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
500M
1B
1.5B
Q2 '16: 1.3B
Q3 '16: 1.2B
Q4 '16: 1.2B
Q1 '17: 1.2B
Q2 '17: 754M
Q3 '17: 687.6M
Q4 '17: 720.8M
Q1 '18: 732.6M
Q2 '18: 780.6M
Q3 '18: 711.4M
Q4 '18: 740.5M
Q1 '19: 688.9M
Q2 '19: 799.5M
Q3 '19: 713.6M
Q4 '19: 755.2M
Q1 '20: 710M
Q2 '20: 713.3M
Q3 '20: 798.5M
Q4 '20: 796M
Q1 '21: 865.9M
Q2 '21: 941.1M
Q3 '21: 969.2M
Q4 '21: 988.6M
Q1 '22: 999.6M
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 1B
Q1 '23: 1B
Q2 '23: 1.1B
Q3 '23: 1B
Q4 '23: 984.6M
Q1 '24: 1B
Q2 '24: 1.1B
Q3 '24: 993.4M
Q4 '24: 972.9M
Q1 '25: 1B
Q2 '25: 1.1B
Q3 '25: 1B
Q4 '25: 1B
Q1 '26: 1B
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit Quarterly
0
200M
400M
600M
Q2 '16: 481.8M
Q3 '16: 440.9M
Q4 '16: 440.1M
Q1 '17: 422.3M
Q2 '17: 273.6M
Q3 '17: 236.5M
Q4 '17: 253.7M
Q1 '18: 253.3M
Q2 '18: 282.6M
Q3 '18: 243.8M
Q4 '18: 268M
Q1 '19: 235.6M
Q2 '19: 286.7M
Q3 '19: 255M
Q4 '19: 274.2M
Q1 '20: 251.6M
Q2 '20: 245.1M
Q3 '20: 277.4M
Q4 '20: 283.5M
Q1 '21: 315.2M
Q2 '21: 341M
Q3 '21: 334.8M
Q4 '21: 328.2M
Q1 '22: 332.2M
Q2 '22: 359.5M
Q3 '22: 348.1M
Q4 '22: 324.8M
Q1 '23: 381.8M
Q2 '23: 399.5M
Q3 '23: 371.8M
Q4 '23: 366.1M
Q1 '24: 390.1M
Q2 '24: 437.9M
Q3 '24: 393.2M
Q4 '24: 377.6M
Q1 '25: 403.3M
Q2 '25: 456.6M
Q3 '25: 418.6M
Q4 '25: 411.8M
Q1 '26: 433.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Income Quarterly
0
90M
180M
270M
Q2 '16: 203.4M
Q3 '16: 182.8M
Q4 '16: 161.8M
Q1 '17: 140.6M
Q2 '17: 129.2M
Q3 '17: 101.8M
Q4 '17: 85.4M
Q1 '18: 92.7M
Q2 '18: 122.6M
Q3 '18: 108.4M
Q4 '18: 113M
Q1 '19: 67.6M
Q2 '19: 133.8M
Q3 '19: 108.8M
Q4 '19: 122.3M
Q1 '20: 100.7M
Q2 '20: 111.1M
Q3 '20: 128.1M
Q4 '20: 121.5M
Q1 '21: 157.1M
Q2 '21: 161.8M
Q3 '21: 167.3M
Q4 '21: 150.7M
Q1 '22: 145.8M
Q2 '22: 190.8M
Q3 '22: 147.1M
Q4 '22: 111.6M
Q1 '23: 183.6M
Q2 '23: 208.5M
Q3 '23: 180.1M
Q4 '23: 167M
Q1 '24: 180.8M
Q2 '24: 248M
Q3 '24: 179.9M
Q4 '24: 195.1M
Q1 '25: 203.1M
Q2 '25: 217.7M
Q3 '25: 231.7M
Q4 '25: 205M
