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
300M
600M
900M
Q3 '16: 408.2M
Q4 '16: 409M
Q1 '17: 370.5M
Q2 '17: 444.6M
Q3 '17: 445.5M
Q4 '17: 464.7M
Q1 '18: 389.2M
Q2 '18: 444.5M
Q3 '18: 412.7M
Q4 '18: 381.4M
Q1 '19: 362.6M
Q2 '19: 373.6M
Q3 '19: 401.5M
Q4 '19: 311.1M
Q1 '20: 356.3M
Q2 '20: 362M
Q3 '20: 380.1M
Q4 '20: 384.9M
Q1 '21: 379.1M
Q2 '21: 446.5M
Q3 '21: 444.7M
Q4 '21: 415.2M
Q1 '22: 461.9M
Q2 '22: 466.9M
Q3 '22: 516M
Q4 '22: 491.5M
Q1 '23: 506.9M
Q2 '23: 596.5M
Q3 '23: 609.4M
Q4 '23: 614.7M
Q1 '24: 677.7M
Q2 '24: 714.9M
Q3 '24: 748.9M
Q4 '24: 735.9M
Q1 '25: 794.4M
Q2 '25: 798.6M
Q3 '25: 799.5M
Q4 '25: 790.2M
Q1 '26: 781.5M
Q2 '26: 783.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
250M
500M
750M
Q3 '15: 379.3M
Q4 '15: 379.6M
Q1 '16: 368.3M
Q2 '16: 392.6M
Q3 '16: 384.6M
Q4 '16: 380.6M
Q1 '17: 356.2M
Q2 '17: 425.7M
Q3 '17: 426M
Q4 '17: 411.7M
Q1 '18: 336M
Q2 '18: 382.8M
Q3 '18: 360.8M
Q4 '18: 349.5M
Q1 '19: 333.5M
Q2 '19: 346.9M
Q3 '19: 368.5M
Q4 '19: 282.3M
Q1 '21: 356.1M
Q2 '21: 409.3M
Q3 '21: 417M
Q4 '21: 380.6M
Q1 '22: 436M
Q2 '22: 437.2M
Q3 '22: 478.8M
Q4 '22: 432.7M
Q1 '23: 454.6M
Q2 '23: 532.4M
Q3 '23: 539.3M
Q4 '23: 543.7M
Q1 '24: 604.8M
Q2 '24: 637.1M
Q3 '24: 665.8M
Q4 '24: 660M
Q1 '25: 701.9M
Q2 '25: 711M
Q3 '25: 698.6M
Q4 '25: 686.8M
Q1 '26: 648.1M
Q2 '26: 683.8M
Q3 '16
Q4 '17
Q1 '19
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q3 '16: 238.6M
Q4 '16: 174.2M
Q1 '17: 263.6M
Q2 '17: 88.5M
Q3 '17: 323.8M
Q4 '17: 139M
Q1 '18: 306.9M
Q2 '18: 217.4M
Q3 '18: 149.6M
Q4 '18: 131.5M
Q1 '19: -655.9M
Q2 '19: 221.4M
Q3 '19: 183.4M
Q4 '19: 63.5M
Q1 '20: 166.7M
Q2 '20: 140.5M
Q3 '20: 221.1M
Q4 '20: 65.3M
Q1 '21: -64.8M
Q2 '21: 222.2M
Q3 '21: 228.7M
Q4 '21: 169.8M
Q1 '22: 288M
Q2 '22: 201.8M
Q3 '22: 314.3M
Q4 '22: 175.6M
Q1 '23: 284.4M
Q2 '23: 313.4M
Q3 '23: 327M
Q4 '23: 260.1M
Q1 '24: 356.3M
Q2 '24: 319.9M
Q3 '24: 343.1M
Q4 '24: 357.7M
Q1 '25: 382.8M
Q2 '25: 364.5M
Q3 '25: 388.5M
