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
350M
700M
1.1B
Q3 '21: 748.6M
Q4 '21: 773.4M
Q1 '22: 789.3M
Q2 '22: 806.2M
Q3 '22: 815.9M
Q4 '22: 827.8M
Q1 '23: 844M
Q2 '23: 845.9M
Q3 '23: 875.1M
Q4 '23: 874.6M
Q1 '24: 873.6M
Q2 '24: 884.8M
Q3 '24: 902.2M
Q4 '24: 935.3M
Q1 '25: 963.6M
Q2 '25: 1B
Q3 '25: 1B
Q4 '25: 989.9M
Q1 '26: 946.5M
Q2 '26: 901.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q3 '21: 483M
Q4 '21: 495.8M
Q1 '22: 504M
Q2 '22: 511.7M
Q3 '22: 511.1M
Q4 '22: 513.5M
Q1 '23: 521M
Q2 '23: 515.5M
Q3 '23: 530.4M
Q4 '23: 522M
Q1 '24: 511M
Q2 '24: 515.3M
Q3 '24: 522.5M
Q4 '24: 539M
Q1 '25: 554.6M
Q2 '25: 586.8M
Q3 '25: 598.1M
Q4 '25: 583.1M
Q1 '26: 545.7M
Q2 '26: 512.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q3 '21: 121.1M
Q4 '21: 108.1M
Q1 '22: 101.9M
Q2 '22: 94.1M
Q3 '22: 100.6M
Q4 '22: 93.6M
Q1 '23: 102.1M
Q2 '23: 85.4M
Q3 '23: 73.9M
Q4 '23: 68.4M
Q1 '24: 44.8M
Q2 '24: 56.7M
Q3 '24: 57.7M
Q4 '24: 68.7M
Q1 '25: 62.2M
Q2 '25: 76.2M
Q3 '25: 90.6M
Q4 '25: 75.1M
Q1 '26: 33.9M
Q2 '26: -156.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
0
50M
100M
150M
Q4 '20: 71.8M
Q1 '21: 97M
Q2 '21: 107.4M
Q3 '21: 100.9M
Q4 '21: 91.9M
Q1 '22: 88.9M
Q2 '22: 78.9M
Q3 '22: 85.9M
Q4 '22: 76.1M
Q1 '23: 82.4M
Q2 '23: 112.9M
Q3 '23: 118.3M
Q4 '23: 110.3M
Q1 '24: 93.5M
Q2 '24: 47.2M
Q3 '24: 36.4M
Q4 '24: 35.9M
Q1 '25: 38.5M
Q2 '25: 64.3M
Q3 '25: 60.1M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Cost of Revenue TTM
0
150M
300M
450M
Q3 '21: 265.5M
Q4 '21: 277.7M
Q1 '22: 285.3M
Q2 '22: 294.5M
Q3 '22: 304.8M
Q4 '22: 314.3M
Q1 '23: 323M
Q2 '23: 330.4M
Q3 '23: 344.7M
Q4 '23: 352.6M
Q1 '24: 362.7M
Q2 '24: 369.5M
Q3 '24: 379.7M
Q4 '24: 396.3M
Q1 '25: 409M
Q2 '25: 423.7M
Q3 '25: 421.9M
Q4 '25: 406.8M
Q1 '26: 400.7M
Q2 '26: 388.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
0
80M
160M
240M
Q3 '21: 226.7M
Q4 '21: 216.4M
Q1 '22: 203.3M
Q2 '22: 168.7M
Q3 '22: 151.8M
Q4 '22: 158.5M
Q1 '23: 202.5M
Q2 '23: 195.5M
Q3 '23: 167.8M
Q4 '23: 140.6M
Q1 '24: 82.1M
Q2 '24: 80.2M
Q3 '24: 58.6M
Q4 '24: 32.6M
Q1 '25: 49.6M
Q2 '25: 48.5M
Q3 '25: 138.4M
Q4 '25: 166.7M
Q1 '26: 158.8M
Q2 '26: 132.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-70M
0
70M
140M
210M
Q3 '21: 200.2M
Q4 '21: 188.2M
Q1 '22: 171.9M
Q2 '22: 135.1M
Q3 '22: 111.9M
Q4 '22: 115.2M
Q1 '23: 158.6M
Q2 '23: 150.1M
Q3 '23: 122.7M
Q4 '23: 95.9M
Q1 '24: 35.4M
Q2 '24: 34.9M
Q3 '24: 10.4M
Q4 '24: -14.6M
Q1 '25: 6M
Q2 '25: 2.7M
Q3 '25: 97M
Q4 '25: 123.8M
Q1 '26: 115.2M
Q2 '26: 90.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '20: 35.9M
Q3 '20: 36.5M
Q4 '20: 37.2M
Q1 '21: 37.2M
Q2 '21: 37.2M
Q3 '21: 37.4M
Q1 '22: 37.2M
Q2 '22: 36.6M
Q3 '22: 36.3M
Q1 '23: 36.6M
Q2 '23: 36.4M
Q3 '23: 36.1M
Q1 '24: 36.1M
Q2 '24: 36M
Q3 '24: 35.5M
Q1 '25: 35.3M
Q2 '25: 36M
Q3 '25: 36.6M
Q1 '26: 35.5M
Q2 '26: 36.7M
Q3 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '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
Q4 '20: 1.97
Q1 '21: 2.64
Q2 '21: 2.90
Q3 '21: 2.71
Q4 '21: 2.46
Q1 '22: 2.38
Q2 '22: 2.12
Q3 '22: 2.33
Q4 '22: 2.08
Q1 '23: 2.27
Q2 '23: 3.11
Q3 '23: 3.26
Q4 '23: 3.04
Q1 '24: 2.59
Q2 '24: 1.32
Q3 '24: 1.03
Q4 '24: 1.02
Q1 '25: 1.10
Q2 '25: 1.82
Q3 '25: 1.69
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
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.