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
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.
Gross Profit Quarterly
0
100M
200M
300M
Q1 '13: 251.7M
Q2 '13: 178.4M
Q3 '13: 159.2M
Q4 '13: 223.7M
Q1 '14: 259.8M
Q2 '14: 176.5M
Q3 '14: 166.5M
Q4 '14: 224.2M
Q1 '15: 263M
Q2 '15: 176.8M
Q3 '15: 170.5M
Q4 '15: 231.4M
Q1 '16: 272.6M
Q2 '16: 189.5M
Q3 '16: 179.9M
Q4 '16: 243.4M
Q1 '17: 287.3M
Q2 '17: 197.1M
Q3 '17: 188.4M
Q4 '17: 252.4M
Q1 '18: 288M
Q2 '18: 198.4M
Q3 '18: 187M
Q2 '13
Q1 '14
Q4 '14
Q3 '15
Q2 '16
Q1 '17
Q4 '17
Q3 '18
Operating Income Quarterly
0
70M
140M
210M
Q1 '13: 101.8M
Q2 '13: 39.3M
Q3 '13: 14.2M
Q4 '13: 65M
Q1 '14: 109.4M
Q2 '14: 26.8M
Q3 '14: 19.1M
Q4 '14: 70M
Q1 '15: 109M
Q2 '15: 31.3M
Q3 '15: 25M
Q4 '15: 73.9M
Q1 '16: 116.1M
Q2 '16: 43.6M
Q3 '16: 30.9M
Q4 '16: 78.5M
Q1 '17: 129.4M
Q2 '17: 48.4M
Q3 '17: 45.1M
Q4 '17: 93.8M
Q1 '18: 130.3M
Q2 '18: 41M
Q3 '18: 36.2M
Q4 '18: 80.9M
Q1 '19: 127.6M
Q2 '19: 46.9M
Q3 '19: 38.8M
Q4 '19: 82M
Q1 '20: 133.2M
Q2 '20: 44.6M
Q3 '20: 40.7M
Q4 '20: 85M
Q1 '21: 130.3M
Q2 '21: 51.1M
Q3 '21: 41.8M
Q4 '21: 87M
Q1 '22: 140.8M
Q2 '22: 58.6M
Q3 '22: 47.1M
Q4 '22: 103.6M
Q1 '23: 149.2M
Q2 '23: 64M
Q3 '23: 57.2M
Q4 '23: 107.1M
Q1 '24: 145.9M
Q2 '24: 69.3M
Q3 '24: 59.4M
Q4 '24: 124.3M
Q1 '25: 180.5M
Q2 '25: 71.9M
Q3 '25: 65.4M
Q4 '25: 139.7M
Q1 '26: 189.6M
Q2 '26: 82.7M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income Quarterly
0
50M
100M
150M
Q1 '13: 53.5M
Q2 '13: 15M
Q3 '13: 434K
Q4 '13: 30.3M
Q1 '14: 59.1M
Q2 '14: 9.5M
Q3 '14: 4.7M
Q4 '14: 36.6M
Q1 '15: 60.4M
Q2 '15: 12.1M
Q3 '15: 7.4M
Q4 '15: 39.2M
Q1 '16: 64.7M
Q2 '16: 20.3M
Q3 '16: 12.7M
Q4 '16: 42.3M
Q1 '17: 76.5M
Q2 '17: 20.6M
Q3 '17: 18.8M
Q4 '17: 47.1M
Q1 '18: 90.8M
Q2 '18: 20.4M
Q3 '18: 16.3M
Q4 '18: 44.7M
Q1 '19: 93.7M
Q2 '19: 24.5M
Q3 '19: 17.5M
Q4 '19: 51.2M
Q1 '20: 91.7M
Q2 '20: 25.3M
Q3 '20: 21.1M
Q4 '20: 58.3M
Q1 '21: 95.6M
Q2 '21: 30.1M
Q3 '21: 20.3M
Q4 '21: 60.5M
Q1 '22: 98.9M
Q2 '22: 32.1M
Q3 '22: 23.7M
