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
800M
1.6B
2.4B
Q3 '21: 1.6B
Q4 '21: 1.5B
Q1 '22: 1.5B
Q2 '22: 1.5B
Q3 '22: 1.5B
Q4 '22: 1.5B
Q1 '23: 1.6B
Q2 '23: 1.6B
Q3 '23: 1.6B
Q4 '23: 1.7B
Q1 '24: 1.7B
Q2 '24: 1.7B
Q3 '24: 1.7B
Q4 '24: 1.8B
Q1 '25: 1.8B
Q2 '25: 1.9B
Q3 '25: 1.9B
Q4 '25: 1.9B
Q1 '26: 2B
Q2 '26: 2.1B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
300M
600M
900M
Q3 '21: 566.5M
Q4 '21: 548.2M
Q1 '22: 541.7M
Q2 '22: 548.3M
Q3 '22: 573.4M
Q4 '22: 584.9M
Q1 '23: 625.7M
Q2 '23: 646.8M
Q3 '23: 661.6M
Q4 '23: 690.8M
Q1 '24: 709.1M
Q2 '24: 715.4M
Q3 '24: 725.5M
Q4 '24: 737M
Q1 '25: 741.1M
Q2 '25: 771.6M
Q3 '25: 793.1M
Q4 '25: 801.1M
Q1 '26: 838.6M
Q2 '26: 860.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-90M
0
90M
180M
270M
Q3 '21: 108.3M
Q4 '21: 127.5M
Q1 '22: 109.4M
Q2 '22: 98.3M
Q3 '22: 119.1M
Q4 '22: 173.7M
Q1 '23: 225.4M
Q2 '23: 8.6M
Q3 '23: 25.1M
Q4 '23: -39.2M
Q1 '24: -67.8M
Q2 '24: 150.6M
Q3 '24: 126.6M
Q4 '24: 182.2M
Q1 '25: 197.1M
Q2 '25: 220.6M
Q3 '25: 233.1M
Q4 '25: 196.6M
Q1 '26: 218.7M
Q2 '26: 238.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-180M
-90M
0
90M
180M
270M
Q3 '21: -44.1M
Q4 '21: 66.5M
Q1 '22: 15.3M
Q2 '22: 214M
Q3 '22: 209.2M
Q4 '22: 241.2M
Q1 '23: 254.2M
Q2 '23: -149.8M
Q3 '23: -131.3M
Q4 '23: -165.9M
Q1 '24: -160.1M
Q2 '24: 44.4M
Q3 '24: 60.1M
Q4 '24: 109.9M
Q1 '25: 128.3M
Q2 '25: 151M
Q3 '25: 170.5M
Q4 '25: 177.7M
Q1 '26: 189.7M
Q2 '26: 200.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
400M
800M
1.2B
Q3 '21: 923.7M
Q4 '21: 792.5M
Q1 '22: 799.5M
Q2 '22: 802.6M
Q3 '22: 826.5M
Q4 '22: 834.3M
Q1 '23: 847.7M
Q2 '23: 858.4M
Q3 '23: 864.8M
Q4 '23: 867.6M
Q1 '24: 857.3M
Q2 '24: 880.6M
Q3 '24: 916.6M
Q4 '24: 956.3M
Q1 '25: 984M
Q2 '25: 992.5M
Q3 '25: 1B
Q4 '25: 1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q3 '21: 99.8M
Q4 '21: 373.4M
Q1 '22: 186.3M
Q2 '22: 48.5M
Q3 '22: -55.3M
Q4 '22: 4.1M
Q1 '23: 122.8M
Q2 '23: 175.9M
Q3 '23: 296.4M
Q4 '23: 237M
Q1 '24: 241.1M
Q2 '24: 232.1M
Q3 '24: 280.9M
Q4 '24: 292.8M
Q1 '25: 315.2M
Q2 '25: 349.3M
Q3 '25: 299.1M
Q4 '25: 391.9M
Q1 '26: 428.9M
Q2 '26: 410.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q3 '20: 413.3M
Q4 '21: 309.2M
Q1 '22: 120.5M
Q2 '22: -14.6M
Q3 '22: -117.7M
Q4 '22: -56.8M
Q1 '23: 63.4M
Q2 '23: 119.6M
Q3 '23: 241.5M
Q4 '23: 185M
Q1 '24: 188.2M
Q2 '24: 181.1M
Q3 '24: 229.7M
Q4 '24: 239.8M
Q1 '25: 263.2M
Q2 '25: 296.1M
Q3 '25: 244.4M
Q4 '25: 336.5M
Q1 '26: 372.3M
Q2 '26: 353.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q1 '20: 130M
Q2 '20: 129.3M
Q3 '20: 130M
Q1 '21: 129.7M
Q2 '21: 122.7M
Q3 '21: 119.3M
Q1 '22: 121.4M
Q2 '22: 119.5M
Q3 '22: 114.6M
Q1 '23: 109.9M
Q2 '23: 109.6M
Q3 '23: 109.9M
Q1 '24: 109.2M
Q2 '24: 108.6M
Q3 '24: 109M
Q1 '25: 108.6M
Q2 '25: 108.6M
Q3 '25: 108.3M
Q1 '26: 108.1M
Q2 '26: 117.2M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
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
-1.50
0.00
1.50
3.00
4.50
Q4 '17: 2.64
Q1 '18: 2.80
Q2 '18: 3.08
Q3 '18: 3.19
Q4 '18: 2.42
Q1 '19: 2.34
Q2 '19: 2.06
Q3 '19: 1.76
Q4 '19: 1.42
Q1 '20: 0.86
Q2 '20: 0.18
Q3 '20: 0.14
Q4 '20: -0.41
Q1 '21: -0.18
Q1 '25: 0.58
Q2 '25: 0.73
Q3 '25: 0.86
Q4 '25: -0.97
Q1 '26: -0.80
Q2 '26: -0.63
Q1 '18
Q4 '18
Q3 '19
Q2 '20
Q1 '21
Q3 '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.