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
Q3 '21: 325.8M
Q4 '21: 338.4M
Q1 '22: 293M
Q2 '22: 286.8M
Q3 '22: 296.2M
Q4 '22: 314.7M
Q1 '23: 309.9M
Q2 '23: 289.6M
Q3 '23: 312.5M
Q4 '23: 265.4M
Q1 '24: 319.4M
Q2 '24: 321.1M
Q3 '24: 313.4M
Q4 '24: 292.7M
Q1 '25: 294.8M
Q2 '25: 298.6M
Q3 '25: 303.2M
Q4 '25: 300.5M
Q1 '26: 466.3M
Q2 '26: 575M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q3 '18: 304.8M
Q4 '18: 306.5M
Q1 '19: 339.5M
Q2 '19: 367.1M
Q3 '19: 351.3M
Q4 '19: 360.7M
Q1 '20: 306.9M
Q2 '20: 346.5M
Q3 '20: 350.9M
Q4 '20: 348.3M
Q1 '23: 299.5M
Q2 '23: 279.3M
Q3 '23: 303.6M
Q4 '23: 256.4M
Q1 '24: 310.1M
Q2 '24: 311.6M
Q3 '24: 303.8M
Q4 '24: 282.8M
Q1 '25: 286.1M
Q2 '25: 290.1M
Q4 '18
Q3 '19
Q2 '20
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q1 '10: -497.5M
Q2 '10: -727.2M
Q3 '10: 164.7M
Q4 '10: -519.7M
Q1 '11: 100M
Q2 '11: 135.1M
Q3 '11: 189.6M
Q1 '12: -178.1M
Q2 '12: -116.8M
Q3 '12: 7.6M
Q4 '12: -156.9M
Q1 '13: -202.2M
Q2 '13: -31.5M
Q3 '13: -8.8M
Q4 '13: 35.4M
Q1 '14: 127.1M
Q2 '14: 178.4M
Q3 '14: 153.2M
Q1 '15: 137.4M
Q1 '10
Q4 '10
Q3 '11
Q3 '12
Q2 '13
Q1 '14
Q1 '15
Net Income Quarterly
0
70M
140M
210M
Q3 '21: 126.4M
Q4 '21: 193.4M
Q1 '22: 181.1M
Q2 '22: 201.2M
Q3 '22: 198.3M
Q4 '22: 162.3M
Q1 '23: 157.8M
Q2 '23: 146.1M
Q3 '23: 156.6M
Q4 '23: 142.7M
Q1 '24: 152.4M
Q2 '24: 151.9M
Q3 '24: 151.9M
Q4 '24: 148.3M
Q1 '25: 144.6M
Q2 '25: 141.8M
Q3 '25: 141.4M
Q4 '25: 154.8M
Q1 '26: 124.1M
Q2 '26: 115.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
10M
20M
30M
Q3 '18: 25.9M
Q4 '18: 24.9M
Q1 '19: 24.2M
Q2 '19: 27.8M
Q3 '19: 29M
Q4 '19: 27.3M
Q1 '20: 22.1M
Q2 '20: 18M
Q3 '20: 24.4M
Q4 '20: 21.6M
Q1 '23: 10.4M
Q2 '23: 10.3M
Q3 '23: 8.9M
Q4 '23: 8.9M
Q1 '24: 9.3M
Q2 '24: 9.5M
Q3 '24: 9.5M
Q4 '24: 9.9M
Q1 '25: 8.8M
Q2 '25: 8.4M
Q4 '18
Q3 '19
Q2 '20
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Operating Cash Flow Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q3 '21: 127.4M
Q4 '21: 153.8M
Q1 '22: 116.7M
Q2 '22: 60.2M
Q3 '22: 105.3M
Q4 '22: 106.2M
Q1 '23: 116.8M
Q2 '23: 72.5M
Q3 '23: 75.2M
Q4 '23: 265M
Q1 '24: 51M
Q2 '24: -207.3M
Q3 '24: -237.9M
Q4 '24: -269.4M
Q1 '25: 67.8M
Q2 '25: -713.3M
Q3 '25: 358.4M
Q4 '25: 173.8M
Q1 '26: 285M
Q2 '26: 342.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q3 '18: 183.1M
Q1 '19: 211.1M
Q2 '19: 111.8M
Q3 '19: 163.2M
Q1 '20: 150.8M
Q2 '20: 143.8M
Q3 '20: 189.3M
Q1 '23: 112M
Q2 '23: 67.1M
Q3 '23: 70.9M
Q1 '24: 49.5M
Q2 '24: -208.3M
Q3 '24: -239.2M
Q4 '24: -269.6M
Q1 '25: 66.7M
Q2 '25: -714.5M
Q3 '25: 357.4M
Q4 '25: 172.9M
Q1 '26: 284.3M
Q2 '26: 342.7M
Q1 '19
Q1 '20
Q1 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q4 '20: 194.7M
Q1 '21: 195.2M
Q2 '21: 194.6M
Q3 '21: 188M
Q1 '22: 179.1M
Q2 '22: 175.4M
Q3 '22: 164.7M
Q1 '23: 161.3M
Q2 '23: 160.7M
Q3 '23: 160.1M
Q1 '24: 156M
Q2 '24: 154.4M
Q3 '24: 153.1M
Q4 '24: 151.9M
Q1 '25: 147.7M
Q2 '25: 138.4M
Q3 '25: 137.9M
Q4 '25: 138.2M
Q1 '26: 138.5M
Q2 '26: 136.3M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q4 '24
Q3 '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
0.00
1.50
3.00
4.50
Q3 '21: 2.87
Q4 '21: 3.16
Q1 '22: 3.53
Q2 '22: 3.88
Q3 '22: 4.41
Q4 '22: 4.37
Q1 '23: 4.34
Q2 '23: 4.10
Q3 '23: 3.88
Q4 '23: 3.78
Q1 '24: 3.78
Q2 '24: 3.85
Q3 '24: 3.86
Q4 '24: 3.93
Q1 '25: 3.93
Q2 '25: 3.97
Q3 '25: 4.01
Q4 '25: 4.15
Q1 '26: 4.06
Q2 '26: 3.89
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
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.