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
600M
1.2B
1.8B
Q2 '15: 358.6M
Q3 '15: 392.4M
Q4 '15: 441.9M
Q1 '16: 480.9M
Q2 '16: 507.4M
Q3 '16: 519.4M
Q4 '16: 541.1M
Q1 '17: 562.5M
Q2 '17: 603M
Q3 '17: 653.1M
Q4 '17: 704.7M
Q1 '18: 753.4M
Q2 '18: 788.5M
Q3 '18: 808.9M
Q4 '18: 784.5M
Q1 '19: 759.9M
Q2 '19: 750.6M
Q3 '19: 778.3M
Q4 '19: 854.2M
Q1 '20: 967.9M
Q2 '20: 1.1B
Q3 '20: 1.2B
Q4 '20: 1.2B
Q1 '21: 1.3B
Q2 '21: 1.4B
Q3 '21: 1.5B
Q4 '21: 1.5B
Q1 '22: 1.6B
Q2 '22: 1.6B
Q3 '22: 1.6B
Q4 '22: 1.5B
Q1 '23: 1.5B
Q2 '23: 1.4B
Q3 '23: 1.4B
Q4 '24: 995.5M
Q1 '25: 948M
Q2 '25: 921.8M
Q3 '25: 933.5M
Q4 '25: 972M
Q1 '26: 1B
Q2 '16
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '24
Q1 '26
Gross Profit TTM
0
500M
1B
1.5B
Q2 '19: 594.7M
Q3 '19: 619.9M
Q4 '19: 686M
Q1 '20: 830.4M
Q2 '20: 990.6M
Q3 '20: 1.1B
Q4 '20: 1.2B
Q1 '21: 1.3B
Q2 '21: 1.4B
Q3 '21: 1.4B
Q4 '21: 1.4B
Q1 '22: 1.4B
Q2 '22: 1.4B
Q3 '22: 1.4B
Q4 '22: 1.4B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '24: 921.4M
Q1 '25: 833.3M
Q2 '25: 791.7M
Q3 '25: 833.5M
Q4 '25: 881.7M
Q1 '26: 894.1M
Q4 '19
Q3 '20
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q2 '25
Q1 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
0
200M
400M
600M
Q4 '10: 42.2M
Q1 '11: 54M
Q2 '11: 57.4M
Q3 '11: 62.2M
Q4 '11: 65.8M
Q1 '12: 69.7M
Q2 '12: 84.9M
Q3 '12: 101.3M
Q2 '13: 154.9M
Q3 '13: 158.5M
Q4 '13: 153.5M
Q1 '14: 141.5M
Q2 '14: 126.6M
Q3 '14: 139.3M
Q4 '14: 143M
Q1 '15: 178M
Q2 '15: 202M
Q3 '15: 206M
Q4 '15: 263.2M
Q1 '16: 302.1M
Q2 '16: 332.7M
Q3 '16: 363.5M
Q4 '16: 341.6M
Q1 '17: 350.6M
Q2 '17: 382.4M
Q3 '17: 415.2M
Q4 '17: 485.6M
Q2 '11
Q2 '12
Q4 '13
Q4 '14
Q4 '15
Q4 '16
Q4 '17
Net Income TTM
-3B
-2B
-1B
0
1B
2B
3B
Q2 '15: 101.8M
Q3 '15: 96.3M
Q4 '15: 139.6M
Q1 '16: 161.6M
Q2 '16: 192.9M
Q3 '16: 240.2M
Q4 '16: 225M
Q1 '17: 235.1M
Q2 '17: 254.8M
Q3 '17: 260.9M
Q4 '17: 289.8M
Q1 '18: 312.4M
Q2 '18: 350.6M
Q3 '18: 1B
Q4 '18: 1B
Q1 '19: 1B
Q2 '19: 969.8M
Q3 '19: 323.5M
Q4 '19: 374.7M
Q1 '20: 379.9M
Q2 '20: 409.9M
Q3 '20: 451.2M
Q4 '20: 431.4M
Q1 '21: 514.2M
Q2 '21: 519.3M
Q3 '21: 559.4M
Q4 '21: 656M
Q1 '22: 1.1B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '23: -556.5M
Q1 '24: -1.5B
Q2 '24: -1.7B
Q3 '24: -2.7B
Q4 '24: -2.4B
Q1 '25: -1.7B
Q2 '25: -1.4B
Q3 '25: -707.2M
Q4 '25: -277M
Q1 '26: -125.9M
Q2 '16
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '24
Q1 '26
Cost of Revenue TTM
-90M
0
90M
180M
270M
Q2 '19: 155.9M
Q3 '19: 158.5M
Q4 '19: 168.2M
Q1 '20: 137.4M
Q2 '20: 76.6M
Q3 '20: 70.4M
Q4 '20: 30.1M
Q1 '21: 707K
