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
700M
1.4B
2.1B
Q1 '16: 800.4M
Q2 '16: 971.3M
Q3 '16: 1.1B
Q3 '16: 1.3B
Q4 '16: 1.4B
Q1 '17: 1.3B
Q2 '17: 1.3B
Q3 '17: 1.2B
Q4 '17: 1.1B
Q1 '18: 1.2B
Q2 '18: 1.2B
Q3 '18: 1.2B
Q4 '18: 1.2B
Q1 '19: 1.2B
Q2 '19: 1.2B
Q3 '19: 1.2B
Q4 '19: 1.3B
Q2 '20: 1.3B
Q2 '21: 1B
Q3 '21: 1.1B
Q4 '21: 1.2B
Q4 '21: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.3B
Q3 '22: 1.3B
Q4 '22: 1.3B
Q1 '23: 1.4B
Q2 '23: 1.4B
Q3 '23: 1.5B
Q4 '23: 1.6B
Q1 '24: 1.6B
Q2 '24: 1.6B
Q3 '24: 1.7B
Q4 '24: 1.7B
Q1 '25: 1.7B
Q2 '25: 1.8B
Q3 '25: 1.8B
Q4 '25: 1.9B
Q2 '26: 1.9B
Q3 '26: 1.8B
Q4 '16
Q1 '18
Q2 '19
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Gross Profit TTM
0
200M
400M
600M
Q1 '16: 235.1M
Q2 '16: 274.2M
Q3 '16: 312.3M
Q3 '16: 358.5M
Q4 '16: 378.3M
Q1 '17: 378.1M
Q2 '17: 371.2M
Q3 '17: 362.5M
Q4 '17: 363.2M
Q1 '18: 355.5M
Q2 '18: 365.1M
Q3 '18: 367.8M
Q4 '18: 362.7M
Q1 '19: 367.7M
Q2 '19: 366M
Q3 '19: 367.4M
Q4 '19: 355M
Q2 '20: 363.1M
Q2 '21: 273.5M
Q3 '21: 304.4M
Q4 '21: 328.3M
Q4 '21: 337M
Q2 '22: 334M
Q3 '22: 338.1M
Q3 '22: 343M
Q4 '22: 345.8M
Q1 '23: 361M
Q2 '23: 373.9M
Q3 '23: 392.1M
Q4 '23: 417M
Q1 '24: 428.6M
Q2 '24: 440.2M
Q3 '24: 451.8M
Q4 '24: 459M
Q1 '25: 471.1M
Q2 '25: 482.8M
Q3 '25: 492.4M
Q4 '25: 500.4M
Q2 '26: 489.7M
Q3 '26: 473.5M
Q4 '16
Q1 '18
Q2 '19
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Operating Income TTM
0
80M
160M
240M
Q2 '15: 62.5M
Q3 '15: 56M
Q4 '15: 41M
Q4 '16: 92.9M
Q1 '17: 108.3M
Q2 '17: 115.1M
Q3 '17: 114.1M
Q4 '17: 128.3M
Q1 '18: 131.8M
Q2 '18: 140.1M
Q3 '18: 145.7M
Q4 '18: 155.6M
Q1 '19: 164.7M
Q2 '19: 169.7M
Q3 '19: 174.7M
Q4 '19: 157.6M
Q2 '20: 162.5M
Q3 '20: 122.4M
Q2 '21: 111.1M
Q3 '21: 141.3M
Q4 '21: 134.6M
Q4 '21: 135.7M
Q2 '22: 123.6M
Q3 '22: 117M
Q3 '22: 113.1M
Q4 '22: 112.7M
Q1 '23: 124.3M
Q2 '23: 133.2M
Q3 '23: 152.7M
Q4 '23: 168.1M
Q1 '24: 172.6M
Q2 '24: 185.5M
Q3 '24: 194.7M
Q4 '24: 208.2M
Q1 '25: 219.1M
Q2 '25: 223.9M
Q3 '25: 222.4M
Q4 '25: 221.3M
Q2 '26: 203.6M
Q3 '26: 178.8M
Q1 '17
Q2 '18
Q3 '19
