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
150M
300M
450M
Q3 '21: 334.3M
Q4 '21: 340.3M
Q1 '22: 346.9M
Q2 '22: 351.9M
Q3 '22: 356.9M
Q4 '22: 369.2M
Q1 '23: 364.4M
Q2 '23: 372M
Q3 '23: 376.3M
Q4 '23: 380.4M
Q1 '24: 384.3M
Q2 '24: 387.1M
Q3 '24: 390.6M
Q4 '24: 395.4M
Q1 '25: 402.3M
Q2 '25: 409.9M
Q3 '25: 419.1M
Q4 '25: 425.3M
Q1 '26: 428.9M
Q2 '26: 434.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q3 '21: 286.5M
Q4 '21: 291M
Q1 '22: 296.2M
Q2 '22: 302.4M
Q3 '22: 306.9M
Q4 '22: 318.7M
Q1 '23: 314.5M
Q2 '23: 321.7M
Q3 '23: 327.7M
Q4 '23: 331.9M
Q1 '24: 335.2M
Q2 '24: 340M
Q3 '24: 343.8M
Q4 '24: 347M
Q1 '25: 352.9M
Q2 '25: 360.8M
Q3 '25: 370.3M
Q4 '25: 376.3M
Q1 '26: 379.7M
Q2 '26: 384.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
0
150M
300M
450M
Q3 '21: 221.3M
Q4 '21: 222.1M
Q1 '22: 224.8M
Q2 '22: 236M
Q3 '22: 236.8M
Q4 '22: 245.5M
Q1 '23: 241.3M
Q2 '23: 248.7M
Q3 '23: 254.3M
Q4 '23: 256.3M
Q1 '24: 258.9M
Q2 '24: 266.2M
Q3 '24: 269.3M
Q4 '24: 263.8M
Q1 '25: 271.2M
Q2 '25: 280.7M
Q3 '25: 284.3M
Q4 '25: 284.8M
Q1 '26: 293.6M
Q2 '26: 296.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
0
150M
300M
450M
Q3 '21: 156.6M
Q4 '21: 330.1M
Q1 '22: 157.5M
Q2 '22: 167.3M
Q3 '22: 169.5M
Q4 '22: 179.5M
Q1 '23: 178.7M
Q2 '23: 185.7M
Q3 '23: 188.5M
Q4 '23: 264.7M
Q1 '24: 194.1M
Q2 '24: 198.8M
Q3 '24: 201.3M
Q4 '24: 191.5M
Q1 '25: 199.3M
Q2 '25: 207.4M
Q3 '25: 212.8M
Q4 '25: 206.2M
Q1 '26: 214.5M
Q2 '26: 216.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
20M
40M
60M
Q3 '21: 47.8M
Q4 '21: 49.3M
Q1 '22: 50.7M
Q2 '22: 49.5M
Q3 '22: 50M
Q4 '22: 50.5M
Q1 '23: 49.9M
Q2 '23: 50.3M
Q3 '23: 48.6M
Q4 '23: 48.5M
Q1 '24: 49.1M
Q2 '24: 47.1M
Q3 '24: 46.8M
Q4 '24: 48.4M
Q1 '25: 49.4M
Q2 '25: 49.1M
Q3 '25: 48.8M
Q4 '25: 49M
Q1 '26: 49.2M
Q2 '26: 50M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow Quarterly
0
150M
300M
450M
Q3 '21: 260.1M
Q4 '21: 206.3M
Q1 '22: 207.1M
Q2 '22: 144.9M
Q3 '22: 262.2M
Q4 '22: 216.9M
Q1 '23: 259M
Q2 '23: 145.3M
Q3 '23: 245.3M
Q4 '23: 204.2M
Q1 '24: 257.3M
Q2 '24: 160.4M
Q3 '24: 253.4M
Q4 '24: 231.5M
Q1 '25: 291.3M
Q2 '25: 202.5M
Q3 '25: 307.7M
Q4 '25: 289.6M
Q1 '26: 272.4M
Q2 '26: 231.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
0
150M
300M
450M
Q3 '21: 244.9M
Q4 '21: 192.8M
Q1 '22: 200.5M
Q2 '22: 138.7M
Q3 '22: 255.3M
Q4 '22: 209.2M
Q1 '23: 253.3M
Q2 '23: 138.8M
Q3 '23: 216.7M
Q4 '23: 199.2M
Q1 '24: 253.5M
Q2 '24: 151.2M
Q3 '24: 247.8M
Q4 '24: 222M
Q1 '25: 285.5M
Q2 '25: 194.7M
Q3 '25: 303M
Q4 '25: 285.1M
Q1 '26: 265.2M
Q2 '26: 212.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q1 '20: 116.7M
Q2 '20: 115.5M
Q3 '20: 114.8M
Q1 '21: 113.3M
Q2 '21: 112.5M
Q3 '21: 111.8M
Q1 '22: 110.3M
Q2 '22: 108.8M
Q3 '22: 107.1M
Q1 '23: 105M
Q2 '23: 104M
Q3 '23: 103M
Q1 '24: 100.9M
Q2 '24: 99M
Q3 '24: 97.3M
Q1 '25: 94.8M
Q2 '25: 94M
Q3 '25: 93.6M
Q1 '26: 91.8M
Q2 '26: 91.1M
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
-2.00
0.00
2.00
4.00
6.00
Q1 '09: -1.54
Q2 '09: -1.01
Q3 '09: 0.30
Q4 '09: 1.29
Q1 '10: 1.23
Q2 '10: 1.24
Q3 '10: 5.44
Q4 '10: 4.77
Q1 '11: 4.73
Q2 '11: 4.48
Q3 '11: 0.36
Q4 '11: 0.87
Q1 '12: 1.05
Q2 '12: 1.53
Q3 '12: 1.64
Q4 '12: 1.96
Q1 '13: 2.06
Q2 '13: 2.19
Q3 '13: 2.25
Q4 '13: 3.49
Q2 '09
Q1 '10
Q4 '10
Q3 '11
Q2 '12
Q1 '13
Q4 '13
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.