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
500M
1B
1.5B
Q1 '14: 320.2M
Q2 '14: 338.5M
Q3 '14: 356.9M
Q4 '14: 371.7M
Q1 '15: 376.3M
Q2 '15: 394.5M
Q3 '15: 411.1M
Q4 '15: 425.4M
Q1 '16: 433.7M
Q2 '16: 456.2M
Q3 '16: 472.1M
Q4 '16: 485.9M
Q1 '17: 489.7M
Q2 '17: 557.8M
Q3 '17: 582.2M
Q4 '17: 602.2M
Q1 '18: 633.2M
Q2 '18: 651.6M
Q3 '18: 679.5M
Q4 '18: 695.8M
Q1 '19: 710M
Q2 '19: 737.2M
Q3 '19: 760.5M
Q4 '19: 780.4M
Q1 '20: 792M
Q2 '20: 806.4M
Q3 '20: 844.4M
Q4 '20: 873.9M
Q1 '21: 901.1M
Q2 '21: 931.3M
Q3 '21: 964M
Q4 '21: 1B
Q1 '22: 1B
Q2 '22: 1B
Q3 '22: 1B
Q4 '22: 1B
Q1 '23: 1B
Q2 '23: 1B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.2B
Q1 '25: 1.2B
Q2 '25: 1.2B
Q3 '25: 1.3B
Q4 '25: 1.3B
Q1 '26: 1.3B
Q2 '26: 1.3B
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit Quarterly
0
300M
600M
900M
Q1 '18: 360.1M
Q2 '18: 373.3M
Q3 '18: 391.3M
Q4 '18: 407.4M
Q1 '19: 416.4M
Q2 '19: 428.8M
Q3 '19: 445.6M
Q4 '19: 460.8M
Q1 '20: 462.7M
Q2 '20: 468.6M
Q3 '20: 503.5M
Q4 '20: 520.6M
Q1 '21: 530.9M
Q2 '21: 549.3M
Q3 '21: 567.5M
Q4 '21: 596.2M
Q1 '22: 584.3M
Q2 '22: 606.6M
Q3 '22: 610.4M
Q4 '22: 610.9M
Q1 '23: 601.4M
Q2 '23: 616.2M
Q3 '23: 632.2M
Q4 '23: 659.4M
Q1 '24: 656.8M
Q2 '24: 683.1M
Q3 '24: 707.4M
Q4 '24: 738.6M
Q1 '25: 723M
Q2 '25: 744.7M
Q3 '25: 768.6M
Q4 '25: 796.7M
Q1 '26: 783.6M
Q2 '26: 814.9M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-150M
0
150M
300M
450M
Q1 '14: -34.1M
Q2 '14: -18.5M
Q3 '14: -6.6M
Q4 '14: -2.7M
Q1 '15: -20.5M
Q2 '15: -33.6M
Q3 '15: 10.9M
Q4 '15: 12.2M
Q1 '16: 1.3M
Q2 '16: 9.7M
Q3 '16: 21.2M
Q4 '16: 17.9M
Q1 '17: 5.7M
Q2 '17: 6.1M
Q3 '17: 32.1M
Q4 '17: 23M
Q1 '18: 26.8M
Q2 '18: 43.5M
Q3 '18: 37.5M
Q4 '18: 41.8M
Q1 '19: 18.8M
Q2 '19: 18.9M
Q3 '19: 91.4M
Q4 '19: 73.5M
Q1 '20: 64.4M
Q2 '20: 22.9M
Q3 '20: 92.4M
Q4 '20: 92.5M
Q1 '21: 38M
Q2 '21: 88M
Q3 '21: 131.3M
Q4 '21: 124.8M
Q1 '22: 109.6M
Q2 '22: 124.6M
Q3 '22: 129.7M
Q4 '22: 134.9M
Q1 '23: 70.8M
Q2 '23: 119.6M
Q3 '23: 167.1M
Q4 '23: 189.9M
Q1 '24: 175.9M
Q2 '24: 208.2M
Q3 '24: 253.8M
Q4 '24: 255.6M
Q1 '25: 247.3M
Q2 '25: 266.3M
Q3 '25: 296.7M
Q4 '25: 317M
Q1 '26: 310.5M
Q2 '26: 342.5M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income Quarterly
-800M
-400M
0
400M
800M
1.2B
Q1 '14: -51.3M
Q2 '14: -37.6M
Q3 '14: -27.6M
Q4 '14: -26.8M
Q1 '15: -43.4M
Q2 '15: -29.8M
Q2 '15: -71.3M
Q3 '15: -2.5M
Q4 '15: 100K
Q1 '16: -10.5M
Q2 '16: -8.9M
Q3 '16: 4.8M
Q4 '16: -1.9M
Q1 '17: 600K
Q2 '17: 20.8M
Q3 '17: 22.4M
Q4 '17: 92.6M
Q1 '18: 3.3M
Q2 '18: 18.1M
Q3 '18: 13.2M
Q4 '18: 42.5M
Q1 '19: 12.9M
Q2 '19: -12.6M
Q3 '19: 76.2M
Q4 '19: 60.5M
Q1 '20: 42.9M
Q2 '20: -673.2M
Q3 '20: 64.7M
Q4 '20: 70.5M
Q1 '21: 10.8M
Q2 '21: 46.8M
Q3 '21: 97.5M
Q4 '21: 87.2M
Q1 '22: 68.4M
Q2 '22: 90.4M
Q3 '22: 99.8M
Q4 '22: 93.6M
Q1 '23: 47.3M
Q2 '23: 82.9M
