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
400M
800M
1.2B
Q3 '21: 816.6M
Q4 '21: 811.6M
Q1 '22: 718.5M
Q2 '22: 843.3M
Q3 '22: 931.3M
Q4 '22: 865.7M
Q1 '23: 787.2M
Q2 '23: 939.1M
Q3 '23: 1B
Q4 '23: 957.7M
Q1 '24: 857M
Q2 '24: 986.2M
Q3 '24: 1.1B
Q4 '24: 1B
Q1 '25: 915.5M
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1B
Q2 '26: 1.1B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q3 '15: 199.1M
Q4 '15: 180.5M
Q1 '16: 166.3M
Q2 '16: 195.1M
Q3 '16: 223.9M
Q4 '16: 198.8M
Q1 '17: 176.8M
Q2 '17: 219.2M
Q3 '17: 273M
Q4 '17: 227.2M
Q1 '18: 207.2M
Q2 '18: 260.7M
Q3 '18: 326.3M
Q4 '18: 254.1M
Q1 '19: 223.7M
Q2 '19: 298.1M
Q3 '19: 381.9M
Q4 '19: 290M
Q1 '20: 224.5M
Q2 '20: 177.8M
Q4 '15
Q3 '16
Q2 '17
Q1 '18
Q4 '18
Q3 '19
Q2 '20
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
0
70M
140M
210M
Q3 '21: 114.5M
Q4 '21: 28.9M
Q1 '22: 36.7M
Q2 '22: 101.1M
Q3 '22: 168.5M
Q4 '22: 79.1M
Q1 '23: 45.6M
Q2 '23: 122.6M
Q3 '23: 167M
Q4 '23: 97.4M
Q1 '24: 64M
Q2 '24: 134.3M
Q3 '24: 182.2M
Q4 '24: 122.7M
Q1 '25: 75.2M
Q2 '25: 158.6M
Q3 '25: 195M
Q4 '25: 101M
Q1 '26: 72M
Q2 '26: 137.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
-60M
0
60M
120M
180M
Q3 '21: 73.9M
Q4 '21: -3.2M
Q1 '22: 8.2M
Q2 '22: 57.3M
Q3 '22: 97.8M
Q4 '22: 67.7M
Q1 '23: 20.1M
Q2 '23: 86.1M
Q3 '23: 104.2M
Q4 '23: 69.3M
Q1 '24: 26.2M
Q2 '24: 83.1M
Q3 '24: 151.5M
Q4 '24: 45.2M
Q1 '25: 38.4M
Q2 '25: 97.6M
Q3 '25: 122M
Q4 '25: 51.5M
Q1 '26: 37.5M
Q2 '26: 77.4M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q3 '15: 282.3M
Q4 '15: 290.1M
Q1 '16: 271.6M
Q2 '16: 281.8M
Q3 '16: 300.2M
Q4 '16: 321M
Q1 '17: 296.6M
Q2 '17: 317.3M
Q3 '17: 364.8M
Q4 '17: 377.5M
Q1 '18: 343.3M
Q2 '18: 361.5M
Q3 '18: 388.2M
Q4 '18: 395.3M
Q1 '19: 353.8M
Q2 '19: 393.8M
Q3 '19: 405.1M
Q4 '19: 403.8M
Q1 '20: 359.5M
Q2 '20: 350M
Q4 '15
Q3 '16
Q2 '17
Q1 '18
Q4 '18
Q3 '19
Q2 '20
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '21: 131M
Q4 '21: 102M
Q1 '22: 5.7M
Q2 '22: 175M
Q3 '22: 268M
Q4 '22: 299.6M
Q1 '23: 3.3M
Q2 '23: 216.9M
Q3 '23: 287.2M
Q4 '23: 135.7M
Q1 '24: 30M
Q2 '24: 182.2M
Q3 '24: 440.3M
Q4 '24: 80.3M
Q1 '25: 1.7M
Q2 '25: 182.9M
Q3 '25: 197.3M
Q4 '25: 177.9M
Q1 '26: -122M
Q2 '26: 148M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '21: 110.1M
Q4 '21: 75.8M
Q1 '22: -18.1M
Q2 '22: 145.7M
Q3 '22: 241.7M
Q4 '22: 274.7M
Q1 '23: -15.3M
Q2 '23: 193.6M
Q3 '23: 260M
Q4 '23: 110.4M
Q1 '24: 6.2M
Q2 '24: 148.8M
Q3 '24: 414.5M
Q4 '24: 46.1M
Q1 '25: -21.7M
Q2 '25: 148.5M
Q3 '25: 161.2M
Q4 '25: 146.3M
Q1 '26: -150.5M
Q2 '26: 111.9M
Q4 '21
Q3 '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: 54.8M
Q2 '20: 52.2M
Q3 '20: 53.2M
Q1 '21: 52.8M
Q2 '21: 54M
Q3 '21: 53.9M
Q1 '22: 51.7M
Q2 '22: 53.8M
Q3 '22: 52.8M
Q1 '23: 53M
Q2 '23: 52.9M
Q3 '23: 51.5M
Q1 '24: 49M
Q2 '24: 48.7M
Q3 '24: 47.6M
Q1 '25: 46.2M
Q2 '25: 43M
Q3 '25: 44.8M
Q1 '26: 47M
Q2 '26: 46.2M
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
-2.50
0.00
2.50
5.00
7.50
Q3 '20: 0.49
Q4 '20: -0.11
Q1 '21: -0.31
Q2 '22: 2.56
Q3 '22: 3.06
Q4 '22: 4.42
Q1 '23: 4.65
Q2 '23: 5.22
Q3 '23: 5.40
Q4 '23: 5.52
Q1 '24: 5.68
Q2 '24: 5.76
Q3 '24: 6.92
Q4 '24: 6.49
Q1 '25: 6.79
Q2 '25: 7.33
Q3 '25: 6.87
Q4 '25: 6.87
Q1 '26: 6.85
Q2 '26: 6.29
Q4 '20
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.