Q4 '25: 356.7M
Q1 '26: 325.8M
Q2 '26: 330.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q3 '16: 161.8M
Q4 '16: 110.3M
Q1 '17: 178.6M
Q2 '17: -56M
Q3 '17: 276.3M
Q4 '17: 19M
Q1 '18: 244.5M
Q2 '18: 172.9M
Q3 '18: 106.5M
Q4 '18: 65.3M
Q1 '19: -494.6M
Q2 '19: 205.1M
Q3 '19: 132.4M
Q4 '19: 52.6M
Q1 '20: 137.7M
Q2 '20: 107.1M
Q3 '20: 171.2M
Q4 '20: 98.8M
Q1 '21: 28.3M
Q2 '21: 172.6M
Q3 '21: 162.7M
Q4 '21: 112.2M
Q1 '22: 239.9M
Q2 '22: 116M
Q3 '22: 239.3M
Q4 '22: 132.1M
Q1 '23: 240.9M
Q2 '23: 259.2M
Q3 '23: 267.6M
Q4 '23: 217.1M
Q1 '24: 306.6M
Q2 '24: 278.1M
Q3 '24: 309.1M
Q4 '24: 301.3M
Q1 '25: 322.2M
Q2 '25: 309.5M
Q3 '25: 338.7M
Q4 '25: 364.3M
Q1 '26: 274.9M
Q2 '26: 333M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
50M
100M
150M
Q1 '17: 14.3M
Q2 '17: 18.9M
Q3 '17: 19.5M
Q4 '17: 53M
Q1 '18: 53.2M
Q2 '18: 61.7M
Q3 '18: 51.9M
Q4 '18: 31.9M
Q1 '19: 29.1M
Q2 '19: 26.7M
Q3 '19: 33M
Q4 '19: 28.8M
Q1 '20: 23.4M
Q2 '20: 25.9M
Q3 '20: 24M
Q4 '20: 34.8M
Q1 '21: 23M
Q2 '21: 37.2M
Q3 '21: 27.7M
Q4 '21: 34.6M
Q1 '22: 25.9M
Q2 '22: 29.7M
Q3 '22: 37.2M
Q4 '22: 58.8M
Q1 '23: 52.3M
Q2 '23: 64.1M
Q3 '23: 70.1M
Q4 '23: 71M
Q1 '24: 72.9M
Q2 '24: 77.8M
Q3 '24: 83.1M
Q4 '24: 75.9M
Q1 '25: 92.5M
Q2 '25: 87.6M
Q3 '25: 100.9M
Q4 '25: 103.4M
Q1 '26: 133.4M
Q2 '26: 99.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q2 '16: 125.7M
Q3 '16: 228.7M
Q4 '16: 163.4M
Q1 '17: 230.8M
Q2 '17: 70.7M
Q3 '17: 258.5M
Q1 '18: 275.7M
Q2 '18: 179.8M
Q3 '18: 237.5M
Q4 '18: 85.4M
Q1 '19: -627.4M
Q2 '19: 132.9M
Q3 '19: 185.4M
Q4 '19: 102.5M
Q1 '20: 214.6M
Q2 '20: 164M
Q3 '20: 250.9M
Q4 '20: 126.2M
Q1 '21: 89.8M
Q2 '21: 148.2M
Q3 '21: 185.6M
Q4 '21: 174.6M
Q1 '22: 288.7M
Q2 '22: 127M
Q3 '22: 258.6M
Q4 '22: 128.2M
Q1 '23: 374.8M
Q2 '23: 106.3M
Q3 '23: 346.2M
Q4 '23: 150.7M
Q1 '24: 376.5M
Q2 '24: 232.2M
Q3 '24: 377.2M
Q4 '24: 341.2M
Q1 '25: 461.2M
Q2 '25: 191.7M
Q3 '25: 562.1M
Q4 '25: 346.2M
Q1 '26: 463.3M
Q2 '26: 313.6M
