19: 276.8M
Q4 '19: 181.3M
Q1 '20: 30.4M
Q2 '20: 147.4M
Q3 '20: 189.7M
Q4 '20: 233.7M
Q1 '21: 47.6M
Q2 '21: 68.8M
Q3 '21: 78.6M
Q4 '21: 91.9M
Q1 '22: 13.2M
Q2 '22: 127.6M
Q3 '22: 317.3M
Q4 '22: 359.3M
Q1 '23: 109.4M
Q2 '23: 191.2M
Q3 '23: 405.5M
Q4 '23: 353M
Q1 '24: 131M
Q2 '24: 158.5M
Q3 '24: 293.5M
Q4 '24: 334M
Q1 '25: -27.2M
Q2 '25: 258.3M
Q3 '25: 393.4M
Q4 '25: 346.1M
Q1 '26: -73M
Q2 '26: 200.1M
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
25M
50M
75M
Q2 '13: 64.7M
Q3 '13: 64.9M
Q1 '14: 65.1M
Q2 '14: 65.4M
Q3 '14: 65.4M
Q1 '15: 65.9M
Q2 '15: 66M
Q3 '15: 66M
Q1 '16: 64.9M
Q2 '16: 65.1M
Q3 '16: 64.4M
Q1 '17: 64.8M
Q2 '17: 64.1M
Q3 '17: 62.8M
Q1 '18: 62.2M
Q2 '18: 61.1M
Q3 '18: 60.3M
Q1 '19: 57.9M
Q2 '19: 57.6M
Q3 '19: 57.3M
Q1 '20: 56.5M
Q2 '20: 55.2M
Q3 '20: 54.5M
Q1 '21: 53.6M
Q2 '21: 53M
Q3 '21: 53M
Q1 '22: 52.9M
Q2 '22: 52.5M
Q3 '22: 52.6M
Q1 '23: 51.7M
Q2 '23: 51.2M
Q3 '23: 50.1M
Q1 '24: 48.4M
Q2 '24: 47.9M
Q3 '24: 46.5M
Q1 '25: 44.7M
Q2 '25: 43.4M
Q3 '25: 42.9M
Q1 '26: 41.1M
Q2 '26: 40.5M
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
0.00
10.00
20.00
30.00
Q3 '16: 3.89
Q4 '16: 3.81
Q1 '17: 3.70
Q2 '17: 3.53
Q3 '17: 5.05
Q4 '17: 5.71
Q1 '18: 9.71
Q2 '18: 9.98
Q3 '18: 10.25
Q4 '18: 9.90
Q1 '19: 6.32
Q2 '19: 7.12
Q3 '19: 7.88
Q4 '19: 8.19
Q1 '20: 7.92
Q2 '20: 6.63
Q3 '20: 6.10
Q4 '20: 5.81
Q1 '21: 5.69
Q2 '21: 6.20
Q3 '21: 7.00
Q4 '21: 7.92
Q1 '22: 10.61
Q2 '22: 14.47
Q3 '22: 16.63
Q4 '22: 17.55
Q1 '23: 15.85
Q2 '23: 13.91
Q3 '23: 14.37
Q4 '23: 15.24
Q1 '24: 17.25
Q2 '24: 28.30
Q3 '24: 28.26
Q4 '24: 27.78
Q1 '25: 27.01
Q2 '25: 18.05
Q3 '25: 17.78
Q4 '25: 17.15
Q1 '26: 17.05
Q2 '26: 17.47
Q3 '17
Q4 '18
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.