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
900M
1.8B
2.7B
Q4 '17: 2B
Q1 '18: 2B
Q2 '18: 2.1B
Q3 '18: 2.1B
Q4 '18: 2.2B
Q1 '19: 2.3B
Q2 '19: 2.3B
Q3 '19: 2.4B
Q4 '19: 2.4B
Q1 '20: 2.3B
Q2 '20: 2.1B
Q3 '20: 1.8B
Q4 '20: 1.5B
Q1 '21: 1.3B
Q2 '21: 1.2B
Q3 '21: 1.3B
Q4 '21: 1.3B
Q1 '22: 1.4B
Q2 '22: 1.5B
Q3 '22: 1.5B
Q4 '22: 1.6B
Q1 '23: 1.6B
Q2 '23: 1.7B
Q3 '23: 1.8B
Q4 '23: 1.8B
Q1 '24: 1.8B
Q2 '24: 1.8B
Q3 '24: 1.9B
Q4 '24: 1.9B
Q1 '25: 1.9B
Q2 '25: 1.9B
Q3 '25: 1.9B
Q4 '25: 1.9B
Q1 '26: 1.9B
Q2 '26: 2B
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q3 '16: 556.8M
Q4 '16: 564.6M
Q1 '17: 555.7M
Q2 '17: 545.3M
Q3 '17: 545.2M
Q4 '17: 551.8M
Q1 '18: 560.3M
Q2 '18: 565.2M
Q3 '18: 572.6M
Q4 '18: 580.8M
Q1 '19: 605.4M
Q2 '19: 629.4M
Q3 '19: 644.3M
Q4 '19: 640.4M
Q1 '20: 614.1M
Q2 '20: 500.2M
Q3 '20: 355.8M
Q4 '20: 239.7M
Q1 '21: 151.9M
Q2 '21: 158.9M
Q3 '21: 211.4M
Q4 '21: 250.1M
Q1 '22: 283.7M
Q2 '22: 311.3M
Q3 '22: 327.1M
Q4 '22: 357.1M
Q1 '23: 398.1M
Q2 '23: 419.4M
Q3 '23: 429.2M
Q4 '23: 433.2M
Q1 '24: 423.7M
Q2 '24: 439.5M
Q3 '24: 454.4M
Q4 '24: 469.8M
Q1 '25: 454M
Q2 '25: 438.9M
Q3 '25: 432.3M
Q4 '25: 434.8M
Q1 '26: 467.1M
Q2 '26: 493.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-150M
0
150M
300M
450M
Q3 '16: 354.3M
Q4 '16: 360.1M
Q1 '17: 354.8M
Q2 '17: 344.4M
Q3 '17: 344.4M
Q4 '17: 350.6M
Q1 '18: 354.4M
Q2 '18: 361.2M
Q3 '18: 368.6M
Q4 '18: 371.2M
Q1 '19: 391.6M
Q2 '19: 410.2M
Q3 '19: 423.6M
Q4 '19: 425.2M
Q1 '20: 388.1M
Q2 '20: 279.4M
Q3 '20: 131.9M
Q4 '20: 14.1M
Q1 '21: -61.8M
Q2 '21: -52M
Q3 '21: 8.4M
Q4 '21: 51.8M
Q1 '22: 92.1M
Q2 '22: 139.7M
Q3 '22: 157.7M
Q4 '22: 175.2M
Q1 '23: 207.9M
Q2 '23: 205.4M
Q3 '23: 208.2M
Q4 '23: 215.3M
Q1 '24: 205.4M
Q2 '24: 215.9M
Q3 '24: 224.8M
Q4 '24: 186.1M
Q1 '25: 177.4M
Q2 '25: 135.6M
Q3 '25: 119.1M
Q4 '25: 171.6M
Q1 '26: 185M
Q2 '26: 227.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-150M
0
150M
300M
450M
Q3 '15: 236.2M
Q4 '15: 237.2M
Q1 '16: 225.1M
Q2 '16: 229.5M
Q3 '16: 244.2M
Q4 '16: 249.8M
Q1 '17: 258.4M
Q2 '17: 253.9M
Q3 '17: 255.4M
Q4 '17: 284M
Q1 '18: 281M
Q2 '18: 288.2M
Q3 '18: 298.6M
Q4 '18: 276.6M
Q1 '19: 287.2M
Q2 '19: 299.3M
Q3 '19: 299.5M
Q4 '19: 306.6M
Q1 '20: 276.8M
Q2 '20: 194.9M
Q3 '20: 124.3M
Q4 '20: 31.7M
Q1 '21: -24.7M
Q2 '21: -21.5M
Q3 '21: -22.2M
Q4 '21: 16.1M
Q1 '22: 47.9M
Q2 '22: 90.4M
Q3 '22: 108.2M
Q4 '22: 126.3M
Q1 '23: 151.2M
Q2 '23: 149M
Q3 '23: 160.9M
Q4 '24: 132.1M
Q1 '25: 124.5M
Q2 '25: 88M
Q3 '25: 68.8M
Q4 '25: 109.4M
Q1 '26: 117.7M
Q2 '26: 153.5M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '25
Q2 '26
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q4 '17: 1.4B
Q1 '18: 1.5B
Q2 '18: 1.5B
Q3 '18: 1.6B
Q4 '18: 1.6B
Q1 '19: 1.7B
Q2 '19: 1.7B
Q3 '19: 1.7B
Q4 '19: 1.7B
Q1 '20: 1.7B
Q2 '20: 1.6B
Q3 '20: 1.4B
Q4 '20: 1.3B
Q1 '21: 1.1B
Q2 '21: 1.1B
Q3 '21: 1B
Q4 '21: 1.1B
Q1 '22: 1.1B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.3B