Q2 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q2 '16: 115.3M
Q3 '16: 219.6M
Q4 '16: 148.7M
Q1 '17: 215.2M
Q2 '17: 49.8M
Q3 '17: 236.5M
Q1 '18: 238.1M
Q2 '18: 126.3M
Q3 '18: 196M
Q4 '18: 33.6M
Q1 '19: -652.5M
Q2 '19: 112.6M
Q3 '19: 171.8M
Q4 '19: 77.8M
Q1 '20: 201.6M
Q2 '20: 145.8M
Q3 '20: 235.1M
Q4 '20: 113.9M
Q1 '21: 79.2M
Q2 '21: 131.9M
Q3 '21: 162.3M
Q4 '21: 104M
Q1 '22: 275.2M
Q2 '22: 110M
Q3 '22: 189.8M
Q4 '22: 88.7M
Q1 '23: 333.5M
Q2 '23: 61.6M
Q3 '23: 280.5M
Q4 '23: 72M
Q1 '24: 338.3M
Q2 '24: 187.1M
Q3 '24: 300.7M
Q4 '24: 254.5M
Q1 '25: 386.3M
Q2 '25: 129.5M
Q3 '25: 351.6M
Q4 '25: 173.3M
Q1 '26: 362.5M
Q2 '26: 205.6M
Q2 '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
20M
40M
60M
Q2 '13: 52.6M
Q3 '13: 53.7M
Q1 '14: 56.7M
Q2 '14: 53.3M
Q3 '14: 47.3M
Q1 '15: 46.7M
Q2 '15: 51.9M
Q3 '15: 50.2M
Q1 '16: 48.7M
Q2 '16: 46.9M
Q3 '16: 46.2M
Q1 '17: 45.9M
Q2 '17: 44.9M
Q3 '17: 44.1M
Q1 '18: 43.9M
Q2 '18: 43.4M
Q3 '18: 44M
Q1 '19: 43.7M
Q2 '19: 44M
Q3 '19: 44M
Q1 '20: 44.1M
Q2 '20: 44.4M
Q3 '20: 44.6M
Q1 '21: 46.4M
Q2 '21: 47.3M
Q3 '21: 47.6M
Q1 '22: 47.7M
Q2 '22: 48.1M
Q3 '22: 48.7M
Q1 '23: 49.6M
Q2 '23: 49.5M
Q3 '23: 49.7M
Q1 '24: 49.7M
Q2 '24: 47.5M
Q3 '24: 48.4M
Q1 '25: 48.6M
Q2 '25: 48.3M
Q3 '25: 47.3M
Q1 '26: 47.2M
Q2 '26: 45.8M
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
-10.00
0.00
10.00
20.00
30.00
Q3 '16: 14.83
Q4 '16: 15.16
Q1 '17: 14.21
Q2 '17: 8.57
Q3 '17: 11.34
Q4 '17: 9.34
Q1 '18: 11.02
Q2 '18: 16.25
Q3 '18: 12.40
Q4 '18: 13.45
Q1 '19: -3.44
Q2 '19: -2.76
Q3 '19: -2.17
Q4 '19: -2.45
Q1 '20: 11.99
Q2 '20: 9.74
Q3 '20: 10.57
Q4 '20: 11.54
Q1 '21: 9.03
Q2 '21: 10.27
Q3 '21: 9.85
Q4 '21: 10.02
Q1 '22: 14.44
Q2 '22: 13.20
Q3 '22: 14.69
Q4 '22: 15.00
Q1 '23: 14.83
Q2 '23: 17.66
Q3 '23: 18.13
Q4 '23: 19.81
Q1 '24: 21.12
Q2 '24: 21.73
Q3 '24: 22.74
Q4 '24: 24.62
Q1 '25: 25.08
Q2 '25: 25.64
Q3 '25: 26.41
Q4 '25: 27.89
Q1 '26: 27.08
Q2 '26: 27.94
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.