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
Q3 '16: 2B
Q4 '16: 2B
Q1 '17: 2B
Q2 '17: 2B
Q3 '17: 2B
Q4 '17: 2B
Q1 '18: 2.1B
Q2 '18: 2.2B
Q3 '18: 2.3B
Q4 '18: 2.4B
Q1 '19: 2.4B
Q2 '19: 2.4B
Q3 '19: 2.5B
Q4 '19: 2.5B
Q1 '20: 2.5B
Q2 '20: 2.4B
Q3 '20: 2.3B
Q4 '20: 2.2B
Q1 '21: 2.1B
Q2 '21: 2.1B
Q3 '21: 2B
Q4 '21: 2B
Q1 '22: 1.9B
Q2 '22: 1.9B
Q3 '22: 1.8B
Q4 '22: 1.8B
Q1 '23: 1.8B
Q2 '23: 1.9B
Q3 '23: 2.1B
Q4 '23: 2.2B
Q1 '24: 2.3B
Q2 '24: 2.4B
Q3 '24: 2.4B
Q4 '24: 2.4B
Q1 '25: 2.4B
Q2 '25: 2.4B
Q3 '25: 2.4B
Q4 '25: 2.4B
Q1 '26: 2.3B
Q2 '26: 2.3B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
350M
700M
1.1B
Q3 '16: 656.1M
Q4 '16: 660.3M
Q1 '17: 654.8M
Q2 '17: 663.3M
Q3 '17: 658.3M
Q4 '17: 676.8M
Q1 '18: 699M
Q2 '18: 697.3M
Q3 '18: 728.6M
Q4 '18: 730.3M
Q1 '19: 737.7M
Q2 '19: 752.4M
Q3 '19: 751.7M
Q4 '19: 752.3M
Q1 '20: 736.6M
Q2 '20: 683.9M
Q3 '20: 630.8M
Q4 '20: 602.2M
Q1 '21: 597.6M
Q2 '21: 609M
Q3 '21: 600.7M
Q4 '21: 573.2M
Q1 '22: 541.3M
Q2 '22: 517.6M
Q3 '22: 502.7M
Q4 '22: 522.2M
Q1 '23: 543.3M
Q2 '23: 591.2M
Q3 '23: 658.3M
Q4 '23: 713.9M
Q1 '24: 762.9M
Q2 '24: 799.4M
Q3 '24: 821.8M
Q4 '24: 839.3M
Q1 '25: 851.2M
Q2 '25: 864.3M
Q3 '25: 874.3M
Q4 '25: 892.1M
Q1 '26: 911.2M
Q2 '26: 918.2M
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: 81.8M
Q4 '16: 101M
Q1 '17: 108.2M
Q2 '17: 110.4M
Q3 '17: 142.2M
Q4 '17: 154.9M
Q1 '18: -16.4M
Q2 '18: -33.5M
Q3 '18: -30M
Q4 '18: -49.7M
Q1 '19: 111.6M
Q2 '19: 134.6M
Q3 '19: 132.3M
Q4 '19: 132.7M
Q1 '20: 138.2M
Q2 '20: 49.3M
Q3 '20: -14.1M
Q4 '20: -10.4M
Q1 '21: -5.8M
Q2 '21: 32.6M
Q3 '21: 60.8M
Q4 '21: -79.3M
Q1 '22: -103.4M
Q2 '22: -130M
Q3 '22: -127.3M
Q4 '22: -7.4M
Q1 '23: -24.7M
Q2 '23: 44M
Q3 '23: 92M
Q4 '23: 128.9M
Q1 '24: 202.1M
Q2 '24: 231.6M
Q3 '24: 250.7M
Q4 '24: 264.1M
Q1 '25: 277.5M
Q2 '25: 289.3M
Q3 '25: 297.1M
Q4 '25: 313.1M
Q1 '26: 304.4M
Q2 '26: 304.1M
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: 12.7M
Q4 '15: 12.7M
Q1 '16: 17.4M
Q2 '16: 51.6M
Q3 '16: 29.1M
Q4 '16: 31.8M
Q1 '17: 37.5M
Q2 '17: 31.7M
Q3 '17: 67.2M
Q4 '17: 57.3M
Q1 '18: -104.2M
Q2 '18: -115.7M
Q3 '18: -121.3M
Q4 '18: -99.2M
Q1 '19: 44.5M
Q2 '19: 61.3M
Q3 '19: 58.3M
Q4 '19: 49M
Q1 '20: 59.6M
Q2 '20: -22.7M
Q3 '20: -64.9M
Q4 '20: -58M
Q1 '21: -54M
Q2 '21: -24.4M
Q3 '21: -869K
Q4 '21: -81.3M
Q1 '22: -93M
Q2 '22: -96.8M
Q3 '22: -90.8M
Q4 '23: 96.9M
Q1 '24: 160.5M
Q2 '24: 187.6M
Q3 '24: 225.4M
Q4 '24: 239.1M
Q1 '25: 252.9M
Q2 '25: 269.9M
Q3 '25: 257.5M
Q4 '25: 301.1M
Q1 '26: 289M
Q2 '26: 274M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q3 '16: 1.4B
Q4 '16: 1.4B
Q1 '17: 1.3B
Q2 '17: 1.3B
Q3 '17: 1.3B
Q4 '17: 1.3B
Q1 '18: 1.4B
Q2 '18: 1.5B
Q3 '18: 1.6B
Q4 '18: 1.6B
Q1 '19: 1.6B
Q2 '19: 1.7B
Q3 '19: 1.7B
Q4 '19: 1.8B
Q1 '20: 1.7B
Q2 '20: 1.7B
Q3 '20: 1.6B
Q4 '20: 1.6B
Q1 '21: 1.5B
Q2 '21: 1.5B
Q3 '21: 1.4B
Q4 '21: 1.4B
Q1 '22: 1.4B
