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
600M
1.2B
1.8B
Q2 '16: 1B
Q3 '16: 1B
Q4 '16: 897.3M
Q1 '17: 793.4M
Q2 '17: 1.1B
Q3 '17: 1.1B
Q4 '17: 891.8M
Q1 '18: 834.8M
Q2 '18: 1.2B
Q3 '18: 1B
Q4 '18: 843.6M
Q1 '19: 790.3M
Q2 '19: 1.1B
Q3 '19: 1B
Q4 '19: 885M
Q1 '20: 723.8M
Q2 '20: 941.3M
Q3 '20: 1.1B
Q4 '20: 914M
Q1 '21: 930.5M
Q2 '21: 1.2B
Q3 '21: 1.1B
Q4 '21: 964.8M
Q1 '22: 1B
Q2 '22: 1.4B
Q3 '22: 1.2B
Q4 '22: 1.1B
Q1 '23: 1B
Q2 '23: 1.4B
Q3 '23: 1.4B
Q4 '23: 1.2B
Q1 '24: 1B
Q2 '24: 1.5B
Q3 '24: 1.5B
Q4 '24: 1.3B
Q1 '25: 1.1B
Q2 '25: 1.5B
Q3 '25: 1.4B
Q4 '25: 1.2B
Q1 '26: 1.1B
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit Quarterly
0
200M
400M
600M
Q2 '16: 315M
Q3 '16: 310.3M
Q4 '16: 267.6M
Q1 '17: 210.9M
Q2 '17: 340.8M
Q3 '17: 313.7M
Q4 '17: 259.8M
Q1 '18: 223.2M
Q2 '18: 361.6M
Q3 '18: 301.9M
Q4 '18: 224.5M
Q1 '19: 201.6M
Q2 '19: 332.1M
Q3 '19: 298.3M
Q4 '19: 247.8M
Q1 '20: 165.7M
Q2 '20: 275.7M
Q3 '20: 323.3M
Q4 '20: 275.3M
Q1 '21: 256.5M
Q2 '21: 383.2M
Q3 '21: 295.2M
Q4 '21: 253.6M
Q1 '22: 268.2M
Q2 '22: 397.1M
Q3 '22: 334.2M
Q4 '22: 285.2M
Q1 '23: 306.6M
Q2 '23: 457.8M
Q3 '23: 428.5M
Q4 '23: 356.2M
Q1 '24: 340M
Q2 '24: 488.2M
Q3 '24: 488.4M
Q4 '24: 460.9M
Q1 '25: 340.9M
Q2 '25: 522.5M
Q3 '25: 468.6M
Q4 '25: 389.3M
Q1 '26: 351.3M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Income Quarterly
0
150M
300M
450M
Q2 '16: 160.7M
Q3 '16: 156.9M
Q4 '16: 68.1M
Q1 '17: 60.8M
Q2 '17: 175.4M
Q3 '17: 154.6M
Q4 '17: 103.7M
Q1 '18: 53M
Q2 '18: 195.1M
Q3 '18: 145.2M
Q4 '18: 116.6M
Q1 '19: 94.7M
Q2 '19: 213.8M
Q3 '19: 156.8M
Q4 '19: 191.6M
Q1 '20: 36.4M
Q2 '20: 136M
Q3 '20: 167.1M
Q4 '20: 139M
Q1 '21: 114.1M
Q2 '21: 216M
Q3 '21: 162.7M
Q4 '21: 97.6M
Q1 '22: 111.9M
Q2 '22: 226.9M
Q3 '22: 185.8M
Q4 '22: 131.6M
Q1 '23: 139.5M
Q2 '23: 278.8M
Q3 '23: 186.8M
Q4 '23: 186.7M
Q1 '24: 166.8M
Q2 '24: 320.1M
Q3 '24: 303.3M
Q4 '24: 250.2M
Q1 '25: 168M
Q2 '25: 354M
Q3 '25: 310.2M
Q4 '25: 195.8M
Q1 '26: 163.5M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Net Income Quarterly
