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
200M
400M
600M
Q1 '13: 27.6M
Q2 '13: 23.9M
Q3 '13: 25.8M
Q4 '13: 30.3M
Q1 '14: 37M
Q2 '14: 33.3M
Q3 '14: 36.6M
Q4 '14: 44M
Q1 '15: 55.2M
Q2 '15: 49M
Q3 '15: 55.3M
Q4 '15: 65.1M
Q1 '16: 90.1M
Q2 '16: 73.9M
Q3 '16: 77.3M
Q4 '16: 87.8M
Q1 '17: 119.5M
Q2 '17: 98.2M
Q3 '17: 101.3M
Q4 '17: 114M
Q1 '18: 153.9M
Q2 '18: 128.8M
Q3 '18: 133.3M
Q4 '18: 150.3M
Q1 '19: 199.9M
Q2 '19: 169.3M
Q3 '19: 175M
Q4 '19: 193.4M
Q1 '20: 242.4M
Q2 '20: 181.6M
Q3 '20: 196.5M
Q4 '20: 220.9M
Q1 '21: 272.2M
Q2 '21: 242.1M
Q3 '21: 256.2M
Q4 '21: 285M
Q1 '22: 353.5M
Q2 '22: 316.9M
Q3 '22: 334.2M
Q4 '22: 370.6M
Q1 '23: 451.6M
Q2 '23: 401.1M
Q3 '23: 406.3M
Q4 '23: 434.6M
Q1 '24: 499.9M
Q2 '24: 437.5M
Q3 '24: 451.9M
Q4 '24: 493.9M
Q1 '25: 530.5M
Q2 '25: 483.6M
Q3 '25: 493.3M
Q4 '25: 544.3M
Q1 '26: 571.9M
Q2 '26: 531.2M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '24: 421.2M
Q2 '24: 353.6M
Q3 '24: 363.6M
Q4 '24: 410.1M
Q1 '25: 445.9M
Q2 '25: 396.1M
Q3 '25: 407.9M
Q4 '25: 456.5M
Q1 '26: 484.5M
Q2 '26: 442.1M
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Operating Income Quarterly
-100M
0
100M
200M
300M
Q1 '13: 5.5M
Q2 '13: 3.2M
Q3 '13: 1.8M
Q4 '13: -1.1M
Q1 '14: 3.1M
Q2 '14: 3.1M
Q3 '14: 4.7M
Q4 '14: 4.8M
Q1 '15: 10.5M
Q2 '15: 10.8M
Q3 '15: 6.9M
Q4 '15: 6.2M
Q1 '16: 28.7M
Q2 '16: 16M
Q3 '16: 582K
Q4 '16: 12.7M
Q1 '17: 52.5M
Q2 '17: 18.8M
Q3 '17: 22M
Q4 '17: 36.4M
Q1 '18: 51M
Q2 '18: 43M
Q3 '18: 36.2M
Q4 '18: 43.4M
Q1 '19: 62.5M
Q2 '19: 52.9M
Q3 '19: 50.6M
Q4 '19: 60.3M
Q1 '20: 89.3M
Q2 '20: 26.6M
Q3 '20: 34M
Q4 '20: 36.2M
Q1 '21: 94.5M
Q2 '21: 47.1M
Q3 '21: 43.3M
Q4 '21: 68.6M
Q1 '22: 126.3M
Q2 '22: 72.3M
Q3 '22: 74.3M
Q4 '22: 105.9M
Q1 '23: 160.4M
Q2 '23: 87.3M
Q3 '23: 96.9M
Q4 '23: 106.7M
Q1 '24: 285.8M
Q2 '24: 95.1M
Q3 '24: 104.9M
Q4 '24: 148.5M
Q1 '25: 185.1M
Q2 '25: 112.3M
Q3 '25: 112.6M
Q4 '25: 157.1M
Q1 '26: 210.2M
Q2 '26: 168.5M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income Quarterly
-90M
0
90M
180M
270M
Q1 '13: 2.6M
Q2 '13: 357K
Q3 '13: -421K
Q4 '13: -2M
Q1 '14: 1.1M
Q2 '14: -593K
Q3 '14: 2.7M
Q4 '14: 2.5M
Q1 '15: 6M
Q2 '15: 5.9M
Q3 '15: 3.8M
Q4 '15: 5.2M
Q1 '16: 18.6M
Q2 '16: 10.4M
Q3 '16: 6.2M
Q4 '16: 35.2M
Q1 '17: 33.7M
Q2 '17: 20M
Q3 '17: 20.9M
Q4 '17: 48.9M
Q1 '18: 41.2M