Q1 '26: 210M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Net Income Quarterly
0
90M
180M
270M
Q2 '16: 142.8M
Q3 '16: 141M
Q4 '16: 131M
Q1 '17: 87.8M
Q2 '17: 263.7M
Q3 '17: 125.4M
Q4 '17: 189.6M
Q1 '18: 102.9M
Q2 '18: 41.5M
Q3 '18: 110.1M
Q4 '18: 92.9M
Q1 '19: 51.3M
Q2 '19: 114.3M
Q3 '19: 92.3M
Q4 '19: 97.8M
Q1 '20: 72.7M
Q2 '20: 72.1M
Q3 '20: 110.8M
Q4 '20: 103M
Q1 '21: 128.6M
Q2 '21: 132.1M
Q3 '21: 143.6M
Q4 '21: 148.7M
Q1 '22: 117.6M
Q2 '22: 152.9M
Q3 '22: 115.4M
Q4 '22: 95M
Q1 '23: 129.7M
Q2 '23: 152.9M
Q3 '23: 132.1M
Q4 '23: 208M
Q1 '24: 133.3M
Q2 '24: 186.1M
Q3 '24: 139.6M
Q4 '24: 166.4M
Q1 '25: 154.9M
Q2 '25: 148.5M
Q3 '25: 184.3M
Q4 '25: 166.1M
Q1 '26: 172.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q3 '17: 451.1M
Q4 '17: 467.1M
Q1 '18: 479.3M
Q2 '18: 498M
Q3 '18: 467.6M
Q4 '18: 472.5M
Q1 '19: 453.3M
Q2 '19: 512.8M
Q3 '19: 458.6M
Q4 '19: 481M
Q1 '20: 458.4M
Q2 '20: 468.2M
Q3 '20: 521.1M
Q4 '20: 512.5M
Q1 '21: 550.7M
Q2 '21: 600.1M
Q3 '21: 634.4M
Q4 '21: 660.4M
Q1 '22: 667.4M
Q2 '22: 704.7M
Q3 '22: 707M
Q4 '22: 678.1M
Q1 '23: 646.8M
Q2 '23: 683M
Q3 '23: 637M
Q4 '23: 618.5M
Q1 '24: 627.1M
Q2 '24: 661.4M
Q3 '24: 600.2M
Q4 '24: 595.3M
Q1 '25: 607.1M
Q2 '25: 666.5M
Q3 '25: 603.4M
Q4 '25: 608.7M
Q1 '26: 603.3M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow Quarterly
-500M
-250M
0
250M
500M
750M
Q2 '16: 384.5M
Q3 '16: 187.3M
Q4 '16: 304.6M
Q1 '17: -106M
Q2 '17: 261.3M
Q3 '17: 206.5M
Q4 '17: 258.4M
Q1 '18: -167.6M
Q2 '18: 339.5M
Q3 '18: 112.7M
Q4 '18: 154.5M
Q1 '19: -256.3M
Q2 '19: 353M
Q3 '19: 168M
Q4 '19: 88.3M
Q1 '20: -162.4M
Q2 '20: 428.4M
Q3 '20: 234.3M
Q4 '20: 73.3M
Q1 '21: -19M
Q2 '21: 379.8M
Q3 '21: 179.3M
Q4 '21: 73.1M
Q1 '22: -131.5M
Q2 '22: 306.8M
Q3 '22: 95.2M
Q4 '22: 92.8M
Q1 '23: -106.6M
Q2 '23: 445.1M
Q3 '23: 162.2M
Q4 '23: 118.5M
Q1 '24: -107.6M
Q2 '24: 539.2M
Q3 '24: 248.6M
Q4 '24: 86.5M
Q1 '25: -38.9M
Q2 '25: 606.6M
Q3 '25: 196.3M
Q4 '25: 50.8M
Q1 '26: -67.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Free Cash Flow Quarterly
-500M
-250M