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Net Income TTM
-70M
0
70M
140M
210M
Q2 '16: -28.3M
Q3 '16: -38.3M
Q3 '16: -26.9M
Q4 '16: 6M
Q1 '17: 14.3M
Q2 '17: 18M
Q3 '17: 20.3M
Q4 '17: 67M
Q1 '18: 79.5M
Q2 '18: 96.5M
Q3 '18: 196.9M
Q4 '18: 161.4M
Q1 '19: 175M
Q2 '19: 188M
Q3 '19: 104.5M
Q4 '19: 96.4M
Q2 '20: 105.8M
Q3 '20: 73.1M
Q2 '21: 67.7M
Q3 '21: 96.7M
Q4 '21: 88.4M
Q4 '21: 96.8M
Q2 '22: 86.7M
Q3 '22: 78.1M
Q3 '22: 72M
Q4 '22: 66.4M
Q1 '23: 68.1M
Q2 '23: 71.2M
Q3 '23: 82.4M
Q4 '23: 90.7M
Q1 '24: 98.1M
Q2 '24: 105.4M
Q3 '24: 113.5M
Q4 '24: 119.9M
Q1 '25: 76.9M
Q2 '25: 82.7M
Q3 '25: 86.9M
Q4 '25: 102.8M
Q2 '26: 141.8M
Q3 '26: 128.4M
Q1 '17
Q2 '18
Q3 '19
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Cost of Revenue TTM
0
500M
1B
1.5B
Q2 '16: 697.1M
Q3 '16: 832.5M
Q3 '16: 986.2M
Q4 '16: 737.8M
Q1 '17: 751.2M
Q2 '17: 690.6M
Q3 '17: 639M
Q4 '17: 851.5M
Q1 '18: 806.3M
Q2 '18: 830.2M
Q3 '18: 846.4M
Q4 '18: 852.3M
Q1 '19: 869.5M
Q2 '19: 871M
Q3 '19: 868.1M
Q4 '19: 903.1M
Q2 '20: 908.7M
Q3 '20: 873.8M
Q2 '21: 762M
Q3 '21: 803M
Q4 '21: 848.7M
Q4 '21: 884.1M
Q2 '22: 907.6M
Q3 '22: 941.5M
Q3 '22: 973.7M
Q4 '22: 985.5M
Q1 '23: 1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '24: 1.2B
Q4 '24: 1.3B
Q1 '25: 1.3B
Q2 '25: 1.3B
Q3 '25: 1.3B
Q4 '25: 1.4B
Q2 '26: 1.4B
Q3 '26: 1.4B
Q1 '17
Q2 '18
Q3 '19
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Operating Cash Flow TTM
0
80M
160M
240M
Q4 '15: 57.6M
Q4 '16: 105.5M
Q1 '17: 114.3M
Q2 '17: 148.9M
Q3 '17: 149.3M
Q4 '17: 149.4M
Q1 '18: 156.9M
Q2 '18: 139.4M
Q3 '18: 154.5M
Q4 '18: 167.3M
Q1 '19: 132.4M
Q2 '19: 167.6M
Q3 '19: 158.5M
Q4 '19: 165.4M
Q2 '20: 186.5M
Q3 '20: 175.8M
Q4 '20: 163.6M
Q4 '20: 181.3M
Q2 '21: 185.4M
Q3 '21: 172.2M
Q4 '21: 188.5M
Q4 '21: 156.7M
Q2 '22: 138.4M
Q3 '22: 124.9M
Q3 '22: 104M
Q4 '22: 116.4M
Q1 '23: 104.4M
Q2 '23: 141.7M
Q3 '23: 176.2M
Q4 '23: 180.2M
Q1 '24: 197.3M
Q2 '24: 188.4M
Q3 '24: 197.6M
Q4 '24: 205.2M
Q1 '25: 213.2M
Q2 '25: 209.9M
Q3 '25: 204M
Q4 '25: 196.1M
Q2 '26: 189.6M
Q3 '26: 205.4M
Q3 '17
Q4 '18
