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
400M
800M
1.2B
Q3 '21: 631.1M Q4 '21: 632.6M Q1 '22: 638.5M Q2 '22: 653.4M Q3 '22: 674.4M Q4 '22: 704.6M Q1 '23: 738.3M Q2 '23: 773.8M Q3 '23: 811.2M Q4 '23: 846.2M Q1 '24: 878.3M Q2 '24: 906.7M Q3 '24: 929.6M Q4 '24: 950.4M Q1 '25: 966.4M Q2 '25: 981.2M Q3 '25: 991.5M Q4 '25: 998.1M Q1 '26: 1.1B Q2 '26: 1.2B Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
-600M
-400M
-200M
0
200M
400M
600M
Q1 '16: 188.8M Q2 '16: 186.3M Q3 '16: 179.9M Q4 '16: 177.8M Q1 '17: 169M Q2 '17: 161.1M Q3 '17: 158.3M Q4 '17: 151.5M Q1 '18: 153.9M Q2 '18: 226.3M Q3 '18: 291.5M Q4 '18: 369.6M Q1 '19: 366M Q2 '19: 299.5M Q3 '19: 241M Q4 '19: 168.4M Q1 '20: -436.9M Q2 '20: -444.9M Q3 '20: -452.2M Q4 '20: -464.9M Q2 '16
Q1 '17
Q4 '17
Q3 '18
Q2 '19
Q1 '20
Q4 '20
Operating Income TTM
0
150M
300M
450M
Q3 '21: 135.7M Q4 '21: 140.9M Q1 '22: 143.2M Q2 '22: 150.5M Q3 '22: 158.9M Q4 '22: 169.3M Q1 '23: 185.3M Q2 '23: 194.3M Q3 '23: 210.1M Q4 '23: 232M Q1 '24: 247.8M Q2 '24: 273.7M Q3 '24: 288.5M Q4 '24: 294.4M Q1 '25: 297M Q2 '25: 296.2M Q3 '25: 304.5M Q4 '25: 306.5M Q1 '26: 328.5M Q2 '26: 352.3M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
0
50M
100M
150M
Q3 '21: 5.7M Q4 '21: 10.3M Q1 '22: 13.2M Q2 '22: 19.6M Q3 '22: 25.1M Q4 '22: 30.3M Q1 '23: 38M Q2 '23: 52.5M Q3 '23: 63.8M Q4 '23: 68.3M Q1 '24: 80.9M Q2 '24: 88.6M Q3 '24: 87M Q4 '24: 99.6M Q1 '25: 96.5M Q2 '25: 93.8M Q3 '25: 109M Q4 '25: 111.3M Q1 '26: 129.1M Q2 '26: 146.2M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
150M
300M
450M
Q3 '21: 193.5M Q4 '21: 194.4M Q1 '22: 199.5M Q2 '22: 209M Q3 '22: 219.3M Q4 '22: 234.3M Q1 '23: 247.3M Q2 '23: 262M Q3 '23: 277.5M Q4 '23: 284.7M Q1 '24: 293.1M Q2 '24: 301.4M Q3 '24: 308.2M Q4 '24: 312.7M Q1 '25: 319.3M Q2 '25: 327.6M Q3 '25: 322.7M Q4 '25: 328.8M Q1 '26: 365.1M Q2 '26: 403.4M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
0
200M
400M
600M
Q3 '21: 281.9M Q4 '21: 265.4M Q1 '22: 260.9M Q2 '22: 255.6M Q3 '22: 259.5M Q4 '22: 260.6M Q1 '23: 267.9M Q2 '23: 261.5M Q3 '23: 262.4M Q4 '23: 271.9M Q1 '24: 295.5M Q2 '24: 304.3M Q3 '24: 302.7M Q4 '24: 341.3M Q1 '25: 330.1M Q2 '25: 357.6M Q3 '25: 385M Q4 '25: 394.3M Q1 '26: 425.7M Q2 '26: 447.2M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q3 '21: 241.3M Q4 '21: 220.2M Q1 '22: 201.6M Q2 '22: 182M Q3 '22: 155.7M Q4 '22: 126.4M Q1 '23: 112.5M Q2 '23: 64.7M Q3 '23: 57.2M Q4 '23: 33.4M Q1 '24: -274K Q2 '24: 25.1M Q3 '24: 47.4M Q4 '24: 136.5M Q1 '25: 205.5M Q2 '25: 258.3M Q3 '25: 290.4M Q4 '25: 277M Q1 '26: 302.6M Q2 '26: 309.8M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding 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.
EPS 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.