0
250M
500M
750M
Q1 '16: -47.8M
Q2 '16: 353.3M
Q3 '16: 156.8M
Q1 '17: -129.6M
Q2 '17: 256.4M
Q3 '17: 199.8M
Q4 '17: 244.7M
Q1 '18: -179.1M
Q2 '18: 330.7M
Q3 '18: 99.2M
Q4 '18: 140.1M
Q1 '19: -273.1M
Q2 '19: 340M
Q3 '19: 153.2M
Q4 '19: 74.4M
Q1 '20: -181.1M
Q2 '20: 416.6M
Q3 '20: 220.4M
Q4 '20: 55.5M
Q1 '21: -32.2M
Q2 '21: 368.7M
Q3 '21: 165M
Q4 '21: 51.5M
Q1 '22: -149.2M
Q2 '22: 284.4M
Q3 '22: 72.1M
Q4 '22: 70.8M
Q1 '23: -123.2M
Q2 '23: 426.3M
Q3 '23: 142.8M
Q4 '23: 97.3M
Q1 '24: -126.9M
Q2 '24: 522.2M
Q3 '24: 233.2M
Q4 '24: 63.8M
Q1 '25: -55.7M
Q2 '25: 595.7M
Q3 '25: 178.9M
Q4 '25: 27.1M
Q1 '26: -85.9M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q2 '13: 205.5M
Q2 '13: 205.5M
Q3 '13: 202.8M
Q1 '14: 199.7M
Q2 '14: 196.4M
Q3 '14: 193.1M
Q1 '15: 182.7M
Q2 '15: 182.3M
Q3 '15: 182.6M
Q1 '16: 182.4M
Q2 '16: 183M
Q3 '16: 183.6M
Q1 '17: 184M
Q2 '17: 183.8M
Q3 '17: 183.5M
Q1 '18: 181.5M
Q2 '18: 178.6M
Q3 '18: 175.7M
Q1 '19: 172.5M
Q2 '19: 170.5M
Q3 '19: 168.6M
Q1 '20: 168.7M
Q2 '20: 166.4M
Q3 '20: 167.1M
Q1 '21: 167.7M
Q2 '21: 167.8M
Q3 '21: 167.6M
Q1 '22: 166.5M
Q2 '22: 165.5M
Q3 '22: 165.2M
Q1 '23: 165.8M
Q2 '23: 166.1M
Q3 '23: 166.6M
Q1 '24: 167.2M
Q2 '24: 167.3M
Q3 '24: 167M
Q1 '25: 166.3M
Q2 '25: 165.7M
Q3 '25: 165.1M
Q1 '26: 163.7M
Q2 '14
Q1 '16
Q3 '17
Q2 '19
Q1 '21
Q3 '22
Q2 '24
Q1 '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
Q2 '16: -0.52
Q3 '16: -0.38
Q4 '16: 2.85
Q1 '17: 2.74
Q2 '17: 3.39
Q3 '17: 3.30
Q4 '17: 3.63
Q1 '18: 3.72
Q2 '18: 2.52
Q3 '18: 2.47
Q4 '18: 1.96
Q1 '19: 1.69
Q2 '19: 2.13
Q3 '19: 2.05
Q4 '19: 2.10
Q1 '20: 2.23
Q2 '20: 1.99
Q3 '20: 2.10
Q4 '20: 2.13
Q1 '21: 2.47
Q2 '21: 2.83
Q3 '21: 3.03
Q4 '21: 3.31
Q1 '22: 3.24
Q2 '22: 3.37
Q3 '22: 3.21
Q4 '22: 2.90
Q1 '23: 2.99
Q2 '23: 2.99
Q3 '23: 3.08
Q4 '23: 3.75
Q1 '24: 3.76
Q2 '24: 3.95
Q3 '24: 4.00
Q4 '24: 3.74
Q1 '25: 3.87
Q2 '25: 3.66
Q3 '25: 3.94
Q4 '25: 3.97
Q1 '26: 4.09
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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.