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
200M
400M
600M
Q3 '16: 297.3M
Q4 '16: 304.3M
Q1 '17: 305.7M
Q2 '17: 298.9M
Q3 '17: 287.8M
Q4 '17: 276.9M
Q1 '18: 288.2M
Q2 '18: 283.7M
Q3 '18: 279.1M
Q4 '18: 279.6M
Q1 '19: 259M
Q2 '19: 258.6M
Q3 '19: 266.8M
Q4 '19: 283.1M
Q1 '20: 301.2M
Q2 '20: 351.4M
Q3 '20: 422.2M
Q4 '20: 481.5M
Q1 '21: 524.5M
Q2 '21: 522.6M
Q3 '21: 495.9M
Q4 '21: 470.7M
Q1 '22: 450.5M
Q2 '22: 429.3M
Q3 '22: 393.2M
Q4 '22: 389.7M
Q1 '23: 366.7M
Q2 '23: 355M
Q3 '23: 351.8M
Q4 '23: 318.5M
Q1 '24: 320.2M
Q2 '24: 322.1M
Q3 '24: 330.2M
Q4 '24: 334.5M
Q1 '25: 336.1M
Q2 '25: 339.8M
Q3 '25: 340.9M
Q4 '25: 344.6M
Q1 '26: 341.6M
Q2 '26: 336M
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: 295.5M
Q4 '16: 302.5M
Q1 '17: 303.9M
Q2 '17: 297M
Q3 '17: 285.9M
Q4 '17: 275M
Q1 '18: 286.2M
Q2 '18: 281.8M
Q3 '18: 277M
Q4 '18: 277.5M
Q1 '19: 256.7M
Q2 '19: 256.2M
Q3 '19: 264.2M
Q4 '19: 280.2M
Q1 '20: 298.1M
Q2 '20: 348.4M
Q3 '20: 419M
Q4 '20: 478.2M
Q1 '21: 521M
Q2 '21: 518.9M
Q3 '21: 492.2M
Q4 '21: 467M
Q1 '22: 446.7M
Q2 '22: 425.1M
Q3 '22: 388.8M
Q4 '22: 384.9M
Q1 '23: 362M
Q2 '23: 350.3M
Q3 '23: 347.1M
Q4 '23: 313.7M
Q1 '24: 315.3M
Q2 '24: 317.3M
Q3 '24: 325.3M
Q4 '24: 329.7M
Q1 '25: 331.3M
Q2 '25: 335.1M
Q3 '25: 336.2M
Q4 '25: 339.9M
Q1 '26: 336.9M
Q2 '26: 331.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Net Income TTM
0
25M
50M
75M
Q3 '16: 14.5M
Q4 '16: 12.2M
Q1 '17: 11.5M
Q2 '17: 9M
Q3 '17: 5.9M
Q4 '17: 14.1M
Q1 '18: 29.2M
Q2 '18: 29.9M
Q3 '18: 30.8M
Q4 '18: 21.7M
Q1 '19: 6.7M
Q2 '19: 6.9M
Q3 '19: 8.5M
Q4 '19: 10.9M
Q1 '20: 10.4M
Q2 '20: 27.5M
Q3 '20: 53.2M
Q4 '20: 55.6M
Q1 '21: 66.3M
Q2 '21: 57M
Q3 '21: 38.5M
Q4 '21: 39.5M
Q1 '22: 30.6M
Q2 '22: 22.9M
Q3 '22: 9.8M
Q4 '22: 25.7M
Q1 '23: 23.7M
Q2 '23: 26.5M
Q3 '23: 32.9M
Q4 '23: 14.5M
Q1 '24: 20.7M
Q2 '24: 21.6M
Q3 '24: 29.4M
Q4 '24: 29.1M
Q1 '25: 28.1M
Q2 '25: 29.2M
Q3 '25: 25.1M
Q4 '25: 36.1M
Q1 '26: 36.7M
Q2 '26: 37.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
2M
4M
6M
Q3 '16: 1.8M
Q4 '16: 1.8M
Q1 '17: 1.9M
Q2 '17: 1.9M
Q3 '17: 1.9M
Q4 '17: 1.9M
Q1 '18: 1.9M
Q2 '18: 2M
Q3 '18: 2.1M
Q4 '18: 2.2M
Q1 '19: 2.3M
Q2 '19: 2.4M
Q3 '19: 2.6M
Q4 '19: 2.9M
Q1 '20: 3.1M
Q2 '20: 3M
Q3 '20: 3.2M
Q4 '20: 3.3M
Q1 '21: 3.5M
Q2 '21: 3.7M
Q3 '21: 3.7M
Q4 '21: 3.7M
Q1 '22: 3.8M
Q2 '22: 4.2M
Q3 '22: 4.5M
Q4 '22: 4.7M
Q1 '23: 4.7M
Q2 '23: 4.7M
Q3 '23: 4.7M
Q4 '23: 4.8M
Q1 '24: 4.9M
Q2 '24: 4.9M
Q3 '24: 4.8M
Q4 '24: 4.8M
Q1 '25: 4.8M
Q2 '25: 4.7M
Q3 '25: 4.7M
Q4 '25: 4.7M
Q1 '26: 4.6M
Q2 '26: 4.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-210M