Q4 '22: 67M
Q1 '23: 102.6M
Q2 '23: 32.7M
Q3 '23: 25.2M
Q4 '23: 70.7M
Q1 '24: 99.3M
Q2 '24: 27.2M
Q3 '24: 19.3M
Q4 '24: 77M
Q1 '25: 119.4M
Q2 '25: 32M
Q3 '25: 26.5M
Q4 '25: 86.3M
Q1 '26: 128.7M
Q2 '26: 46.8M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '19: 365.1M
Q2 '19: 82.6M
Q3 '19: 49.6M
Q1 '20: 226.1M
Q2 '20: 62.5M
Q3 '20: 40.5M
Q4 '20: 208.3M
Q1 '21: 314.1M
Q2 '21: 93.7M
Q3 '21: 59.4M
Q4 '21: 307.8M
Q1 '22: 639.9M
Q2 '22: 188.3M
Q3 '22: 126.2M
Q4 '22: 504.7M
Q1 '23: 665.8M
Q2 '23: 130.2M
Q3 '23: 70.9M
Q4 '23: 267.6M
Q1 '24: 383M
Q2 '24: 72M
Q3 '24: 59.6M
Q4 '24: 263.7M
Q1 '25: 512.5M
Q2 '25: 117.9M
Q3 '25: 76.6M
Q4 '25: 291.9M
Q1 '26: 393.6M
Q2 '26: 90.3M
Q1 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow Quarterly
-1.8B
-1.2B
-600M
0
600M
1.2B
1.8B
Q1 '13: 157.7M
Q2 '13: 67.3M
Q3 '13: -48.9M
Q4 '13: -21.9M
Q1 '14: 182.1M
Q2 '14: 79.6M
Q3 '14: -11.7M
Q4 '14: -3.3M
Q1 '15: 241.1M
Q2 '15: 101.5M
Q3 '15: 7M
Q4 '15: 58.4M
Q1 '16: 188.9M
Q2 '16: 87.3M
Q3 '16: 14.2M
Q4 '16: 154K
Q1 '17: 162.2M
Q2 '17: 117M
Q3 '17: 23.1M
Q1 '18: 223.3M
Q2 '18: 176.7M
Q3 '18: 36.8M
Q4 '18: 30.9M
Q1 '19: 122.3M
Q2 '19: 118.9M
Q3 '19: 47.4M
Q4 '19: 21.8M
Q1 '20: 182.7M
Q2 '20: 96M
Q3 '20: 46.6M
Q4 '20: 39.2M
Q1 '21: -1.7B
Q2 '21: 81.9M
Q3 '21: 16.8M
Q4 '21: 24.9M
Q1 '22: 107.6M
Q2 '22: 179M
Q3 '22: 1.3B
Q4 '22: 15M
Q1 '23: 469.1M
Q2 '23: 279.7M
Q3 '23: 93.8M
Q4 '23: 97M
Q1 '24: 108.3M
Q2 '24: 142.7M
Q3 '24: 54.9M
Q4 '24: 62.6M
Q1 '25: 277.5M
Q2 '25: 171.3M
Q3 '25: 87M
Q4 '25: 43M
Q1 '26: 176.3M
Q2 '26: 211M
Q4 '13
Q3 '15
Q2 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow Quarterly
-1.8B
-1.2B
-600M
0
600M
1.2B
1.8B
Q1 '13: 95M
Q2 '13: -53K
Q3 '13: -125.2M
Q4 '13: -107.6M
Q1 '14: 116.4M
Q2 '14: -3.3M
Q3 '14: -87.7M
Q4 '14: -75.8M
Q1 '15: 186.2M
Q2 '15: 31M
Q3 '15: -67.3M
Q4 '15: -36.3M
Q1 '16: 113.6M
Q2 '16: 17.8M
Q3 '16: -72.4M
Q4 '16: -77.6M
Q1 '17: 91.8M
Q2 '17: 32.8M
Q3 '17: -71.3M
Q1 '18: 136.7M
Q2 '18: 87.4M
Q3 '18: -66.7M
Q4 '18: -84.2M
