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
200M
400M
600M
Q3 '16: 392.7M
Q4 '16: 398.6M
Q1 '17: 404.5M
Q2 '17: 470.9M
Q3 '17: 491.4M
Q4 '17: 499.4M
Q1 '18: 500.6M
Q2 '18: 501.6M
Q3 '18: 505.5M
Q4 '18: 495M
Q1 '19: 476.1M
Q2 '19: 462.1M
Q3 '19: 455.6M
Q4 '19: 447M
Q1 '20: 449.1M
Q2 '20: 452M
Q3 '20: 435.9M
Q4 '20: 423.2M
Q1 '21: 407.8M
Q2 '21: 398.2M
Q3 '21: 415.6M
Q4 '21: 420.4M
Q1 '22: 426.8M
Q2 '22: 424.9M
Q3 '22: 414.5M
Q4 '22: 424M
Q1 '23: 417.2M
Q2 '23: 418.9M
Q3 '23: 411.4M
Q4 '23: 423.8M
Q1 '24: 423.4M
Q2 '24: 426.3M
Q3 '24: 428.1M
Q4 '24: 437.8M
Q1 '25: 447.7M
Q2 '25: 458.5M
Q3 '25: 464.3M
Q4 '25: 466.7M
Q1 '26: 462.8M
Q2 '26: 470.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
35M
70M
105M
Q1 '17: 58.9M
Q2 '17: 63.6M
Q3 '17: 64.4M
Q4 '17: 68.6M
Q1 '18: 31.3M
Q2 '18: 65.3M
Q3 '18: 67.2M
Q4 '18: 70.3M
Q1 '19: 48.8M
Q2 '19: 61.6M
Q3 '19: 57.2M
Q4 '19: 60.2M
Q1 '20: 62M
Q2 '20: 64.5M
Q3 '20: 70.5M
Q4 '20: 71M
Q1 '21: 71.1M
Q2 '21: 61.8M
Q3 '21: 50.8M
Q4 '21: 46.9M
Q1 '22: 53.5M
Q2 '22: 45.5M
Q3 '22: 37.6M
Q4 '22: 56.7M
Q1 '23: 54.9M
Q2 '23: 50.7M
Q3 '23: 34.5M
Q4 '23: 74.7M
Q1 '24: 64.5M
Q2 '24: 41.5M
Q3 '24: 63.4M
Q4 '24: 58.6M
Q1 '25: 68M
Q2 '25: 3M
Q3 '25: 96.4M
Q4 '25: 72.1M
Q1 '26: 75.8M
Q2 '26: 74.8M
Q3 '17
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
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.
Net Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q3 '16: 19.7M
Q4 '16: 20.3M
Q1 '17: 22M
Q2 '17: 22.6M
Q3 '17: 23.5M
Q4 '17: 20.2M
Q1 '18: 72K
Q2 '18: 25.8M
Q3 '18: 26.1M
Q4 '18: 31.6M
Q1 '19: 9.2M
Q2 '19: 18.2M
Q3 '19: 18.3M
Q4 '19: 18.9M
Q1 '20: 20.2M
Q2 '20: 23.1M
Q3 '20: 27.6M
Q4 '20: 27.7M
Q1 '21: 24.7M
Q2 '21: 9.6M
Q3 '21: 9.5M
Q4 '21: 4.8M
Q1 '22: 11.3M
Q2 '22: 6.8M
Q3 '22: 322K
Q4 '22: 15.8M
Q1 '23: 11.7M
Q2 '23: 8.3M
Q3 '23: -5M
Q4 '23: 23.5M
Q1 '24: 15.3M
Q2 '24: -1.8M
Q3 '24: 14M
Q4 '24: 11.9M
Q1 '25: 17.2M
Q2 '25: -32.4M
Q3 '25: 43M
Q4 '25: 31.2M
Q1 '26: 26.1M
Q2 '26: 22.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '17: 345.6M
Q2 '17: 407.3M
Q3 '17: 426.9M
Q4 '17: 430.8M
Q1 '18: 469.3M
Q2 '18: 436.3M
Q3 '18: 438.3M
Q4 '18: 424.6M
Q1 '19: 427.3M
Q2 '19: 400.5M
Q3 '19: 398.4M
Q4 '19: 386.7M
Q1 '20: 387.2M
Q2 '20: 387.5M
Q3 '20: 365.4M
Q4 '20: 352.2M
Q1 '21: 336.6M
Q2 '21: 336.4M
Q3 '21: 364.8M
Q4 '21: 373.5M
Q1 '22: 373.3M
Q2 '22: 379.4M
Q3 '22: 376.9M
Q4 '22: 367.3M
Q1 '23: 362.4M
Q2 '23: 368.2M
Q3 '23: 376.9M
Q4 '23: 349.1M
Q1 '24: 358.9M
Q2 '24: 384.7M
Q3 '24: 364.7M
Q4 '24: 379.2M
Q1 '25: 379.7M
Q2 '25: 455.5M
Q3 '25: 367.9M
Q4 '25: 394.6M
Q1 '26: 386.9M
