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
150M
300M
450M
Q2 '20: 180.2M
Q3 '20: 152.5M
Q4 '20: 139.7M
Q1 '21: 136.6M
Q2 '21: 144.5M
Q3 '21: 171.3M
Q4 '21: 216.1M
Q1 '22: 268.7M
Q2 '22: 329.9M
Q3 '22: 354.6M
Q4 '22: 345.9M
Q1 '23: 332.5M
Q2 '23: 293.9M
Q3 '23: 281M
Q4 '23: 278.7M
Q1 '24: 268M
Q2 '24: 261.6M
Q3 '24: 243.5M
Q4 '24: 232.4M
Q1 '25: 218M
Q3 '20
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Gross Profit TTM
0
150M
300M
450M
Q2 '22: 276.7M
Q3 '22: 300.1M
Q4 '22: 288.5M
Q1 '23: 275.7M
Q2 '23: 241.3M
Q3 '23: 230.2M
Q4 '23: 227.9M
Q1 '24: 218.1M
Q2 '24: 214.2M
Q3 '24: 197.5M
Q4 '24: 188.8M
Q1 '25: 174.1M
Q3 '22
Q1 '23
Q3 '23
Q1 '24
Q3 '24
Q1 '25
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
0
150M
300M
450M
Q3 '21: 107.3M
Q4 '21: 147.8M
Q1 '22: 202.7M
Q2 '22: 256.6M
Q3 '22: 299.7M
Q4 '22: 305.2M
Q1 '23: 314.1M
Q2 '23: 308.9M
Q3 '23: 294.4M
Q4 '23: 292.5M
Q1 '24: 270.1M
Q2 '24: 246.7M
Q3 '24: 221.8M
Q4 '24: 199.2M
Q1 '25: 182.4M
Q2 '25: 168.6M
Q3 '25: 158.5M
Q4 '25: 144.4M
Q1 '26: 122M
Q2 '26: 111.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
0
100M
200M
300M
Q3 '21: 67.9M
Q4 '21: 108.9M
Q1 '22: 164.4M
Q2 '22: 215.9M
Q3 '22: 260.9M
Q4 '22: 268.5M
Q1 '23: 283.9M
Q2 '23: 287.4M
Q3 '23: 276.7M
Q4 '23: 278.4M
Q1 '24: 255.4M
Q2 '24: 231.1M
Q3 '24: 205.9M
Q4 '24: 183.6M
Q1 '25: 167.7M
Q2 '25: 155.8M
Q3 '25: 148.1M
Q4 '25: 136.4M
Q1 '26: 115.7M
Q2 '26: 106.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
15M
30M
45M
Q2 '22: 34.4M
Q3 '22: 34M
Q4 '22: 34.9M
Q1 '23: 34M
Q2 '23: 31.9M
Q3 '23: 32.4M
Q4 '23: 32.3M
Q1 '24: 30.9M
Q2 '24: 28.8M
Q3 '24: 27.3M
Q4 '24: 28M
Q1 '25: 29.1M
Q2 '25: 27.4M
Q3 '25: 28.2M
Q4 '25: 23.9M
Q1 '26: 23.2M
Q2 '26: 24.8M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '21: 79.8M
Q4 '21: 121.8M
Q1 '22: 150.9M
Q2 '22: 200.7M
Q3 '22: 253.1M
Q4 '22: 266.8M
Q1 '23: 287.4M
Q2 '23: 305.6M
Q3 '23: 302.1M
Q4 '23: 311M
Q1 '24: 309.6M
Q2 '24: 284.9M
Q3 '24: 260.1M
Q4 '24: 248.5M
Q1 '25: 211.4M
Q2 '25: 200.4M
Q3 '25: 187.3M
Q4 '25: 165.9M
Q1 '26: 164.5M
Q2 '26: 159.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
0
150M
300M
450M
Q1 '12: 297.7M
Q2 '12: 298.3M
Q3 '12: 280.4M
Q4 '12: 270.7M
Q2 '15: 170.2M
Q3 '15: 164.5M
Q4 '15: 172.7M
Q1 '16: 143.9M
Q2 '16: 133.3M
Q3 '16: 119.3M
Q3 '22: 253.1M
Q4 '22: 266.7M
Q1 '23: 287.3M
Q2 '23: 305.5M
Q3 '23: 302M
Q4 '23: 311M
Q1 '24: 309.6M
Q2 '24: 284.9M
Q3 '24: 260.1M
Q4 '24: 248.5M
Q2 '12
Q2 '15
Q1 '16
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
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.
EPS 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.