0
100M
200M
300M
Q2 '16: 110.7M
Q3 '16: 101.7M
Q4 '16: 40.4M
Q1 '17: 43.5M
Q2 '17: 115.5M
Q3 '17: 103.5M
Q4 '17: 43.1M
Q1 '18: 37.9M
Q2 '18: 137.6M
Q3 '18: 108M
Q4 '18: 75.6M
Q1 '19: 69.3M
Q2 '19: 110.7M
Q3 '19: 114.7M
Q4 '19: 114M
Q1 '20: 12.9M
Q2 '20: 100M
Q3 '20: 131.7M
Q4 '20: 111.7M
Q1 '21: 84.2M
Q2 '21: 170M
Q3 '21: 126.3M
Q4 '21: 83.6M
Q1 '22: 83.6M
Q2 '22: 177.2M
Q3 '22: 141.9M
Q4 '22: 94.4M
Q1 '23: 98M
Q2 '23: 217.2M
Q3 '23: 130.4M
Q4 '23: 145.6M
Q1 '24: 124.3M
Q2 '24: 245.9M
Q3 '24: 239M
Q4 '24: 201.9M
Q1 '25: 129.6M
Q2 '25: 277.6M
Q3 '25: 245.8M
Q4 '25: 142.5M
Q1 '26: 117.2M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Cost of Revenue Quarterly
0
350M
700M
1.1B
Q2 '16: 704.2M
Q3 '16: 699.7M
Q4 '16: 629.6M
Q1 '17: 582.5M
Q2 '17: 761.3M
Q3 '17: 738.6M
Q4 '17: 632M
Q1 '18: 611.6M
Q2 '18: 813.8M
Q3 '18: 728.3M
Q4 '18: 618.9M
Q1 '19: 588.7M
Q2 '19: 767M
Q3 '19: 734.6M
Q4 '19: 637.1M
Q1 '20: 558.1M
Q2 '20: 665.6M
Q3 '20: 731.7M
Q4 '20: 638.7M
Q1 '21: 674M
Q2 '21: 855.8M
Q3 '21: 764.7M
Q4 '21: 711.2M
Q1 '22: 745.2M
Q2 '22: 969.2M
Q3 '22: 910.7M
Q4 '22: 808.6M
Q1 '23: 742.8M
Q2 '23: 953.6M
Q3 '23: 937.8M
Q4 '23: 798.6M
Q1 '24: 707.1M
Q2 '24: 962.9M
Q3 '24: 1B
Q4 '24: 884.1M
Q1 '25: 731.7M
Q2 '25: 978.4M
Q3 '25: 958.2M
Q4 '25: 805.7M
Q1 '26: 783.8M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow Quarterly
-200M
0
200M
400M
600M
Q2 '16: -41M
Q3 '16: 106.9M
Q4 '16: 247M
Q1 '17: -107.6M
Q2 '17: 59.3M
Q3 '17: 177.3M
Q4 '17: 196.1M
Q1 '18: -83.5M
Q2 '18: 48.5M
Q3 '18: 266.3M
Q4 '18: 264.2M
Q1 '19: -141M
Q2 '19: 30M
Q3 '19: 235.5M
Q4 '19: 271.6M
Q1 '20: -98.8M
Q2 '20: 105.3M
Q3 '20: 439.7M
Q4 '20: 166.2M
Q1 '21: -17.5M
Q2 '21: 192M
Q3 '21: 221.8M
Q4 '21: 119.2M
Q1 '22: -97.9M
Q2 '22: 97.1M
Q3 '22: 170.9M
Q4 '22: 132.2M
Q1 '23: -78.8M
Q2 '23: 195.5M
Q3 '23: 313.2M
Q4 '23: 306.3M
Q1 '24: -22.8M
Q2 '24: 184M
Q3 '24: 452.1M
Q4 '24: 332.4M
Q1 '25: -35.8M
Q2 '25: 86.8M
Q3 '25: 300.7M
Q4 '25: 405.9M
