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
300M
600M
900M
Q3 '16: 530.6M
Q4 '16: 540M
Q1 '17: 492.2M
Q2 '17: 458.9M
Q3 '17: 454M
Q4 '17: 443.3M
Q1 '18: 479.2M
Q2 '18: 469.6M
Q3 '18: 456M
Q4 '18: 441.9M
Q1 '19: 436.2M
Q2 '19: 491.6M
Q3 '19: 538M
Q4 '19: 318.9M
Q1 '20: 381.1M
Q2 '20: 408.6M
Q3 '20: 423.6M
Q4 '20: 431.7M
Q1 '21: 455.3M
Q2 '21: 476.2M
Q3 '21: 481.5M
Q4 '21: 483.2M
Q1 '22: 498.4M
Q2 '22: 517.9M
Q3 '22: 520.4M
Q4 '22: 524.5M
Q1 '23: 525.7M
Q2 '23: 545.4M
Q3 '23: 556.2M
Q4 '23: 553.7M
Q1 '24: 606.6M
Q2 '24: 695.5M
Q3 '24: 700.4M
Q4 '24: 698M
Q1 '25: 702.9M
Q2 '25: 694.3M
Q3 '25: 705.9M
Q4 '25: 719.4M
Q1 '26: 753M
Q2 '26: 771.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q1 '17: 333.1M
Q2 '17: 305.8M
Q3 '17: 298.7M
Q4 '17: 244.6M
Q1 '18: 306.6M
Q2 '18: 295.7M
Q3 '18: 274.8M
Q1 '19: 267.2M
Q2 '19: 277.6M
Q3 '19: 289.9M
Q1 '20: 143.7M
Q2 '20: 230.8M
Q3 '20: 240.4M
Q4 '20: 247.5M
Q1 '21: 273.5M
Q2 '21: 286.1M
Q3 '21: 279.3M
Q4 '21: 284M
Q1 '22: 291.1M
Q2 '22: 302.9M
Q3 '22: 300.2M
Q4 '22: 304M
Q1 '23: 302.6M
Q2 '23: 323.6M
Q3 '23: 323.5M
Q4 '23: 329.3M
Q1 '24: 362.8M
Q2 '24: 421.7M
Q3 '24: 420.1M
Q4 '24: 421M
Q1 '25: 429.7M
Q2 '25: 418.2M
Q3 '25: 414M
Q3 '17
Q1 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
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.
Net Income Quarterly
-300M
0
300M
600M
900M
Q3 '16: 151.2M
Q4 '16: 58.7M
Q1 '17: 461.1M
Q2 '17: 19.4M
Q3 '17: -7.7M
Q4 '17: -58.7M
Q1 '18: 40.2M
Q2 '18: 89.9M
Q3 '18: 99.4M
Q4 '18: 831.5M
Q1 '19: 61.5M
Q2 '19: -13.6M
Q3 '19: -45.9M
Q4 '19: 43.5M
Q1 '20: 279.1M
Q2 '20: 51.5M
Q3 '20: -63.4M
Q4 '20: 146.4M
Q1 '21: 145.8M
Q2 '21: 276.3M
Q3 '21: 54.7M
Q4 '21: 28.8M
Q1 '22: 71.6M
Q2 '22: 68.3M
Q3 '22: 354M
Q4 '22: 6.5M
Q1 '23: 119M
Q2 '23: 51.9M
Q3 '23: 64.2M
Q4 '23: 70.9M
Q1 '24: 6.7M
Q2 '24: 146M
Q3 '24: 85.9M
Q4 '24: 4.5M
Q1 '25: 42.8M
Q2 '25: 31.7M
Q3 '25: -117.1M
Q4 '25: 114M
Q1 '26: 193.6M
Q2 '26: 52.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
100M
200M
300M
Q1 '17: 159.1M
Q2 '17: 153.2M
Q3 '17: 155.3M
Q4 '17: 198.7M
Q1 '18: 172.6M
Q2 '18: 173.9M
Q3 '18: 181.2M
Q1 '19: 168.9M
Q2 '19: 214M
Q3 '19: 248.1M
Q1 '20: 237.4M
Q2 '20: 177.8M
Q3 '20: 183.1M
Q4 '20: 184.2M
Q1 '21: 181.8M
Q2 '21: 190.1M
Q3 '21: 202.1M
Q4 '21: 199.2M
Q1 '22: 207.2M
Q2 '22: 215M
Q3 '22: 220.2M
Q4 '22: 220.5M
Q1 '23: 223.1M
Q2 '23: 221.8M
Q3 '23: 232.7M
Q4 '23: 224.4M
Q1 '24: 243.7M
