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
1.5B
3B
4.5B
Q3 '16: 1.1B
Q4 '16: 1.1B
Q1 '17: 1.2B
Q2 '17: 1.3B
Q3 '17: 1.4B
Q4 '17: 1.4B
Q1 '18: 1.4B
Q2 '18: 1.4B
Q3 '18: 1.5B
Q4 '18: 1.5B
Q1 '19: 1.7B
Q2 '19: 1.8B
Q3 '19: 1.9B
Q4 '19: 2.1B
Q1 '20: 2.1B
Q2 '20: 2.2B
Q3 '20: 2.2B
Q4 '20: 2.2B
Q1 '21: 2.3B
Q2 '21: 2.5B
Q3 '21: 2.5B
Q4 '21: 2.5B
Q1 '22: 2.5B
Q2 '22: 2.6B
Q3 '22: 2.8B
Q4 '22: 3B
Q1 '23: 3.2B
Q2 '23: 3.4B
Q3 '23: 3.5B
Q4 '23: 3.6B
Q1 '24: 3.6B
Q2 '24: 3.6B
Q3 '24: 3.5B
Q4 '24: 3.4B
Q1 '25: 3.4B
Q2 '25: 3.5B
Q3 '25: 3.5B
Q4 '25: 3.7B
Q1 '26: 3.8B
Q2 '26: 4B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q3 '16: 125.4M
Q4 '16: 134.7M
Q1 '17: 133.2M
Q2 '17: 129.3M
Q3 '17: 130.1M
Q4 '17: 125M
Q1 '18: 135M
Q2 '18: 146.1M
Q3 '18: 156.6M
Q4 '18: 167.1M
Q1 '19: 174.2M
Q2 '19: 178.7M
Q3 '19: 192.6M
Q4 '19: 214.2M
Q1 '20: 232.9M
Q2 '20: 251.1M
Q3 '20: 268.3M
Q4 '20: 275.9M
Q1 '21: 291.2M
Q2 '21: 310.9M
Q3 '21: 318.3M
Q4 '21: 325M
Q1 '22: 328.5M
Q2 '22: 328.4M
Q3 '22: 330.8M
Q4 '22: 344M
Q1 '23: 347.9M
Q2 '23: 357.1M
Q3 '23: 363.2M
Q4 '23: 364.4M
Q1 '24: 366.2M
Q2 '24: 317M
Q3 '24: 301.9M
Q4 '24: 290.3M
Q1 '25: 301M
Q2 '25: 363.8M
Q3 '25: 398.4M
Q4 '25: 423.8M
Q1 '26: 461.3M
Q2 '26: 500.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
0
80M
160M
240M
Q3 '16: 33.9M
Q4 '16: 38.8M
Q1 '17: 35.9M
Q2 '17: 30.4M
Q3 '17: 30.7M
Q4 '17: 29.6M
Q1 '18: 37.5M
Q2 '18: 44.2M
Q3 '18: 47M
Q4 '18: 50.3M
Q1 '19: 51.5M
Q2 '19: 50.6M
Q3 '19: 53.7M
Q4 '19: 57.2M
Q1 '20: 64M
Q2 '20: 73.9M
Q3 '20: 81.6M
Q4 '20: 86.5M
Q1 '21: 97.5M
Q2 '21: 107.9M
Q3 '21: 113.9M
Q4 '21: 118.6M
Q1 '22: 116.1M
Q2 '22: 112.6M
Q3 '22: 108.7M
Q4 '22: 114.9M
Q1 '23: 117.4M
Q2 '23: 123.6M
Q3 '23: 128.7M
Q4 '23: 129.1M
Q1 '24: 125.9M
Q2 '24: 72.8M
Q3 '24: 61.1M
Q4 '24: 54.1M
Q1 '25: 64.1M
Q2 '25: 124.6M
Q3 '25: 150.5M
Q4 '25: 166.9M
Q1 '26: 197.3M
