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
1B
2B
3B
Q3 '16: 1.8B
Q4 '16: 1.8B
Q1 '17: 1.8B
Q2 '17: 1.8B
Q3 '17: 1.9B
Q4 '17: 1.9B
Q1 '18: 2B
Q2 '18: 2B
Q3 '18: 2B
Q4 '18: 2B
Q1 '19: 2B
Q2 '19: 1.9B
Q3 '19: 1.9B
Q4 '19: 1.9B
Q1 '20: 1.8B
Q2 '20: 1.8B
Q3 '20: 1.8B
Q4 '20: 1.9B
Q1 '21: 2B
Q2 '21: 2.1B
Q3 '21: 2.2B
Q4 '21: 2.3B
Q1 '22: 2.5B
Q2 '22: 2.6B
Q3 '22: 2.8B
Q4 '22: 2.8B
Q1 '23: 2.7B
Q2 '23: 2.6B
Q3 '23: 2.4B
Q4 '23: 2.3B
Q1 '24: 2.2B
Q2 '24: 2.2B
Q3 '24: 2.2B
Q4 '24: 2.2B
Q1 '25: 2.2B
Q2 '25: 2.3B
Q3 '25: 2.3B
Q4 '25: 2.3B
Q1 '26: 2.3B
Q2 '26: 2.4B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q3 '16: 344.5M
Q4 '16: 338.5M
Q1 '17: 337.2M
Q2 '17: 334.2M
Q3 '17: 326.4M
Q4 '17: 338.5M
Q1 '18: 337.6M
Q2 '18: 337.6M
Q3 '18: 345.6M
Q4 '18: 339.3M
Q1 '19: 332.8M
Q2 '19: 335.7M
Q3 '19: 329.6M
Q4 '19: 339.7M
Q1 '20: 334.4M
Q2 '20: 339.9M
Q3 '20: 359.6M
Q4 '20: 383.6M
Q1 '21: 413.3M
Q2 '21: 426.5M
Q3 '21: 421.3M
Q4 '21: 395.8M
Q1 '22: 396M
Q2 '22: 416M
Q3 '22: 442.6M
Q4 '22: 427.1M
Q1 '23: 391.4M
Q2 '23: 326.2M
Q3 '23: 279M
Q4 '23: 277.6M
Q1 '24: 274.3M
Q2 '24: 277.5M
Q3 '24: 281.9M
Q4 '24: 272.2M
Q1 '25: 277.4M
Q2 '25: 279.7M
Q3 '25: 275.1M
Q4 '25: 269.9M
Q1 '26: 259.3M
Q2 '26: 287.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
0
80M
160M
240M
Q3 '16: 136.5M
Q4 '16: 126.2M
Q1 '17: 127.8M
Q2 '17: 124M
Q3 '17: 125.7M
Q4 '17: 147.2M
Q1 '18: 142.2M
Q2 '18: 148.5M
Q3 '18: 145.2M
Q4 '18: 149.3M
Q1 '19: 137.7M
Q2 '19: 133.4M
Q3 '19: 134.2M
Q4 '19: 127.3M
Q1 '20: 137.5M
Q2 '20: 141.1M
Q3 '20: 155.5M
Q4 '20: 171.5M
Q1 '21: 185.4M
Q2 '21: 197.5M
Q3 '21: 195.3M
Q4 '21: 170.8M
Q1 '22: 180.2M
Q2 '22: 201.2M
Q3 '22: 215.6M
Q4 '22: 207.3M
Q1 '23: 165M
Q2 '23: 105.2M
Q3 '23: 70.1M
Q4 '23: 58.6M
Q1 '24: 57.7M
Q2 '24: 58.6M
Q3 '24: 63M
Q4 '24: 70.5M
Q1 '25: 78.6M
Q2 '25: 77.9M
Q3 '25: 75.7M
Q4 '25: 78.5M
Q1 '26: 639K
Q2 '26: 19.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-60M
