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
500M
1B
1.5B
Q3 '16: 1B
Q4 '16: 988.5M
Q1 '17: 1B
Q2 '17: 1.1B
Q3 '17: 1.1B
Q4 '17: 1.1B
Q1 '18: 1B
Q2 '18: 1.1B
Q3 '18: 1.1B
Q4 '18: 1B
Q1 '19: 1.2B
Q2 '19: 1.2B
Q3 '19: 1.2B
Q4 '19: 1.1B
Q1 '20: 1B
Q2 '20: 845.1M
Q3 '20: 1.2B
Q4 '20: 1.2B
Q1 '21: 1.2B
Q2 '21: 1.3B
Q3 '21: 1.3B
Q4 '21: 1.3B
Q1 '22: 1.3B
Q2 '22: 1.3B
Q3 '22: 1.3B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1B
Q2 '25: 1.1B
Q3 '25: 1B
Q4 '25: 938.6M
Q1 '26: 918.2M
Q2 '26: 999.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
100M
200M
300M
Q3 '16: 227.4M
Q4 '16: 204.2M
Q1 '17: 226.7M
Q2 '17: 230.7M
Q3 '17: 216.5M
Q4 '17: 208.5M
Q1 '18: 217.4M
Q2 '18: 231M
Q3 '18: 227.1M
Q4 '18: 213.2M
Q1 '19: 233M
Q2 '19: 269.7M
Q3 '19: 275.5M
Q4 '19: 260.1M
Q1 '20: 220.7M
Q2 '20: 146.6M
Q3 '20: 269.7M
Q4 '20: 267.1M
Q1 '21: 247.5M
Q2 '21: 269.3M
Q3 '21: 256.1M
Q4 '21: 265.4M
Q1 '22: 267.3M
Q2 '22: 268.4M
Q3 '22: 230.5M
Q4 '22: 210.6M
Q1 '23: 218.6M
Q2 '23: 221.1M
Q3 '23: 214.3M
Q4 '23: 199.8M
Q1 '24: 186.4M
Q2 '24: 186.5M
Q3 '24: 200.6M
Q4 '24: 175.6M
Q1 '25: 190M
Q2 '25: 192.6M
Q3 '25: 193.7M
Q4 '25: 167.8M
Q1 '26: 170.7M
Q2 '26: 203.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
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
-750M
-500M
-250M
0
250M
500M
750M
Q2 '16: 121.2M
Q3 '16: 93.5M
Q4 '16: 81.6M
Q1 '17: 86.1M
Q2 '17: 87.6M
Q3 '17: 82.6M
Q4 '17: 36.3M
Q1 '18: 77.9M
Q2 '18: 85M
Q3 '18: 90M
Q4 '18: 53M
Q1 '19: 61.2M
Q2 '19: 86.2M
Q3 '19: 99.6M
Q4 '19: 77.6M
Q1 '20: 44.1M
Q2 '20: -6.1M
Q3 '20: 107M
Q4 '20: 108M
Q1 '21: 87.5M
Q2 '21: 112.2M
Q3 '21: 97.2M
Q4 '21: 105.5M
Q1 '22: 90.4M
Q2 '22: 95.2M
Q3 '22: 71.4M
Q4 '22: 52.8M
Q1 '23: 53.5M
Q2 '23: 54.2M
Q3 '23: 52.8M
Q1 '24: 31.6M
Q2 '24: -602.2M
Q3 '24: 44.9M
Q4 '24: 14.2M
Q1 '25: 30.6M
Q2 '25: 52.5M
Q3 '25: 127.1M
Q4 '25: 25.2M
Q1 '26: 20M
Q2 '26: 47.1M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
400M
800M
1.2B
Q1 '17: 733.6M
Q2 '17: 758.6M
Q3 '17: 793.2M
Q4 '17: 776M
Q1 '18: 811.4M
Q2 '18: 871.5M
Q3 '18: 864.4M
Q4 '18: 833.5M
Q1 '19: 922.1M
Q2 '19: 943.5M
Q3 '19: 963.8M
Q4 '19: 899.1M
Q1 '20: 824.8M
Q2 '20: 698.5M
Q3 '20: 937.9M
Q4 '20: 914.9M
Q1 '21: 903.4M
Q2 '21: 1B
Q3 '21: 1.1B
Q4 '21: 1.1B
Q1 '22: 1.1B
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 985.2M
Q1 '23: 995M
Q2 '23: 1B
Q3 '23: 961.1M
Q4 '23: 915.3M
Q1 '24: 910.5M
Q2 '24: 942.1M
Q3 '24: 901.1M
Q4 '24: 880.8M
Q1 '25: 832.1M
Q2 '25: 865.4M
Q3 '25: 842.7M
Q4 '25: 770.8M
Q1 '26: 747.5M
Q2 '26: 796.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-90M
0
90M