Q2 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Free Cash Flow TTM
0
60M
120M
180M
Q4 '15: 17.5M
Q4 '16: 46.9M
Q1 '17: 61.6M
Q2 '17: 98.3M
Q3 '17: 103.6M
Q4 '17: 102.1M
Q1 '18: 111.4M
Q2 '18: 95.3M
Q3 '18: 107.9M
Q4 '18: 122.4M
Q1 '19: 91M
Q2 '19: 126.4M
Q3 '19: 122.3M
Q4 '19: 117.2M
Q2 '20: 130.8M
Q3 '20: 116.4M
Q4 '20: 104.9M
Q4 '20: 134.5M
Q2 '21: 145.8M
Q3 '21: 133.6M
Q4 '21: 147.2M
Q4 '21: 103.2M
Q2 '22: 81.7M
Q3 '22: 67.2M
Q3 '22: 37.2M
Q4 '22: 41.7M
Q1 '23: 15.8M
Q2 '23: 32.2M
Q3 '23: 61.7M
Q4 '23: 60.3M
Q1 '24: 72.9M
Q2 '24: 65.6M
Q3 '24: 74.2M
Q4 '24: 99.8M
Q1 '25: 111.7M
Q2 '25: 120.5M
Q3 '25: 121.3M
Q4 '25: 105.1M
Q2 '26: 99.8M
Q3 '26: 112M
Q3 '17
Q4 '18
Q2 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '13: 25.2M
Q2 '14: 25.7M
Q3 '14: 25.9M
Q4 '14: 25.9M
Q2 '15: 26.2M
Q3 '15: 26.3M
Q4 '15: 26.4M
Q2 '16: 30.7M
Q3 '16: 30.8M
Q3 '16: 31.2M
Q1 '17: 31M
Q2 '17: 32M
Q3 '17: 32.2M
Q1 '18: 32.4M
Q2 '18: 32.7M
Q3 '18: 32.2M
Q1 '19: 33M
Q2 '19: 33M
Q3 '19: 33.1M
Q2 '20: 33.1M
Q3 '20: 33.1M
Q3 '20: 33.1M
Q4 '20: 33.1M
Q2 '21: 33.2M
Q3 '21: 33.3M
Q4 '21: 33.3M
Q2 '22: 33.3M
Q3 '22: 33.4M
Q3 '22: 33.3M
Q1 '23: 33.6M
Q2 '23: 33.7M
Q3 '23: 33.8M
Q1 '24: 35M
Q2 '24: 35.5M
Q3 '24: 35.8M
Q1 '25: 33.9M
Q2 '25: 35.7M
Q3 '25: 35.6M
Q2 '26: 34.4M
Q3 '26: 34.1M
Q2 '15
Q3 '16
Q2 '18
Q2 '20
Q3 '21
Q1 '23
Q3 '24
Q3 '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
Q1 '16: -0.19
Q2 '16: -0.91
Q3 '16: -1.29
Q3 '16: -0.92
Q4 '16: 0.18
Q1 '17: 0.45
Q2 '17: 0.57
Q3 '17: 0.63
Q4 '17: 2.07
Q1 '18: 2.46
Q2 '18: 2.98
Q3 '18: 6.09
Q4 '18: 4.98
Q1 '19: 5.39
Q2 '19: 5.78
Q3 '19: 3.16
Q4 '19: 2.91
Q2 '20: 3.19
Q2 '21: 2.05
Q3 '21: 2.93
Q4 '21: 2.67
Q4 '21: 2.91
Q2 '22: 2.60
Q3 '22: 2.33
Q3 '22: 2.15
Q4 '22: 1.98
Q1 '23: 2.03
Q2 '23: 2.12
Q3 '23: 2.45
Q4 '23: 2.69
Q1 '24: 2.89
Q2 '24: 3.06
Q3 '24: 3.24
Q4 '24: 3.36
Q1 '25: 2.11
Q2 '25: 2.27
Q3 '25: 2.39
Q4 '25: 2.86
Q2 '26: 4.00
Q3 '26: 3.65
Q4 '16
Q1 '18
Q2 '19
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '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.