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
900M
1.8B
2.7B
Q3 '16: 694.2M
Q4 '16: 681.6M
Q1 '17: 673.4M
Q2 '17: 702.5M
Q3 '17: 695.9M
Q4 '17: 714.2M
Q1 '18: 799.1M
Q2 '18: 851M
Q3 '18: 855.8M
Q4 '18: 839.6M
Q1 '19: 831.7M
Q2 '19: 841.6M
Q3 '19: 772.3M
Q4 '19: 837.5M
Q1 '20: 797.9M
Q2 '20: 644.3M
Q3 '20: 686.5M
Q4 '20: 683.6M
Q1 '21: 779.6M
Q2 '21: 855.5M
Q3 '21: 893.8M
Q4 '21: 770.5M
Q1 '22: 871.5M
Q2 '22: 334M
Q3 '22: 335.1M
Q4 '22: 2.4B
Q1 '23: 329.1M
Q2 '23: 352.4M
Q3 '23: 352.9M
Q4 '23: 356.9M
Q1 '24: 313.6M
Q2 '24: 370.6M
Q3 '24: 403.5M
Q4 '24: 399.1M
Q1 '25: 330.3M
Q2 '25: 404.4M
Q3 '25: 445.1M
Q4 '25: 476.9M
Q1 '26: 387.7M
Q2 '26: 493.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q1 '12: 216M
Q2 '12: 221.6M
Q3 '12: 219.8M
Q4 '12: 211.7M
Q1 '13: 217.8M
Q2 '13: 222.7M
Q3 '13: 216.2M
Q4 '13: 226.9M
Q1 '14: 254.1M
Q2 '14: 262.1M
Q3 '14: 251.1M
Q4 '14: 249M
Q1 '15: 236.8M
Q2 '15: 240.5M
Q3 '15: 238.2M
Q4 '15: 238.9M
Q1 '16: 233.9M
Q2 '16: 263.1M
Q3 '16: 245M
Q4 '16: 247.7M
Q1 '17: 243.9M
Q2 '17: 258.2M
Q3 '17: 254.4M
Q4 '17: 258.6M
Q1 '18: 277.9M
Q2 '18: 305.4M
Q3 '18: 311M
Q4 '18: 295M
Q1 '19: 305.1M
Q2 '19: 306.6M
Q3 '19: 277.9M
Q4 '19: 289.4M
Q1 '20: 275M
Q2 '20: 219.5M
Q3 '20: 243.2M
Q4 '20: 227.4M
Q1 '21: 309M
Q2 '21: 319.6M
Q3 '21: 324.4M
Q4 '21: 288M
Q1 '13
Q2 '14
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Operating Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q3 '16: 103.8M
Q4 '16: -91.6M
Q1 '17: 93.3M
Q2 '17: 105.8M
Q3 '17: 102.1M
Q4 '17: 87.2M
Q1 '18: 94.3M
Q2 '18: 113M
Q3 '18: 123.9M
Q4 '18: 110.1M
Q1 '19: 113.7M
Q2 '19: 122.8M
Q3 '19: 109.3M
Q4 '19: -135.4M
Q1 '20: 88.6M
Q2 '20: 28.7M
Q3 '20: 75.9M
Q4 '20: 53.9M
Q1 '21: 140M
Q2 '21: 144.6M
Q3 '21: 144.8M
Q4 '21: 87.1M
Q1 '22: 147M
Q2 '22: 73.4M
Q3 '22: 78M
Q4 '22: 73M
Q1 '23: 65.9M
Q2 '23: 68.8M
Q3 '23: 79.7M
Q4 '23: 72.4M
Q1 '24: 55.4M
Q2 '24: 67.6M
Q3 '24: 75M
Q4 '24: 70.8M
Q1 '25: 37.3M
