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
800M
1.6B
2.4B
Q3 '16: 706.9M
Q4 '16: 718.8M
Q1 '17: 743.8M
Q2 '17: 792.8M
Q3 '17: 839.9M
Q4 '17: 890.2M
Q1 '18: 957.5M
Q2 '18: 998.7M
Q3 '18: 1B
Q4 '18: 1.1B
Q1 '19: 1.1B
Q2 '19: 1.1B
Q3 '19: 1.1B
Q4 '19: 1.1B
Q1 '20: 1.1B
Q2 '20: 1.2B
Q3 '20: 1.2B
Q4 '20: 1.2B
Q1 '21: 1.3B
Q2 '21: 1.3B
Q3 '21: 1.4B
Q4 '21: 1.4B
Q1 '22: 1.4B
Q2 '22: 1.4B
Q3 '22: 1.4B
Q4 '22: 1.4B
Q1 '23: 1.4B
Q2 '23: 1.4B
Q3 '23: 1.4B
Q4 '23: 1.5B
Q1 '24: 1.5B
Q2 '24: 1.5B
Q3 '24: 1.6B
Q4 '24: 1.7B
Q1 '25: 1.8B
Q2 '25: 1.8B
Q3 '25: 1.9B
Q4 '25: 2B
Q1 '26: 2.1B
Q2 '26: 2.2B
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
-50M
0
50M
100M
150M
Q3 '14: 59.2M
Q4 '14: 59M
Q1 '15: 101.2M
Q2 '15: 86.4M
Q3 '15: 71.4M
Q4 '15: 59.3M
Q1 '16: 47.9M
Q2 '16: 53.9M
Q3 '16: 55.1M
Q4 '16: 63.3M
Q1 '17: 70.2M
Q2 '17: 77.5M
Q3 '17: 91.1M
Q4 '17: 98.3M
Q1 '18: 118.7M
Q2 '18: 131.1M
Q3 '18: 118.7M
Q4 '18: 130.4M
Q1 '19: 130.1M
Q2 '19: 141.4M
Q3 '19: 138.6M
Q4 '19: 122.9M
Q1 '20: 100.4M
Q2 '20: 61.8M
Q3 '20: 61.3M
Q4 '22: 94.4M
Q1 '23: 93.8M
Q2 '23: 74.6M
Q3 '23: 57M
Q4 '23: 22.7M
Q1 '24: -17.8M
Q2 '24: -46.2M
Q3 '24: -42.3M
Q4 '24: -1.7M
Q1 '25: 48.5M
Q2 '25: 85.6M
Q3 '25: 55.7M
Q4 '25: 13.7M
Q1 '26: 22M
Q2 '26: 7.8M
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-100M
-50M
0
50M
100M
150M
Q3 '14: 44.6M
Q4 '14: 42.7M
Q1 '15: 68.2M
Q2 '15: 57.4M
Q3 '15: 43.6M
Q4 '15: 38.4M
Q1 '16: 30.5M
Q2 '16: 35M
Q3 '16: 36.9M
Q4 '16: 41.6M
Q1 '17: 49.5M
Q2 '17: 60.7M
Q3 '17: 72.3M
Q4 '17: 85.9M
Q1 '18: 115.2M
Q2 '18: 125.7M
Q3 '18: 116.7M
Q4 '18: 118.7M
Q1 '19: 112.7M
Q2 '19: 117.6M
Q3 '19: 112.5M
Q4 '19: 99.9M
Q1 '20: 82.7M
Q2 '20: 51.3M
Q3 '20: 48.8M
Q4 '22: 64.2M
Q1 '23: 61.6M
Q2 '23: 47.2M
Q3 '23: 36.2M
Q4 '23: 6.7M
Q1 '24: -24.5M
Q2 '24: -53.8M
Q3 '24: -55.4M
Q4 '24: -26.7M
Q1 '25: -5.7M
Q2 '25: -24M
Q3 '25: -46.9M
Q4 '25: -98.9M
Q1 '26: -70.9M
Q2 '26: -25.9M
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '20
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
100M
200M
300M