Q2 '24: 273.8M
Q3 '24: 280.3M
Q4 '24: 277M
Q1 '25: 273.1M
Q2 '25: 276.2M
Q3 '25: 291.9M
Q3 '17
Q1 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Operating Cash Flow Quarterly
0
150M
300M
450M
Q3 '16: 331.7M
Q4 '16: 215.5M
Q1 '17: 193.1M
Q2 '17: 238.5M
Q3 '17: 206.3M
Q4 '17: 209.1M
Q1 '18: 196.2M
Q2 '18: 243.5M
Q3 '18: 193.2M
Q4 '18: 215.8M
Q1 '19: 158.6M
Q2 '19: 222M
Q3 '19: 248M
Q4 '19: 217.5M
Q1 '20: 95M
Q2 '20: 224.8M
Q3 '20: 219.9M
Q4 '20: 218.7M
Q1 '21: 122.7M
Q2 '21: 236.9M
Q3 '21: 211.7M
Q4 '21: 223.9M
Q1 '22: 194.2M
Q2 '22: 255.5M
Q3 '22: 243.6M
Q4 '22: 207M
Q1 '23: 173.9M
Q2 '23: 297.8M
Q3 '23: 253.3M
Q4 '23: 231.2M
Q1 '24: 152.6M
Q2 '24: 316.2M
Q3 '24: 318.2M
Q4 '24: 283.5M
Q1 '25: 279.4M
Q2 '25: 363.5M
Q3 '25: 315M
Q4 '25: 294.1M
Q1 '26: 260.9M
Q2 '26: 361.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
0
150M
300M
450M
Q1 '14: 198.1M
Q2 '14: 308.4M
Q3 '14: 213.7M
Q4 '14: 255.3M
Q1 '15: 165.3M
Q2 '15: 289.3M
Q3 '15: 159.2M
Q4 '15: 223.6M
Q1 '16: 159.1M
Q2 '16: 285.3M
Q3 '16: 214.7M
Q4 '16: 96.2M
Q2 '14
Q4 '14
Q2 '15
Q4 '15
Q2 '16
Q4 '16
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
250M
500M
750M
Q2 '13: 455.4M
Q3 '13: 456.1M
Q1 '14: 457.7M
Q2 '14: 458.6M
Q3 '14: 459.1M
Q1 '15: 460.9M
Q2 '15: 462.1M
Q3 '15: 463.6M
Q1 '16: 466.3M
Q2 '16: 471.4M
Q3 '16: 467.8M
Q1 '17: 475.2M
Q2 '17: 468.8M
Q3 '17: 469M
Q1 '18: 469.7M
Q2 '18: 469.9M
Q3 '18: 470.1M
Q1 '19: 479.1M
Q2 '19: 478.7M
Q3 '19: 491.2M
Q1 '20: 515M
Q2 '20: 538.5M
Q3 '20: 538.3M
Q1 '21: 538.7M
Q2 '21: 544.7M
Q3 '21: 539.4M
Q1 '22: 539.6M
Q2 '22: 539.8M
Q3 '22: 546M
Q1 '23: 547.1M
Q2 '23: 547.3M
Q3 '23: 547.3M
Q1 '24: 601.2M
Q2 '24: 703.3M
Q3 '24: 700.1M
Q1 '25: 699.1M
Q2 '25: 695.2M
Q3 '25: 694.9M
Q1 '26: 695.2M
Q2 '26: 689.9M
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
-0.80
0.00
0.80
1.60
2.40
Q3 '16: -0.08
Q4 '16: 1.33
Q1 '17: 2.05
Q2 '17: 1.45
Q3 '17: 1.11
Q4 '17: 0.86
Q1 '18: -0.03
Q2 '18: 0.12
Q3 '18: 0.35
Q4 '18: 2.21
Q1 '19: 2.26
Q2 '19: 2.04
Q3 '19: 1.74
Q4 '19: 0.10
Q1 '20: 0.51
Q2 '20: 0.63
Q3 '20: 0.60
Q4 '20: 0.78
Q1 '21: 0.51
Q2 '21: 0.93
Q3 '21: 1.15
Q4 '21: 0.93
Q1 '22: 0.79
Q2 '22: 0.41
Q3 '22: 0.96
Q4 '22: 0.92
Q1 '23: 1.01
Q2 '23: 0.97
Q3 '23: 0.44
Q4 '23: 0.56
Q1 '24: 0.35
Q2 '24: 0.47
Q3 '24: 0.47
Q4 '24: 0.34
Q1 '25: 0.39
Q2 '25: 0.23
Q3 '25: -0.06
Q4 '25: 0.10
Q1 '26: 0.32
Q2 '26: 0.35
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.