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
350M
700M
1.1B
Q3 '21: 702.2M
Q4 '21: 676.2M
Q1 '22: 723.6M
Q2 '22: 755M
Q3 '22: 775.9M
Q4 '22: 774.4M
Q1 '23: 806.7M
Q2 '23: 864.6M
Q3 '23: 893.3M
Q4 '23: 924.7M
Q1 '24: 928.6M
Q2 '24: 949.2M
Q3 '24: 926M
Q4 '24: 894.9M
Q1 '25: 898.3M
Q2 '25: 943.7M
Q3 '25: 956.2M
Q4 '25: 990.7M
Q1 '26: 983.3M
Q2 '26: 993.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q1 '24: 302.5M
Q2 '24: 311.4M
Q3 '24: 297.9M
Q4 '24: 270.1M
Q1 '25: 289.4M
Q2 '25: 302.5M
Q3 '25: 317.9M
Q4 '25: 307.7M
Q1 '26: 306.8M
Q2 '26: 316.3M
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Operating Income Quarterly
0
50M
100M
150M
Q3 '21: 88.5M
Q4 '21: 51M
Q1 '22: 79.3M
Q2 '22: 64.2M
Q3 '22: 87.7M
Q4 '22: 72.7M
Q1 '23: 66.8M
Q2 '23: 88.7M
Q3 '23: 107M
Q4 '23: 115M
Q1 '24: 99.6M
Q2 '24: 104.1M
Q3 '24: 90.9M
Q4 '24: 52.7M
Q1 '25: 78.7M
Q2 '25: 99.3M
Q3 '25: 117.7M
Q4 '25: 93.4M
Q1 '26: 83.9M
Q2 '26: 85M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
0
30M
60M
90M
Q3 '21: 69.5M
Q4 '21: 38.2M
Q1 '22: 59.3M
Q2 '22: 51.4M
Q3 '22: 77.3M
Q4 '22: 47.5M
Q1 '23: 47.5M
Q2 '23: 62.4M
Q3 '23: 83.3M
Q4 '23: 81.6M
Q1 '24: 80M
Q2 '24: 83.9M
Q3 '24: 66.5M
Q4 '24: 49.7M
Q1 '25: 61.8M
Q2 '25: 71.7M
Q3 '25: 82.8M
Q4 '25: 54.5M
Q1 '26: 57.6M
Q2 '26: 57.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q3 '21: 472.2M
Q4 '21: 484.1M
Q1 '22: 493.1M
Q2 '22: 520.1M
Q3 '22: 526.7M
Q4 '22: 526.1M
Q1 '23: 553.5M
Q2 '23: 588.1M
Q3 '23: 598.8M
Q4 '23: 613.8M
Q1 '24: 626M
Q2 '24: 637.7M
Q3 '24: 628.1M
Q4 '24: 624.9M
Q1 '25: 608.9M
Q2 '25: 641.1M
Q3 '25: 638.2M
Q4 '25: 683.1M
Q1 '26: 676.5M
Q2 '26: 677.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q3 '21: 196.9M
Q4 '21: 199.6M
Q1 '22: -203.8M
Q2 '22: 35M
Q3 '22: 128.3M
Q4 '22: 229.2M
Q1 '23: -254.2M
Q2 '23: -11M
Q3 '23: 106.7M
Q4 '23: 383M
Q1 '24: -274.8M
Q2 '24: 135.2M
Q3 '24: 219.4M
Q4 '24: 315.3M
Q1 '25: -465.2M
Q2 '25: 55.7M
Q3 '25: 201.9M
Q4 '25: 359.8M
Q1 '26: -310M
Q2 '26: 152.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q3 '21: 172.2M
Q4 '21: 183.3M
Q1 '22: -216.4M
Q2 '22: 22M
Q3 '22: 115M
Q4 '22: 214.8M
Q1 '23: -272.2M
Q2 '23: -22M
Q3 '23: 92.5M
Q4 '23: 376.7M
Q1 '24: -279.5M
Q2 '24: 125.2M
Q3 '24: 212.3M
Q4 '24: 301.6M
Q1 '25: -483M
Q2 '25: 38.3M
Q3 '25: 187M
Q4 '25: 351.4M
Q1 '26: -320.6M
Q2 '26: 141M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '20: 37.9M
Q3 '20: 37.1M
Q4 '20: 35.5M
Q1 '21: 35.1M
Q2 '21: 35.4M
Q3 '21: 35.4M
Q1 '22: 35.6M
Q2 '22: 35.9M
Q3 '22: 35.9M
Q1 '23: 35.5M
Q2 '23: 35.6M
Q3 '23: 35.7M
Q1 '24: 35.8M
Q2 '24: 35.8M
Q3 '24: 35.9M
Q1 '25: 35.5M
Q2 '25: 33.6M
Q3 '25: 31.8M
Q1 '26: 30.3M
Q2 '26: 29M
Q3 '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
3.50
7.00
10.50
Q3 '21: 7.14
Q4 '21: 6.64
Q1 '22: 6.46
Q2 '22: 6.12
Q3 '22: 6.31
Q4 '22: 6.57
Q1 '23: 6.25
Q2 '23: 6.57
Q3 '23: 6.76
Q4 '23: 7.71
Q1 '24: 8.60
Q2 '24: 9.19
Q3 '24: 8.70
Q4 '24: 7.80
Q1 '25: 7.31
Q2 '25: 7.10
Q3 '25: 7.85
Q4 '25: 8.28
Q1 '26: 8.44
Q2 '26: 8.30
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.