0
60M
120M
180M
Q3 '16: 90.6M
Q4 '16: 86.2M
Q1 '17: 90.2M
Q2 '17: 89.6M
Q3 '17: 90.1M
Q4 '17: 91.6M
Q1 '18: 91.6M
Q2 '18: 97.2M
Q3 '18: 97M
Q4 '18: 111.1M
Q1 '19: 104.1M
Q2 '19: 100.9M
Q3 '19: 105M
Q4 '19: 103.1M
Q1 '20: 105.7M
Q2 '20: 111.2M
Q3 '20: 118.5M
Q4 '20: 126.8M
Q1 '21: 139.8M
Q2 '21: 147.4M
Q3 '21: 151.2M
Q4 '21: 137.8M
Q1 '22: 142M
Q2 '22: 150.8M
Q3 '22: 153.3M
Q4 '22: 147.2M
Q1 '23: 118.5M
Q2 '23: 79M
Q3 '23: 52.2M
Q4 '23: 40.2M
Q1 '24: 38M
Q2 '24: 34.8M
Q3 '24: 45.8M
Q4 '24: 50.4M
Q1 '25: 56.2M
Q2 '25: 58M
Q3 '25: 45.2M
Q4 '25: 46.9M
Q1 '26: -14.2M
Q2 '26: -2.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
900M
1.8B
2.7B
Q3 '16: 1.4B
Q4 '16: 1.4B
Q1 '17: 1.5B
Q2 '17: 1.5B
Q3 '17: 1.5B
Q4 '17: 1.6B
Q1 '18: 1.6B
Q2 '18: 1.6B
Q3 '18: 1.6B
Q4 '18: 1.7B
Q1 '19: 1.7B
Q2 '19: 1.6B
Q3 '19: 1.6B
Q4 '19: 1.5B
Q1 '20: 1.5B
Q2 '20: 1.5B
Q3 '20: 1.5B
Q4 '20: 1.5B
Q1 '21: 1.5B
Q2 '21: 1.7B
Q3 '21: 1.8B
Q4 '21: 2B
Q1 '22: 2.1B
Q2 '22: 2.2B
Q3 '22: 2.3B
Q4 '22: 2.3B
Q1 '23: 2.4B
Q2 '23: 2.3B
Q3 '23: 2.1B
Q4 '23: 2B
Q1 '24: 2B
Q2 '24: 1.9B
Q3 '24: 1.9B
Q4 '24: 1.9B
Q1 '25: 1.9B
Q2 '25: 2B
Q3 '25: 2B
Q4 '25: 2.1B
Q1 '26: 2.1B
Q2 '26: 2.1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
100M
200M
300M
Q3 '16: 179.7M
Q4 '16: 212.2M
Q1 '17: 217.3M
Q2 '17: 196.8M
Q3 '17: 217.3M
Q4 '17: 198.9M
Q1 '18: 196.5M
Q2 '18: 191.7M
Q3 '18: 170.4M
Q4 '18: 171.1M
Q1 '19: 174.6M
Q2 '19: 196.1M
Q3 '19: 207.6M
Q4 '19: 218.4M
Q1 '20: 207.5M
Q2 '20: 198.2M
Q3 '20: 227.5M
Q4 '20: 235.2M
Q1 '21: 230M
Q2 '21: 201.4M
Q3 '21: 114.9M
Q4 '21: 72.1M
Q1 '22: 62.9M
Q2 '22: 85.6M
Q3 '22: 125.7M
Q4 '22: 160.8M
Q1 '23: 109.6M
Q2 '23: 158.4M
Q3 '23: 191.7M
Q4 '23: 174.9M
Q1 '24: 288.5M
Q2 '24: 210.1M
Q3 '24: 162.7M
Q4 '24: 162.1M
Q1 '25: 127.4M
Q2 '25: 109.1M
Q3 '25: 156.2M
Q4 '25: 147.9M
Q1 '26: 157.9M
Q2 '26: 155M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-240M
-160M
-80M
0
80M
160M
240M
