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
400M
800M
1.2B
Q3 '16: 764.1M
Q4 '16: 811.2M
Q1 '17: 760.8M
Q2 '17: 767.4M
Q3 '17: 828.4M
Q4 '17: 950.6M
Q1 '18: 995.1M
Q2 '18: 1.1B
Q3 '18: 1.1B
Q4 '18: 1.1B
Q1 '19: 464.6M
Q2 '19: 498M
Q3 '19: 541.5M
Q4 '19: 547.2M
Q1 '20: 544.6M
Q2 '20: 555.5M
Q3 '20: 639.8M
Q4 '20: 651.4M
Q1 '21: 667.6M
Q2 '21: 707.8M
Q3 '21: 801.8M
Q4 '21: 806.1M
Q1 '22: 798.6M
Q2 '22: 794.5M
Q3 '22: 809.5M
Q4 '22: 786.2M
Q1 '23: 787.1M
Q2 '23: 829.6M
Q3 '23: 881.6M
Q4 '23: 866.2M
Q1 '24: 859.6M
Q2 '24: 864.1M
Q3 '24: 895.5M
Q4 '24: 860.2M
Q1 '25: 831.2M
Q2 '25: 863.7M
Q3 '25: 914.3M
Q4 '25: 878M
Q1 '26: 863.9M
Q2 '26: 853.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
300M
600M
900M
Q4 '15: 634.6M
Q1 '16: 625.4M
Q2 '16: 575M
Q3 '16: 585M
Q1 '17: 614.9M
Q2 '17: 628.4M
Q3 '17: 662.1M
Q1 '18: 793.1M
Q2 '18: 840.9M
Q3 '18: 867.4M
Q1 '19: 204.6M
Q2 '19: 371.3M
Q3 '19: 403.3M
Q4 '19: 405.1M
Q1 '20: 400.7M
Q2 '20: 406.6M
Q3 '20: 469.9M
Q4 '20: 478.1M
Q1 '21: 488.2M
Q2 '21: 514.7M
Q3 '21: 569.6M
Q4 '21: 571.5M
Q1 '22: 562.4M
Q2 '22: 553.7M
Q3 '22: 562.6M
Q4 '22: 550.2M
Q1 '23: 547.1M
Q2 '23: 579.3M
Q3 '23: 626M
Q4 '23: 658.1M
Q1 '24: 602.9M
Q2 '24: 619.1M
Q3 '24: 642.4M
Q4 '24: 623.8M
Q1 '25: 594.3M
Q2 '25: 621.8M
Q3 '25: 667.2M
Q4 '25: 655.5M
Q1 '26: 653.3M
Q2 '26: 648.8M
Q1 '17
Q3 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-100M
0
100M
200M
300M
Q3 '16: 85.6M
Q4 '16: 112.8M
Q1 '17: 37.1M
Q2 '17: 75.6M
Q3 '17: -18.6M
Q4 '17: 94.4M
Q1 '18: 90M
Q2 '18: 168.4M
Q3 '18: 172.8M
Q4 '18: 133.9M
Q1 '19: 79.9M
Q2 '19: 171.3M
Q3 '19: 175.2M
Q4 '19: 181.3M
Q1 '20: 137.4M
Q2 '20: 195.6M
Q3 '20: 200.2M
Q4 '20: 212.6M
Q1 '21: 189.3M
Q2 '21: 209.9M
Q3 '21: 220.6M
Q4 '21: 231.9M
Q1 '22: 207.8M
Q2 '22: -10.1M
Q3 '22: 210.6M
Q4 '22: 106.6M
Q1 '23: 198.3M
Q2 '23: 214.8M
Q3 '23: 243.6M
Q4 '23: 260.3M
Q1 '24: 184.7M
Q2 '24: 204.5M
Q3 '24: 210.7M
Q4 '24: 223.4M
Q1 '25: 172.6M
Q2 '25: 193.9M
Q3 '25: 221.3M
Q4 '25: 284.7M
