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 '16: 1B
Q4 '16: 962.1M
Q1 '17: 947M
Q2 '17: 941.5M
Q3 '17: 963.4M
Q4 '17: 1B
Q1 '18: 1.1B
Q2 '18: 1.1B
Q3 '18: 1.2B
Q4 '18: 1.2B
Q1 '19: 1.2B
Q2 '19: 1.3B
Q3 '19: 1.3B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1.2B
Q3 '20: 1.1B
Q4 '20: 1B
Q1 '21: 949.9M
Q2 '21: 984.2M
Q3 '21: 1.1B
Q4 '21: 1.1B
Q1 '22: 1.2B
Q2 '22: 1.3B
Q3 '22: 1.4B
Q4 '22: 1.5B
Q1 '23: 1.6B
Q2 '23: 1.6B
Q3 '23: 1.7B
Q4 '23: 1.7B
Q1 '24: 1.7B
Q2 '24: 1.7B
Q3 '24: 1.7B
Q4 '24: 1.8B
Q1 '25: 1.9B
Q2 '25: 1.9B
Q3 '25: 2B
Q4 '25: 2B
Q1 '26: 2.1B
Q2 '26: 2.1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q3 '16: 281.1M
Q4 '16: 264.8M
Q1 '17: 260.5M
Q2 '17: 257.9M
Q3 '17: 261M
Q4 '17: 271.6M
Q1 '18: 283.5M
Q2 '18: 299.7M
Q3 '18: 316.8M
Q4 '18: 333.8M
Q1 '19: 341.6M
Q2 '19: 348.5M
Q3 '19: 357.1M
Q4 '19: 346.4M
Q1 '20: 345.3M
Q2 '20: 323.4M
Q3 '20: 292M
Q4 '20: 277.1M
Q1 '21: 265.6M
Q2 '21: 280.8M
Q3 '21: 306.5M
Q4 '21: 328.5M
Q1 '22: 351.8M
Q2 '22: 370.7M
Q3 '22: 395.4M
Q4 '22: 422M
Q1 '23: 452.2M
Q2 '23: 479.8M
Q3 '23: 493.7M
Q4 '23: 505.3M
Q1 '24: 504.1M
Q2 '24: 510.1M
Q3 '24: 530.6M
Q4 '24: 556.3M
Q1 '25: 582.7M
Q2 '25: 602.7M
Q3 '25: 617.8M
Q4 '25: 635.9M
Q1 '26: 654.3M
Q2 '26: 679.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-70M
0
70M
140M
210M
Q3 '16: 7.4M
Q4 '16: 19.3M
Q1 '17: 29.6M
Q2 '17: 31M
Q3 '17: 32.6M
Q4 '17: 33.5M
Q1 '18: 36.4M
Q2 '18: 46.2M
Q3 '18: 56.5M
Q4 '18: 72.1M
Q1 '19: 75.8M
Q2 '19: 78.5M
Q3 '19: 83.4M
Q4 '19: 67.4M
Q1 '20: 63.9M
Q2 '20: 48.2M
Q3 '20: -14.4M
Q4 '20: -27.7M
Q1 '21: -32.8M
Q2 '21: -25M
Q3 '21: 27M
Q4 '21: 39.9M
Q1 '22: 55.2M
Q2 '22: 66.3M
Q3 '22: 81.6M
Q4 '22: 97.8M
Q1 '23: 111.6M
Q2 '23: 123.2M
Q3 '23: 132.5M
Q4 '23: 138.7M
Q1 '24: 132.5M
Q2 '24: 132.3M
Q3 '24: 136.1M
Q4 '24: 145.4M
Q1 '25: 156.8M
Q2 '25: 165.4M
Q3 '25: 169.5M
Q4 '25: 176.9M
Q1 '26: 178.8M
Q2 '26: 188.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-35M
0
35M
70M
105M
Q3 '16: -2.7M
Q4 '16: 7.7M
Q1 '17: 16M
Q2 '17: 14.9M
Q3 '17: 17.6M
Q4 '17: 16.8M
Q1 '18: 18.3M
Q2 '18: 25.7M
Q3 '18: 31.1M
Q4 '18: 36.9M
Q1 '19: 39.6M
Q2 '19: 41.5M
Q3 '19: 46.3M
Q4 '19: 35.5M
Q1 '20: 34.2M
Q2 '20: 23.2M
Q3 '20: -24.6M
Q4 '20: -29.2M
Q1 '21: -34.9M
Q2 '21: -29.2M
Q3 '21: 12.6M
Q4 '21: 16.5M
Q1 '22: 28.8M
Q2 '22: 35.1M
Q3 '22: 41.9M
Q4 '22: 48.2M
Q1 '23: 53.1M
Q2 '23: 57.7M
Q3 '23: 60M
Q4 '23: 68.8M
Q1 '24: 62.6M
Q2 '24: 60.2M
Q3 '24: 65.1M
Q4 '24: 70.5M
Q1 '25: 79.7M
Q2 '25: 86.7M
Q3 '25: 87.2M
Q4 '25: 88.7M
Q1 '26: 88.1M
Q2 '26: 93.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
500M
1B
1.5B
Q3 '16: 737.3M
Q4 '16: 697.3M
Q1 '17: 686.6M
Q2 '17: 683.7M
Q3 '17: 702.5M
Q4 '17: 735.2M
Q1 '18: 770.7M
Q2 '18: 815M
Q3 '18: 854M
Q4 '18: 882.9M
Q1 '19: 900.4M
Q2 '19: 915.6M
Q3 '19: 926.1M
Q4 '19: 915.1M
Q1 '20: 905.9M
Q2 '20: 845.9M
Q3 '20: 770.3M
