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
2B
4B
6B
Q3 '16: 2.4B
Q4 '16: 2.3B
Q1 '17: 2.4B
Q2 '17: 2.5B
Q3 '17: 2.6B
Q4 '17: 2.7B
Q1 '18: 2.8B
Q2 '18: 2.9B
Q3 '18: 2.8B
Q4 '18: 2.8B
Q1 '19: 2.8B
Q2 '19: 2.9B
Q3 '19: 2.9B
Q4 '19: 3B
Q1 '20: 2.8B
Q2 '20: 2.8B
Q3 '20: 3.9B
Q4 '20: 4.5B
Q1 '21: 4.2B
Q2 '21: 3.8B
Q3 '21: 4.1B
Q4 '21: 1.1B
Q1 '22: 3.9B
Q2 '22: 2.9B
Q3 '22: 2.9B
Q4 '22: 2.9B
Q1 '23: 3B
Q2 '23: 3B
Q3 '23: 3.1B
Q4 '23: 3B
Q1 '24: 3.2B
Q2 '24: 3.2B
Q3 '24: 3.3B
Q4 '24: 3.3B
Q1 '25: 3.3B
Q2 '25: 3.5B
Q3 '25: 3.6B
Q4 '25: 3.5B
Q1 '26: 3.5B
Q2 '26: 3.7B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
700M
1.4B
2.1B
Q3 '16: 788.4M
Q4 '16: 788M
Q1 '17: 712.5M
Q2 '17: 778M
Q3 '17: 784.2M
Q4 '17: 817.1M
Q1 '18: 779M
Q2 '18: 835.1M
Q3 '18: 789.9M
Q4 '18: 772.4M
Q1 '19: 789.7M
Q2 '19: 824.8M
Q3 '19: 817.3M
Q4 '19: 820.7M
Q1 '20: 728M
Q2 '20: 760.5M
Q3 '20: 1.6B
Q4 '20: 1.9B
Q1 '21: 1.6B
Q2 '21: 1.3B
Q3 '21: 1.4B
Q4 '21: 743.1M
Q1 '22: 1.2B
Q2 '22: 942.5M
Q3 '22: 886.2M
Q4 '22: 798.1M
Q1 '23: 850.1M
Q2 '23: 842.2M
Q3 '23: 851.2M
Q4 '23: 821.4M
Q1 '24: 897.3M
Q2 '24: 926.4M
Q3 '24: 904.4M
Q4 '24: 896.3M
Q1 '25: 948M
Q2 '25: 1B
Q3 '25: 1B
Q4 '25: 993.2M
Q1 '26: 1B
Q2 '26: 1.1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-500M
0
500M
1B
1.5B
Q2 '16: 365.5M
Q3 '16: 324M
Q4 '16: 281.6M
Q1 '17: 318.1M
Q2 '17: 329.8M
Q3 '17: 326.7M
Q4 '17: 330.6M
Q1 '18: 305.4M
Q2 '18: 369.2M
Q3 '18: 343.4M
Q4 '18: 307.7M
Q1 '19: 318.2M
Q2 '19: 335.7M
Q3 '19: 339.9M
Q4 '19: 336.4M
Q1 '20: -192.6M
Q2 '20: 297.7M
Q3 '20: 1B
Q4 '20: 1.3B
Q1 '21: 1.1B
Q2 '21: 704.1M
Q3 '21: 766.9M
Q4 '21: 519.7M
Q1 '22: 687.9M
Q2 '22: 428.8M
Q3 '22: 374M
Q4 '22: 28.5M
Q1 '23: 329.8M
Q2 '23: 266.3M
Q3 '23: 252.3M
Q1 '24: 321.3M
Q2 '24: 294.8M
Q3 '24: 254.1M
Q4 '24: 216.5M
Q1 '25: 326M
Q2 '25: 394.5M
Q3 '25: 396.6M
Q4 '25: 267.6M
Q1 '26: 380.8M
Q2 '26: 451.6M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Net Income Quarterly
