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
Q3 '16: 607.8M
Q4 '16: 893.8M
Q1 '17: 1.2B
Q2 '17: 1.2B
Q3 '17: 1.2B
Q4 '17: 1.3B
Q1 '18: 1.4B
Q2 '18: 1.5B
Q3 '18: 1.5B
Q4 '18: 1.4B
Q1 '19: 1.4B
Q2 '19: 1.3B
Q3 '19: 1.2B
Q4 '19: 1.2B
Q1 '20: 1.2B
Q2 '20: 1.1B
Q3 '20: 1.1B
Q4 '20: 800M
Q1 '21: 796.6M
Q2 '21: 848.2M
Q3 '21: 789.6M
Q4 '21: 1B
Q1 '22: 991.1M
Q2 '22: 969.6M
Q3 '22: 1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 1B
Q4 '24: 1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.2B
Q2 '26: 1.2B
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: 394.7M
Q4 '16: 394.7M
Q1 '17: 398.8M
Q2 '17: 395.5M
Q3 '17: 412M
Q4 '17: 444.3M
Q1 '18: 467.7M
Q2 '18: 478.9M
Q3 '18: 487.9M
Q4 '18: 454.7M
Q1 '19: 429.1M
Q2 '19: 421.8M
Q3 '19: 395.4M
Q4 '19: 403.8M
Q1 '20: 399.6M
Q2 '20: 373.6M
Q3 '20: 370.4M
Q4 '20: 285.5M
Q1 '21: 299.6M
Q2 '21: 334.1M
Q3 '21: 323.3M
Q4 '21: 388.8M
Q1 '22: 374.1M
Q2 '22: 369.4M
Q3 '22: 396.5M
Q4 '22: 423.3M
Q1 '23: 444.7M
Q2 '23: 447.2M
Q3 '23: 436M
Q4 '23: 426.8M
Q1 '24: 416.9M
Q2 '24: 421.1M
Q3 '24: 431.8M
Q4 '24: 444.8M
Q1 '25: 456.8M
Q2 '25: 462.6M
Q3 '25: 472.5M
Q4 '25: 487.5M
Q1 '26: 499.3M
Q2 '26: 523.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-60M
0
60M
120M
180M
Q3 '12: 100.2M
Q4 '12: 107.5M
Q1 '13: 96M
Q2 '13: 100.4M
Q3 '13: 89.9M
Q4 '13: 86.4M
Q1 '14: 83.1M
Q2 '14: 76.4M
Q3 '14: 85.7M
Q4 '15: 37.6M
Q1 '16: -46.2M
Q2 '16: 3.2M
Q3 '16: 3.6M
Q4 '16: -2.5M
Q1 '17: 97.6M
Q2 '17: 96M
Q3 '17: 89M
Q4 '17: 70.2M
Q1 '18: 74.5M
Q2 '18: 69.1M
Q3 '18: 95M
Q4 '20: 29.1M
Q1 '21: 35.8M
Q2 '21: 65.9M
Q3 '21: 97M
Q4 '21: 83.1M
Q1 '22: 77.6M
Q2 '22: 89.5M
Q3 '22: 110.8M
Q4 '23: 76.8M
Q1 '24: 61M
Q2 '24: 128.4M
Q3 '24: 130.6M
Q4 '24: 142.3M
Q1 '25: 156.1M
Q2 '25: 153.8M
Q3 '25: 160.6M
Q4 '25: 161.6M
Q1 '26: 163.3M
Q2 '26: 175.3M
Q3 '13
Q4 '15
Q1 '17
Q2 '18
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-200M
0
200M
400M
600M
Q4 '15: -30.4M
Q1 '16: -75.6M
Q2 '16: -34.7M
