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
700M
1.4B
2.1B
Q3 '16: 1.1B
Q4 '16: 1B
Q1 '17: 1B
Q2 '17: 1.2B
Q3 '17: 1.3B
Q4 '17: 1.2B
Q1 '18: 1.2B
Q2 '18: 1.3B
Q3 '18: 1.3B
Q4 '18: 1.5B
Q1 '19: 1.3B
Q2 '19: 1.5B
Q3 '19: 1.5B
Q4 '19: 1.3B
Q1 '20: 1.2B
Q2 '20: 945.2M
Q3 '20: 1.1B
Q4 '20: 1.2B
Q1 '21: 1.2B
Q2 '21: 1.3B
Q3 '21: 1.2B
Q4 '21: 1.2B
Q1 '22: 1.5B
Q2 '22: 1.7B
Q3 '22: 1.8B
Q4 '22: 1.8B
Q1 '23: 1.8B
Q2 '23: 1.9B
Q3 '23: 1.9B
Q4 '23: 1.9B
Q1 '24: 1.8B
Q2 '24: 1.9B
Q3 '24: 1.8B
Q4 '24: 1.9B
Q1 '25: 1.8B
Q2 '25: 1.8B
Q3 '25: 1.8B
Q4 '25: 1.7B
Q1 '26: 1.6B
Q2 '26: 1.8B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q3 '16: 181.3M
Q4 '16: 172.9M
Q1 '17: 187.9M
Q2 '17: 209.1M
Q3 '17: 220M
Q4 '17: 212.9M
Q1 '18: 227M
Q2 '18: 243.4M
Q3 '18: 249.1M
Q4 '18: 258.8M
Q1 '19: 256.9M
Q2 '19: 269.5M
Q3 '19: 264.8M
Q4 '19: 234.4M
Q1 '20: 234.5M
Q2 '20: 192.3M
Q3 '20: 212.5M
Q4 '20: 236.2M
Q1 '21: 244.8M
Q2 '21: 270.8M
Q3 '21: 282.3M
Q4 '21: 294.4M
Q1 '22: 345.4M
Q2 '22: 374.2M
Q3 '22: 381.4M
Q4 '22: 386.1M
Q1 '23: 398.8M
Q2 '23: 413.8M
Q3 '23: 394.4M
Q4 '23: 386.1M
Q1 '24: 389.9M
Q2 '24: 392.4M
Q3 '24: 379M
Q4 '24: 370.1M
Q1 '25: 357.8M
Q2 '25: 379.7M
Q3 '25: 374.8M
Q4 '25: 348.5M
Q1 '26: 343.8M
Q2 '26: 361.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
0
50M
100M
150M
Q3 '16: 27.6M
Q4 '16: 23.4M
Q1 '17: 24.8M
Q2 '17: 37.4M
Q3 '17: 48.4M
Q4 '17: 38M
Q1 '18: 32.4M
Q2 '18: 43.4M
Q3 '18: 58.6M
Q4 '18: 68.4M
Q1 '19: 56.9M
Q2 '19: 61.8M
Q3 '19: 58.3M
Q4 '19: 39.4M
Q1 '20: 35.2M
Q2 '20: 23M
Q3 '20: 42.9M
Q4 '20: 53.5M
Q1 '21: 56.2M
Q2 '21: 72.8M
Q3 '21: 90.2M
Q4 '21: 89.9M
Q1 '22: 107.5M
Q2 '22: 135M
Q3 '22: 127M
Q4 '22: 136.6M
Q1 '23: 127.8M
Q2 '23: 142.9M
Q3 '23: 121.6M
Q4 '23: 120.1M
Q1 '24: 110.6M
Q2 '24: 124.5M
Q3 '24: 120.8M
Q4 '24: 112.2M
Q1 '25: 91.9M
Q2 '25: 110.2M
Q3 '25: 100M
Q4 '25: 91.7M
Q1 '26: 82.2M