-350M
0
350M
700M
1.1B
Q2 '16: 204.1M
Q3 '16: 179.5M
Q4 '16: 184.4M
Q1 '17: 183M
Q2 '17: 184.8M
Q3 '17: 171.5M
Q4 '17: 687.8M
Q1 '18: 173.2M
Q2 '18: 233.8M
Q3 '18: 318.8M
Q4 '18: 157.9M
Q1 '19: 185.6M
Q2 '19: 190.4M
Q3 '19: -317.2M
Q4 '19: 227.1M
Q1 '20: -317.2M
Q2 '20: 231.6M
Q3 '20: 703.4M
Q4 '20: 938.3M
Q1 '21: 769.6M
Q2 '21: 467.4M
Q3 '21: 587.3M
Q4 '21: 553M
Q1 '22: 491.6M
Q2 '22: 358.6M
Q3 '22: 352.8M
Q4 '22: 76.1M
Q1 '23: 212.9M
Q2 '23: 188.9M
Q3 '23: 183.3M
Q1 '24: 228M
Q2 '24: 205.3M
Q3 '24: 169.3M
Q4 '24: 143.4M
Q1 '25: 212.8M
Q2 '25: 237.9M
Q3 '25: 261.1M
Q4 '25: 164.7M
Q1 '26: 277.8M
Q2 '26: 298.7M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
1B
2B
3B
Q3 '16: 1.6B
Q4 '16: 1.9B
Q1 '17: 1.7B
Q2 '17: 1.8B
Q3 '17: 1.8B
Q4 '17: 1.9B
Q1 '18: 2.1B
Q2 '18: 2B
Q3 '18: 2B
Q4 '18: 2B
Q1 '19: 2B
Q2 '19: 2.1B
Q3 '19: 2.1B
Q4 '19: 2.1B
Q1 '20: 2.1B
Q2 '20: 2B
Q3 '20: 2.3B
Q4 '20: 2.6B
Q1 '21: 2.6B
Q2 '21: 2.6B
Q3 '21: 2.7B
Q4 '21: 328.2M
Q1 '22: 2.7B
Q2 '22: 2B
Q3 '22: 2B
Q4 '22: 2.1B
Q1 '23: 2.2B
Q2 '23: 2.2B
Q3 '23: 2.2B
Q4 '23: 2.2B
Q1 '24: 2.3B
Q2 '24: 2.3B
Q3 '24: 2.4B
Q4 '24: 2.4B
Q1 '25: 2.4B
Q2 '25: 2.5B
Q3 '25: 2.5B
Q4 '25: 2.5B
Q1 '26: 2.5B
Q2 '26: 2.6B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-400M
0
400M
800M
1.2B
Q3 '16: 249.9M
Q4 '16: 470.1M
Q1 '17: 225.9M
Q2 '17: 310.5M
Q3 '17: 396.7M
Q4 '17: 565M
Q1 '18: 179.7M
Q2 '18: 387.4M
Q3 '18: 251.9M
Q4 '18: 486.4M
Q1 '19: 165.8M
Q2 '19: 253.5M
Q3 '19: 455.6M
Q4 '19: 569.8M
Q1 '20: 203.8M
Q2 '20: 370.7M
Q3 '20: 786.2M
Q4 '20: 774.6M
Q1 '21: 1.2B
Q2 '21: 487.2M
Q3 '21: 767.3M
Q4 '21: 697.5M
Q1 '22: 356M
Q2 '22: 572.5M
Q3 '22: 373.8M
Q4 '22: 653.6M
Q1 '23: 121.2M
Q2 '23: 351.4M
Q3 '23: 275.5M
Q4 '23: 579.6M
Q1 '24: -29.8M
Q2 '24: 561.1M
Q3 '24: 277.3M
Q4 '24: 777.2M
Q1 '25: 18.5M
Q2 '25: 620.6M
Q3 '25: 387.2M
Q4 '25: 614.2M
Q1 '26: 191.5M
Q2 '26: 445.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-400M
