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
700M
1.4B
2.1B
Q3 '16: 702.5M
Q4 '16: 729.1M
Q1 '17: 882.7M
Q2 '17: 795.6M
Q3 '17: 795.5M
Q4 '17: 826.5M
Q1 '18: 1B
Q2 '18: 922.3M
Q3 '18: 925.1M
Q4 '18: 966.8M
Q1 '19: 1.2B
Q2 '19: 1B
Q3 '19: 1B
Q4 '19: 1.1B
Q1 '20: 1.2B
Q2 '20: 993.4M
Q3 '20: 1B
Q4 '20: 1.1B
Q1 '21: 1.3B
Q2 '21: 1.2B
Q3 '21: 1.2B
Q4 '21: 1.3B
Q1 '22: 1.6B
Q2 '22: 1.4B
Q3 '22: 1.4B
Q4 '22: 1.5B
Q1 '23: 1.8B
Q2 '23: 1.6B
Q3 '23: 1.6B
Q4 '23: 1.6B
Q1 '24: 1.8B
Q2 '24: 1.6B
Q3 '24: 1.6B
Q4 '24: 1.6B
Q1 '25: 1.9B
Q2 '25: 1.7B
Q3 '25: 1.6B
Q4 '25: 1.7B
Q1 '26: 1.9B
Q2 '26: 1.7B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q3 '16: 117.8M
Q4 '16: 110.5M
Q1 '17: 159.3M
Q2 '17: 130.6M
Q3 '17: 140M
Q4 '17: 142.9M
Q1 '18: 199.7M
Q2 '18: 154.5M
Q3 '18: 166.1M
Q4 '18: 161.6M
Q1 '19: 226.7M
Q2 '19: 173.7M
Q3 '19: 170.5M
Q4 '19: 161.9M
Q1 '20: 234M
Q2 '20: 220.2M
Q3 '20: 185M
Q4 '20: 167.6M
Q1 '21: 251.4M
Q2 '21: 199.6M
Q3 '21: 198.5M
Q4 '21: 170.6M
Q1 '22: 285.8M
Q2 '22: 239.9M
Q3 '22: 244.6M
Q4 '22: 240.8M
Q1 '23: 332M
Q2 '23: 225M
Q3 '23: 258M
Q4 '23: 222M
Q1 '24: 345M
Q2 '24: 260M
Q3 '24: 229M
Q4 '24: 218M
Q1 '25: 310M
Q2 '25: 223M
Q3 '25: 195M
Q4 '25: 172M
Q1 '26: 302M
Q2 '26: 217M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-50M
0
50M
100M
150M
Q2 '16: 16M
Q3 '16: 22.8M
Q4 '16: 14.5M
Q1 '17: 53.5M
Q2 '17: 22.9M
Q3 '17: 29.8M
Q4 '17: 23.7M
Q1 '18: 64.7M
Q2 '18: 33.6M
Q3 '18: 48.1M
Q4 '18: 32.6M
Q1 '19: 85.5M
Q2 '19: 38.7M
Q3 '19: 34.7M
Q4 '19: 27.7M
Q1 '20: 85.2M
Q2 '20: 73M
Q3 '20: 28.8M
Q4 '20: 7.7M
Q1 '21: 83.8M
Q2 '21: 35.2M
Q3 '21: 39.6M
Q4 '21: 14.7M
Q1 '22: 98.4M
Q2 '22: 48.4M
Q3 '22: 52.6M
Q4 '22: 50.6M
Q1 '23: 121M
Q2 '23: 16M
Q3 '23: 59M
Q4 '23: 23M
Q1 '24: 108M
Q2 '24: 23M
Q3 '24: 1M
Q1 '25: 68M
Q2 '25: -7M
Q3 '25: -25M
Q4 '25: -46M
Q1 '26: 62M
Q2 '26: 6M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Net Income Quarterly
-35M
0
35M
70M
105M
Q2 '16: 9.7M
Q3 '16: 14.1M
Q4 '16: 9.5M
Q1 '17: 35.6M
Q2 '17: 14M
Q3 '17: 19.2M
Q4 '17: 15.6M
Q1 '18: 50M
Q2 '18: 24.6M
Q3 '18: 36.2M
Q4 '18: 24.7M
Q1 '19: 76.3M
Q2 '19: 28.6M
Q3 '19: 25.9M
Q4 '19: 20.4M
Q1 '20: 62.1M
Q2 '20: 51.9M
Q3 '20: 20M
Q4 '20: 4.3M
Q1 '21: 61.9M
Q2 '21: 25.2M
Q3 '21: 27.3M
Q4 '21: 9.7M
Q1 '22: 69.9M
Q2 '22: 33.6M
Q3 '22: 37.7M
Q4 '22: 37.8M
Q1 '23: 95M
Q2 '23: 12M
Q3 '23: 45M
Q4 '23: 19M
Q1 '24: 79M
Q2 '24: 18M
Q3 '24: 3M
Q1 '25: 51M
Q2 '25: -5M
Q3 '25: -20M
Q4 '25: -33M
Q1 '26: 33M
Q2 '26: 4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Cost of Revenue 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.