Q2 '22: 1.4B
Q3 '22: 1.3B
Q4 '22: 1.3B
Q1 '23: 1.3B
Q2 '23: 1.3B
Q3 '23: 1.4B
Q4 '23: 1.5B
Q1 '24: 1.5B
Q2 '24: 1.6B
Q3 '24: 1.6B
Q4 '24: 1.6B
Q1 '25: 1.6B
Q2 '25: 1.6B
Q3 '25: 1.5B
Q4 '25: 1.5B
Q1 '26: 1.4B
Q2 '26: 1.4B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '15: 36.6M
Q4 '15: 73.3M
Q1 '16: 111.1M
Q2 '16: 106.9M
Q3 '16: 135.1M
Q4 '16: 115.8M
Q1 '17: 145.3M
Q2 '17: 158.2M
Q3 '17: 148.5M
Q4 '17: 191.4M
Q1 '18: 103.6M
Q2 '18: 114.8M
Q3 '18: 144.2M
Q4 '18: 109.8M
Q1 '19: 159.1M
Q2 '19: 170.9M
Q3 '19: 170.5M
Q4 '19: 172.8M
Q1 '20: 166.8M
Q2 '20: 120.6M
Q3 '20: 115.3M
Q4 '20: 109.5M
Q1 '21: 140.6M
Q2 '21: 206.4M
Q3 '21: 180.1M
Q4 '21: 154.8M
Q1 '22: 112.4M
Q2 '22: 54.8M
Q3 '22: 51.2M
Q4 '23: 125M
Q1 '24: 164.8M
Q2 '24: 175M
Q3 '24: 206.2M
Q4 '24: 238.2M
Q1 '25: 269M
Q2 '25: 314M
Q3 '25: 366.5M
Q4 '25: 406M
Q1 '26: 419.3M
Q2 '26: 410.7M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q3 '15: -9.2M
Q4 '15: 29.4M
Q1 '16: 67.9M
Q2 '16: 64.1M
Q3 '16: 93.9M
Q4 '16: 72.3M
Q1 '17: 101.4M
Q2 '17: 112.6M
Q3 '17: 102M
Q4 '17: 141.9M
Q1 '18: 45.8M
Q2 '18: 57.9M
Q3 '18: 85.7M
Q4 '18: 49.8M
Q1 '19: 105.2M
Q2 '19: 113.8M
Q3 '19: 108.4M
Q4 '19: 112.1M
Q1 '20: 104.9M
Q2 '20: 57.3M
Q3 '20: 62.8M
Q4 '20: 63.3M
Q1 '21: 95.6M
Q2 '21: 168.8M
Q3 '21: 142.4M
Q4 '21: 120.1M
Q1 '22: 83.8M
Q2 '22: 29.9M
Q3 '22: 29.4M
Q4 '23: 98.1M
Q1 '24: 137.7M
Q2 '24: 146.4M
Q3 '24: 176.8M
Q4 '24: 207.6M
Q1 '25: 240.9M
Q2 '25: 287M
Q3 '25: 341.7M
Q4 '25: 383.1M
Q1 '26: 394.6M
Q2 '26: 385.4M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '13: 39.7M
Q3 '13: 39.1M
Q1 '14: 39.2M
Q2 '14: 39.5M
Q3 '14: 39.5M
Q1 '15: 38.8M
Q2 '15: 38.4M
Q3 '15: 38.4M
Q1 '16: 38.4M
Q2 '16: 38.5M
Q3 '16: 38.2M
Q1 '17: 39.2M
Q2 '17: 39.3M
Q3 '17: 39.5M
Q1 '18: 38.9M
Q2 '18: 39.8M
Q3 '18: 39.9M
Q1 '19: 39.7M
Q2 '19: 39.7M
Q3 '19: 39.9M
Q1 '20: 40.5M
Q2 '20: 40.2M
Q3 '20: 40.3M
Q1 '21: 42M
Q2 '21: 45.1M
Q3 '21: 45.2M
Q1 '22: 45.2M
Q2 '22: 45.1M
Q3 '22: 45.3M
Q1 '23: 45.3M
Q2 '23: 45.8M
Q3 '23: 46M
Q1 '24: 46.4M
Q2 '24: 46.5M
Q3 '24: 45.8M
Q1 '25: 46.2M
Q2 '25: 46.4M
Q3 '25: 46.7M
Q1 '26: 45.5M
Q2 '26: 44.6M
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
-5.00
-2.50
0.00
2.50
5.00
7.50
Q3 '15: 0.33
Q4 '15: 0.33
Q1 '16: 0.45
Q2 '16: 1.34
Q3 '16: 0.75
Q4 '16: 0.82
Q1 '17: 0.96
Q2 '17: 0.80
Q3 '17: 1.71
Q4 '17: 1.46
Q1 '18: -2.68
Q2 '18: -2.97
Q3 '18: -3.12
Q4 '18: -2.57
Q1 '19: 1.12
Q2 '19: 1.54
Q3 '19: 1.46
Q4 '19: 1.22
Q1 '20: 1.48
Q2 '20: -0.57
Q3 '20: -1.62
Q4 '20: -1.44
Q1 '21: -1.35
Q2 '21: -0.52
Q3 '21: 0.07
Q4 '21: -1.79
Q1 '22: -2.07
Q2 '22: -2.16
Q3 '22: -2.03
Q4 '23: 2.10
Q1 '24: 3.48
Q2 '24: 4.05
Q3 '24: 4.88
Q4 '24: 5.19
Q1 '25: 5.49
Q2 '25: 5.86
Q3 '25: 5.57
Q4 '25: 6.50
Q1 '26: 6.26
Q2 '26: 5.98
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
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.