Q2 '25: 47.9M
Q3 '25: 81.9M
Q4 '25: 79.6M
Q1 '26: 22.2M
Q2 '26: 68.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q3 '16: 63.5M
Q4 '16: -63.9M
Q1 '17: 63.1M
Q2 '17: 69.2M
Q3 '17: 68.2M
Q4 '17: -28.7M
Q1 '18: 68.7M
Q2 '18: 80.7M
Q3 '18: 97M
Q4 '18: 89.2M
Q1 '19: 82.4M
Q2 '19: 91M
Q3 '19: 72.5M
Q4 '19: -112.6M
Q1 '20: 62.8M
Q2 '20: 14.8M
Q3 '20: 56.6M
Q4 '20: 46.9M
Q1 '21: 108.4M
Q2 '21: 138.3M
Q3 '21: 116.6M
Q4 '21: 72.1M
Q1 '22: 49.5M
Q2 '22: 48.8M
Q3 '22: 44.6M
Q4 '22: 62M
Q1 '23: 43.7M
Q2 '23: 43.2M
Q3 '23: 51.9M
Q4 '23: 49.5M
Q1 '24: 37.8M
Q2 '24: 41.6M
Q3 '24: 47.1M
Q4 '24: 57.6M
Q1 '25: 21.7M
Q2 '25: 24.9M
Q3 '25: 50.5M
Q4 '25: 48M
Q1 '26: 6.4M
Q2 '26: 35.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q3 '16: 449.2M
Q4 '16: 433.9M
Q1 '17: 429.5M
Q2 '17: 444.3M
Q3 '17: 441.5M
Q4 '17: 455.6M
Q1 '18: 521.2M
Q2 '18: 545.6M
Q3 '18: 544.8M
Q4 '18: 544.6M
Q1 '19: 526.6M
Q2 '19: 535M
Q3 '19: 494.4M
Q4 '19: 548.1M
Q1 '20: 510.8M
Q2 '20: 424.8M
Q3 '20: 443.3M
Q4 '20: 456.2M
Q1 '21: 470.5M
Q2 '21: 523.5M
Q3 '21: 556.3M
Q4 '21: 482.5M
Q1 '22: 526.2M
Q2 '22: 182.8M
Q3 '22: 174.9M
Q4 '22: 176.9M
Q1 '23: 174.4M
Q2 '23: 184M
Q3 '23: 187.4M
Q4 '23: 191.4M
Q1 '24: 161.2M
Q2 '24: 209.7M
Q3 '24: 232.2M
Q4 '24: 218.6M
Q1 '25: 190.1M
Q2 '25: 235.6M
Q3 '25: 252.5M
Q4 '25: 274.7M
Q1 '26: 231.8M
Q2 '26: 284.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q3 '16: 116.6M
Q4 '16: 149.7M
Q1 '17: 3.5M
Q2 '17: 66.9M
Q3 '17: 103.8M
Q4 '17: 143.3M
Q1 '18: 74.2M
Q2 '18: 57.2M
Q3 '18: 91M
Q4 '18: 191.4M
Q1 '19: -100.4M
Q2 '19: 152.9M
Q3 '19: 118.5M
Q4 '19: 222.9M
Q1 '20: -35.5M
Q2 '20: 112.1M
Q3 '20: 131.5M
Q4 '20: 101.4M
Q1 '21: 50.2M
Q2 '21: 156.5M
Q3 '21: 120.3M
Q4 '21: 155M
Q1 '22: -55.5M
Q2 '22: 176.6M
Q3 '22: 109.8M
Q4 '22: 75.1M
Q1 '23: 35.5M
Q2 '23: 59.5M
Q3 '23: 102.8M
Q4 '23: 78.5M
Q1 '24: 9.5M
Q2 '24: 56.8M
Q3 '24: 66.7M
Q4 '24: 81.1M
Q1 '25: -19.1M
Q2 '25: 62.8M
Q3 '25: 92M
Q4 '25: 105.8M