Q2 '26: 97.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
0
40M
80M
120M
Q3 '16: 14.9M
Q4 '16: 12.5M
Q1 '17: 14.5M
Q2 '17: 22M
Q3 '17: 29.8M
Q4 '17: 105.9M
Q1 '18: 21M
Q2 '18: 29.4M
Q3 '18: 41.7M
Q4 '18: 47M
Q1 '19: 37.1M
Q2 '19: 41.6M
Q3 '19: 39.1M
Q4 '19: 23.8M
Q1 '20: 23.1M
Q2 '20: 16.8M
Q3 '20: 33.9M
Q4 '20: 41M
Q1 '21: 45.3M
Q2 '21: 58M
Q3 '21: 69.4M
Q4 '21: 68.6M
Q1 '22: 92.5M
Q2 '22: 110.2M
Q3 '22: 90.4M
Q4 '22: 98.3M
Q1 '23: 90.5M
Q2 '23: 98.3M
Q3 '23: 80.3M
Q4 '23: 78M
Q1 '24: 71.6M
Q2 '24: 78.7M
Q3 '24: 79.1M
Q4 '24: 74.8M
Q1 '25: 60.3M
Q2 '25: 72.4M
Q3 '25: 66.7M
Q4 '25: 64.3M
Q1 '26: 61.5M
Q2 '26: 72.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
600M
1.2B
1.8B
Q3 '16: 914.7M
Q4 '16: 848.3M
Q1 '17: 856.9M
Q2 '17: 994.5M
Q3 '17: 1B
Q4 '17: 995.2M
Q1 '18: 1B
Q2 '18: 1.1B
Q3 '18: 1.1B
Q4 '18: 1.3B
Q1 '19: 1.1B
Q2 '19: 1.3B
Q3 '19: 1.3B
Q4 '19: 1.1B
Q1 '20: 1.1B
Q2 '20: 810.2M
Q3 '20: 966.1M
Q4 '20: 1B
Q1 '21: 987M
Q2 '21: 1B
Q3 '21: 984.2M
Q4 '21: 1B
Q1 '22: 1.2B
Q2 '22: 1.4B
Q3 '22: 1.5B
Q4 '22: 1.5B
Q1 '23: 1.5B
Q2 '23: 1.6B
Q3 '23: 1.6B
Q4 '23: 1.6B
Q1 '24: 1.5B
Q2 '24: 1.6B
Q3 '24: 1.5B
Q4 '24: 1.6B
Q1 '25: 1.5B
Q2 '25: 1.6B
Q3 '25: 1.5B
Q4 '25: 1.4B
Q1 '26: 1.3B
Q2 '26: 1.5B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q2 '16: 121.7M
Q3 '16: 163.8M
Q4 '16: 134.4M
Q1 '17: 37.5M
Q2 '17: 93.2M
Q3 '17: 39.6M
Q1 '18: 117.7M
Q2 '18: 72.3M
Q3 '18: 13M
Q4 '18: 12.3M
Q1 '19: -39.3M
Q2 '19: 7.3M
Q3 '19: 253.6M
Q4 '19: 199.7M
Q1 '20: 138.8M
Q2 '20: 279.4M
Q3 '20: 172.3M
Q4 '20: 172.5M
Q1 '21: 40.1M
Q2 '21: 197.6M
Q3 '21: 200.9M
Q4 '21: -16.3M
Q1 '22: 34.6M
Q2 '22: 23.6M
Q3 '22: 125.1M
Q4 '22: 111.1M
Q1 '23: 92.5M
Q2 '23: 21.6M
Q3 '23: 97M
Q4 '23: 84.7M
Q1 '24: -155.1M
Q2 '24: 270.6M
Q3 '24: 111.7M
Q4 '24: 392.3M
Q1 '25: 153.5M
Q2 '25: 227.6M
Q3 '25: 367.8M
Q4 '25: 112.9M
Q1 '26: 60.4M
Q2 '26: 133.3M
Q2 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q2 '16: 60.3M