Operating Cash Flow Quarterly
-500M
-250M
0
250M
500M
750M
Q3 '16: -25.9M
Q4 '16: 110.6M
Q1 '17: 43.5M
Q2 '17: -17.5M
Q3 '17: 42.4M
Q4 '17: 144.8M
Q1 '18: 30.2M
Q2 '18: -12.9M
Q3 '18: 53M
Q4 '18: 114.2M
Q1 '19: 117.7M
Q2 '19: -45.3M
Q3 '19: -25.4M
Q4 '19: 158.1M
Q1 '20: 23.8M
Q2 '20: 91.1M
Q3 '20: -8.3M
Q4 '20: 239.8M
Q1 '21: 2M
Q2 '21: 5M
Q3 '21: 47.8M
Q4 '21: 205.3M
Q1 '22: 58.8M
Q2 '22: -36.1M
Q3 '22: 99.2M
Q4 '22: 225M
Q1 '23: 40M
Q2 '23: -110M
Q3 '23: 210M
Q4 '23: 58M
Q1 '24: 31M
Q2 '24: 20M
Q3 '24: -150M
Q4 '24: 619M
Q1 '25: -443M
Q2 '25: -79M
Q3 '25: -11M
Q4 '25: 255M
Q1 '26: -67M
Q2 '26: 48M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-500M
-250M
0
250M
500M
750M
Q3 '16: -34.5M
Q4 '16: 97.9M
Q1 '17: 31.9M
Q2 '17: -26.7M
Q3 '17: 36.7M
Q4 '17: 138M
Q1 '18: 23.6M
Q2 '18: -20.3M
Q3 '18: 45.5M
Q4 '18: 100.3M
Q1 '19: 112.1M
Q2 '19: -56.9M
Q3 '19: -44.1M
Q4 '19: 137.7M
Q1 '20: 8.2M
Q2 '20: 67.2M
Q3 '20: -37.6M
Q4 '20: 210.4M
Q1 '21: -10.1M
Q2 '21: -3.6M
Q3 '21: 45M
Q4 '21: 196.1M
Q1 '22: 54.2M
Q2 '22: -40.4M
Q3 '22: 91.8M
Q4 '22: 211.4M
Q1 '23: 33M
Q2 '23: -117M
Q3 '23: 202M
Q4 '23: 40M
Q1 '24: 26M
Q2 '24: 14M
Q3 '24: -164M
Q4 '24: 606M
Q1 '25: -449M
Q2 '25: -86M
Q3 '25: -20M
Q4 '25: 246M
Q1 '26: -73M
Q2 '26: 41M
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
15M
30M
45M
Q2 '13: 24.8M
Q3 '13: 24.8M
Q1 '14: 24.8M
Q2 '14: 24.8M
Q3 '14: 24.6M
Q1 '15: 24.7M
Q2 '15: 24.8M
Q3 '15: 24M
Q1 '16: 21M
Q2 '16: 20.9M
Q3 '16: 20.9M
Q1 '17: 41.3M
Q2 '17: 41.5M
Q3 '17: 41.2M
Q1 '18: 41.7M
Q2 '18: 41.5M
Q3 '18: 41.5M
Q1 '19: 40.6M
Q2 '19: 40.9M
Q3 '19: 40.3M
Q1 '20: 39.1M
Q2 '20: 38.6M
Q3 '20: 38.7M
Q1 '21: 38.8M
Q2 '21: 38.8M
Q3 '21: 38.9M
Q1 '22: 38.7M
Q2 '22: 38.6M
Q3 '22: 38.5M
Q1 '23: 39M
Q2 '23: 39M
Q3 '23: 38M
Q1 '24: 38M
Q2 '24: 38M
Q3 '24: 38M
Q1 '25: 38M
Q2 '25: 38M
Q3 '25: 38M
Q1 '26: 38M
Q2 '26: 39M
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
-2.00
0.00
2.00
4.00
6.00
Q3 '15: 1.58
Q4 '15: 1.57
Q1 '16: 2.56
Q2 '16: 2.72
Q3 '16: 2.90
Q4 '16: 2.87
Q1 '17: 2.19
Q2 '17: 2.07
Q3 '17: 1.87
Q4 '17: 2.00
Q1 '18: 2.33
Q2 '18: 2.58
Q3 '18: 2.98
Q4 '18: 3.21
Q1 '19: 3.88
Q2 '19: 3.99
Q3 '19: 3.76
Q4 '19: 3.68
Q1 '20: 3.41
Q2 '20: 4.05
Q3 '20: 3.93
Q4 '20: 3.53
Q1 '21: 3.54
Q2 '21: 2.86
Q3 '21: 3.05
Q4 '21: 3.18
Q1 '22: 3.39
Q2 '22: 3.61
Q3 '22: 3.89
Q4 '22: 4.63
Q1 '23: 5.28
Q2 '23: 4.74
Q3 '23: 4.92
Q4 '23: 4.47
Q1 '24: 4.10
Q2 '24: 4.25
Q3 '24: 3.16
Q4 '25: -0.19
Q1 '26: -0.66
Q2 '26: -0.42
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
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.