Q2 '21: 55M
Q3 '21: 58.4M
Q4 '21: 101.4M
Q1 '22: 153.4M
Q2 '22: 198.5M
Q3 '22: 188.3M
Q4 '22: 167.4M
Q1 '23: 255.5M
Q2 '23: 171.2M
Q3 '23: 198.2M
Q4 '23: 110.1M
Q1 '24: -31.1M
Q2 '24: 1.9M
Q3 '24: -19M
Q4 '24: 74.2M
Q1 '25: 114.7M
Q2 '25: 130.1M
Q3 '25: 100M
Q4 '25: 90.3M
Q1 '26: 106.2M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Operating Cash Flow TTM
0
300M
600M
900M
Q2 '16: 256.8M
Q3 '16: 243.1M
Q4 '16: 263.8M
Q1 '17: 258.8M
Q2 '17: 281.4M
Q3 '17: 315.5M
Q4 '17: 362.2M
Q1 '18: 392.7M
Q2 '18: 403.8M
Q3 '18: 441.4M
Q4 '18: 449.1M
Q1 '19: 441.2M
Q2 '19: 450.7M
Q3 '19: 477.3M
Q4 '19: 494.1M
Q1 '20: 514.1M
Q2 '20: 585.1M
Q3 '20: 609M
Q4 '20: 617.6M
Q1 '21: 699.5M
Q2 '21: 693.8M
Q3 '21: 752.9M
Q4 '21: 811.7M
Q1 '22: 802.3M
Q2 '22: 790.4M
Q3 '22: 792.1M
Q4 '22: 739M
Q1 '23: 695.3M
Q2 '23: 607.2M
Q3 '23: 551.5M
Q4 '23: 505.8M
Q1 '24: 444.5M
Q2 '24: 403.2M
Q3 '24: 304.2M
Q4 '24: 245.5M
Q1 '25: 171.5M
Q2 '25: 188M
Q3 '25: 147.4M
Q4 '25: 230.8M
Q1 '26: 216.1M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Free Cash Flow TTM
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.
Shares Outstanding Quarterly
0
250M
500M
750M
Q4 '14: 172.6M
Q1 '15: 203.6M
Q2 '15: 208.6M
Q3 '15: 223.9M
Q4 '15: 237M
Q1 '16: 237.8M
Q2 '16: 239M
Q3 '16: 247.5M
Q4 '16: 320M
Q1 '17: 321.4M
Q2 '17: 350.3M
Q3 '17: 365M
Q4 '17: 365M
Q1 '18: 365.3M
Q2 '18: 365.5M
Q3 '18: 366.5M
Q4 '18: 367.7M
Q1 '19: 381.7M
Q2 '19: 395.7M
Q3 '19: 440.9M
Q4 '19: 494.9M
Q1 '20: 522.2M
Q2 '20: 528.9M
Q3 '20: 532.4M
Q1 '21: 577.5M
Q2 '21: 589.1M
Q3 '21: 597.3M
Q1 '22: 598.9M
Q2 '22: 599M
Q3 '22: 599.3M
Q1 '23: 598.3M
Q2 '23: 598.3M
Q3 '23: 598.6M
Q1 '24: 600.3M
Q2 '24: 600.1M
Q3 '24: 600.2M
Q1 '25: 600.6M
Q2 '25: 600.8M
Q3 '25: 601.1M
Q1 '26: 597.7M
Q4 '15
Q1 '17
Q2 '18
Q3 '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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q2 '15: 0.52
Q3 '15: 0.46
Q4 '15: 0.62
Q1 '16: 0.69
Q2 '16: 0.80
Q3 '16: 0.98
Q4 '16: 0.87
Q1 '17: 0.84
Q2 '17: 0.83
Q3 '17: 0.76
Q4 '17: 0.82
Q1 '18: 0.86
Q2 '18: 0.95
Q3 '18: 2.74
Q4 '18: 2.76
Q1 '19: 2.71
Q2 '19: 2.61
Q3 '19: 0.81
Q4 '19: 0.86
Q1 '20: 0.81
Q2 '20: 0.82
Q3 '20: 0.87
Q4 '20: 0.81
Q1 '21: 0.94
Q2 '21: 0.92
Q3 '21: 0.96
Q4 '21: 1.11
Q1 '22: 1.88
Q2 '22: 2.01
Q3 '22: 2.09
Q4 '23: -0.94
Q1 '24: -2.45
Q2 '24: -2.92
Q3 '24: -4.45
Q4 '24: -4.03
Q1 '25: -2.77
Q2 '25: -2.39
Q3 '25: -1.18
Q4 '25: -0.46
Q1 '26: -0.21
Q2 '16
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
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.