180M
270M
Q3 '16: 123.6M
Q4 '16: 166.9M
Q1 '17: 57.7M
Q2 '17: 98.4M
Q3 '17: 105.4M
Q4 '17: 182.2M
Q1 '18: 44.1M
Q2 '18: 80.5M
Q3 '18: 126.5M
Q4 '18: 189.2M
Q1 '19: 31.4M
Q2 '19: 172.3M
Q3 '19: 212.9M
Q4 '19: 251.4M
Q1 '20: 10.4M
Q2 '20: 112.1M
Q3 '20: 261.3M
Q4 '20: 218.8M
Q1 '21: -10.6M
Q2 '21: 40.9M
Q3 '21: 50.1M
Q4 '21: 190.9M
Q1 '22: 39M
Q2 '22: 89.8M
Q3 '22: 65.5M
Q4 '22: 247.1M
Q1 '23: 96.7M
Q2 '23: 110.6M
Q3 '23: 143.8M
Q4 '23: 146.1M
Q1 '24: -6.1M
Q2 '24: 94M
Q3 '24: 95.5M
Q4 '24: 122.3M
Q1 '25: 6.8M
Q2 '25: 84M
Q3 '25: 125.9M
Q4 '25: 121.5M
Q1 '26: -56.1M
Q2 '26: 45.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-90M
0
90M
180M
270M
Q3 '16: 98.4M
Q4 '16: 126M
Q1 '17: 23.4M
Q2 '17: 53.6M
Q3 '17: 65.5M
Q4 '17: 141.8M
Q1 '18: 3.8M
Q2 '18: 39.6M
Q3 '18: 85.1M
Q4 '18: 152.2M
Q1 '19: -400K
Q2 '19: 133.6M
Q3 '19: 180.4M
Q4 '19: 211.3M
Q1 '20: -13.8M
Q2 '20: 93.3M
Q3 '20: 252M
Q4 '20: 204.9M
Q1 '21: -34.6M
Q2 '21: 15.9M
Q3 '21: 23.3M
Q4 '21: 160.1M
Q1 '22: 20.3M
Q2 '22: 67.7M
Q3 '22: 40.8M
Q4 '22: 212.3M
Q1 '23: 59M
Q2 '23: 80.1M
Q3 '23: 121.6M
Q4 '23: 122.7M
Q1 '24: -32M
Q2 '24: 78.5M
Q3 '24: 77.1M
Q4 '24: 100.5M
Q1 '25: -6.5M
Q2 '25: 75.5M
Q3 '25: 110.1M
Q4 '25: 101.9M
Q1 '26: -80.4M
Q2 '26: 25.3M
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
60M
120M
180M
Q2 '13: 148.1M
Q3 '13: 147M
Q1 '14: 144M
Q2 '14: 143.1M
Q3 '14: 142.5M
Q1 '15: 143.8M
Q2 '15: 143.4M
Q3 '15: 142.5M
Q1 '16: 141.2M
Q2 '16: 140.1M
Q3 '16: 139.4M
Q1 '17: 138.1M
Q2 '17: 137.4M
Q3 '17: 136.9M
Q1 '18: 136.3M
Q2 '18: 135M
Q3 '18: 134.7M
Q1 '19: 135M
Q2 '19: 135.2M
Q3 '19: 135.4M
Q1 '20: 135.6M
Q2 '20: 135.7M
Q3 '20: 136.1M
Q1 '21: 136.3M
Q2 '21: 136.8M
Q3 '21: 136.9M
Q1 '22: 136.9M
Q2 '22: 136.7M
Q3 '22: 136.1M
Q1 '23: 136.3M
Q2 '23: 136.6M
Q3 '23: 136.8M
Q1 '24: 137.3M
Q2 '24: 137.3M
Q3 '24: 138M
Q1 '25: 138.6M
Q2 '25: 139.6M
Q3 '25: 140.2M
Q1 '26: 141M
Q2 '26: 141.6M
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q3 '15: 1.85
Q4 '15: 2.28
Q1 '16: 2.41
Q2 '16: 2.74
Q3 '16: 2.74
Q4 '16: 2.76
Q1 '17: 2.75
Q2 '17: 2.52
Q3 '17: 2.45
Q4 '17: 2.13
Q1 '18: 2.08
Q2 '18: 2.07
Q3 '18: 2.14
Q4 '18: 2.26
Q1 '19: 2.14
Q2 '19: 2.15
Q3 '19: 2.22
Q4 '19: 2.40
Q1 '20: 2.28
Q2 '20: 1.59
Q3 '20: 1.64
Q4 '20: 1.86
Q1 '21: 2.17
Q2 '21: 3.04
Q3 '21: 2.96
Q4 '21: 2.94
Q1 '22: 2.96
Q2 '22: 2.84
Q3 '22: 2.65
Q4 '22: 2.27
Q1 '23: 2.00
Q2 '23: 1.70
Q3 '23: 1.57
Q4 '24: -3.73
Q1 '25: -3.74
Q2 '25: 1.03
Q3 '25: 1.61
Q4 '25: 1.69
Q1 '26: 1.61
Q2 '26: 1.56
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
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.