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
500M
1B
1.5B
Q3 '16: 435.5M
Q4 '16: 441.1M
Q1 '17: 444.8M
Q2 '17: 449.1M
Q3 '17: 455.4M
Q4 '17: 454.9M
Q1 '18: 456.4M
Q2 '18: 458.4M
Q3 '18: 510.8M
Q4 '18: 634.2M
Q1 '19: 764.2M
Q2 '19: 894.7M
Q3 '19: 975.5M
Q4 '19: 997.1M
Q1 '20: 1B
Q2 '20: 1B
Q3 '20: 1B
Q4 '20: 1B
Q1 '21: 1.1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.1B
Q1 '22: 1.1B
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '24: 1.2B
Q4 '24: 1.2B
Q1 '25: 1.2B
Q2 '25: 1.2B
Q3 '25: 1.3B
Q4 '25: 1.3B
Q1 '26: 1.3B
Q2 '26: 1.3B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit 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.
Operating Income TTM
-70M
0
70M
140M
210M
Q3 '16: 59.5M
Q4 '16: 57.5M
Q1 '17: 55.8M
Q2 '17: 56.8M
Q3 '17: 60.2M
Q4 '17: 52.2M
Q1 '18: 45.1M
Q2 '18: 35.4M
Q3 '18: -29.9M
Q4 '18: -22.7M
Q1 '19: -8.3M
Q2 '19: 15.1M
Q3 '19: 92.2M
Q4 '19: 110.5M
Q1 '20: 128.8M
Q2 '20: 147.6M
Q3 '20: 143M
Q4 '20: 109.4M
Q1 '21: 77.4M
Q2 '21: 57.7M
Q3 '21: 49.7M
Q4 '21: 73.9M
Q1 '22: 75.4M
Q2 '22: 70.5M
Q3 '22: 71M
Q4 '22: 70.8M
Q1 '23: 56M
Q2 '23: 50.9M
Q3 '23: 68.7M
Q4 '23: 95.3M
Q1 '24: 138M
Q2 '24: 163.1M
Q3 '24: 173.8M
Q4 '24: 155.6M
Q1 '25: 154.1M
Q2 '25: 157.9M
Q3 '25: 158.6M
Q4 '25: 174.2M
Q1 '26: 175.5M
Q2 '26: 180.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-50M
0
50M
100M
150M
Q3 '16: 36.1M
Q4 '16: 34.8M
Q1 '17: 33M
Q2 '17: 35.5M
Q3 '17: 38.8M
Q4 '17: 20.6M
Q1 '18: 19.5M
Q2 '18: 14.4M
Q3 '18: -44.6M
Q4 '18: -15.7M
Q1 '19: -13.6M
Q2 '19: 5.6M
Q3 '19: 75.1M
Q4 '19: 81.1M
Q1 '20: 104.9M
Q2 '20: 114.6M
Q3 '20: 108.9M
Q4 '20: 86.3M
Q1 '21: 60.6M
Q2 '21: 46.4M
Q3 '21: 39.3M
Q4 '21: 55.1M
Q1 '22: 52.5M
Q2 '22: 47.8M
Q3 '22: 50M
Q4 '22: 46.7M
Q1 '23: 37.6M
Q2 '23: 36.6M
Q3 '23: 49M
Q4 '23: 69.8M
Q1 '24: 101.5M
Q2 '24: 117.2M
Q3 '24: 126.5M
Q4 '24: 112.7M
Q1 '25: 112.7M
Q2 '25: 115.2M
Q3 '25: 114M
Q4 '25: 126.6M
Q1 '26: 129.7M
Q2 '26: 134.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue 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.