Q3 '16: 80.9M
Q4 '16: 109.1M
Q1 '17: 113.2M
Q2 '17: 96M
Q3 '17: 126.1M
Q4 '17: 120.2M
Q1 '18: 111M
Q2 '18: 107.7M
Q3 '18: 86.8M
Q4 '18: 84.5M
Q1 '19: 89.6M
Q2 '19: 108.1M
Q3 '19: 113M
Q4 '19: 112.9M
Q1 '20: 94.5M
Q2 '20: 83M
Q3 '20: 107.8M
Q4 '20: 109.4M
Q1 '21: 99.8M
Q2 '21: 55.4M
Q3 '21: -45.5M
Q4 '21: -122.3M
Q1 '22: -154.2M
Q2 '22: -163.5M
Q3 '22: -154.6M
Q4 '22: -140.8M
Q1 '23: -223.8M
Q2 '23: -173.6M
Q3 '23: -118.1M
Q4 '23: -85.5M
Q1 '24: 90.2M
Q2 '24: 49.8M
Q3 '24: 29.4M
Q4 '24: 39.3M
Q1 '25: 2.1M
Q2 '25: -12.1M
Q3 '25: 32.1M
Q4 '25: 25.4M
Q1 '26: 37.2M
Q2 '26: 36.6M
Q3 '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
8M
16M
24M
Q2 '13: 22.9M
Q3 '13: 22.9M
Q1 '14: 23M
Q2 '14: 22.9M
Q3 '14: 22.9M
Q1 '15: 22.8M
Q2 '15: 22.9M
Q3 '15: 22.9M
Q1 '16: 22.9M
Q2 '16: 23M
Q3 '16: 23.1M
Q1 '17: 23.3M
Q2 '17: 23.4M
Q3 '17: 23.4M
Q1 '18: 23.4M
Q2 '18: 23.3M
Q3 '18: 23.3M
Q1 '19: 23.3M
Q2 '19: 23.3M
Q3 '19: 23.3M
Q1 '20: 23.3M
Q2 '20: 23.2M
Q3 '20: 23.2M
Q1 '21: 23.3M
Q2 '21: 23.3M
Q3 '21: 23.2M
Q1 '22: 23.2M
Q2 '22: 23.1M
Q3 '22: 23M
Q1 '23: 23M
Q2 '23: 22.9M
Q3 '23: 22.9M
Q1 '24: 22.9M
Q2 '24: 22.9M
Q3 '24: 22.9M
Q1 '25: 22.9M
Q2 '25: 22.9M
Q3 '25: 22.9M
Q1 '26: 22.9M
Q2 '26: 22.9M
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
-2.50
0.00
2.50
5.00
7.50
Q3 '16: 3.94
Q4 '16: 3.74
Q1 '17: 3.89
Q2 '17: 3.84
Q3 '17: 3.86
Q4 '17: 3.92
Q1 '18: 3.92
Q2 '18: 4.17
Q3 '18: 4.16
Q4 '18: 4.77
Q1 '19: 4.47
Q2 '19: 4.33
Q3 '19: 4.51
Q4 '19: 4.43
Q1 '20: 4.54
Q2 '20: 4.78
Q3 '20: 5.10
Q4 '20: 5.45
Q1 '21: 6.01
Q2 '21: 6.32
Q3 '21: 6.48
Q4 '21: 5.91
Q1 '22: 6.10
Q2 '22: 6.51
Q3 '22: 6.63
Q4 '22: 6.38
Q1 '23: 5.15
Q2 '23: 3.44
Q3 '23: 2.28
Q4 '23: 1.75
Q1 '24: 1.66
Q2 '24: 1.53
Q3 '24: 2.01
Q4 '24: 2.21
Q1 '25: 2.46
Q2 '25: 2.54
Q3 '25: 1.98
Q4 '25: 2.05
Q1 '26: -0.62
Q2 '26: -0.12
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '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.