Q4 '20: 728.1M
Q1 '21: 684.2M
Q2 '21: 703.3M
Q3 '21: 746.9M
Q4 '21: 785.4M
Q1 '22: 836M
Q2 '22: 899.1M
Q3 '22: 972.3M
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '24: 1.2B
Q4 '24: 1.2B
Q1 '25: 1.3B
Q2 '25: 1.3B
Q3 '25: 1.3B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.5B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-50M
0
50M
100M
150M
Q3 '16: 58.7M
Q4 '16: 48M
Q1 '17: 53.4M
Q2 '17: 44.7M
Q3 '17: 21.1M
Q4 '17: 12.5M
Q1 '18: 13.9M
Q2 '18: -2.3M
Q3 '18: 13.9M
Q4 '18: 35.8M
Q1 '19: 31.3M
Q2 '19: 39.4M
Q3 '19: 33.5M
Q4 '19: 41.3M
Q1 '20: 45M
Q2 '20: 106.5M
Q3 '20: 126.1M
Q4 '20: 109.7M
Q1 '21: 119.8M
Q2 '21: 64.1M
Q3 '21: 40.2M
Q4 '21: 37.1M
Q1 '22: 31.2M
Q2 '22: 26.6M
Q3 '22: 16.5M
Q4 '22: 5.9M
Q1 '23: 29.7M
Q2 '23: 24.2M
Q3 '23: 67.4M
Q4 '23: 106.2M
Q1 '24: 106.8M
Q2 '24: 123.9M
Q3 '24: 112.5M
Q4 '24: 102.2M
Q1 '25: 78.2M
Q2 '25: 82.1M
Q3 '25: 88.6M
Q4 '25: 94.3M
Q1 '26: 120.9M
Q2 '26: 134.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-50M
0
50M
100M
150M
Q3 '16: 52.6M
Q4 '16: 43.2M
Q1 '17: 49.7M
Q2 '17: 41.6M
Q3 '17: 17.9M
Q4 '17: 9.7M
Q1 '18: 10.9M
Q2 '18: -9.5M
Q3 '18: 5.5M
Q4 '18: 26.5M
Q1 '19: 20.5M
Q2 '19: 27M
Q3 '19: 17.6M
Q4 '19: 19.2M
Q1 '20: 22M
Q2 '20: 87.9M
Q3 '20: 111.7M
Q4 '20: 103M
Q1 '21: 115.7M
Q2 '21: 61M
Q3 '21: 37.1M
Q4 '21: 31.1M
Q1 '22: 25.1M
Q2 '22: 20.2M
Q3 '22: 10.1M
Q4 '22: 978K
Q1 '23: 21.7M
Q2 '23: 15.5M
Q3 '23: 58.8M
Q4 '23: 94M
Q1 '24: 95.4M
Q2 '24: 105.6M
Q3 '24: 91.7M
Q4 '24: 77.1M
Q1 '25: 36.1M
Q2 '25: 38.5M
Q3 '25: 42.3M
Q4 '25: 54M
Q1 '26: 97.2M
Q2 '26: 118.7M
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
7M
14M
21M
Q2 '13: 15.3M
Q3 '13: 15.3M
Q1 '14: 15.6M
Q2 '14: 15.5M
Q3 '14: 15.5M
Q1 '15: 15.2M
Q2 '15: 15.2M
Q3 '15: 14.4M
Q1 '16: 14.5M
Q2 '16: 15.3M
Q3 '16: 15.4M
Q1 '17: 18.2M
Q2 '17: 18.2M
Q3 '17: 18.2M
Q1 '18: 18.7M
Q2 '18: 18.4M
Q3 '18: 18.4M
Q1 '19: 18.4M
Q2 '19: 18.4M
Q3 '19: 18.4M
Q1 '20: 18.6M
Q2 '20: 18.6M
Q3 '20: 17.8M
Q1 '21: 20M
Q2 '21: 20.1M
Q3 '21: 19.6M
Q1 '22: 19.4M
Q2 '22: 19.6M
Q3 '22: 19.7M
Q1 '23: 18.4M
Q2 '23: 18.1M
Q3 '23: 17.4M
Q1 '24: 17M
Q2 '24: 16.7M
Q3 '24: 16.6M
Q1 '25: 16.5M
Q2 '25: 16.5M
Q3 '25: 16.5M
Q1 '26: 16.4M
Q2 '26: 16.3M
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
-2.00
0.00
2.00
4.00
6.00
Q3 '16: -0.19
Q4 '16: 0.43
Q1 '17: 0.95
Q2 '17: 0.84
Q3 '17: 0.98
Q4 '17: 0.93
Q1 '18: 1.00
Q2 '18: 1.40
Q3 '18: 1.70
Q4 '18: 2.00
Q1 '19: 2.16
Q2 '19: 2.26
Q3 '19: 2.51
Q4 '19: 1.92
Q1 '20: 1.84
Q2 '20: 1.24
Q3 '20: -1.42
Q4 '20: -1.68
Q1 '21: -1.98
Q2 '21: -1.70
Q3 '21: 0.61
Q4 '21: 0.84
Q1 '22: 1.47
Q2 '22: 1.80
Q3 '22: 2.15
Q4 '22: 2.47
Q1 '23: 2.77
Q2 '23: 3.09
Q3 '23: 3.31
Q4 '23: 3.89
Q1 '24: 3.61
Q2 '24: 3.55
Q3 '24: 3.89
Q4 '24: 4.23
Q1 '25: 4.81
Q2 '25: 5.24
Q3 '25: 5.28
Q4 '25: 5.38
Q1 '26: 5.35
Q2 '26: 5.68
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.