Q3 '23: 1.3B
Q4 '23: 1.4B
Q1 '24: 1.4B
Q2 '24: 1.4B
Q3 '24: 1.4B
Q4 '24: 1.4B
Q1 '25: 1.4B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.5B
Q1 '26: 1.5B
Q2 '26: 1.5B
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
200M
400M
600M
Q3 '16: 423.5M
Q4 '16: 401.4M
Q1 '17: 445.3M
Q2 '17: 448.9M
Q3 '17: 423.1M
Q4 '17: 428.7M
Q1 '18: 437.1M
Q2 '18: 403.5M
Q3 '18: 398.6M
Q4 '18: 421.4M
Q1 '19: 404.7M
Q2 '19: 421.4M
Q3 '19: 420.3M
Q4 '19: 491.1M
Q1 '20: 453.8M
Q2 '20: 407.5M
Q3 '20: 370.8M
Q4 '20: 264.3M
Q1 '21: 254.5M
Q2 '21: 229.6M
Q3 '21: 171.5M
Q4 '21: 151.7M
Q1 '22: 133.9M
Q2 '22: 131.1M
Q3 '22: 143.9M
Q4 '22: 173.1M
Q1 '23: 168.7M
Q2 '23: 184.9M
Q3 '23: 214.8M
Q4 '23: 257.1M
Q1 '24: 273.5M
Q2 '24: 264.2M
Q3 '24: 286.3M
Q4 '24: 289.9M
Q1 '25: 268.4M
Q2 '25: 247.5M
Q3 '25: 267.6M
Q4 '25: 230.5M
Q1 '26: 278M
Q2 '26: 332.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
0
100M
200M
300M
Q3 '16: 135.7M
Q4 '16: 73.5M
Q1 '17: 117.3M
Q2 '17: 107.8M
Q3 '17: 105.7M
Q4 '17: 150.6M
Q1 '18: 185M
Q2 '18: 192.7M
Q3 '18: 191.6M
Q4 '18: 237.3M
Q1 '19: 219M
Q2 '19: 239.9M
Q3 '19: 223.7M
Q4 '19: 287M
Q1 '20: 283.6M
Q2 '20: 262.3M
Q3 '20: 281.6M
Q4 '20: 213.7M
Q1 '21: 226.2M
Q2 '21: 210.2M
Q3 '21: 153.7M
Q4 '21: 123.8M
Q1 '22: 90M
Q2 '22: 74.5M
Q3 '22: 72.7M
Q4 '22: 96.8M
Q1 '23: 95.2M
Q2 '23: 71.7M
Q3 '23: 102.4M
Q4 '23: 148.9M
Q1 '24: 154.7M
Q2 '24: 179.2M
Q3 '24: 204.1M
Q4 '24: 202.9M
Q1 '25: 184M
Q2 '25: 170.7M
Q3 '25: 193.9M
Q4 '25: 157.2M
Q1 '26: 205.6M
Q2 '26: 255.6M
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
35M
70M
105M
Q2 '13: 101.8M
Q3 '13: 101.7M
Q1 '14: 100.6M
Q2 '14: 99.2M
Q3 '14: 97.7M
Q1 '15: 97.9M
Q2 '15: 98.2M
Q3 '15: 97.3M
Q1 '16: 94.8M
Q2 '16: 94.6M
Q3 '16: 94.1M
Q1 '17: 92.9M
Q2 '17: 92M
Q3 '17: 91.4M
Q1 '18: 91.2M
Q2 '18: 89.9M
Q3 '18: 88.1M
Q1 '19: 86M
Q2 '19: 86.2M
Q3 '19: 86.1M
Q1 '20: 84.3M
Q2 '20: 83.7M
Q3 '20: 84M
Q1 '21: 84M
Q2 '21: 84.7M
Q3 '21: 84.7M
Q1 '22: 84.9M
Q2 '22: 85M
Q3 '22: 85.1M
Q1 '23: 85.5M
Q2 '23: 85.6M
Q3 '23: 85.6M
Q1 '24: 84.8M
Q2 '24: 83.2M
Q3 '24: 82.1M
Q1 '25: 81.7M
Q2 '25: 80.6M
Q3 '25: 80.3M
Q1 '26: 76.7M
Q2 '26: 76.5M
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
1.50
3.00
4.50
Q1 '11: 0.88
Q2 '11: 1.02
Q3 '11: 1.18
Q4 '11: 1.34
Q1 '12: 1.47
Q2 '12: 1.57
Q3 '12: 1.64
Q4 '12: 1.61
Q1 '13: 1.65
Q2 '13: 1.66
Q3 '13: 1.75
Q4 '13: 1.85
Q1 '14: 1.92
Q2 '14: 1.95
Q3 '14: 2.04
Q4 '14: 2.12
Q1 '15: 2.32
Q2 '15: 2.44
Q3 '15: 2.42
Q4 '15: 2.44
Q1 '16: 2.33
Q2 '16: 2.40
Q3 '16: 2.57
Q4 '16: 2.65
Q1 '17: 2.76
Q2 '17: 2.73
Q3 '17: 2.77
Q4 '17: 3.09
Q1 '18: 3.07
Q2 '18: 3.16
Q3 '18: 3.31
Q4 '18: 3.11
Q1 '19: 3.27
Q2 '19: 3.45
Q3 '19: 3.47
Q4 '19: 3.57
Q1 '20: 3.23
Q2 '20: 2.28
Q3 '20: 1.47
Q4 '20: 0.38
Q1 '12
Q2 '13
Q3 '14
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
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.