Q2 '26: 225.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
0
60M
120M
180M
Q3 '16: 19.5M
Q4 '16: 21.4M
Q1 '17: 20.6M
Q2 '17: 16.4M
Q3 '17: 15.4M
Q4 '17: 21.2M
Q1 '18: 25.6M
Q2 '18: 31.2M
Q3 '18: 34M
Q4 '18: 31.1M
Q1 '19: 32.8M
Q2 '19: 33.2M
Q3 '19: 35.6M
Q4 '19: 37.7M
Q1 '20: 40.3M
Q2 '20: 46.4M
Q3 '20: 53.4M
Q4 '20: 58.8M
Q1 '21: 68.8M
Q2 '21: 76.6M
Q3 '21: 82.5M
Q4 '21: 85M
Q1 '22: 85.8M
Q2 '22: 84.2M
Q3 '22: 79.5M
Q4 '22: 83.4M
Q1 '23: 85.9M
Q2 '23: 88.4M
Q3 '23: 91.5M
Q4 '23: 91M
Q1 '24: 86.8M
Q2 '24: 49.2M
Q3 '24: 38.4M
Q4 '24: 30.3M
Q1 '25: 34.6M
Q2 '25: 76.4M
Q3 '25: 97.8M
Q4 '25: 118.4M
Q1 '26: 141.9M
Q2 '26: 165.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
1.5B
3B
4.5B
Q4 '17: 1.3B
Q1 '18: 1.3B
Q2 '18: 1.3B
Q3 '18: 1.3B
Q4 '18: 1.4B
Q1 '19: 1.5B
Q2 '19: 1.6B
Q3 '19: 1.8B
Q4 '19: 1.9B
Q1 '20: 1.9B
Q2 '20: 1.9B
Q3 '20: 1.9B
Q4 '20: 2B
Q1 '21: 2B
Q2 '21: 2.1B
Q3 '21: 2.1B
Q4 '21: 2.2B
Q1 '22: 2.2B
Q2 '22: 2.3B
Q3 '22: 2.5B
Q4 '22: 2.7B
Q1 '23: 2.8B
Q2 '23: 3B
Q3 '23: 3.1B
Q4 '23: 3.3B
Q1 '24: 3.3B
Q2 '24: 3.3B
Q3 '24: 3.2B
Q4 '24: 3.1B
Q1 '25: 3.1B
Q2 '25: 3.1B
Q3 '25: 3.1B
Q4 '25: 3.2B
Q1 '26: 3.4B
Q2 '26: 3.5B
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q3 '16: 72.8M
Q4 '16: 54.5M
Q1 '17: 53.1M
Q2 '17: 27.2M
Q3 '17: -7.8M
Q4 '17: -9.2M
Q1 '18: -225K
Q2 '18: 16.9M
Q3 '18: 71.3M
Q4 '18: 84.8M
Q1 '19: 54.6M
Q2 '19: 46.9M
Q3 '19: 57.9M
Q4 '19: 64.9M
Q1 '20: 108.3M
Q2 '20: 155.4M
Q3 '20: 161.8M
Q4 '20: 175.2M
Q1 '21: 199.3M
Q2 '21: 165.8M
Q3 '21: 154.8M
Q4 '21: 137.2M
Q1 '22: 99.3M
Q2 '22: 108.8M
Q3 '22: 102.7M
Q4 '22: 167.5M
Q1 '23: 183.2M
Q2 '23: 123.2M
Q3 '23: 122.2M
Q4 '23: 71M
Q1 '24: 41.5M
Q2 '24: 85.5M
Q3 '24: 108.6M
Q4 '24: 87.1M
Q1 '25: 162.7M
Q2 '25: 172.9M
Q3 '25: 232.9M
Q4 '25: 326.6M
Q1 '26: 328M
Q2 '26: 298.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-80M
0
80M