Q3 '16: 119.5M
Q4 '16: 97M
Q1 '17: -1.7M
Q2 '17: 52.8M
Q3 '17: -19.6M
Q1 '18: 69.4M
Q2 '18: 4.3M
Q3 '18: -47M
Q4 '18: -49.7M
Q1 '19: -99.1M
Q2 '19: -85.9M
Q3 '19: 176M
Q4 '19: 136.8M
Q1 '20: 89.3M
Q2 '20: 246.6M
Q3 '20: 146.7M
Q4 '20: 144.2M
Q1 '21: 7.2M
Q2 '21: 146.1M
Q3 '21: 163M
Q4 '21: -61.2M
Q1 '22: -11.1M
Q2 '22: -37.9M
Q3 '22: 57.1M
Q4 '22: 43.3M
Q1 '23: 2M
Q2 '23: -74M
Q3 '23: -6M
Q4 '23: 4.9M
Q1 '24: -234.2M
Q2 '24: 177.2M
Q3 '24: -20M
Q4 '24: 263.5M
Q1 '25: 45.1M
Q2 '25: 113.8M
Q3 '25: 271.2M
Q4 '25: 31.9M
Q1 '26: -5.6M
Q2 '26: 51M
Q2 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q2 '13: 40.6M
Q3 '13: 40.6M
Q1 '14: 40.5M
Q2 '14: 40.8M
Q3 '14: 41.1M
Q1 '15: 41M
Q2 '15: 41.1M
Q3 '15: 41.1M
Q1 '16: 41M
Q2 '16: 40.8M
Q3 '16: 40.3M
Q1 '17: 40.7M
Q2 '17: 40.8M
Q3 '17: 41.1M
Q1 '18: 41.1M
Q2 '18: 40.7M
Q3 '18: 40.4M
Q1 '19: 37.8M
Q2 '19: 37.7M
Q3 '19: 56M
Q1 '20: 56M
Q2 '20: 55.4M
Q3 '20: 56.4M
Q1 '21: 57.7M
Q2 '21: 58M
Q3 '21: 57.8M
Q1 '22: 57.9M
Q2 '22: 57.3M
Q3 '22: 85.3M
Q1 '23: 84.8M
Q2 '23: 84.2M
Q3 '23: 84M
Q1 '24: 81.5M
Q2 '24: 80.8M
Q3 '24: 81.9M
Q1 '25: 82.4M
Q2 '25: 80.5M
Q3 '25: 80.6M
Q1 '26: 79.9M
Q2 '26: 80.2M
Q3 '14
Q2 '16
Q1 '18
Q3 '19
Q2 '21
Q1 '23
Q3 '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
Q3 '13: 1.20
Q4 '13: 1.22
Q1 '14: 1.18
Q2 '14: 1.53
Q3 '14: 1.73
Q4 '14: 1.96
Q1 '15: 2.07
Q2 '15: 2.06
Q3 '15: 1.97
Q4 '15: 1.61
Q1 '16: 1.26
Q2 '16: 1.05
Q3 '16: 0.94
Q4 '16: 1.01
Q1 '17: 1.31
Q2 '17: 1.58
Q3 '17: 1.93
Q4 '17: 4.16
Q1 '18: 4.31
Q2 '19: 4.31
Q3 '19: 3.98
Q4 '19: 3.20
Q1 '20: 2.63
Q2 '20: 1.83
Q3 '20: 1.73
Q4 '20: 2.03
Q1 '21: 2.41
Q2 '21: 3.11
Q3 '21: 3.71
Q4 '22: 5.74
Q1 '23: 5.21
Q2 '23: 4.46
Q3 '23: 4.36
Q4 '23: 4.16
Q1 '24: 3.97
Q2 '25: 3.51
Q3 '25: 3.37
Q4 '25: 3.27
Q1 '26: 3.31
Q2 '26: 3.32
Q3 '14
Q4 '15
Q1 '17
Q2 '19
Q3 '20
Q4 '22
Q1 '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.