Q2 '26: 396M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-60M
-30M
0
30M
60M
90M
Q3 '16: 17.7M
Q4 '16: 3.5M
Q1 '17: 34.6M
Q2 '17: -41.2M
Q3 '17: 9.7M
Q4 '17: 4.5M
Q1 '18: 23.9M
Q2 '18: 3.5M
Q3 '18: 47.1M
Q4 '18: 5.5M
Q1 '19: 17.6M
Q2 '19: 2.8M
Q3 '19: 59.9M
Q4 '19: 13.4M
Q1 '20: 12.7M
Q2 '20: 79.7M
Q3 '20: 49.2M
Q4 '20: 75.7M
Q1 '21: 3.5M
Q2 '21: 25.3M
Q3 '21: -23.1M
Q4 '21: 31.4M
Q1 '22: -30.2M
Q2 '22: 9M
Q3 '22: -9.9M
Q4 '22: 22.9M
Q1 '23: -16.3M
Q2 '23: 7.4M
Q3 '23: 2.9M
Q4 '23: 49.4M
Q1 '24: -26M
Q2 '24: 16.3M
Q3 '24: 4.3M
Q4 '24: 36.2M
Q1 '25: 27.5M
Q2 '25: 28.8M
Q3 '25: 71.3M
Q4 '25: 17.4M
Q1 '26: 43.7M
Q2 '26: 21.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-60M
-30M
0
30M
60M
90M
Q3 '16: 16.7M
Q4 '16: 2M
Q1 '17: 33.3M
Q2 '17: -42.6M
Q3 '17: 8.4M
Q4 '17: 3.1M
Q1 '18: 22.6M
Q2 '18: 2.2M
Q3 '18: 45.9M
Q4 '18: 4.3M
Q1 '19: 16.2M
Q2 '19: 1.6M
Q3 '19: 59M
Q4 '19: 12.4M
Q1 '20: 11.9M
Q2 '20: 78.6M
Q3 '20: 47.9M
Q4 '20: 74.4M
Q1 '21: 2.7M
Q2 '21: 24.1M
Q3 '21: -25.2M
Q4 '21: 29.9M
Q1 '22: -31.6M
Q2 '22: 7.8M
Q3 '22: -11.5M
Q4 '22: 21.8M
Q1 '23: -17.3M
Q2 '23: 6.3M
Q3 '23: 1.1M
Q4 '23: 48M
Q1 '24: -28.2M
Q2 '24: 15M
Q3 '24: 2.9M
Q4 '24: 34.8M
Q1 '25: 25.8M
Q2 '25: 27.4M
Q3 '25: 70M
Q4 '25: 16M
Q1 '26: 42.3M
Q2 '26: 20.2M
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
30M
60M
90M
Q2 '13: 69.4M
Q3 '13: 70.5M
Q1 '14: 71.1M
Q2 '14: 71.2M
Q3 '14: 70.7M
Q1 '15: 72.2M
Q2 '15: 72.3M
Q3 '15: 72.7M
Q1 '16: 73M
Q2 '16: 73.3M
Q3 '16: 73.6M
Q1 '17: 73.9M
Q2 '17: 74.3M
Q3 '17: 74.5M
Q1 '18: 74.7M
Q2 '18: 74.5M
Q3 '18: 74.6M
Q1 '19: 74.7M
Q2 '19: 74.6M
Q3 '19: 74.5M
Q1 '20: 74.8M
Q2 '20: 74.8M
Q3 '20: 74.8M
Q1 '21: 75.2M
Q2 '21: 75.2M
Q3 '21: 75.1M
Q1 '22: 74.3M
Q2 '22: 74.4M
Q3 '22: 74.3M
Q1 '23: 74.5M
Q2 '23: 74.6M
Q3 '23: 74.4M
Q1 '24: 74.1M
Q2 '24: 73.9M
Q3 '24: 73.9M
Q1 '25: 74M
Q2 '25: 73.2M
Q3 '25: 73M
Q1 '26: 71M
Q2 '26: 69.9M
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
0.00
0.60
1.20
1.80
Q3 '16: 0.92
Q4 '16: 1.07
Q1 '17: 1.11
Q2 '17: 1.15
Q3 '17: 1.19
Q4 '17: 1.18
Q1 '18: 0.88
Q2 '18: 0.93
Q3 '18: 0.97
Q4 '18: 1.12
Q1 '19: 1.24
Q2 '19: 1.13
Q3 '19: 1.03
Q4 '19: 0.86
Q1 '20: 1.01
Q2 '20: 1.08
Q3 '20: 1.20
Q4 '20: 1.32
Q1 '21: 1.38
Q2 '21: 1.20
Q3 '21: 0.96
Q4 '21: 0.66
Q1 '22: 0.48
Q2 '22: 0.44
Q3 '22: 0.31
Q4 '22: 0.45
Q1 '23: 0.46
Q2 '23: 0.48
Q3 '23: 0.41
Q4 '23: 0.52
Q1 '24: 0.57
Q2 '24: 0.44
Q3 '24: 0.70
Q4 '24: 0.54
Q1 '25: 0.56
Q2 '25: 0.14
Q3 '25: 0.54
Q4 '25: 0.81
Q1 '26: 0.95
Q2 '26: 1.71
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '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.