Operating Cash Flow TTM
-80M
0
80M
160M
240M
Q3 '15: 69.3M
Q4 '15: 77.5M
Q1 '16: 61.5M
Q2 '16: 56.5M
Q3 '16: 53.8M
Q4 '16: 44.5M
Q1 '17: 54.4M
Q2 '17: 54.9M
Q3 '17: 58.8M
Q4 '17: 56.2M
Q1 '18: 48.7M
Q2 '18: 53.4M
Q3 '18: -2.9M
Q4 '18: 46.9M
Q1 '19: 88.5M
Q2 '19: 119.9M
Q3 '19: 202.9M
Q4 '19: 202.1M
Q1 '20: 212.2M
Q2 '20: 211M
Q3 '20: 219.5M
Q4 '21: 180.5M
Q1 '22: 158.3M
Q2 '22: 135.4M
Q3 '22: 144.1M
Q4 '22: 126.1M
Q1 '23: 104.7M
Q2 '23: 86.1M
Q3 '23: 88.5M
Q4 '23: 117.1M
Q1 '24: 159.5M
Q2 '24: 178.3M
Q3 '24: 183.4M
Q4 '24: 169.3M
Q1 '25: 159.4M
Q2 '25: 166.3M
Q3 '25: 174.9M
Q4 '25: 198.2M
Q1 '26: 217.9M
Q2 '26: 215.9M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-60M
0
60M
120M
180M
Q3 '15: 56.8M
Q4 '15: 64.9M
Q1 '16: 49.6M
Q2 '16: 47M
Q3 '16: 43.2M
Q4 '16: 31.4M
Q1 '17: 39.4M
Q2 '17: 37.1M
Q3 '17: 38.6M
Q4 '17: 38.1M
Q1 '18: 30.2M
Q2 '18: 35.2M
Q3 '18: -22.4M
Q4 '18: 19.3M
Q1 '19: 56.4M
Q2 '19: 82.1M
Q3 '19: 163.6M
Q4 '19: 163.5M
Q1 '20: 168M
Q2 '20: 165.7M
Q3 '20: 173.8M
Q4 '21: 131.1M
Q1 '22: 111.9M
Q2 '22: 86.4M
Q3 '22: 95.8M
Q4 '22: 82.9M
Q1 '23: 62.9M
Q2 '23: 47.8M
Q3 '23: 50.5M
Q4 '23: 80.2M
Q1 '24: 121.6M
Q2 '24: 139.2M
Q3 '24: 144.4M
Q4 '24: 128.8M
Q1 '25: 117.6M
Q2 '25: 124.5M
Q3 '25: 131.7M
Q4 '25: 153.9M
Q1 '26: 173.9M
Q2 '26: 168.6M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
9M
18M
27M
Q2 '13: 10.5M
Q3 '13: 10.6M
Q1 '14: 10.6M
Q2 '14: 10.6M
Q3 '14: 10.7M
Q1 '15: 10.7M
Q2 '15: 10.7M
Q3 '15: 10.7M
Q1 '16: 10.8M
Q2 '16: 10.8M
Q3 '16: 10.8M
Q1 '17: 11.1M
Q2 '17: 11.2M
Q3 '17: 11.2M
Q1 '18: 11.3M
Q2 '18: 11.4M
Q3 '18: 17.8M
Q1 '19: 22.1M
Q2 '19: 22.1M
Q3 '19: 22.1M
Q1 '20: 22.1M
Q2 '20: 22M
Q3 '20: 23.2M
Q1 '21: 24.2M
Q2 '21: 24.1M
Q3 '21: 24.1M
Q1 '22: 24.1M
Q2 '22: 24.1M
Q3 '22: 23.9M
Q1 '23: 23.4M
Q2 '23: 24M
Q3 '23: 23.9M
Q1 '24: 24.1M
Q2 '24: 24.2M
Q3 '24: 24.2M
Q1 '25: 24.1M
Q2 '25: 23.5M
Q3 '25: 23.2M
Q1 '26: 22.2M
Q2 '26: 21.7M
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: 3.35
Q4 '16: 3.21
Q1 '17: 3.01
Q2 '17: 3.21
Q3 '17: 3.50
Q4 '17: 1.82
Q1 '18: 1.71
Q2 '18: 1.25
Q3 '18: -2.28
Q4 '18: -0.65
Q1 '19: -0.97
Q2 '19: -0.33
Q3 '19: 3.39
Q4 '19: 3.66
Q1 '20: 4.74
Q2 '20: 5.19
Q3 '20: 4.91
Q4 '20: 3.87
Q1 '21: 2.67
Q2 '21: 1.95
Q3 '21: 1.64
Q4 '21: 2.29
Q1 '22: 2.18
Q2 '22: 1.98
Q3 '22: 2.07
Q4 '22: 1.93
Q1 '23: 1.55
Q2 '23: 1.51
Q3 '23: 2.03
Q4 '23: 2.90
Q1 '24: 4.22
Q2 '24: 4.87
Q3 '24: 5.25
Q4 '24: 4.67
Q1 '25: 4.68
Q2 '25: 4.81
Q3 '25: 4.81
Q4 '25: 5.41
Q1 '26: 5.65
Q2 '26: 5.99
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.