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
700M
1.4B
2.1B
Q3 '16: 1B
Q4 '16: 1B
Q1 '17: 1B
Q2 '17: 1B
Q3 '17: 1.1B
Q4 '17: 1.2B
Q1 '18: 1.2B
Q2 '18: 1.3B
Q3 '18: 1.3B
Q4 '18: 1.3B
Q1 '19: 1.4B
Q2 '19: 1.4B
Q3 '19: 1.4B
Q4 '19: 1.4B
Q1 '20: 1.3B
Q2 '20: 1.4B
Q3 '20: 1.5B
Q4 '20: 1.5B
Q1 '21: 1.6B
Q2 '21: 1.6B
Q3 '21: 1.6B
Q4 '21: 1.6B
Q1 '22: 1.7B
Q2 '22: 1.6B
Q3 '22: 1.5B
Q4 '22: 1.4B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q4 '24: 1.3B
Q1 '25: 1.4B
Q2 '25: 1.5B
Q3 '25: 1.6B
Q4 '25: 1.8B
Q1 '26: 1.9B
Q2 '26: 1.9B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
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.
Operating Income TTM
0
250M
500M
750M
Q3 '14: 299.7M
Q4 '14: 308.5M
Q1 '15: 323.1M
Q2 '15: 328.9M
Q3 '15: 275.3M
Q4 '15: 282.3M
Q1 '16: 282.9M
Q2 '16: 290.3M
Q3 '16: 238.4M
Q4 '16: 241.5M
Q1 '17: 233.9M
Q2 '17: 222.7M
Q3 '17: 347.8M
Q4 '17: 324.5M
Q1 '18: 337.2M
Q2 '18: 360M
Q3 '18: 353.6M
Q4 '18: 405.3M
Q1 '19: 427.9M
Q2 '19: 438.2M
Q3 '19: 449M
Q4 '19: 446.3M
Q1 '20: 382.5M
Q2 '20: 488.4M
Q3 '20: 522.6M
Q4 '20: 533.6M
Q1 '21: 654.7M
Q2 '21: 609.3M
Q3 '21: 633.5M
Q4 '21: 633.3M
Q1 '22: 730M
Q2 '22: 674.6M
Q3 '22: 588.5M
Q4 '22: 462.2M
Q1 '23: 267.3M
Q2 '23: 236.4M
Q3 '23: 231.4M
Q4 '25: 626.6M
Q1 '26: 681.3M
Q2 '26: 717.5M
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '26
Net Income TTM
-300M
-150M
0
150M
300M
450M
Q3 '15: 72.8M
Q4 '15: 16.9M
Q1 '16: 13.2M
Q2 '16: 15.1M
Q3 '16: 24.5M
Q4 '16: 76.6M
Q1 '17: 73M
Q2 '17: 63.6M
Q3 '17: 93.4M
Q4 '17: 83.2M
Q1 '18: 83M
Q2 '18: 89M
Q3 '18: 81.5M
Q4 '18: 115.9M
Q1 '19: 143.3M
Q2 '19: 153.7M
Q3 '19: 171.8M
Q4 '19: 167.9M
Q1 '20: 108.2M
Q2 '20: 201.8M
Q3 '20: 217.6M
Q4 '20: 211.8M
Q1 '21: 316.9M
Q2 '21: 283.1M
Q3 '21: 312M
Q4 '21: 350.8M
Q1 '22: 431.9M
Q2 '22: 395.8M
Q3 '22: 343.8M
Q4 '23: -206.5M
Q1 '24: -201.9M
Q2 '24: -196M
Q3 '24: -184.7M
Q4 '24: -139.2M
Q1 '25: -115.7M
Q2 '25: -89.1M
Q3 '25: -45.1M
Q4 '25: 256.8M
Q1 '26: 296.3M
Q2 '26: 301.6M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
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.
