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
300M
600M
900M
Q1 '17: 238.8M
Q2 '17: 242.2M
Q3 '17: 243.5M
Q4 '17: 330M
Q1 '18: 423.7M
Q2 '18: 432.4M
Q3 '18: 434.3M
Q4 '18: 432.6M
Q1 '19: 435.5M
Q2 '19: 441.6M
Q3 '19: 443.3M
Q4 '19: 444.3M
Q1 '20: 449.8M
Q2 '20: 449.8M
Q3 '20: 459.2M
Q4 '20: 464.1M
Q1 '21: 475.2M
Q2 '21: 491.6M
Q3 '21: 509.5M
Q4 '21: 520.2M
Q1 '22: 532.3M
Q2 '22: 557.3M
Q3 '22: 568.7M
Q4 '22: 579.8M
Q1 '23: 589.9M
Q2 '23: 600.4M
Q3 '23: 617.7M
Q4 '23: 624.3M
Q1 '24: 646M
Q2 '24: 653.5M
Q3 '24: 660.3M
Q4 '24: 659.1M
Q1 '25: 674.5M
Q2 '25: 681.4M
Q3 '25: 688.2M
Q4 '25: 685.2M
Q1 '26: 734.1M
Q2 '26: 747.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
250M
500M
750M
Q1 '17: 227.3M
Q2 '17: 233.1M
Q3 '17: 232.7M
Q4 '17: 318M
Q1 '18: 406.5M
Q2 '18: 418.1M
Q3 '18: 417.6M
Q4 '18: 415.3M
Q1 '19: 420.3M
Q2 '19: 425.6M
Q3 '19: 427.5M
Q4 '19: 429.7M
Q1 '20: 435.4M
Q2 '20: 435.2M
Q3 '20: 444.4M
Q4 '20: 449.2M
Q1 '21: 459.4M
Q2 '21: 473.9M
Q3 '21: 491.6M
Q4 '21: 500.1M
Q1 '22: 511.3M
Q2 '22: 535.5M
Q3 '22: 546.3M
Q4 '22: 557.1M
Q1 '23: 566.3M
Q2 '23: 576.8M
Q3 '23: 594.3M
Q4 '23: 599.1M
Q1 '24: 614.8M
Q2 '24: 620.8M
Q3 '24: 625.9M
Q4 '24: 619.9M
Q1 '25: 637.7M
Q2 '25: 645.6M
Q3 '25: 651.1M
Q4 '25: 645.8M
Q1 '26: 694.8M
Q2 '26: 709.8M
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
0
30M
60M
90M
Q1 '16: 51.3M
Q2 '16: 49.7M
Q3 '16: 44.5M
Q4 '16: 45.4M
Q1 '17: 12.1M
Q2 '17: 53.6M
Q3 '17: 29.9M
Q4 '17: 22.6M
Q1 '18: 67.5M
Q2 '18: 77.5M
Q3 '18: 83.8M
Q1 '16
Q3 '16
Q1 '17
Q3 '17
Q1 '18
Q3 '18
Net Income Quarterly
-80M
0
80M
160M
240M
Q3 '16: -21.9M
Q4 '16: -26.6M
Q1 '17: -42.4M
Q2 '17: 5.5M
Q3 '17: -22.5M
Q4 '17: -46M
Q1 '18: -17.3M
Q2 '18: -13.9M
Q3 '18: 1M
Q4 '18: 25.7M
Q1 '19: 20.8M
Q2 '19: 38.9M
Q3 '19: 33.7M
Q4 '19: 52M
Q1 '20: 50M
Q2 '20: 42.9M
Q3 '20: 32.7M
Q4 '20: 70.7M
Q1 '21: 57.4M
Q2 '21: 60.3M
Q3 '21: 69.2M
Q4 '21: 74.5M
Q1 '22: 92.6M
Q2 '22: 111M
Q3 '22: 79.2M
Q4 '22: 100.6M
Q1 '23: 120.2M
Q2 '23: 137.9M
Q3 '23: 131.8M
Q4 '23: 129.5M
Q1 '24: 142.3M
Q2 '24: 73.2M
Q3 '24: 95.3M
Q4 '24: 143.1M
Q1 '25: 165.7M
Q2 '25: 140.9M
Q3 '25: 136.7M
Q4 '25: 144.6M
Q1 '26: 160.5M
Q2 '26: 218.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
15M
30M
45M
Q1 '17: 11.4M
Q2 '17: 9.1M
Q3 '17: 10.9M
Q4 '17: 11.9M
Q1 '18: 17.2M
Q2 '18: 14.3M
Q3 '18: 16.7M
Q4 '18: 17.3M
Q1 '19: 15.2M
Q2 '19: 16M
Q3 '19: 15.9M
Q4 '19: 14.6M
Q1 '20: 14.4M
Q2 '20: 14.5M
Q3 '20: 14.8M
Q4 '20: 14.9M
Q1 '21: 15.8M
Q2 '21: 17.7M
Q3 '21: 17.9M
Q4 '21: 20.2M
Q1 '22: 21M
Q2 '22: 21.8M
Q3 '22: 22.4M
Q4 '22: 22.8M
Q1 '23: 23.6M
Q2 '23: 23.6M
Q3 '23: 23.4M