Q2 '18: 35.7M
Q3 '18: 28.8M
Q4 '18: 31.4M
Q1 '19: 47.3M
Q2 '19: 48.8M
Q3 '19: 39.2M
Q4 '19: 45.4M
Q1 '20: 63M
Q2 '20: 28.6M
Q3 '20: 27.5M
Q4 '20: 24.4M
Q1 '21: 64.6M
Q2 '21: 52.3M
Q3 '21: 30.4M
Q4 '21: 48.7M
Q1 '22: 91.9M
Q2 '22: 57.4M
Q3 '22: 52.2M
Q4 '22: 80M
Q1 '23: 119.3M
Q2 '23: 64.5M
Q3 '23: 75.2M
Q4 '23: 81.8M
Q1 '24: 247.2M
Q2 '24: 68M
Q3 '24: 73.3M
Q4 '24: 113.6M
Q1 '25: 139.4M
Q2 '25: 89.5M
Q3 '25: 110.7M
Q4 '25: 113.8M
Q1 '26: 155.7M
Q2 '26: 107.4M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Cost of Revenue Quarterly
0
35M
70M
105M
Q1 '13: 4.8M
Q2 '13: 4.8M
Q3 '13: 5.3M
Q4 '13: 5.9M
Q1 '14: 6.9M
Q2 '14: 6.4M
Q3 '14: 6.4M
Q4 '14: 7.6M
Q1 '15: 8.3M
Q2 '15: 8M
Q3 '15: 8.9M
Q4 '15: 10.3M
Q1 '16: 12M
Q2 '16: 11.9M
Q3 '16: 14.7M
Q4 '16: 15.5M
Q1 '17: 17.1M
Q2 '17: 17.9M
Q3 '17: 17.8M
Q4 '17: 19.2M
Q1 '18: 23.6M
Q2 '18: 20.9M
Q3 '18: 22.1M
Q4 '18: 24.1M
Q1 '19: 29.3M
Q2 '19: 25.2M
Q3 '19: 26.4M
Q4 '19: 28.8M
Q1 '20: 30M
Q2 '20: 29.6M
Q3 '20: 30.9M
Q4 '20: 33M
Q1 '21: 36.3M
Q2 '21: 36.4M
Q3 '21: 42.7M
Q4 '21: 46.5M
Q1 '22: 48.5M
Q2 '22: 50.1M
Q3 '22: 55.1M
Q4 '22: 59M
Q1 '23: 65.2M
Q2 '23: 67.4M
Q3 '23: 68.9M
Q4 '23: 74.7M
Q1 '24: 78.7M
Q2 '24: 83.9M
Q3 '24: 88.4M
Q4 '24: 83.7M
Q1 '25: 84.6M
Q2 '25: 87.5M
Q3 '25: 85.4M
Q4 '25: 87.8M
Q1 '26: 87.3M
Q2 '26: 89.1M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Cash Flow Quarterly
0
80M
160M
240M
Q1 '13: 4.5M
Q2 '13: 4.4M
Q3 '13: 3.2M
Q4 '13: 4.9M
Q1 '14: 1.7M
Q2 '14: 4.2M
Q3 '14: 7.4M
Q4 '14: 9M
Q1 '15: 13.1M
Q2 '15: 9.6M
Q3 '15: 11.3M
Q4 '15: 8.8M
Q1 '16: 29.9M
Q2 '16: 24.6M
Q3 '16: 19.9M
Q4 '16: 24.4M
Q1 '17: 40.2M
Q2 '17: 15.1M
Q3 '17: 36.8M
Q4 '17: 38.1M
Q1 '18: 57.5M
Q2 '18: 42.4M
Q3 '18: 46M
Q4 '18: 39M
Q1 '19: 80.4M
Q2 '19: 42.3M
Q3 '19: 53.7M
Q4 '19: 47.8M
Q1 '20: 82M
Q2 '20: 25.5M
Q3 '20: 66.8M
Q4 '20: 52.9M
Q1 '21: 89.5M
Q2 '21: 57M
Q3 '21: 83.2M
Q4 '21: 89.7M
Q1 '22: 117.2M
Q2 '22: 51.7M
Q3 '22: 67.7M
Q4 '22: 128.5M
Q1 '23: 146.1M
Q2 '23: 105.9M
Q3 '23: 98.6M
Q4 '23: 134.4M
Q1 '24: 148.6M
Q2 '24: 132.1M
Q3 '24: 92.8M
Q4 '24: 160.4M
Q1 '25: 182.5M
Q2 '25: 122.5M
Q3 '25: 177.8M
Q4 '25: 196.1M
Q1 '26: 213.8M
Q2 '26: 213.8M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow Quarterly
-70M
0
70M
140M
210M
Q1 '13: 3.3M
Q2 '13: 2.8M
Q3 '13: -214K
Q4 '13: -6M
Q1 '14: -3.4M