Q1 '26: -14M
Q2 '26: 86.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q1 '10: 12.7M
Q2 '10: 42.8M
Q3 '10: -9.8M
Q4 '10: 66.8M
Q1 '11: -24.3M
Q2 '11: 21.2M
Q3 '11: 40.4M
Q4 '11: 77.8M
Q1 '12: -50M
Q2 '12: 52.3M
Q3 '12: 57M
Q4 '12: 146.1M
Q1 '13: -25.9M
Q2 '13: 24.4M
Q3 '13: 73.5M
Q4 '13: 148.3M
Q1 '14: -28.3M
Q2 '14: 52.9M
Q3 '14: 56.6M
Q4 '14: 139.1M
Q1 '15: -21.8M
Q2 '15: 47.7M
Q3 '15: 61.6M
Q4 '15: 102.2M
Q1 '16: -29M
Q2 '16: 54.2M
Q3 '16: 104.7M
Q4 '16: 136.7M
Q1 '17: -6.1M
Q2 '17: 55.7M
Q3 '17: 90.3M
Q4 '17: 128.6M
Q1 '18: 46.7M
Q2 '18: 40.7M
Q3 '18: 59.4M
Q4 '18: 158.2M
Q1 '19: -120.2M
Q2 '19: 136.6M
Q3 '19: 103.7M
Q4 '19: 209.4M
Q1 '11
Q2 '12
Q3 '13
Q4 '14
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '13: 58.8M
Q3 '13: 59M
Q1 '14: 59.5M
Q2 '14: 59.8M
Q3 '14: 59.9M
Q1 '15: 58.9M
Q2 '15: 58.8M
Q3 '15: 58.8M
Q1 '16: 58.9M
Q2 '16: 59.2M
Q3 '16: 59.4M
Q1 '17: 60.3M
Q2 '17: 60.5M
Q3 '17: 60.4M
Q1 '18: 61M
Q2 '18: 61.1M
Q3 '18: 61.1M
Q1 '19: 60.7M
Q2 '19: 60.8M
Q3 '19: 60.8M
Q1 '20: 59.6M
Q2 '20: 58.5M
Q3 '20: 58.5M
Q1 '21: 58.9M
Q2 '21: 59.3M
Q3 '21: 59.5M
Q1 '22: 57.9M
Q2 '22: 56.7M
Q3 '22: 56.7M
Q1 '23: 56.7M
Q2 '23: 57.4M
Q3 '23: 57.5M
Q1 '24: 57.7M
Q2 '24: 57.8M
Q3 '24: 57.8M
Q1 '25: 57.9M
Q2 '25: 57.9M
Q3 '25: 58M
Q1 '26: 58M
Q2 '26: 58M
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
2.50
5.00
7.50
Q3 '16: 4.25
Q4 '16: 2.07
Q1 '17: 2.19
Q2 '17: 2.18
Q3 '17: 2.24
Q4 '17: 2.84
Q1 '18: 2.92
Q2 '18: 3.10
Q3 '18: 3.56
Q4 '18: 5.50
Q1 '19: 5.73
Q2 '19: 5.91
Q3 '19: 5.51
Q4 '19: 2.16
Q1 '20: 1.85
Q2 '20: 0.60
Q3 '20: 0.38
Q4 '20: 3.07
Q1 '21: 3.86
Q2 '21: 5.94
Q3 '21: 6.93
Q4 '21: 7.35
Q1 '22: 7.32
Q2 '22: 5.85
Q3 '22: 4.68
Q4 '22: 4.55
Q1 '23: 3.51
Q2 '23: 3.40
Q3 '23: 3.51
Q4 '23: 3.28
Q1 '24: 3.17
Q2 '24: 3.14
Q3 '24: 3.05
Q4 '24: 3.19
Q1 '25: 2.91
Q2 '25: 2.62
Q3 '25: 2.68
Q4 '25: 2.50
Q1 '26: 2.23
Q2 '26: 2.41
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.