0
400M
800M
1.2B
Q3 '16: 183.7M
Q4 '16: 395.8M
Q1 '17: 153.7M
Q2 '17: 241.2M
Q3 '17: 321.4M
Q4 '17: 468.9M
Q1 '18: 107.2M
Q2 '18: 300.2M
Q3 '18: 154M
Q4 '18: 364.2M
Q1 '19: 71.6M
Q2 '19: 168.3M
Q3 '19: 363M
Q4 '19: 441.6M
Q1 '20: 97.2M
Q2 '20: 272.2M
Q3 '20: 709M
Q4 '20: 675.2M
Q1 '21: 1.1B
Q2 '21: 390M
Q3 '21: 649.5M
Q4 '21: 586.4M
Q1 '22: 238.8M
Q2 '22: 442.3M
Q3 '22: 291M
Q4 '22: 554.5M
Q1 '23: 43M
Q2 '23: 248.1M
Q3 '23: 170.6M
Q4 '23: 412.4M
Q1 '24: -163.6M
Q2 '24: 432.9M
Q3 '24: 161.5M
Q4 '24: 665.1M
Q1 '25: -107.5M
Q2 '25: 542.7M
Q3 '25: 280.5M
Q4 '25: 490.3M
Q1 '26: 70.5M
Q2 '26: 313.9M
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
40M
80M
120M
Q2 '13: 93.7M
Q3 '13: 90.9M
Q1 '14: 86.6M
Q2 '14: 86.3M
Q3 '14: 86.5M
Q1 '15: 93.8M
Q2 '15: 102.5M
Q3 '15: 102.9M
Q1 '16: 103.8M
Q2 '16: 103.9M
Q3 '16: 104.9M
Q1 '17: 104.3M
Q2 '17: 103.7M
Q3 '17: 103.7M
Q1 '18: 103.4M
Q2 '18: 103M
Q3 '18: 102.7M
Q1 '19: 99.5M
Q2 '19: 98.8M
Q3 '19: 98.3M
Q1 '20: 97.2M
Q2 '20: 97.7M
Q3 '20: 98.1M
Q1 '21: 98.5M
Q2 '21: 98.2M
Q3 '21: 97.1M
Q1 '22: 94M
Q2 '22: 92.7M
Q3 '22: 90.7M
Q1 '23: 89M
Q2 '23: 89M
Q3 '23: 87M
Q1 '24: 84.7M
Q2 '24: 84.3M
Q3 '24: 84.4M
Q1 '25: 84.3M
Q2 '25: 83.9M
Q3 '25: 83.7M
Q1 '26: 82.9M
Q2 '26: 82M
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
10.00
20.00
30.00
Q3 '15: 4.57
Q4 '15: 4.27
Q1 '16: 5.81
Q2 '16: 6.11
Q3 '16: 6.32
Q4 '16: 7.00
Q1 '17: 7.17
Q2 '17: 6.99
Q3 '17: 6.93
Q4 '17: 11.81
Q1 '18: 11.73
Q2 '18: 12.22
Q3 '18: 13.67
Q4 '18: 8.60
Q1 '19: 8.79
Q2 '19: 8.45
Q3 '19: 7.60
Q4 '19: 8.36
Q1 '20: 3.23
Q2 '20: 3.67
Q3 '20: 8.59
Q4 '20: 15.84
Q1 '21: 26.93
Q2 '21: 29.32
Q3 '21: 28.20
Q4 '21: 24.39
Q1 '22: 21.80
Q2 '22: 20.91
Q3 '22: 18.76
Q4 '22: 13.95
Q1 '23: 11.11
Q2 '23: 9.36
Q3 '23: 7.57
Q4 '24: 8.83
Q1 '25: 8.66
Q2 '25: 9.07
Q3 '25: 10.19
Q4 '25: 10.46
Q1 '26: 11.29
Q2 '26: 12.09
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.