Q2 '14: 44K
Q3 '14: 4.7M
Q4 '14: 6.7M
Q1 '15: 10.6M
Q2 '15: 7.2M
Q3 '15: 6.1M
Q4 '15: 2.4M
Q1 '16: 21.6M
Q2 '16: 8.6M
Q3 '16: 12.1M
Q4 '16: 12.7M
Q1 '17: 31.1M
Q2 '17: 2.3M
Q3 '17: 15.7M
Q4 '17: 21.6M
Q1 '18: 38.8M
Q2 '18: 29.2M
Q3 '18: 33.6M
Q4 '18: 23.3M
Q1 '19: 65.5M
Q2 '19: 22.5M
Q3 '19: 17.3M
Q4 '19: 26M
Q1 '20: 56.3M
Q2 '20: -1.2M
Q3 '20: 45.8M
Q4 '20: 32.3M
Q1 '21: 64.1M
Q2 '21: 19.6M
Q3 '21: 59.2M
Q4 '21: 55.8M
Q1 '22: 82.8M
Q2 '22: 18.5M
Q3 '22: 43.4M
Q4 '22: 87.8M
Q1 '23: 105.5M
Q2 '23: 63.1M
Q3 '23: 46.3M
Q4 '23: 77.5M
Q1 '24: 100.9M
Q2 '24: 86.5M
Q3 '24: 44.6M
Q4 '24: 109M
Q1 '25: 144.8M
Q2 '25: 60.8M
Q3 '25: 79.8M
Q4 '25: 122.6M
Q1 '26: 182.6M
Q2 '26: 190.1M
Q1 '14
Q4 '15
Q3 '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: 47.9M
Q2 '13: 48M
Q3 '13: 45.7M
Q4 '13: 46M
Q1 '14: 48.4M
Q2 '14: 50.3M
Q3 '14: 53M
Q4 '14: 53.9M
Q1 '15: 56.6M
Q2 '15: 58.4M
Q3 '15: 58.4M
Q4 '15: 58.4M
Q1 '16: 58.4M
Q2 '16: 58.7M
Q3 '16: 58.9M
Q4 '16: 58.9M
Q1 '17: 58.5M
Q2 '17: 58.8M
Q3 '17: 58.9M
Q4 '17: 58.9M
Q1 '18: 58.7M
Q2 '18: 58.7M
Q3 '18: 58.5M
Q4 '18: 58.2M
Q1 '19: 58.3M
Q2 '19: 58.4M
Q3 '19: 58.4M
Q4 '19: 58.4M
Q1 '20: 58.4M
Q2 '20: 58.2M
Q3 '20: 58.2M
Q4 '20: 58.2M
Q1 '21: 58.4M
Q2 '21: 58.1M
Q3 '21: 58.2M
Q1 '22: 58.2M
Q2 '22: 58.1M
Q3 '22: 58M
Q1 '23: 58M
Q2 '23: 58M
Q3 '23: 58M
Q1 '24: 56.6M
Q2 '24: 56.8M
Q3 '24: 56M
Q1 '25: 56.3M
Q2 '25: 56.5M
Q3 '25: 56.4M
Q1 '26: 51.2M
Q2 '26: 45.9M
Q3 '14
Q2 '16
Q1 '18
Q4 '19
Q3 '21
Q1 '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
-3.50
0.00
3.50
7.00
10.50
Q4 '13: 0.01
Q1 '14: -0.02
Q2 '14: -0.04
Q3 '14: 0.02
Q4 '14: 0.11
Q1 '15: 0.20
Q2 '15: 0.31
Q3 '15: 0.33
Q4 '15: 0.37
Q1 '16: 0.57
Q2 '16: 0.65
Q3 '16: 0.68
Q4 '17: 2.09
Q1 '18: 2.22
Q2 '18: 2.49
Q3 '18: 2.63
Q4 '18: 2.34
Q1 '19: 2.45
Q2 '19: 2.67
Q3 '19: 2.85
Q4 '19: 3.09
Q1 '20: 3.36
Q2 '20: 3.02
Q3 '20: 2.82
Q4 '20: 2.46
Q1 '21: 2.49
Q2 '21: 2.90
Q3 '21: 2.95
Q4 '21: 3.37
Q1 '22: 3.84
Q2 '22: 3.93
Q3 '22: 4.31
Q4 '22: 4.85
Q1 '23: 5.33
Q2 '23: 5.45
Q3 '23: 5.85
Q4 '23: 5.89
Q1 '24: 8.20
Q2 '24: 8.29
Q3 '24: 8.30
Q4 '24: 8.91
Q1 '25: 7.02
Q2 '25: 7.40
Q3 '25: 8.05
Q4 '25: 8.08
Q1 '26: 8.64
Q2 '26: 9.40
Q4 '14
Q2 '16
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '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.