Q3 '16: -40.1M
Q4 '16: -40.1M
Q1 '17: 13.1M
Q2 '17: 18.5M
Q3 '17: 502.7M
Q4 '17: 539.8M
Q1 '18: 546M
Q2 '18: 546.9M
Q3 '18: 80.9M
Q4 '18: 19.6M
Q1 '19: 20.1M
Q2 '19: 34.1M
Q3 '19: 8.4M
Q4 '19: 38.3M
Q1 '20: 243.9M
Q2 '20: 213.5M
Q3 '20: 195.3M
Q4 '20: 177.6M
Q1 '21: -23.1M
Q2 '21: 12.7M
Q3 '21: 60.3M
Q4 '21: 177.7M
Q1 '22: 176.5M
Q2 '22: 181.6M
Q3 '22: 180.6M
Q4 '22: 205.1M
Q1 '23: 225.7M
Q2 '23: 172.7M
Q3 '23: 154.1M
Q4 '23: 22.2M
Q1 '24: -2.7M
Q2 '24: 42.6M
Q3 '24: 54.1M
Q4 '24: 72.9M
Q1 '25: 84.9M
Q2 '25: 84.6M
Q3 '25: 86.4M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Cost of Revenue TTM
0
300M
600M
900M
Q3 '16: 815.6M
Q4 '16: 791.9M
Q1 '17: 788.7M
Q2 '17: 786.4M
Q3 '17: 820.9M
Q4 '17: 716M
Q1 '18: 765.6M
Q2 '18: 840.4M
Q3 '18: 875.9M
Q4 '18: 855.6M
Q1 '19: 815.4M
Q2 '19: 746.3M
Q3 '19: 683.5M
Q4 '19: 801.9M
Q1 '20: 785.8M
Q2 '20: 741.6M
Q3 '20: 714.1M
Q4 '20: 514.5M
Q1 '21: 497M
Q2 '21: 514.1M
Q3 '21: 466.3M
Q4 '21: 611.5M
Q1 '22: 617M
Q2 '22: 600.2M
Q3 '22: 643.5M
Q4 '22: 675.9M
Q1 '23: 667M
Q2 '23: 664.3M
Q3 '23: 646.1M
Q4 '23: 632.5M
Q1 '24: 617.3M
Q2 '24: 608.1M
Q3 '24: 607.6M
Q4 '24: 603.9M
Q1 '25: 607.6M
Q2 '25: 618M
Q3 '25: 633.8M
Q4 '25: 655.8M
Q1 '26: 673.8M
Q2 '26: 700.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
80M
160M
240M
Q3 '15: 74.1M
Q4 '15: 86.5M
Q1 '16: 79.6M
Q2 '16: 85.9M
Q3 '16: 62.4M
Q4 '16: 64.5M
Q1 '17: 73.3M
Q2 '17: 95.5M
Q3 '17: 121M
Q4 '17: 35.2M
Q1 '18: 34.8M
Q2 '18: 116.8M
Q3 '18: 129.2M
Q4 '18: 212.8M
Q1 '19: 231.5M
Q2 '19: 136.8M
Q3 '19: 145.5M
Q4 '19: 130.8M
Q1 '20: 132.4M
Q2 '20: 130.6M
Q3 '20: 88.1M
Q4 '21: 124.1M
Q1 '22: 134.5M
Q2 '22: 132.7M
Q3 '22: 162.3M
Q4 '22: 110.2M
Q1 '23: 105.9M
Q2 '23: 121.6M
Q3 '23: 149.3M
Q4 '23: 208.4M
Q1 '24: 188.3M
Q2 '24: 179.4M
Q3 '24: 157.1M
Q4 '24: 162.9M
Q1 '25: 177.6M
Q2 '25: 186.6M
Q3 '25: 197.9M
Q4 '25: 201.2M
Q1 '26: 219.8M
Q2 '26: 218.9M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-60M
0
60M
120M
180M
Q3 '14: -7.3M
