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
900M
1.8B
2.7B
Q3 '16: 1.1B
Q4 '16: 1B
Q1 '17: 1.1B
Q2 '17: 1.2B
Q3 '17: 1.2B
Q4 '17: 1.2B
Q1 '18: 1.1B
Q2 '18: 1.2B
Q3 '18: 1.3B
Q4 '18: 1.3B
Q1 '19: 1.2B
Q2 '19: 1.4B
Q3 '19: 1.4B
Q4 '19: 1.4B
Q1 '20: 1.4B
Q2 '20: 1.3B
Q3 '20: 1.4B
Q4 '20: 1.4B
Q1 '21: 1.4B
Q2 '21: 1.5B
Q3 '21: 1.6B
Q4 '21: 1.6B
Q1 '22: 1.6B
Q2 '22: 1.8B
Q3 '22: 1.9B
Q4 '22: 1.9B
Q1 '23: 1.9B
Q2 '23: 2B
Q3 '23: 2.1B
Q4 '23: 2B
Q1 '24: 2.1B
Q2 '24: 2.2B
Q3 '24: 2.3B
Q4 '24: 2.3B
Q1 '25: 2.2B
Q2 '25: 2.4B
Q3 '25: 2.5B
Q4 '25: 2.4B
Q1 '26: 2.4B
Q2 '26: 2.6B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
400M
800M
1.2B
Q3 '16: 448.6M
Q4 '16: 430.7M
Q1 '17: 447.9M
Q2 '17: 489.7M
Q3 '17: 511.4M
Q4 '17: 476.8M
Q1 '18: 480.3M
Q2 '18: 514.9M
Q3 '18: 545M
Q4 '18: 517M
Q1 '19: 510.9M
Q2 '19: 553.8M
Q3 '19: 577.3M
Q4 '19: 547.8M
Q1 '20: 537M
Q2 '20: 520.1M
Q3 '20: 560.7M
Q4 '20: 551.4M
Q1 '21: 570M
Q2 '21: 632.7M
Q3 '21: 651.1M
Q4 '21: 643.5M
Q1 '22: 656.7M
Q2 '22: 728.5M
Q3 '22: 759.2M
Q4 '22: 731.3M
Q1 '23: 753.6M
Q2 '23: 823.7M
Q3 '23: 860.1M
Q4 '23: 840M
Q1 '24: 850.9M
Q2 '24: 947.1M
Q3 '24: 994.4M
Q4 '24: 935.5M
Q1 '25: 936.7M
Q2 '25: 1B
Q3 '25: 1.1B
Q4 '25: 1B
Q1 '26: 1B
Q2 '26: 1.1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-400M
-200M
0
200M
400M
600M
Q2 '16: 63.5M
Q3 '16: 158.7M
Q4 '16: 139.2M
Q1 '17: 26.4M
Q2 '17: 206.9M
Q3 '17: 218.8M
Q4 '17: 175M
Q1 '18: 188.7M
Q2 '18: 210.7M
Q3 '18: 232.9M
Q4 '18: 200M
Q1 '19: 184.9M
Q2 '19: 222.1M
Q3 '19: 236.6M
Q4 '19: 194.2M
Q1 '20: 217M
Q2 '20: -232.4M
Q3 '20: 230.7M
Q4 '20: 197.1M
Q1 '21: 238.4M
Q2 '21: 266.8M
Q3 '21: 285.1M
Q4 '21: 249.3M
Q1 '22: 273.9M
Q2 '22: 329.6M
Q3 '22: 326.8M
Q4 '22: 312M
Q1 '23: 314.7M
Q2 '23: 344.1M
Q3 '23: 353M
Q4 '23: 224.5M
Q1 '24: 366.8M
Q2 '24: 424.7M
Q3 '24: 475.3M
Q1 '25: 390.2M
Q2 '25: 459.5M
Q3 '25: 439.6M
Q4 '25: 420.8M
Q1 '26: 364.1M
Q2 '26: 437.6M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Net Income Quarterly
-300M
-150M
0
150M
300M
450M
Q2 '16: 27.5M
Q3 '16: 88.6M
Q4 '16: 85.6M
Q1 '17: 14.9M
Q2 '17: 123.7M
Q3 '17: 123.2M
Q4 '17: 315.1M
Q1 '18: 124.9M
Q2 '18: 138.7M
Q3 '18: 150.8M
Q4 '18: 132.5M
Q1 '19: 125.6M
Q2 '19: 148.8M
Q3 '19: 159.1M
Q4 '19: 133.3M
Q1 '20: 143M
Q2 '20: -227.1M
Q3 '20: 158M
Q4 '20: 130.7M
Q1 '21: 160.3M
Q2 '21: 177M
Q3 '21: 114.4M
Q4 '21: 166.3M
Q1 '22: 180.3M
Q2 '22: 224.1M
Q3 '22: 236.9M
Q4 '22: 194.4M
Q1 '23: 197.8M
Q2 '23: 209.2M
Q3 '23: 229M
Q4 '23: 126.8M
Q1 '24: 230.1M
Q2 '24: 275.5M
Q3 '24: 308M
Q1 '25: 241.5M
Q2 '25: 290.3M
Q3 '25: 286.3M
Q4 '25: 258.5M
Q1 '26: 219.3M
Q2 '26: 296.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
600M
1.2B
1.8B
Q3 '16: 636.3M
Q4 '16: 617.9M
Q1 '17: 643.4M
Q2 '17: 685.9M
Q3 '17: 695.1M
Q4 '17: 680.4M
Q1 '18: 659.8M
Q2 '18: 725M
Q3 '18: 736.1M
Q4 '18: 744.8M
Q1 '19: 733.7M
Q2 '19: 815.8M
Q3 '19: 835.1M