Q1 '26: 236.4M
Q2 '26: 245.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q3 '16: 43.2M
Q4 '16: 102.1M
Q1 '17: 26.2M
Q2 '17: 66.3M
Q3 '17: 179.6M
Q4 '17: 23.3M
Q1 '18: 71.1M
Q2 '18: 218.4M
Q3 '18: 145.8M
Q4 '18: 217.5M
Q1 '19: 88.7M
Q2 '19: 113.5M
Q3 '19: 128.5M
Q4 '19: 124.3M
Q1 '20: -211M
Q2 '20: 106.8M
Q3 '20: 140.6M
Q4 '20: 148.6M
Q1 '21: 173.8M
Q2 '21: 140.5M
Q3 '21: 130.9M
Q4 '21: -168.6M
Q1 '22: 180.6M
Q2 '22: -32.4M
Q3 '22: 128.3M
Q4 '22: 83.4M
Q1 '23: 120.7M
Q2 '23: 137.3M
Q3 '23: 163.8M
Q4 '23: 229.7M
Q1 '24: 123.2M
Q2 '24: 133.3M
Q3 '24: 136.5M
Q4 '24: 158.3M
Q1 '25: 117.6M
Q2 '25: 125.5M
Q3 '25: 160.8M
Q4 '25: 209.7M
Q1 '26: 166.8M
Q2 '26: 170.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q3 '16: 179.1M
Q4 '16: 212.5M
Q1 '17: 146M
Q2 '17: 139M
Q3 '17: 166.3M
Q4 '17: 199.7M
Q1 '18: 202M
Q2 '18: 218.2M
Q3 '18: 237.2M
Q4 '18: 253.7M
Q1 '19: 260.1M
Q2 '19: 276.4M
Q3 '19: 296.4M
Q4 '19: 294.6M
Q1 '20: 143.9M
Q2 '20: 148.9M
Q3 '20: 169.8M
Q4 '20: 173.3M
Q1 '21: 179.5M
Q2 '21: 193.1M
Q3 '21: 232.2M
Q4 '21: 234.5M
Q1 '22: 236.2M
Q2 '22: 240.8M
Q3 '22: 247M
Q4 '22: 235.9M
Q1 '23: 240M
Q2 '23: 250.3M
Q3 '23: 255.6M
Q4 '23: 208.1M
Q1 '24: 256.7M
Q2 '24: 245M
Q3 '24: 253.1M
Q4 '24: 236.4M
Q1 '25: 236.9M
Q2 '25: 241.9M
Q3 '25: 247M
Q4 '25: 222.5M
Q1 '26: 210.7M
Q2 '26: 204.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '16: 111.1M
Q4 '16: 150M
Q1 '17: 67.9M
Q2 '17: 89.9M
Q3 '17: 140.1M
Q4 '17: 118.9M
Q1 '18: 152M
Q2 '18: 227.8M
Q3 '18: 291.9M
Q4 '18: 316.4M
Q1 '19: 102.9M
Q2 '19: 252.9M
Q3 '19: 333M
Q4 '19: 249.2M
Q1 '20: 81M
Q2 '20: 236.6M
Q3 '20: 243M
Q4 '20: 269.7M
Q1 '21: 102.3M
Q2 '21: 248.5M
Q3 '21: 316.1M
Q4 '21: 245.6M
Q1 '22: 232.5M
Q2 '22: -212.6M
Q3 '22: 280.5M
Q4 '22: 225.2M
Q1 '23: 120.4M
Q2 '23: 209.5M
Q3 '23: 290.8M
Q4 '23: 276.1M
Q1 '24: 284.1M
Q2 '24: 129M
Q3 '24: 264.9M
Q4 '24: 254.7M
Q1 '25: 193.1M
Q2 '25: 243.8M
Q3 '25: 320.6M
Q4 '25: 322.8M
Q1 '26: 194.4M
Q2 '26: 369.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q2 '16: 24.8M