Q4 '14: -9.6M
Q1 '15: -8.5M
Q2 '15: -200K
Q3 '15: 29.3M
Q4 '15: 49.7M
Q1 '16: 45.8M
Q2 '16: 48M
Q3 '16: 24.4M
Q4 '16: 28.7M
Q1 '17: 32.5M
Q2 '17: 61.8M
Q3 '17: 86.2M
Q4 '17: 4.9M
Q1 '18: 700K
Q2 '18: 73.6M
Q3 '18: 76.8M
Q4 '19: 109.2M
Q1 '20: 109.7M
Q2 '20: 110.1M
Q3 '20: 69.8M
Q4 '21: 109.2M
Q1 '22: 122.8M
Q2 '22: 121.1M
Q3 '22: 148.1M
Q4 '22: 80.8M
Q1 '23: 74.5M
Q2 '23: 87.2M
Q3 '23: 109.4M
Q4 '23: 174.5M
Q1 '24: 151.2M
Q2 '24: 144.3M
Q3 '24: 125.1M
Q4 '24: 133.8M
Q1 '25: 148.7M
Q2 '25: 152.7M
Q3 '25: 157.8M
Q4 '25: 159.2M
Q1 '26: 173.6M
Q2 '26: 167M
Q3 '15
Q4 '16
Q1 '18
Q2 '20
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
9M
18M
27M
Q2 '13: 22.5M
Q3 '13: 24.3M
Q1 '14: 25.1M
Q2 '14: 26M
Q3 '14: 26.1M
Q1 '15: 23.8M
Q2 '15: 22.5M
Q3 '15: 22.1M
Q1 '16: 21.8M
Q2 '16: 21.9M
Q3 '16: 21.7M
Q1 '17: 21.8M
Q2 '17: 21.8M
Q3 '17: 21.8M
Q1 '18: 21.6M
Q2 '18: 21.1M
Q3 '18: 20.9M
Q1 '19: 20.9M
Q2 '19: 20.8M
Q3 '19: 20.6M
Q1 '20: 20.6M
Q2 '20: 20.5M
Q3 '20: 20.5M
Q1 '21: 20.7M
Q2 '21: 20.8M
Q3 '21: 20.7M
Q1 '22: 20.9M
Q2 '22: 20.8M
Q3 '22: 20.9M
Q1 '23: 20.9M
Q2 '23: 20.9M
Q3 '23: 21M
Q1 '24: 21.1M
Q2 '24: 21.1M
Q3 '24: 21.1M
Q1 '25: 21.2M
Q2 '25: 21.2M
Q3 '25: 21.3M
Q1 '26: 21.3M
Q2 '26: 21.4M
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
-9.00
0.00
9.00
18.00
27.00
Q4 '13: 1.19
Q1 '14: 0.85
Q2 '14: 0.82
Q3 '14: 0.92
Q4 '14: 0.85
Q1 '15: 0.73
Q2 '15: -1.25
Q3 '15: -1.07
Q4 '15: -1.36
Q1 '16: -3.44
Q2 '16: -1.61
Q3 '16: -1.84
Q4 '16: -1.84
Q1 '17: 0.61
Q2 '17: 0.85
Q3 '17: 23.06
Q4 '17: 24.77
Q1 '18: 25.05
Q2 '18: 25.11
Q3 '18: 3.78
Q4 '18: 0.90
Q1 '19: 0.95
Q2 '19: 1.63
Q3 '19: 0.39
Q4 '19: 1.84
Q1 '20: 11.80
Q2 '20: 10.34
Q3 '20: 9.46
Q4 '20: 8.64
Q1 '21: -1.08
Q2 '21: 0.64
Q3 '21: 2.95
Q4 '23: 1.05
Q1 '24: -0.15
Q2 '24: 2.01
Q3 '24: 2.56
Q4 '24: 3.45
Q1 '25: 4.01
Q2 '25: 3.99
Q3 '25: 4.06
Q4 '14
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '24
Q3 '25
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.