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
200M
400M
600M
Q3 '21: 532.1M
Q4 '21: 570.6M
Q1 '22: 556M
Q2 '22: 563M
Q3 '22: 555M
Q4 '22: 564M
Q1 '23: 545.4M
Q2 '23: 571.7M
Q3 '23: 537.8M
Q4 '23: 537.4M
Q1 '24: 535M
Q2 '24: 537.8M
Q3 '24: 528.4M
Q4 '24: 520.6M
Q1 '25: 536.5M
Q2 '25: 521.3M
Q3 '25: 540.2M
Q4 '25: 535.2M
Q1 '26: 538.1M
Q2 '26: 499.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q4 '20: 262.5M
Q1 '21: 262.8M
Q2 '21: 271.6M
Q3 '21: 288M
Q4 '21: 315.5M
Q1 '22: 306.8M
Q2 '22: 298.8M
Q3 '22: 298.8M
Q4 '22: 301.4M
Q1 '23: 294.7M
Q2 '23: 301.7M
Q3 '23: 282.7M
Q4 '23: 283.5M
Q1 '24: 283.5M
Q2 '24: 288.8M
Q3 '24: 281.9M
Q4 '24: 272.3M
Q1 '25: 281M
Q2 '25: 279.3M
Q3 '25: 291.1M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Operating Income Quarterly
0
30M
60M
90M
Q3 '21: 36.4M
Q4 '21: 43.4M
Q1 '22: 30.9M
Q2 '22: 51.6M
Q3 '22: 41.6M
Q4 '22: 45.4M
Q1 '23: 34.1M
Q2 '23: 54.1M
Q3 '23: 21.6M
Q4 '23: 51M
Q1 '24: 44.2M
Q2 '24: 59.3M
Q3 '24: 41.6M
Q4 '24: 47.1M
Q1 '25: 48.1M
Q2 '25: 60.8M
Q3 '25: 75.8M
Q4 '25: 47.7M
Q1 '26: 71.8M
Q2 '26: 55.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
-15M
0
15M
30M
45M
Q3 '21: 12.5M
Q4 '21: 13.8M
Q1 '22: 9.6M
Q2 '22: 22.1M
Q3 '22: 14.7M
Q4 '22: 19M
Q1 '23: 2.8M
Q2 '23: 16.4M
Q3 '23: -8M
Q4 '23: 15M
Q1 '24: 10.8M
Q2 '24: 20.5M
Q3 '24: 8.9M
Q4 '24: 12.6M
Q1 '25: 14M
Q2 '25: 22.4M
Q3 '25: 33.7M
Q4 '25: 12M
Q1 '26: 35.8M
Q2 '26: 19.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
100M
200M
300M
Q3 '21: 244.2M
Q4 '21: 255M
Q1 '22: 249.2M
Q2 '22: 264.1M
Q3 '22: 256.2M
Q4 '22: 262.6M
Q1 '23: 250.7M
Q2 '23: 269.9M
Q3 '23: 255.1M
Q4 '23: 253.9M
Q1 '24: 251.4M
Q2 '24: 249M
Q3 '24: 246.6M
Q4 '24: 248.3M
Q1 '25: 255.5M
Q2 '25: 242M
Q3 '25: 249.1M
Q4 '25: 255.9M
Q1 '26: 258.7M
Q2 '26: 239.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow Quarterly
-35M
0
35M
70M
105M
Q3 '21: 65.4M
Q4 '21: 61.6M
Q1 '22: 34.3M
Q2 '22: 37.9M
Q3 '22: 51.2M
Q4 '22: 68.1M
Q1 '23: -6.7M
Q2 '23: 54M
Q3 '23: 67.6M
Q4 '23: 83.5M
Q1 '24: 26.6M
Q2 '24: 39.6M
Q3 '24: 67.9M
Q4 '24: 60.2M
Q1 '25: 50.3M
Q2 '25: 51.1M
Q3 '25: 67.1M
Q4 '25: 102.1M
Q1 '26: 52.7M
Q2 '26: 81.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-60M
-30M
0
30M
60M
90M
Q1 '21: 17.9M
Q2 '21: 19.3M
Q3 '21: 31M
Q1 '22: 13.4M
Q2 '22: 13.5M
Q3 '22: 23M
Q1 '23: -32.2M
Q2 '23: 23.7M
Q3 '23: 42.7M
Q4 '23: 63.6M
Q1 '24: 6.1M
Q2 '24: 11.4M
Q3 '24: 46.7M
Q4 '24: 35.7M
Q1 '25: 24.3M
Q2 '25: 27.8M
Q3 '25: 43.9M
Q4 '25: 79.3M
Q1 '26: 27.3M
Q2 '26: 58.6M
Q2 '21
Q2 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '20: 42.1M
Q2 '20: 41.9M
Q3 '20: 42M
Q1 '21: 42.5M
Q2 '21: 42.7M
Q3 '21: 43M
Q1 '22: 43.2M
Q2 '22: 43.3M
Q3 '22: 43.4M
Q1 '23: 43.7M
Q2 '23: 43.7M
Q3 '23: 43.7M
Q1 '24: 44.5M
Q2 '24: 44.7M
Q3 '24: 44.8M
Q1 '25: 45.3M
Q2 '25: 45.2M
Q3 '25: 45.6M
Q1 '26: 46.3M
Q2 '26: 46.4M
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
0.80
1.60
2.40
Q3 '21: 1.71
Q4 '21: 1.45
Q1 '22: 1.10
Q2 '22: 1.32
Q3 '22: 1.38
Q4 '22: 1.50
Q1 '23: 1.34
Q2 '23: 1.21
Q3 '23: 0.69
Q4 '23: 0.59
Q1 '24: 0.77
Q2 '24: 0.86
Q3 '24: 1.24
Q4 '24: 1.18
Q1 '25: 1.25
Q2 '25: 1.29
Q3 '25: 1.83
Q4 '25: 1.81
Q1 '26: 2.27
Q2 '26: 2.18
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.