-140M
-70M
0
70M
140M
210M
Q3 '16: -6.8M
Q4 '16: 35.5M
Q1 '17: 38.7M
Q2 '17: 67.3M
Q3 '17: 23.9M
Q4 '17: 44.3M
Q1 '18: 22.6M
Q2 '18: -3.5M
Q3 '18: 28M
Q4 '18: 7M
Q1 '19: 17.8M
Q2 '19: -5.9M
Q3 '19: -45.6M
Q4 '19: -75.6M
Q1 '20: -158.9M
Q2 '20: -144.4M
Q3 '20: -177.3M
Q4 '20: -129.6M
Q1 '21: 35.1M
Q2 '21: 104.4M
Q3 '21: 163.9M
Q4 '21: 144.6M
Q1 '22: 116.2M
Q2 '22: 117.8M
Q3 '22: 125.1M
Q4 '22: 130.5M
Q1 '23: 41.9M
Q2 '23: 35M
Q3 '23: 39.5M
Q4 '23: 53.9M
Q1 '24: 95M
Q2 '24: 59.8M
Q3 '24: 70.4M
Q4 '24: 57.3M
Q1 '25: 41.8M
Q2 '25: 51.1M
Q3 '25: 50M
Q4 '25: 45.5M
Q1 '26: 68.9M
Q2 '26: 80.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-210M
-140M
-70M
0
70M
140M
210M
Q3 '16: -9.4M
Q4 '16: 32M
Q1 '17: 35.9M
Q2 '17: 64.1M
Q3 '17: 22.2M
Q4 '17: 43.4M
Q1 '18: 21.2M
Q2 '18: -5.5M
Q3 '18: 26.6M
Q4 '18: 5.7M
Q1 '19: 16.3M
Q2 '19: -8.2M
Q3 '19: -48.8M
Q4 '19: -77.4M
Q1 '20: -161.2M
Q2 '20: -146.8M
Q3 '20: -179.3M
Q4 '20: -131.3M
Q1 '21: 31.2M
Q2 '21: 100.3M
Q3 '21: 159.1M
Q4 '21: 139.4M
Q1 '22: 113.5M
Q2 '22: 115.2M
Q3 '22: 123.1M
Q4 '22: 128.9M
Q1 '23: 40.4M
Q2 '23: 33.6M
Q3 '23: 38.1M
Q4 '23: 52.8M
Q1 '24: 93.9M
Q2 '24: 58.8M
Q3 '24: 69.5M
Q4 '24: 54.8M
Q1 '25: 39.2M
Q2 '25: 48.2M
Q3 '25: 46.5M
Q4 '25: 43.8M
Q1 '26: 67.5M
Q2 '26: 79.3M
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
10M
20M
30M
Q2 '13: 12.6M
Q3 '13: 12.5M
Q1 '14: 12.9M
Q2 '14: 12.9M
Q3 '14: 12.9M
Q1 '15: 14.2M
Q2 '15: 14.3M
Q3 '15: 14.5M
Q1 '16: 15.1M
Q2 '16: 15.1M
Q3 '16: 15.3M
Q1 '17: 16.3M
Q2 '17: 16.3M
Q3 '17: 16.3M
Q1 '18: 17.2M
Q2 '18: 17.3M
Q3 '18: 17.4M
Q1 '19: 18.3M
Q2 '19: 18.8M
Q3 '19: 18.8M
Q1 '20: 18.8M
Q2 '20: 20.2M
Q3 '20: 20.4M
Q1 '21: 21M
Q2 '21: 21.9M
Q3 '21: 22M
Q1 '22: 22.3M
Q2 '22: 23.1M
Q3 '22: 22.7M
Q1 '23: 22.7M
Q2 '23: 23.7M
Q3 '23: 24M
Q1 '24: 24.1M
Q2 '24: 25.1M
Q3 '24: 25.3M
Q1 '25: 25.7M
Q2 '25: 26.8M
Q3 '25: 25.4M
Q1 '26: 25.5M
Q2 '26: 26.9M
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
0.00
1.50
3.00
4.50
Q3 '16: 0.92
Q4 '16: 0.77
Q1 '17: 0.71
Q2 '17: 0.53
Q3 '17: 0.33
Q4 '17: 0.84
Q1 '18: 1.72
Q2 '18: 1.76
Q3 '18: 1.81
Q4 '18: 1.27
Q1 '19: 0.39
Q2 '19: 0.39
Q3 '19: 0.46
Q4 '19: 0.59
Q1 '20: 0.56
Q2 '20: 1.39
Q3 '20: 2.64
Q4 '20: 2.73
Q1 '21: 3.23
Q2 '21: 2.72
Q3 '21: 1.77
Q4 '21: 1.82
Q1 '22: 1.39
Q2 '22: 1.03
Q3 '22: 0.64
Q4 '22: 1.33
Q1 '23: 1.23
Q2 '23: 1.35
Q3 '23: 1.42
Q4 '23: 0.61
Q1 '24: 0.87
Q2 '24: 0.89
Q3 '24: 1.19
Q4 '24: 1.18
Q1 '25: 1.12
Q2 '25: 1.14
Q3 '25: 0.98
Q4 '25: 1.40
Q1 '26: 1.42
Q2 '26: 1.44
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.