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 12-25.
Amounts in USD.
Revenue Quarterly
0
500M
1B
1.5B
Q3 '21: 876.6M
Q4 '21: 914.3M
Q1 '22: 1B
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.2B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.1B
Q1 '26: 1.2B
Q2 '26: 1.3B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
250M
500M
750M
Q3 '21: 365.3M
Q4 '21: 354.6M
Q1 '22: 408.1M
Q2 '22: 436.3M
Q3 '22: 447.5M
Q4 '22: 435.9M
Q1 '23: 469.1M
Q2 '23: 479.6M
Q3 '23: 467.5M
Q4 '23: 442.1M
Q1 '24: 470M
Q2 '24: 491M
Q3 '24: 485.9M
Q4 '24: 481.3M
Q1 '25: 508.2M
Q2 '25: 532.7M
Q3 '25: 512M
Q4 '25: 491.1M
Q1 '26: 507.5M
Q2 '26: 603.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income Quarterly
0
50M
100M
150M
Q3 '21: 83.4M
Q4 '21: 61.1M
Q1 '22: 94M
Q2 '22: 106.4M
Q3 '22: 101.7M
Q4 '22: 94.7M
Q1 '23: 95.5M
Q2 '23: 95M
Q3 '23: 84.8M
Q4 '23: 46.2M
Q1 '24: 59.3M
Q2 '24: 71.3M
Q3 '24: 66.3M
Q4 '24: 59.2M
Q1 '25: 64.2M
Q2 '25: 81.9M
Q3 '25: 72M
Q4 '25: 51.9M
Q1 '26: 52.4M
Q2 '26: 124M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
0
35M
70M
105M
Q3 '21: 74.6M
Q4 '21: 49.9M
Q1 '22: 71M
Q2 '22: 81.8M
Q3 '22: 76.2M
Q4 '22: 69.2M
Q1 '23: 71.5M
Q2 '23: 71.5M
Q3 '23: 65.9M
Q4 '23: 37.1M
Q1 '24: 50M
Q2 '24: 56.7M
Q3 '24: 51.7M
Q4 '24: 47.5M
Q1 '25: 48.9M
Q2 '25: 63.2M
Q3 '25: 57.3M
Q4 '25: 39.3M
Q1 '26: 39.7M
Q2 '26: 95.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q3 '21: 511.2M
Q4 '21: 559.7M
Q1 '22: 620.7M
Q2 '22: 653.6M
Q3 '22: 650.3M
Q4 '22: 612.2M
Q1 '23: 652.9M
Q2 '23: 656.3M
Q3 '23: 640.4M
Q4 '23: 606M
Q1 '24: 627.3M
Q2 '24: 642.1M
Q3 '24: 632.1M
Q4 '24: 626.1M
Q1 '25: 652.6M
Q2 '25: 681.5M
Q3 '25: 667.6M
Q4 '25: 638.6M
Q1 '26: 644.8M
Q2 '26: 647.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow Quarterly
-90M
0
90M
180M
270M
Q3 '21: 155.6M
Q3 '21: 108.3M
Q1 '22: -3.3M
Q2 '22: 11.2M
Q3 '22: -528K
Q4 '22: 105.1M
Q1 '23: 250.3M
Q2 '23: 226.4M
Q3 '23: 222.3M
Q4 '23: 104.6M
Q1 '24: 147.5M
Q2 '24: 194M
Q3 '24: 160.3M
Q4 '24: 101.4M
Q1 '25: 71.2M
Q2 '25: 84.1M
Q3 '25: 102.5M
Q4 '25: 124.1M
Q1 '26: 109.2M
Q2 '26: 169.2M
Q3 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-120M
-80M
-40M
0
40M
80M
120M
Q3 '21: 69.4M
Q3 '21: -37.3M
Q1 '22: -104.2M
Q2 '22: -102.2M
Q3 '22: -109.1M
Q4 '22: -28.6M
Q1 '23: 110.9M
Q2 '23: 86.6M
Q3 '23: 87.8M
Q4 '23: -29.3M
Q1 '24: 35.8M
Q2 '24: 80M
Q3 '24: 36.5M
Q4 '24: 3.9M
Q1 '25: 4.4M
Q2 '25: -10M
Q3 '25: 24.5M
Q4 '25: 45.1M
Q1 '26: 45.8M
Q2 '26: 96M
Q3 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q1 '20: 105.5M
Q2 '20: 105.5M
Q3 '20: 106.4M
Q2 '21: 107.1M
Q3 '21: 107.3M
Q3 '21: 107.5M
Q1 '22: 107.5M
Q2 '22: 107.3M
Q3 '22: 107.5M
Q1 '23: 107.7M
Q2 '23: 107.8M
Q3 '23: 108M
Q1 '24: 108.3M
Q2 '24: 108.3M
Q3 '24: 108.3M
Q1 '25: 108.4M
Q2 '25: 108.3M
Q3 '25: 108.5M
Q1 '26: 108.5M
Q2 '26: 108.1M
Q2 '20
Q3 '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
1.00
2.00
3.00
Q3 '21: 2.71
Q4 '21: 2.63
Q1 '22: 2.58
Q2 '22: 2.57
Q3 '22: 2.59
Q4 '22: 2.77
Q1 '23: 2.77
Q2 '23: 2.67
Q3 '23: 2.57
Q4 '23: 2.27
Q1 '24: 2.07
Q2 '24: 1.93
Q3 '24: 1.80
Q4 '24: 1.90
Q1 '25: 1.89
Q2 '25: 1.95
Q3 '25: 2.00
Q4 '25: 1.92
Q1 '26: 1.84
Q2 '26: 2.15
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.