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
500M
1B
1.5B
Q3 '21: 1B
Q4 '21: 1B
Q1 '22: 1.1B
Q2 '22: 1.2B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1.3B
Q2 '23: 1.3B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.1B
Q1 '26: 1.2B
Q2 '26: 1.3B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q1 '18: 264.9M
Q2 '18: 267.4M
Q3 '18: 253.3M
Q4 '18: 254.5M
Q1 '19: 302.6M
Q2 '19: 305.7M
Q3 '19: 277.5M
Q4 '19: 256M
Q1 '20: 278.9M
Q2 '20: 230.3M
Q3 '20: 263.7M
Q4 '20: 237M
Q1 '21: 299.2M
Q2 '21: 302.3M
Q3 '21: 267.9M
Q4 '21: 233.1M
Q1 '22: 327.4M
Q2 '22: 341.8M
Q3 '22: 322.8M
Q4 '22: 296.1M
Q2 '18
Q1 '19
Q4 '19
Q3 '20
Q2 '21
Q1 '22
Q4 '22
Operating Income Quarterly
0
70M
140M
210M
Q3 '21: 124.3M
Q4 '21: 86.1M
Q1 '22: 172.3M
Q2 '22: 175.9M
Q3 '22: 131.7M
Q4 '22: 127M
Q1 '23: 187.6M
Q2 '23: 200.7M
Q3 '23: 149.6M
Q4 '23: 119.2M
Q1 '24: 184.6M
Q2 '24: 167.2M
Q3 '24: 146.3M
Q4 '24: 113M
Q1 '25: 144M
Q2 '25: 147.8M
Q3 '25: 139.4M
Q4 '25: 109.4M
Q1 '26: 168.6M
Q2 '26: 84.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
0
50M
100M
150M
Q3 '21: 88.1M
Q4 '21: 62.9M
Q1 '22: 118.2M
Q2 '22: 105M
Q3 '22: 87M
Q4 '22: 97.2M
Q1 '23: 122.3M
Q2 '23: 125.2M
Q3 '23: 87.9M
Q4 '23: 58.7M
Q1 '24: 103.5M
Q2 '24: 96.2M
Q3 '24: 81.8M
Q4 '24: 71.2M
Q1 '25: 78.3M
Q2 '25: 78.5M
Q3 '25: 69.3M
Q4 '25: 62.3M
Q1 '26: 98.2M
Q2 '26: 28.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q3 '21: 769.4M
Q4 '21: 727.4M
Q1 '22: 786.3M
Q2 '22: 801.3M
Q3 '22: 802.9M
Q4 '22: 774.2M
Q1 '23: 846M
Q2 '23: 866.9M
Q3 '23: 787.1M
Q4 '23: 759.9M
Q1 '24: 792.7M
Q2 '24: 808.7M
Q3 '24: 782.4M
Q4 '24: 748.5M
Q1 '25: 781.6M
Q2 '25: 813.1M
Q3 '25: 808.1M
Q4 '25: 785.7M
Q1 '26: 837.3M
Q2 '26: 861.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow Quarterly
-90M
0
90M
180M
270M
Q3 '21: 105.8M
Q4 '21: 102.7M
Q1 '22: -1.2M
Q2 '22: 78.3M
Q3 '22: 145.2M
Q4 '22: 241.5M
Q1 '23: 78.6M
Q2 '23: 144M
Q3 '23: 194.3M
Q4 '23: 128.3M
Q1 '24: 49.3M
Q2 '24: 124.6M
Q3 '24: 123.2M
Q4 '24: 178.6M
Q1 '25: 58.6M
Q2 '25: 111.3M
Q3 '25: 201.1M
Q4 '25: 183.3M
Q1 '26: 39.3M
Q2 '26: 107.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-70M
0
70M
140M
210M
Q3 '21: 62.7M
Q4 '21: 58M
Q1 '22: -35.5M
Q2 '22: 37.4M
Q3 '22: 97.9M
Q4 '22: 185.6M
Q1 '23: 36.9M
Q2 '23: 94.4M
Q3 '23: 150.7M
Q4 '23: 75.4M
Q1 '24: 5.2M
Q2 '24: 87.3M
Q3 '24: 88.2M
Q4 '24: 125M
Q1 '25: 23.4M
Q2 '25: 78.2M
Q3 '25: 163.8M
Q4 '25: 140.7M
Q1 '26: 500K
Q2 '26: 80.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q1 '20: 76.3M
Q2 '20: 75.7M
Q3 '20: 76.3M
Q1 '21: 77.3M
Q2 '21: 77.3M
Q3 '21: 77M
Q1 '22: 75.5M
Q2 '22: 74.2M
Q3 '22: 73.9M
Q1 '23: 73.4M
Q2 '23: 72.5M
Q3 '23: 71.5M
Q1 '24: 70.9M
Q2 '24: 70.8M
Q3 '24: 70.7M
Q1 '25: 70.5M
Q2 '25: 70.1M
Q3 '25: 70.1M
Q1 '26: 70.2M
Q2 '26: 70.1M
Q2 '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
2.50
5.00
7.50
Q3 '21: 4.66
Q4 '21: 4.79
Q1 '22: 4.88
Q2 '22: 4.94
Q3 '22: 4.98
Q4 '22: 5.48
Q1 '23: 5.59
Q2 '23: 5.90
Q3 '23: 5.95
Q4 '23: 5.46
Q1 '24: 5.25
Q2 '24: 4.88
Q3 '24: 4.81
Q4 '24: 4.99
Q1 '25: 4.64
Q2 '25: 4.40
Q3 '25: 4.23
Q4 '25: 4.11
Q1 '26: 4.40
Q2 '26: 3.69
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '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.