Q4 '13: 122.5M
Q1 '14: 97.8M
Q2 '14: 59.9M
Q3 '14: 76.3M
Q4 '14: 69.2M
Q1 '15: 153.9M
Q2 '15: 162.9M
Q3 '15: 136.1M
Q4 '15: 156.9M
Q1 '16: 143.7M
Q2 '16: 130.4M
Q3 '16: 145.2M
Q4 '16: 114.5M
Q1 '17: 138.1M
Q2 '17: 166.5M
Q3 '17: 175.8M
Q4 '17: 218.3M
Q1 '18: 212.3M
Q2 '18: 242.3M
Q3 '18: 269.3M
Q4 '18: 251.1M
Q1 '19: 277.6M
Q2 '19: 250.4M
Q3 '19: 241.4M
Q4 '20: 209.2M
Q1 '21: 185.7M
Q2 '21: 167.1M
Q3 '21: 157.6M
Q4 '21: 167M
Q1 '22: 202M
Q2 '22: 235M
Q3 '22: 271.9M
Q4 '22: 277.7M
Q1 '23: 262.6M
Q2 '23: 218M
Q3 '23: 158.1M
Q4 '24: 81.4M
Q1 '25: 100.9M
Q2 '25: 138.4M
Q3 '25: 178M
Q4 '14
Q1 '16
Q2 '17
Q3 '18
Q4 '20
Q1 '22
Q2 '23
Q3 '25
Free Cash Flow TTM
0
80M
160M
240M
Q4 '13: 86.8M
Q1 '14: 60.5M
Q2 '14: 27.1M
Q3 '14: 43.7M
Q4 '14: 29.9M
Q1 '15: 110.9M
Q2 '15: 112.6M
Q3 '15: 83.2M
Q4 '15: 109.1M
Q1 '16: 97.9M
Q2 '16: 83.7M
Q3 '16: 101.5M
Q4 '16: 71.2M
Q1 '17: 95.1M
Q2 '17: 126.3M
Q3 '17: 133.4M
Q4 '17: 174.2M
Q1 '18: 166.6M
Q2 '18: 191.7M
Q3 '18: 214.1M
Q4 '18: 190M
Q1 '19: 210.6M
Q2 '19: 179M
Q3 '19: 165.6M
Q4 '20: 150.1M
Q1 '21: 132M
Q2 '21: 115.7M
Q3 '21: 102.8M
Q4 '21: 109.6M
Q1 '22: 136M
Q2 '22: 164.9M
Q3 '22: 193.5M
Q4 '22: 193.4M
Q1 '23: 177.7M
Q2 '23: 132.1M
Q3 '23: 78.8M
Q4 '24: 7.1M
Q1 '25: 21.7M
Q2 '25: 56.7M
Q3 '25: 97.2M
Q4 '14
Q1 '16
Q2 '17
Q3 '18
Q4 '20
Q1 '22
Q2 '23
Q3 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '13: 36.7M
Q3 '13: 37.8M
Q1 '14: 38.8M
Q2 '14: 40.1M
Q3 '14: 40.5M
Q1 '15: 51.9M
Q2 '15: 52.3M
Q3 '15: 52.4M
Q1 '16: 50.9M
Q2 '16: 49.8M
Q3 '16: 50.7M
Q1 '17: 52.5M
Q2 '17: 52.5M
Q3 '17: 52.9M
Q1 '18: 54.2M
Q2 '18: 54.4M
Q3 '18: 54.6M
Q1 '19: 54.6M
Q2 '19: 53.8M
Q3 '19: 52.3M
Q1 '20: 52.7M
Q2 '20: 53.2M
Q3 '20: 52.6M
Q1 '21: 55.1M
Q2 '21: 55.1M
Q3 '21: 55.4M
Q1 '22: 55.2M
Q2 '22: 54.4M
Q3 '22: 53.4M
Q1 '23: 52M
Q2 '23: 52.4M
Q3 '23: 52.4M
Q1 '24: 53.3M
Q2 '24: 53.5M
Q3 '24: 53.7M
Q1 '25: 55.3M
Q2 '25: 55.1M
Q3 '25: 55.4M
Q1 '26: 58M
Q2 '26: 56.8M
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
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.