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
200M
400M
600M
Q3 '16: 204.7M
Q4 '16: 184.5M
Q1 '17: 198.7M
Q2 '17: 211.6M
Q3 '17: 226.8M
Q4 '17: 242.8M
Q1 '18: 260.6M
Q2 '18: 269.6M
Q3 '18: 285.7M
Q4 '18: 293.4M
Q1 '19: 310.5M
Q2 '19: 311.2M
Q3 '19: 288.3M
Q4 '19: 286.4M
Q1 '20: 312.6M
Q2 '20: 265.6M
Q3 '20: 267.4M
Q4 '20: 290.6M
Q1 '21: 287.2M
Q2 '21: 290.9M
Q3 '21: 302.3M
Q4 '21: 289.7M
Q1 '22: 294M
Q2 '22: 325.6M
Q3 '22: 390.5M
Q4 '22: 454.6M
Q1 '23: 490.4M
Q2 '23: 515.7M
Q3 '23: 521.5M
Q4 '23: 522.3M
Q1 '24: 523.1M
Q2 '24: 489.8M
Q3 '24: 479.5M
Q4 '24: 454.4M
Q1 '25: 418.2M
Q2 '25: 444.3M
Q3 '25: 488.9M
Q4 '25: 492.9M
Q1 '26: 512.5M
Q2 '26: 513.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
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 Quarterly
0
25M
50M
75M
Q1 '10: 5.6M
Q2 '10: 11.5M
Q3 '10: 14.2M
Q1 '11: 19.9M
Q2 '11: 28.2M
Q3 '11: 37.4M
Q4 '11: 39.8M
Q1 '12: 46.9M
Q2 '12: 41.7M
Q3 '12: 42.2M
Q4 '12: 54.8M
Q1 '13: 43.1M
Q2 '13: 33.8M
Q3 '13: 41.1M
Q4 '13: 58.2M
Q1 '14: 53M
Q2 '14: 53.1M
Q3 '14: 61M
Q4 '14: 51.8M
Q1 '15: 57.4M
Q2 '15: 46.1M
Q3 '15: 64.1M
Q4 '15: 32M
Q1 '16: 49.2M
Q2 '16: 43.3M
Q3 '16: 28.7M
Q4 '16: 12.4M
Q1 '17: 33.8M
Q2 '17: 40.1M
Q3 '17: 38.6M
Q4 '17: 32.2M
Q1 '18: 47.2M
Q2 '18: 17.6M
Q3 '18: 53.3M
Q1 '11
Q2 '12
Q3 '13
Q4 '14
Q1 '16
Q2 '17
Q3 '18
Net Income Quarterly
-150M
0
150M
300M
450M
Q3 '16: 105.8M
Q4 '16: 121.3M
Q1 '17: 102.4M
Q2 '17: 117.4M
Q3 '17: 88.4M
Q4 '17: 92.6M
Q1 '18: 99.9M
Q2 '18: 109.2M
Q3 '18: 84.5M
Q4 '18: 92.1M
Q1 '19: 70.4M
Q2 '19: 127M
Q3 '19: 140.4M
Q4 '19: 171.9M
Q1 '20: -66.8M
Q2 '20: 139.7M
Q3 '20: 151.8M
Q4 '20: 107M
Q1 '21: 111.4M
Q2 '21: 116.3M
Q3 '21: 128.6M
Q4 '21: 91.4M
Q1 '22: 324.6M
Q2 '22: 212.3M
Q3 '22: 194.6M
Q4 '22: 140M
Q1 '23: 52M
Q2 '23: 168.8M
Q3 '23: 47.4M
Q4 '23: 71M
Q1 '24: 154.3M
Q2 '24: 77.9M
Q3 '24: 76.1M
Q4 '24: 51.6M
Q1 '25: 112.3M
Q2 '25: 129.8M
Q3 '25: 72.6M
Q4 '25: 96.9M
Q1 '26: 51.9M
Q2 '26: 6.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
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 Quarterly
-900M
-600M
-300M
0
300M
600M
900M
Q1 '16: 131.1M
Q2 '16: 17.4M
Q3 '16: 52.6M
Q4 '16: 355.5M
Q1 '17: -196M
Q2 '17: -149M
Q3 '17: 122.6M
Q4 '17: -24.4M
Q1 '18: 92.4M
Q2 '18: -240.1M
Q3 '18: 322.3M
Q4 '18: 410.8M
Q1 '19: -92.7M
Q2 '19: -390.1M
Q3 '19: -86.9M
Q1 '20: 190.7M
Q2 '20: 579M
Q3 '20: -243.6M
Q4 '20: 519.4M
