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: 808.6M
Q4 '16: 876.1M
Q1 '17: 887.3M
Q2 '17: 941.3M
Q3 '17: 1B
Q4 '17: 1B
Q1 '18: 1.1B
Q2 '18: 1.1B
Q3 '18: 1.1B
Q4 '18: 1.1B
Q1 '19: 1.1B
Q2 '19: 1.1B
Q3 '19: 1.1B
Q4 '19: 1.1B
Q1 '20: 1.1B
Q2 '20: 1B
Q3 '20: 1B
Q4 '20: 1B
Q1 '21: 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: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q4 '24: 1.3B
Q1 '25: 1.3B
Q2 '25: 1.3B
Q3 '25: 1.2B
Q4 '25: 1.2B
Q1 '26: 1.2B
Q2 '26: 1.2B
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: 351.6M
Q4 '16: 373.6M
Q1 '17: 375.8M
Q2 '17: 385.1M
Q3 '17: 404.4M
Q4 '17: 402.8M
Q1 '18: 432.1M
Q2 '18: 444.8M
Q3 '18: 446.8M
Q4 '18: 445.1M
Q1 '19: 444.2M
Q2 '19: 447.8M
Q3 '19: 455.2M
Q4 '19: 461.6M
Q1 '20: 456.2M
Q2 '20: 424.9M
Q3 '20: 414.5M
Q4 '20: 407.7M
Q1 '21: 418.2M
Q2 '21: 443.6M
Q3 '21: 449.2M
Q4 '21: 438M
Q1 '22: 423.6M
Q2 '22: 414.8M
Q3 '22: 406.3M
Q4 '22: 420.9M
Q1 '23: 447.5M
Q2 '23: 480.9M
Q3 '23: 512.2M
Q4 '23: 527.8M
Q1 '24: 539.8M
Q2 '24: 543M
Q3 '24: 544.8M
Q4 '24: 550M
Q1 '25: 532.5M
Q2 '25: 523.9M
Q3 '25: 519.5M
Q4 '25: 484.3M
Q1 '26: 477.9M
Q2 '26: 471.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
0
50M
100M
150M
Q4 '15: 53.2M
Q1 '16: 52M
Q2 '16: 52M
Q3 '16: 63.7M
Q4 '16: 68.3M
Q1 '17: 58.5M
Q2 '17: 45.3M
Q3 '17: 40M
Q4 '17: 33M
Q1 '18: 46.1M
Q2 '18: 55.7M
Q3 '18: 60.1M
Q4 '18: 58M
Q1 '19: 58.4M
Q2 '19: 59.3M
Q3 '19: 65.4M
Q4 '19: 71.8M
Q1 '20: 75.4M
Q2 '20: 78.4M
Q3 '20: 75.3M
Q4 '20: 63.7M
Q1 '21: 85.6M
Q2 '21: 83.1M
Q3 '21: 88.6M
Q4 '21: 93.7M
Q1 '22: 72M
Q2 '22: 74.4M
Q3 '22: 71.9M
Q4 '22: 87.2M
Q1 '23: 108.5M
Q2 '23: 129.2M
Q3 '23: 142.5M
Q4 '23: 138.6M
Q1 '24: 140.2M
Q2 '24: 135.3M
Q3 '24: 131.2M
Q4 '24: 114.3M
Q1 '25: 96.4M
Q2 '25: 88.4M
Q3 '25: 80.1M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Net Income TTM
-40M
0
40M
80M
120M
Q4 '15: 34.3M
Q1 '16: 33.7M
Q2 '16: 34.2M
Q3 '16: 46.6M
Q4 '16: 28M
Q1 '17: 19.6M
Q2 '17: 1.7M
Q3 '17: -6.2M
Q4 '17: -6.2M
Q1 '18: 1.1M
Q2 '18: 16.4M
Q3 '18: 22.5M
Q4 '18: 33.4M
Q1 '19: 35.5M
Q2 '19: 37.6M
Q3 '19: 42.5M
Q4 '19: 45.7M
Q1 '20: 45.5M
Q2 '20: 45M
Q3 '20: 42.1M
Q4 '20: 33.7M
Q1 '21: 54.2M
Q2 '21: 49.7M
Q3 '21: 59.5M
Q4 '21: 64.9M
Q1 '22: 49.5M
Q2 '22: 56.3M
Q3 '22: 50.4M
Q4 '22: 66.3M
Q1 '23: 80.3M
Q2 '23: 95M
Q3 '23: 102.3M
Q4 '23: 109.5M
Q1 '24: 113.6M
Q2 '24: 110.2M
Q3 '24: 108.1M
Q4 '24: 83.7M
Q1 '25: 68.4M
Q2 '25: 60.7M
Q3 '25: 54.8M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Cost of Revenue TTM
0
300M
600M
900M
Q3 '16: 457.3M
Q4 '16: 457M
Q1 '17: 465.9M
Q2 '17: 510.6M
Q3 '17: 553.1M
Q4 '17: 603.3M
Q1 '18: 655.7M
Q2 '18: 664.4M
Q3 '18: 673.8M
Q4 '18: 678.5M
Q1 '19: 669.1M
Q2 '19: 673M
Q3 '19: 673M
Q4 '19: 676M
Q1 '20: 671M
Q2 '20: 616.6M
Q3 '20: 608.2M
Q4 '20: 593.3M
Q1 '21: 594M
Q2 '21: 633.7M
Q3 '21: 638.2M
Q4 '21: 652.8M
Q1 '22: 662M