Q1 '19: 39M
Q2 '19: 17.8M
Q3 '19: -74.1M
Q4 '19: -89.7M
Q1 '20: 69.2M
Q2 '20: -25.5M
Q3 '20: -67.3M
Q4 '20: -83.3M
Q1 '21: -1.8B
Q2 '21: -36M
Q3 '21: -113.9M
Q4 '21: -122.6M
Q1 '22: -5.7M
Q2 '22: 41.3M
Q3 '22: 1.1B
Q4 '22: -182M
Q1 '23: 318M
Q2 '23: 108.5M
Q3 '23: -74.3M
Q4 '23: -79.3M
Q1 '24: -58.5M
Q2 '24: -33M
Q3 '24: -126.4M
Q4 '24: -116.9M
Q1 '25: 110.9M
Q2 '25: -9.1M
Q3 '25: -105.4M
Q4 '25: -124.8M
Q1 '26: 19.8M
Q2 '26: 37.5M
Q4 '13
Q3 '15
Q2 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q1 '13: 52.3M
Q2 '13: 52.3M
Q3 '13: 52.3M
Q1 '14: 52.5M
Q2 '14: 52.4M
Q3 '14: 53M
Q1 '15: 53.4M
Q2 '15: 53.4M
Q3 '15: 53.1M
Q1 '16: 53.1M
Q2 '16: 52.8M
Q3 '16: 52.9M
Q1 '17: 53.1M
Q2 '17: 53M
Q3 '17: 52.9M
Q1 '18: 52.9M
Q2 '18: 52.9M
Q3 '18: 53.1M
Q1 '19: 53.2M
Q2 '19: 53.2M
Q3 '19: 53.3M
Q1 '20: 53.3M
Q2 '20: 53.3M
Q3 '20: 53.4M
Q1 '21: 53.5M
Q2 '21: 53.5M
Q3 '21: 53.8M
Q1 '22: 54M
Q2 '22: 54.3M
Q3 '22: 54.5M
Q1 '23: 55.8M
Q2 '23: 55.9M
Q3 '23: 56M
Q1 '24: 56.8M
Q2 '24: 56.8M
Q3 '24: 57.1M
Q1 '25: 60.3M
Q2 '25: 60.5M
Q3 '25: 60.6M
Q1 '26: 63.2M
Q2 '26: 63.2M
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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
2.00
4.00
6.00
Q4 '13: 1.90
Q1 '14: 2.01
Q2 '14: 1.90
Q3 '14: 1.98
Q4 '14: 2.09
Q1 '15: 2.09
Q2 '15: 2.14
Q3 '15: 2.19
Q4 '15: 2.24
Q1 '16: 2.33
Q2 '16: 2.48
Q3 '16: 2.58
Q4 '16: 2.64
Q1 '17: 2.86
Q2 '17: 2.87
Q3 '17: 2.99
Q4 '17: 3.08
Q1 '18: 3.36
Q2 '18: 3.36
Q3 '18: 3.31
Q4 '18: 3.26
Q1 '19: 3.30
Q2 '19: 3.37
Q3 '19: 3.39
Q4 '19: 3.51
Q1 '20: 3.47
Q2 '20: 3.49
Q3 '20: 3.55
Q4 '20: 3.68
Q1 '21: 3.75
Q2 '21: 3.83
Q3 '21: 3.82
Q4 '21: 3.86
Q1 '22: 3.90
Q2 '22: 3.93
Q3 '22: 3.99
Q4 '22: 4.09
Q1 '23: 4.10
Q2 '23: 4.09
Q3 '23: 4.10
Q4 '23: 4.14
Q1 '24: 4.05
Q2 '24: 3.95
Q3 '24: 3.84
Q4 '24: 3.92
Q1 '25: 4.15
Q2 '25: 4.20
Q3 '25: 4.30
Q4 '25: 4.38
Q1 '26: 4.44
Q2 '26: 4.65
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '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.