Q4 '19: 814.1M
Q1 '20: 815.4M
Q2 '20: 785.7M
Q3 '20: 828.8M
Q4 '20: 846.9M
Q1 '21: 825.9M
Q2 '21: 901.2M
Q3 '21: 946.1M
Q4 '21: 980.9M
Q1 '22: 989.5M
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: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.5B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
0
250M
500M
750M
Q3 '16: 279.2M
Q4 '16: 256.5M
Q1 '17: 287.5M
Q2 '17: 264.4M
Q3 '17: 336.5M
Q4 '17: 298.9M
Q1 '18: 307.2M
Q2 '18: 357.7M
Q3 '18: 372.9M
Q4 '18: 373.4M
Q1 '19: 363.8M
Q2 '19: 389.3M
Q3 '19: 432.4M
Q4 '19: 355.1M
Q1 '20: 369.6M
Q2 '20: 383.6M
Q3 '20: 432.4M
Q4 '20: 222.9M
Q1 '21: 400.4M
Q2 '21: 448.1M
Q3 '21: 421.5M
Q4 '21: 428.3M
Q1 '22: 440.9M
Q2 '22: 532.8M
Q3 '22: 526.5M
Q4 '22: 522.4M
Q1 '23: 442.4M
Q2 '23: 574.4M
Q3 '23: 554.2M
Q4 '23: 555.9M
Q1 '24: 490.3M
Q2 '24: 611.4M
Q3 '24: 558.3M
Q4 '24: 568.9M
Q1 '25: 541.5M
Q2 '25: 638.2M
Q3 '25: 677.4M
Q4 '25: 556.9M
Q1 '26: 545.6M
Q2 '26: 733.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
0
150M
300M
450M
Q3 '16: 186.3M
Q4 '16: 116.7M
Q1 '17: 196.3M
Q2 '17: 153M
Q3 '17: 221.7M
Q4 '17: 137M
Q1 '18: 216M
Q2 '18: 247.2M
Q3 '18: 201.1M
Q4 '18: 200.8M
Q1 '19: 249.5M
Q2 '19: 249.7M
Q3 '19: 252.6M
Q4 '19: 154.2M
Q1 '20: 231.8M
Q2 '20: 252.7M
Q3 '20: 280.4M
Q4 '20: 46.6M
Q1 '21: 303.6M
Q2 '21: 273.5M
Q3 '21: 213.4M
Q4 '21: 163.4M
Q1 '22: 288.6M
Q2 '22: 313.7M
Q3 '22: 279.6M
Q4 '22: 228M
Q1 '23: 266.6M
Q2 '23: 356M
Q3 '23: 332.8M
Q4 '23: 237.5M
Q1 '24: 320.4M
Q2 '24: 394.2M
Q3 '24: 286.2M
Q4 '24: 172.2M
Q1 '25: 329.1M
Q2 '25: 352.9M
Q3 '25: 380.3M
Q4 '25: 172.6M
Q1 '26: 249M
Q2 '26: 430.9M
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
90M
180M
270M
Q2 '15: 124.4M
Q3 '15: 123.3M
Q1 '16: 123.5M
Q2 '16: 210.9M
Q3 '16: 263.7M
Q1 '17: 263.9M
Q2 '17: 264.1M
Q3 '17: 264.3M
Q1 '18: 264.6M
Q2 '18: 264.3M
Q3 '18: 264.4M
Q1 '19: 264.3M
Q2 '19: 264.5M
Q3 '19: 264.6M
Q1 '20: 264.4M
Q2 '20: 263M
Q3 '20: 263.5M
Q1 '21: 263.2M
Q2 '21: 261.4M
Q3 '21: 261.1M
Q1 '22: 259.6M
Q2 '22: 257.7M
Q3 '22: 257.9M
Q1 '23: 258M
Q2 '23: 258.1M
Q3 '23: 258.2M
Q1 '24: 258.5M
Q2 '24: 258.6M
Q3 '24: 258.8M
Q1 '25: 258.9M
Q2 '25: 259M
Q3 '25: 257.6M
Q1 '26: 255.9M
Q2 '26: 253.9M
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
-1.50
0.00
1.50
3.00
4.50
Q4 '15: -0.78
Q1 '16: -0.84
Q2 '16: -1.17
Q3 '16: 1.25
Q4 '16: 1.15
Q1 '17: 0.85
Q2 '17: 1.19
Q3 '17: 1.32
Q4 '17: 2.19
Q1 '18: 2.60
Q2 '18: 2.65
Q3 '18: 2.75
Q4 '18: 2.06
Q1 '19: 2.07
Q2 '19: 2.11
Q3 '19: 2.14
Q4 '19: 2.14
Q1 '20: 2.20
Q2 '20: 0.78
Q3 '20: 0.78
Q4 '20: 0.78
Q1 '21: 0.85
Q2 '21: 2.39
Q3 '21: 2.23
Q4 '21: 2.37
Q1 '22: 2.45
Q2 '22: 2.64
Q3 '22: 3.12
Q4 '22: 3.23
Q1 '23: 3.31
Q2 '23: 3.25
Q3 '23: 3.22
Q4 '23: 2.96
Q1 '24: 3.08
Q2 '24: 3.34
Q3 '24: 3.64
Q4 '25: 4.17
Q1 '26: 4.10
Q2 '26: 4.15
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
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.