Q4 '23: 25.2M
Q1 '24: 31.2M
Q2 '24: 32.6M
Q3 '24: 34.4M
Q4 '24: 39.2M
Q1 '25: 36.7M
Q2 '25: 35.8M
Q3 '25: 37.1M
Q4 '25: 39.5M
Q1 '26: 39.3M
Q2 '26: 37.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '16: 91.6M
Q4 '16: 8.3M
Q1 '17: 76.1M
Q2 '17: 93.8M
Q3 '17: 100.6M
Q4 '17: -7.5M
Q1 '18: 130.1M
Q2 '18: 180.3M
Q3 '18: 202.7M
Q4 '18: 48.2M
Q1 '19: 193.2M
Q2 '19: 182.2M
Q3 '19: 215.5M
Q4 '19: 71.3M
Q1 '20: 177.7M
Q2 '20: 218.2M
Q3 '20: 229.7M
Q4 '20: 71M
Q1 '21: 240.6M
Q2 '21: 229.5M
Q3 '21: 312.2M
Q4 '21: 125.3M
Q1 '22: 235M
Q2 '22: 317M
Q3 '22: 351.9M
Q4 '22: 119.6M
Q1 '23: 317.8M
Q2 '23: 280.9M
Q3 '23: 420.8M
Q4 '23: 87.5M
Q1 '24: 265.6M
Q2 '24: 369.8M
Q3 '24: 313.6M
Q4 '24: 132.8M
Q1 '25: 300.5M
Q2 '25: 382.5M
Q3 '25: 394.6M
Q4 '25: 128.7M
Q1 '26: 293M
Q2 '26: 383.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '16: 90.4M
Q4 '16: 8.2M
Q1 '17: 75.8M
Q2 '17: 92.6M
Q3 '17: 99.3M
Q4 '17: -8.7M
Q1 '18: 130.1M
Q2 '18: 178.5M
Q3 '18: 201M
Q4 '18: 47.7M
Q1 '19: 163.7M
Q2 '19: 141.5M
Q3 '19: 167.2M
Q4 '19: 25.5M
Q1 '20: 137.5M
Q2 '20: 174.4M
Q3 '20: 186.1M
Q4 '20: 26.5M
Q1 '21: 205.7M
Q2 '21: 192.3M
Q3 '21: 266.9M
Q4 '21: 79.8M
Q1 '22: 194.2M
Q2 '22: 266.6M
Q3 '22: 291.2M
Q4 '22: 63.5M
Q1 '23: 267.8M
Q2 '23: 228.2M
Q3 '23: 361.2M
Q4 '23: 28.8M
Q1 '24: 221.1M
Q2 '24: 315.2M
Q3 '24: 245.1M
Q4 '24: 81.1M
Q1 '25: 249.6M
Q2 '25: 322.5M
Q3 '25: 321.5M
Q4 '25: 69.9M
Q1 '26: 236M
Q2 '26: 329.4M
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
250M
500M
750M
Q1 '17: 311.7M
Q2 '17: 312.3M
Q3 '17: 311.6M
Q4 '17: 415.3M
Q1 '18: 519.7M
Q2 '18: 520.5M
Q3 '18: 521.8M
Q4 '18: 520.8M
Q1 '19: 521.8M
Q2 '19: 525.9M
Q3 '19: 538.6M
Q4 '19: 541.5M
Q1 '20: 543.9M
Q2 '20: 549.9M
Q3 '20: 561.9M
Q1 '21: 568.8M
Q2 '21: 569.3M
Q3 '21: 578.6M
Q1 '22: 607.9M
Q2 '22: 611.6M
Q3 '22: 612.6M
Q4 '22: 611.1M
Q1 '23: 612.6M
Q2 '23: 613.3M
Q3 '23: 613.6M
Q1 '24: 613.8M
Q2 '24: 613.8M
Q3 '24: 613.6M
Q1 '25: 613.4M
Q2 '25: 613.3M
Q3 '25: 613.1M
Q1 '26: 606.2M
Q2 '26: 592.5M
Q3 '17
Q4 '18
Q1 '20
Q3 '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
-0.40
0.00
0.40
0.80
1.20
Q4 '17: -0.24
Q1 '18: -0.19
Q2 '18: -0.24
Q3 '18: -0.17
Q4 '18: -0.01
Q1 '19: 0.06
Q2 '19: 0.16
Q3 '19: 0.22
Q4 '19: 0.27
Q1 '20: 0.32
Q2 '20: 0.33
Q3 '20: 0.33
Q4 '20: 0.35
Q1 '21: 0.36
Q2 '21: 0.39
Q3 '21: 0.45
Q4 '21: 0.45
Q1 '22: 0.50
Q2 '22: 0.57
Q3 '22: 0.58
Q4 '22: 0.63
Q1 '23: 0.68
Q2 '23: 0.72
Q3 '23: 0.80
Q4 '23: 0.84
Q1 '24: 0.87
Q2 '24: 0.77
Q3 '24: 0.71
Q4 '24: 0.73
Q1 '25: 0.77
Q2 '25: 0.88
Q3 '25: 0.95
Q4 '25: 0.96
Q1 '26: 0.95
Q2 '26: 1.09
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.