Q3 '23: 130.7M
Q4 '23: 1.1B
Q1 '24: 401.5M
Q2 '24: 146.3M
Q3 '24: 190.5M
Q4 '24: 198.6M
Q1 '25: 219.5M
Q2 '25: 199.9M
Q3 '25: 210.5M
Q4 '25: 245.1M
Q1 '26: 214.6M
Q2 '26: 240.1M
Q2 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '18: 215.3M
Q2 '18: 221.3M
Q3 '18: 226.9M
Q4 '18: 230.4M
Q1 '19: 236.4M
Q2 '19: 254.6M
Q3 '19: 265M
Q4 '19: 270.8M
Q1 '20: 277.1M
Q2 '20: 289.4M
Q3 '20: 290.2M
Q4 '20: 301.9M
Q1 '21: 321.2M
Q2 '21: 332M
Q3 '21: 345.8M
Q4 '21: 373.2M
Q1 '22: 370.2M
Q2 '22: 360.5M
Q3 '22: 374.3M
Q4 '22: 379.5M
Q1 '23: 386.1M
Q2 '23: 388.4M
Q3 '23: 396.9M
Q4 '23: 402.2M
Q1 '24: 414.5M
Q2 '24: 408.3M
Q3 '24: 407.4M
Q4 '24: 421.8M
Q1 '25: 440.5M
Q2 '25: 442.3M
Q3 '25: 468.3M
Q4 '25: 450.4M
Q1 '26: 459.1M
Q2 '26: 469.8M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
0
200M
400M
600M
Q3 '14: 50.3M
Q4 '14: 25.7M
Q1 '15: 72.1M
Q2 '15: 47.3M
Q3 '15: 78.7M
Q4 '15: 61.1M
Q1 '16: 105.3M
Q2 '16: 92.4M
Q3 '16: 99.7M
Q4 '16: 89.1M
Q1 '17: 126.6M
Q2 '17: 113.3M
Q3 '17: 131.4M
Q4 '17: 104.3M
Q1 '18: 148.4M
Q2 '18: 128.9M
Q3 '18: 154M
Q4 '18: 128.5M
Q1 '19: 199.7M
Q2 '19: 161.3M
Q3 '19: 200.2M
Q4 '19: 162.2M
Q1 '20: 233.3M
Q2 '20: 168.1M
Q3 '20: 197.3M
Q4 '20: 165.9M
Q1 '21: 221.3M
Q2 '21: 209.4M
Q3 '21: 226.4M
Q4 '21: 172.2M
Q1 '22: 250.9M
Q2 '22: 250.9M
Q3 '22: 269.9M
Q4 '22: 208M
Q1 '23: 270.3M
Q2 '23: 198M
Q3 '23: 281.6M
Q4 '23: 297.7M
Q1 '24: 297.2M
Q2 '24: 294.8M
Q3 '24: 355.2M
Q4 '24: 340.5M
Q1 '25: 404.7M
Q2 '25: 379.9M
Q3 '25: 444.2M
Q4 '25: 370.6M
Q1 '26: 471.5M
Q2 '26: 442.5M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Free Cash Flow Quarterly
0
200M
400M
600M
Q1 '17: 106.8M
Q2 '17: 96.6M
Q3 '17: 107.7M
Q4 '17: 81.3M
Q1 '18: 132.3M
Q2 '18: 109.1M
Q3 '18: 140.4M
Q4 '18: 90.3M
Q1 '19: 170.3M
Q2 '19: 144.8M
Q3 '19: 175M
Q4 '19: 145.7M
Q1 '20: 219.8M
Q2 '20: 150.9M
Q3 '20: 188.9M
Q4 '20: 138.5M
Q1 '21: 212.3M
Q2 '21: 197.3M
Q3 '21: 213.8M
Q4 '21: 154.8M
Q1 '22: 238.6M
Q2 '22: 233M
Q3 '22: 257.5M
Q4 '22: 190.9M
Q1 '23: 247.5M
Q2 '23: 192.2M
Q3 '23: 272.2M
Q4 '23: 293.7M
Q1 '24: 292.8M
Q2 '24: 292M
Q3 '24: 350.2M
Q4 '24: 326.1M
Q1 '25: 401.1M
Q2 '25: 375.8M
Q3 '25: 434.9M
Q4 '25: 363.7M
Q1 '26: 466.9M
Q2 '26: 437.4M
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
50M
100M
150M
Q1 '15: 38.8M
Q2 '15: 64.6M
Q3 '15: 65M
Q1 '16: 67.8M
Q2 '16: 79.9M
Q3 '16: 96.7M
Q2 '24: 144.6M
Q3 '24: 144.1M
Q1 '25: 145.2M
Q2 '25: 141.4M
Q3 '25: 139.1M
Q1 '26: 134.3M
Q2 '26: 131M
Q1 '15
Q3 '15
Q2 '16
Q2 '24
Q1 '25
Q3 '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
Q4 '14: -1.11
Q1 '16: -0.65
Q2 '16: -0.30
Q3 '16: -0.21
Q4 '16: -0.23
Q4 '24: 6.45
Q1 '25: 5.20
Q2 '25: 5.60
Q3 '25: 5.79
Q4 '25: 6.21
Q1 '26: 6.30
Q2 '26: 6.72
Q1 '16
Q3 '16
Q4 '24
Q2 '25
Q4 '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.