Q3 '16: 83.5M
Q4 '16: 134.7M
Q1 '17: 56.7M
Q2 '17: 59.2M
Q3 '17: 125.4M
Q4 '17: 99.9M
Q1 '18: 137.2M
Q2 '18: 202.9M
Q3 '18: 271.5M
Q1 '19: 77.1M
Q2 '19: 247.9M
Q3 '19: 323.5M
Q4 '19: 240.4M
Q1 '20: 71.2M
Q2 '20: 228.3M
Q3 '20: 228.7M
Q4 '20: 259.7M
Q1 '21: 92M
Q2 '21: 226.4M
Q3 '21: 295.7M
Q4 '21: 218.4M
Q1 '22: 214.9M
Q2 '22: -222.2M
Q3 '22: 269.4M
Q4 '22: 214.5M
Q1 '23: 100.5M
Q2 '23: 191.9M
Q3 '23: 278.2M
Q4 '23: 258.7M
Q1 '24: 266.9M
Q2 '24: 116.3M
Q3 '24: 251.8M
Q4 '24: 247.1M
Q1 '25: 177.7M
Q2 '25: 231M
Q3 '25: 306.8M
Q4 '25: 308.1M
Q1 '26: 174M
Q2 '26: 352.5M
Q2 '17
Q3 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q3 '13: 86.1M
Q1 '14: 87.2M
Q2 '14: 83.2M
Q3 '14: 88.8M
Q1 '15: 88.8M
Q2 '15: 87.1M
Q3 '15: 88.9M
Q1 '16: 84.8M
Q2 '16: 79.5M
Q3 '16: 81.6M
Q1 '17: 82.5M
Q2 '17: 83.8M
Q3 '17: 87.2M
Q1 '18: 89.1M
Q2 '18: 90.9M
Q3 '18: 92M
Q1 '19: 90.3M
Q2 '19: 194.5M
Q3 '19: 193.2M
Q1 '20: 204.7M
Q2 '20: 207.8M
Q3 '20: 305.7M
Q4 '20: 307.6M
Q1 '21: 310.6M
Q2 '21: 311.1M
Q3 '21: 317M
Q1 '22: 306.9M
Q2 '22: 285.1M
Q3 '22: 300M
Q1 '23: 296.6M
Q2 '23: 295M
Q3 '23: 293.4M
Q1 '24: 286.2M
Q2 '24: 281.9M
Q3 '24: 275.7M
Q1 '25: 271.9M
Q2 '25: 263.8M
Q3 '25: 260.3M
Q1 '26: 251.5M
Q2 '26: 247.8M
Q1 '15
Q3 '16
Q2 '18
Q1 '20
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
-2.50
0.00
2.50
5.00
7.50
Q3 '16: -2.25
Q4 '16: -0.69
Q1 '17: -0.49
Q2 '17: 2.66
Q3 '17: 3.96
Q4 '17: 3.15
Q1 '18: 3.57
Q2 '18: 5.19
Q3 '18: 4.89
Q4 '18: 6.56
Q1 '19: 6.76
Q2 '19: 4.99
Q3 '19: 4.13
Q4 '19: 2.60
Q1 '20: 0.69
Q2 '20: 0.50
Q3 '20: 0.34
Q4 '20: 0.33
Q1 '21: 1.90
Q2 '21: 2.00
Q3 '21: 1.96
Q4 '21: 0.86
Q1 '22: 0.89
Q2 '22: 0.32
Q3 '22: 0.33
Q4 '22: 1.23
Q1 '23: 1.05
Q2 '23: 1.64
Q3 '23: 1.77
Q4 '23: 2.27
Q1 '24: 2.29
Q2 '24: 2.29
Q3 '24: 2.23
Q4 '24: 2.02
Q1 '25: 2.02
Q2 '25: 2.03
Q3 '25: 2.14
Q4 '25: 2.38
Q1 '26: 2.62
Q2 '26: 2.83
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
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.