Q1 '21: 270.8M
Q2 '21: 17.2M
Q3 '21: -749.7M
Q4 '21: -528.2M
Q1 '22: 154.4M
Q2 '22: 530.9M
Q3 '22: 159.5M
Q1 '23: -28.6M
Q2 '23: 188.9M
Q3 '23: 356.4M
Q4 '23: 11.9M
Q1 '24: 55.9M
Q2 '24: 53.3M
Q3 '24: 241.8M
Q4 '24: 295.6M
Q1 '25: 238.9M
Q2 '25: -87.4M
Q3 '25: 337.6M
Q4 '25: 488.8M
Q1 '26: 93.6M
Q2 '26: 170.7M
Q1 '17
Q2 '18
Q3 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-900M
-600M
-300M
0
300M
600M
900M
Q3 '14: 2.9M
Q1 '15: 113.7M
Q4 '15: 351.2M
Q1 '16: 128.3M
Q2 '16: 14.7M
Q3 '16: 47.9M
Q4 '16: 349.7M
Q1 '17: -198.5M
Q2 '17: -172.1M
Q3 '17: -416.6M
Q4 '17: -33.6M
Q1 '18: 85.3M
Q2 '18: -269.8M
Q3 '18: 314.3M
Q4 '18: 400.8M
Q1 '19: -101.2M
Q2 '19: -392M
Q3 '19: -99.5M
Q1 '20: 183.7M
Q2 '20: 572.1M
Q3 '20: -247.6M
Q4 '20: 512.2M
Q1 '21: 267.3M
Q2 '21: 8.7M
Q3 '21: -755M
Q4 '21: -537.2M
Q1 '22: 147.8M
Q2 '22: 526.2M
Q3 '22: 153.5M
Q1 '23: -34.4M
Q2 '23: 180.4M
Q3 '23: 351M
Q4 '23: 6.4M
Q1 '24: 50.4M
Q2 '24: 44.6M
Q3 '24: 235M
Q4 '24: 295.6M
Q1 '25: 233.1M
Q2 '25: -96.4M
Q4 '25: 488.8M
Q2 '16
Q3 '17
Q4 '18
Q2 '20
Q3 '21
Q1 '23
Q2 '24
Q4 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q2 '13: 162.4M
Q3 '13: 171.5M
Q1 '14: 198.9M
Q2 '14: 222.9M
Q3 '14: 223.5M
Q1 '15: 229M
Q2 '15: 235.8M
Q3 '15: 237.9M
Q1 '16: 236.8M
Q2 '16: 237.6M
Q3 '16: 241.1M
Q1 '17: 262.4M
Q2 '17: 262.9M
Q3 '17: 262.4M
Q1 '18: 262.1M
Q2 '18: 288.3M
Q3 '18: 265.5M
Q1 '19: 277.7M
Q2 '19: 289.1M
Q3 '19: 289.9M
Q1 '20: 281M
Q2 '20: 291.3M
Q3 '20: 292.5M
Q1 '21: 293.2M
Q2 '21: 294.6M
Q3 '21: 295.4M
Q1 '22: 313.3M
Q2 '22: 315M
Q3 '22: 316.6M
Q1 '23: 309M
Q2 '23: 310.1M
Q3 '23: 310.6M
Q1 '24: 330.8M
Q2 '24: 313.6M
Q3 '24: 319.8M
Q1 '25: 335.5M
Q2 '25: 337.1M
Q3 '25: 360.4M
Q1 '26: 366.9M
Q2 '26: 366.7M
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
0.00
1.00
2.00
3.00
Q3 '16: 1.42
Q4 '16: 1.51
Q1 '17: 1.79
Q2 '17: 1.76
Q3 '17: 1.65
Q4 '17: 1.51
Q1 '18: 1.50
Q2 '18: 1.46
Q3 '18: 1.44
Q4 '18: 1.42
Q1 '19: 1.29
Q2 '19: 1.34
Q3 '19: 1.52
Q4 '19: 1.79
Q1 '20: 1.30
Q2 '20: 1.34
Q3 '20: 1.37
Q4 '20: 1.14
Q1 '21: 1.76
Q2 '21: 1.67
Q3 '21: 1.59
Q4 '21: 1.52
Q1 '22: 2.16
Q2 '22: 2.43
Q3 '22: 2.60
Q4 '22: 2.74
Q1 '23: 1.88
Q2 '23: 1.75
Q3 '23: 1.29
Q4 '23: 1.07
Q1 '24: 1.39
Q2 '24: 1.09
Q3 '24: 1.17
Q4 '24: 1.09
Q1 '25: 0.94
Q2 '25: 1.08
Q3 '25: 1.04
Q4 '25: 1.16
Q1 '26: 0.96
Q2 '26: 0.59
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.