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.
This filer's financial year end could
not be read from its revenue history, so quarters are labelled by the calendar.
Amounts in USD.
Revenue Quarterly
0
500M
1B
1.5B
Q2 '21: 1.3B
Q2 '22: 1.4B
Q2 '21
Q2 '22
Gross Profit Quarterly
0
200M
400M
600M
Q1 '14: 91.6M
Q2 '14: 110M
Q3 '14: 110.8M
Q4 '14: 140.3M
Q1 '15: 95.6M
Q2 '15: 114.7M
Q3 '15: 126.2M
Q4 '15: 152.1M
Q1 '16: 103.8M
Q2 '16: 138.1M
Q3 '16: 131.9M
Q4 '16: 157.4M
Q1 '17: 109.8M
Q2 '17: 140.9M
Q3 '17: 144.6M
Q4 '17: 171.2M
Q1 '18: 123.1M
Q2 '18: 158.8M
Q2 '21: 345M
Q2 '22: 445.4M
Q2 '14
Q1 '15
Q4 '15
Q3 '16
Q2 '17
Q1 '18
Q2 '22
Operating Income Quarterly
-25M
0
25M
50M
75M
Q1 '11: 5.5M
Q2 '11: 10.4M
Q3 '11: 7.2M
Q4 '11: -144K
Q1 '12: 6.4M
Q2 '12: 17M
Q3 '12: 24.7M
Q4 '12: 29.7M
Q1 '13: 24.8M
Q2 '13: 48.9M
Q3 '13: 64M
Q4 '13: 71.7M
Q1 '14: 44.9M
Q2 '14: 56.7M
Q3 '14: 50.8M
Q4 '14: 72.1M
Q2 '11
Q4 '11
Q2 '12
Q4 '12
Q2 '13
Q4 '13
Q2 '14
Q4 '14
Net Income Quarterly
0
90M
180M
270M
Q3 '21: 200.8M
Q4 '21: 237.5M
Q1 '22: 217.3M
Q2 '22: 250.1M
Q3 '22: 262.5M
Q4 '22: 262.4M
Q1 '23: 131.3M
Q2 '23: 186.8M
Q3 '23: 221.8M
Q4 '23: 198.9M
Q1 '24: 186M
Q2 '24: 231.6M
Q3 '24: 196M
Q4 '24: 172.6M
Q1 '25: 122.8M
Q2 '25: 146.9M
Q3 '25: 99.3M
Q4 '25: 84M
Q1 '26: 55.3M
Q2 '26: 90.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
350M
700M
1.1B
Q2 '21: 932.6M
Q2 '22: 967M
Q2 '21
Q2 '22
Operating Cash Flow Quarterly
-400M
-200M
0
200M
400M
600M
Q1 '21: -13.9M
Q2 '21: -129.5M
Q3 '21: -105.2M
Q4 '21: 96.6M
Q1 '22: 12.2M
Q2 '22: -219M
Q3 '22: 37M
Q4 '22: 575.1M
Q1 '23: 124.5M
Q2 '23: 231.4M
Q3 '23: 104.2M
Q1 '24: 81.9M
Q2 '24: -117.9M
Q3 '24: -92M
Q4 '24: -99.6M
Q1 '25: -42.6M
Q2 '25: 13.7M
Q3 '25: -96.5M
Q1 '26: 101.3M
Q2 '26: 189.5M
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q3 '24
Q2 '25
Q2 '26
Free Cash Flow Quarterly
-400M
-200M
0
200M
400M
600M
Q1 '21: -18.9M
Q2 '21: -135.5M
Q3 '21: -112.2M
Q4 '21: 88.9M
Q1 '22: 5.8M
Q2 '22: -225.4M
Q3 '22: 30.3M
Q4 '22: 567.6M
Q1 '23: 115.6M
Q2 '23: 219.2M
Q3 '23: 94.1M
Q1 '24: 75.7M
Q2 '24: -124.8M
Q3 '24: -100M
Q4 '24: -107M
Q1 '25: -48.2M
Q2 '25: 6.9M
Q3 '25: -104.3M
Q1 '26: 97M
Q2 '26: 183.9M
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q3 '24
Q2 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q1 '20: 38.8M
Q2 '20: 38.2M
Q3 '20: 38.4M
Q1 '21: 38.3M
Q2 '21: 38.4M
Q3 '21: 38.2M
Q1 '22: 37.5M
Q2 '22: 37M
Q3 '22: 36.9M
Q1 '23: 37.1M
Q2 '23: 37.2M
Q3 '23: 37.1M
Q1 '24: 73.6M
Q2 '24: 73.4M
Q3 '24: 73.3M
Q1 '25: 72.7M
Q2 '25: 71.9M
Q3 '25: 71.2M
Q1 '26: 67.8M
Q2 '26: 66.1M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
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
9.00
18.00
27.00
Q3 '19: 5.66
Q4 '19: 6.40
Q1 '20: 7.58
Q2 '20: 8.65
Q3 '20: 9.70
Q4 '20: 11.02
Q1 '21: 12.63
Q2 '21: 14.61
Q3 '21: 17.02
Q4 '21: 19.28
Q1 '22: 21.63
Q2 '22: 24.04
Q3 '22: 25.89
Q4 '24: 10.71
Q1 '25: 9.87
Q2 '25: 8.76
Q3 '25: 7.48
Q4 '25: 6.34
Q1 '26: 5.47
Q2 '26: 4.80
Q4 '19
Q3 '20
Q2 '21
Q1 '22
Q4 '24
Q3 '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.