Q1 '26: 16.1M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q2 '16: -82.7M
Q3 '16: 47.5M
Q4 '16: 222.1M
Q1 '17: -132.5M
Q2 '17: 40.8M
Q3 '17: 160.2M
Q4 '17: 158.3M
Q1 '18: -106.2M
Q2 '18: 27.8M
Q3 '18: 248.8M
Q4 '18: 229.9M
Q1 '19: -178.2M
Q2 '19: 13.7M
Q3 '19: 212M
Q4 '19: 243M
Q1 '20: -123.5M
Q2 '20: 86.5M
Q3 '20: 427.3M
Q4 '20: 143.6M
Q1 '21: -42.2M
Q2 '21: 171.2M
Q3 '21: 198.8M
Q4 '21: 80.9M
Q1 '22: -123.7M
Q2 '22: 76.2M
Q3 '22: 150.6M
Q4 '22: 98.1M
Q1 '23: -114.2M
Q2 '23: 145.6M
Q3 '23: 273.5M
Q4 '23: 181.1M
Q1 '24: -52.3M
Q2 '24: 151.3M
Q3 '24: 410.9M
Q4 '24: 272.2M
Q1 '25: -61.3M
Q2 '25: 58.3M
Q3 '25: 265.1M
Q4 '25: 376.7M
Q1 '26: -39.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '13: 51M
Q2 '13: 50.9M
Q3 '13: 50.5M
Q1 '14: 49.9M
Q2 '14: 49.6M
Q3 '14: 49M
Q1 '15: 45.5M
Q2 '15: 45.6M
Q3 '15: 45.6M
Q1 '16: 44.7M
Q2 '16: 44.1M
Q3 '16: 43.7M
Q1 '17: 43.5M
Q2 '17: 42.9M
Q3 '17: 42.4M
Q1 '18: 42.1M
Q2 '18: 41.1M
Q3 '18: 40.7M
Q1 '19: 40.1M
Q2 '19: 39.5M
Q3 '19: 39M
Q1 '20: 38.7M
Q2 '20: 38.4M
Q3 '20: 38.6M
Q1 '21: 38.2M
Q2 '21: 37.7M
Q3 '21: 37M
Q1 '22: 36.5M
Q2 '22: 35.7M
Q3 '22: 35.5M
Q1 '23: 35.6M
Q2 '23: 35.6M
Q3 '23: 35.7M
Q1 '24: 35.8M
Q2 '24: 35.8M
Q3 '24: 35.8M
Q1 '25: 35.7M
Q2 '25: 35.5M
Q3 '25: 35.2M
Q1 '26: 35M
Q2 '14
Q1 '16
Q3 '17
Q2 '19
Q1 '21
Q3 '22
Q2 '24
Q1 '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
9.00
18.00
27.00
Q2 '16: 5.08
Q3 '16: 5.65
Q4 '16: 6.33
Q1 '17: 6.77
Q2 '17: 6.95
Q3 '17: 7.06
Q4 '17: 7.15
Q1 '18: 7.05
Q2 '18: 7.71
Q3 '18: 7.92
Q4 '18: 8.77
Q1 '19: 9.60
Q2 '19: 9.05
Q3 '19: 9.34
Q4 '19: 10.40
Q1 '20: 9.00
Q2 '20: 8.80
Q3 '20: 9.28
Q4 '20: 9.24
Q1 '21: 11.11
Q2 '21: 13.02
Q3 '21: 13.01
Q4 '21: 12.41
Q1 '22: 12.50
Q2 '22: 12.95
Q3 '22: 13.53
Q4 '22: 13.90
Q1 '23: 14.36
Q2 '23: 15.50
Q3 '23: 15.16
Q4 '23: 16.57
Q1 '24: 17.29
Q2 '24: 18.06
Q3 '24: 21.09
Q4 '24: 22.66
Q1 '25: 22.82
Q2 '25: 23.77
Q3 '25: 24.07
Q4 '25: 22.50
Q1 '26: 22.22
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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.