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '16: 138M
Q4 '16: 130.3M
Q1 '17: 125.6M
Q2 '17: 152.5M
Q3 '17: 126.8M
Q4 '17: 123.8M
Q1 '18: 97.7M
Q2 '18: 150.2M
Q3 '18: 162.1M
Q4 '18: 186.8M
Q1 '19: 196.8M
Q2 '19: 198M
Q3 '19: 263.7M
Q4 '19: 244.7M
Q1 '20: 304.5M
Q2 '20: 345.6M
Q3 '20: 297.8M
Q4 '20: 312.9M
Q1 '21: 311.2M
Q2 '21: 252.1M
Q3 '21: 274.9M
Q4 '21: 303.1M
Q1 '22: 288.5M
Q2 '22: 252.6M
Q3 '22: 245.9M
Q4 '22: 210.7M
Q1 '23: 192.1M
Q2 '23: 174.8M
Q3 '23: 172M
Q4 '23: 153M
Q1 '24: 168.1M
Q2 '24: 177.1M
Q3 '24: 169.4M
Q4 '24: 156.2M
Q1 '25: 150.5M
Q2 '25: 124.3M
Q3 '25: 159.9M
Q4 '25: 153.2M
Q1 '26: 190.2M
Q2 '26: 151.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
0
150M
300M
450M
Q3 '16: 108.6M
Q4 '16: 98.7M
Q1 '17: 90.5M
Q2 '17: 119M
Q3 '17: 91.1M
Q4 '17: 95.7M
Q1 '18: 64.4M
Q2 '18: 109.4M
Q3 '18: 117.1M
Q4 '18: 119.3M
Q1 '19: 130.3M
Q2 '19: 137.7M
Q3 '19: 203M
Q4 '19: 205.1M
Q1 '20: 267.6M
Q2 '20: 310.5M
Q3 '20: 266.2M
Q4 '20: 278.3M
Q1 '21: 280.3M
Q2 '21: 220.2M
Q3 '21: 238.8M
Q4 '21: 269.7M
Q1 '22: 251.8M
Q2 '22: 217.7M
Q3 '22: 215.7M
Q4 '22: 173.5M
Q1 '23: 157M
Q2 '23: 140M
Q3 '23: 139.1M
Q4 '23: 128.2M
Q1 '24: 141.3M
Q2 '24: 147.5M
Q3 '24: 140.9M
Q4 '24: 127.2M
Q1 '25: 121.3M
Q2 '25: 96.2M
Q3 '25: 132M
Q4 '25: 126.9M
Q1 '26: 166.1M
Q2 '26: 125.1M
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
15M
30M
45M
Q2 '13: 24.9M
Q3 '13: 27.2M
Q1 '14: 28.2M
Q2 '14: 27.5M
Q3 '14: 27.3M
Q1 '15: 27.3M
Q2 '15: 26.9M
Q3 '15: 25.4M
Q1 '16: 25.9M
Q2 '16: 25.9M
Q3 '16: 25.8M
Q1 '17: 26.1M
Q2 '17: 26.4M
Q3 '17: 26.7M
Q1 '18: 26.4M
Q2 '18: 26.4M
Q3 '18: 30.1M
Q1 '19: 31.4M
Q2 '19: 31.4M
Q3 '19: 31.7M
Q1 '20: 31.3M
Q2 '20: 31.6M
Q3 '20: 31.8M
Q1 '21: 31.8M
Q2 '21: 31.4M
Q3 '21: 31.4M
Q1 '22: 27.5M
Q2 '22: 26.4M
Q3 '22: 25.9M
Q1 '23: 24.9M
Q2 '23: 24.3M
Q3 '23: 24.4M
Q1 '24: 24.5M
Q2 '24: 24.1M
Q3 '24: 24.4M
Q1 '25: 24.3M
Q2 '25: 23.6M
Q3 '25: 23.5M
Q1 '26: 22.3M
Q2 '26: 22.8M
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
-10.00
-5.00
0.00
5.00
10.00
15.00
Q3 '15: 2.66
Q4 '15: 1.64
Q1 '16: 1.55
Q2 '16: 1.66
Q3 '16: 2.03
Q4 '16: 2.95
Q1 '17: 2.81
Q2 '17: 2.44
Q3 '17: 3.55
Q4 '17: 3.15
Q1 '18: 3.13
Q2 '18: 3.36
Q3 '18: 3.00
Q4 '18: 4.02
Q1 '19: 4.76
Q2 '19: 4.93
Q3 '19: 5.47
Q4 '19: 5.33
Q1 '20: 3.43
Q2 '20: 6.39
Q3 '20: 6.88
Q4 '20: 6.69
Q1 '21: 9.99
Q2 '21: 8.93
Q3 '21: 9.87
Q4 '21: 11.25
Q1 '22: 14.68
Q2 '22: 13.90
Q3 '22: 12.46
Q4 '23: -8.72
Q1 '24: -8.52
Q2 '24: -8.26
Q3 '24: -7.79
Q4 '24: -5.82
Q1 '25: -4.84
Q2 '25: -3.69
Q3 '25: -1.78
Q4 '25: 10.93
Q1 '26: 12.86
Q2 '26: 13.18
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
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.