160M
240M
Q3 '16: 51M
Q4 '16: 29.1M
Q1 '17: 21.5M
Q2 '17: -6.5M
Q3 '17: -40.1M
Q4 '17: -40M
Q1 '18: -35.6M
Q2 '18: -21.4M
Q3 '18: 25.6M
Q4 '18: 34.1M
Q1 '19: 8.4M
Q2 '19: -3.7M
Q3 '19: 7.5M
Q4 '19: 7.1M
Q1 '20: 51.3M
Q2 '20: 108.6M
Q3 '20: 115.8M
Q4 '20: 130.8M
Q1 '21: 157.1M
Q2 '21: 117.4M
Q3 '21: 105.2M
Q4 '21: 84.9M
Q1 '22: 39.9M
Q2 '22: 47M
Q3 '22: 34.6M
Q4 '22: 90.4M
Q1 '23: 100.5M
Q2 '23: 34.8M
Q3 '23: 29.8M
Q4 '23: -13.7M
Q1 '24: -49.4M
Q2 '24: -3.4M
Q3 '24: 24M
Q4 '24: 11.2M
Q1 '25: 99.5M
Q2 '25: 108.6M
Q3 '25: 156.1M
Q4 '25: 232.2M
Q1 '26: 230.6M
Q2 '26: 193.4M
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
8M
16M
24M
Q2 '13: 21.4M
Q3 '13: 21.5M
Q1 '14: 21.5M
Q2 '14: 21.6M
Q3 '14: 21.5M
Q1 '15: 21.1M
Q2 '15: 21.2M
Q3 '15: 21.2M
Q1 '16: 19.6M
Q2 '16: 17.7M
Q3 '16: 16.2M
Q1 '17: 16.5M
Q2 '17: 16.5M
Q3 '17: 16.5M
Q1 '18: 16.5M
Q2 '18: 16.6M
Q3 '18: 16.6M
Q1 '19: 16.7M
Q2 '19: 16.7M
Q3 '19: 16.7M
Q1 '20: 16.7M
Q2 '20: 16.8M
Q3 '20: 16.9M
Q1 '21: 17M
Q2 '21: 17.1M
Q3 '21: 17.2M
Q1 '22: 17.1M
Q2 '22: 17.1M
Q3 '22: 16.9M
Q1 '23: 16.8M
Q2 '23: 16.8M
Q3 '23: 16.8M
Q1 '24: 16.8M
Q2 '24: 16.8M
Q3 '24: 16.3M
Q1 '25: 16.1M
Q2 '25: 15.6M
Q3 '25: 15.6M
Q1 '26: 15.7M
Q2 '26: 15.7M
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
4.00
8.00
12.00
Q3 '16: 1.08
Q4 '16: 1.27
Q1 '17: 1.24
Q2 '17: 1.00
Q3 '17: 0.93
Q4 '17: 1.27
Q1 '18: 1.54
Q2 '18: 1.88
Q3 '18: 2.05
Q4 '18: 1.87
Q1 '19: 1.97
Q2 '19: 1.99
Q3 '19: 2.13
Q4 '19: 2.25
Q1 '20: 2.40
Q2 '20: 2.77
Q3 '20: 3.17
Q4 '20: 3.48
Q1 '21: 4.06
Q2 '21: 4.50
Q3 '21: 4.83
Q4 '21: 4.96
Q1 '22: 5.00
Q2 '22: 4.91
Q3 '22: 4.65
Q4 '22: 4.91
Q1 '23: 5.08
Q2 '23: 5.26
Q3 '23: 5.45
Q4 '23: 5.41
Q1 '24: 5.15
Q2 '24: 2.91
Q3 '24: 2.28
Q4 '24: 1.83
Q1 '25: 2.16
Q2 '25: 4.77
Q3 '25: 6.17
Q4 '25: 7.53
Q1 '26: 9.07
Q2 '26: 10.54
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.