Q2 '22: 671.9M
Q3 '22: 671.3M
Q4 '22: 671.3M
Q1 '23: 692.4M
Q2 '23: 700.5M
Q3 '23: 711M
Q4 '23: 715.8M
Q1 '24: 709M
Q2 '24: 715.1M
Q3 '24: 724.4M
Q4 '24: 736.7M
Q1 '25: 733.2M
Q2 '25: 729.4M
Q3 '25: 721.3M
Q4 '25: 719.2M
Q1 '26: 733.5M
Q2 '26: 745.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-70M
0
70M
140M
210M
Q3 '16: 47.6M
Q4 '16: 57.9M
Q1 '17: 53.2M
Q2 '17: 42.9M
Q3 '17: 56.7M
Q4 '17: 54.2M
Q1 '18: 70.8M
Q2 '18: 82.7M
Q3 '18: 65.7M
Q4 '18: 80M
Q1 '19: 62.9M
Q2 '19: 64.9M
Q3 '19: 82.6M
Q4 '19: 71.9M
Q1 '20: 92.2M
Q2 '20: 109.5M
Q3 '20: 123.2M
Q4 '20: 133.8M
Q1 '21: 143.5M
Q2 '21: 123.1M
Q3 '21: 99.2M
Q4 '21: 69.4M
Q1 '22: 40.9M
Q2 '22: 8M
Q3 '22: -32.3M
Q4 '22: -25.1M
Q1 '23: 16.1M
Q2 '23: 68.7M
Q3 '23: 138.3M
Q4 '23: 188.4M
Q1 '24: 160.2M
Q2 '24: 139.7M
Q3 '24: 116M
Q4 '24: 89.7M
Q1 '25: 86.4M
Q2 '25: 90.3M
Q3 '25: 88.3M
Q4 '25: 65M
Q1 '26: 34.2M
Q2 '26: 16.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-60M
0
60M
120M
180M
Q3 '16: 14.9M
Q4 '16: 31.4M
Q1 '17: 28.9M
Q2 '17: 22M
Q3 '17: 36.5M
Q4 '17: 33.8M
Q1 '18: 51.6M
Q2 '18: 63.7M
Q3 '18: 48.8M
Q4 '18: 61.2M
Q1 '19: 27.1M
Q2 '19: 28.4M
Q3 '19: 48.2M
Q4 '19: 33.5M
Q1 '20: 61.9M
Q2 '20: 78.1M
Q3 '20: 87.6M
Q4 '20: 103.9M
Q1 '21: 121.2M
Q2 '21: 103.6M
Q3 '21: 82.8M
Q4 '21: 50M
Q1 '22: 21.3M
Q2 '22: -13.9M
Q3 '22: -59.1M
Q4 '22: -50.1M
Q1 '23: -10.7M
Q2 '23: 42.4M
Q3 '23: 117.4M
Q4 '23: 165.6M
Q1 '24: 141.2M
Q2 '24: 121.5M
Q3 '24: 97M
Q4 '24: 68.8M
Q1 '25: 61.5M
Q2 '25: 65.8M
Q3 '25: 61.7M
Q4 '25: 43.3M
Q1 '26: 16.3M
Q2 '26: -2.7M
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
7M
14M
21M
Q2 '13: 18.8M
Q3 '13: 18.8M
Q1 '14: 18.8M
Q2 '14: 18.7M
Q3 '14: 18.6M
Q1 '15: 18.8M
Q2 '15: 18.7M
Q3 '15: 17.9M
Q1 '16: 18M
Q2 '16: 17.9M
Q3 '16: 18M
Q1 '17: 17.6M
Q2 '17: 17.7M
Q3 '17: 18.2M
Q1 '18: 18.2M
Q2 '18: 18.4M
Q3 '18: 18.4M
Q1 '19: 18.3M
Q2 '19: 18.4M
Q3 '19: 18.5M
Q1 '20: 18.7M
Q2 '20: 18.6M
Q3 '20: 18.6M
Q1 '21: 18.8M
Q2 '21: 18.9M
Q3 '21: 18.9M
Q1 '22: 18.8M
Q2 '22: 18.7M
Q3 '22: 18.7M
Q1 '23: 18.7M
Q2 '23: 18.7M
Q3 '23: 18.9M
Q1 '24: 19.1M
Q2 '24: 19.2M
Q3 '24: 19.1M
Q1 '25: 19M
Q2 '25: 18.7M
Q3 '25: 18.5M
Q1 '26: 17.8M
Q2 '26: 17.2M
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
Q4 '15: 1.86
Q1 '16: 1.84
Q2 '16: 1.90
Q3 '16: 2.59
Q4 '16: 1.56
Q1 '17: 1.09
Q2 '17: 0.09
Q3 '17: -0.35
Q4 '17: -0.35
Q1 '18: 0.05
Q2 '18: 0.89
Q3 '18: 1.21
Q4 '18: 1.81
Q1 '19: 1.92
Q2 '19: 2.04
Q3 '19: 2.31
Q4 '19: 2.48
Q1 '20: 2.47
Q2 '20: 2.43
Q3 '20: 2.27
Q4 '20: 1.81
Q1 '21: 2.90
Q2 '21: 2.64
Q3 '21: 3.15
Q4 '21: 3.44
Q1 '22: 2.62
Q2 '22: 3.00
Q3 '22: 2.69
Q4 '22: 3.55
Q1 '23: 4.30
Q2 '23: 5.09
Q3 '23: 5.47
Q4 '23: 5.83
Q1 '24: 6.02
Q2 '24: 5.79
Q3 '24: 5.67
Q4 '24: 4.38
Q1 '25: 3.58
Q2 '25: 3.21
Q3 '25: 2.92
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '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.