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
500M
1B
1.5B
Q3 '16: 1B
Q4 '16: 916.3M
Q1 '17: 972M
Q2 '17: 855.4M
Q3 '17: 943.8M
Q4 '17: 940.5M
Q1 '18: 941.5M
Q2 '18: 856.2M
Q3 '18: 924M
Q4 '18: 903.3M
Q1 '19: 960.8M
Q2 '19: 791.7M
Q3 '19: 884.1M
Q4 '19: 860.1M
Q1 '20: 871M
Q2 '20: 769.5M
Q3 '20: 900.2M
Q4 '20: 826.3M
Q1 '21: 1B
Q2 '21: 827.5M
Q3 '21: 958.8M
Q4 '21: 873M
Q1 '22: 1.1B
Q2 '22: 943.5M
Q3 '22: 1.1B
Q4 '22: 972.9M
Q1 '23: 1.1B
Q2 '23: 900.3M
Q3 '23: 1.1B
Q4 '23: 949.7M
Q1 '24: 1B
Q2 '24: 902M
Q3 '24: 1.1B
Q4 '24: 959.8M
Q1 '25: 1.2B
Q2 '25: 1B
Q3 '25: 1.2B
Q4 '25: 1.1B
Q1 '26: 1.3B
Q2 '26: 1.1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
300M
600M
900M
Q3 '16: 666.7M
Q4 '16: 602M
Q1 '17: 623.4M
Q2 '17: 581.5M
Q3 '17: 607.3M
Q4 '17: 613.1M
Q1 '18: 584.5M
Q2 '18: 585.3M
Q3 '18: 607.5M
Q4 '18: 585.6M
Q1 '19: 603.6M
Q2 '19: 538.2M
Q3 '19: 583.5M
Q4 '19: 580.7M
Q1 '20: 581.8M
Q2 '20: 533.9M
Q3 '20: 602.3M
Q4 '20: 574.3M
Q1 '21: 601M
Q2 '21: 551.1M
Q3 '21: 622.1M
Q4 '21: 549.2M
Q1 '22: 627.8M
Q2 '22: 558M
Q3 '22: 622.8M
Q4 '22: 568.4M
Q1 '23: 647.4M
Q2 '23: 607.8M
Q3 '23: 708.8M
Q4 '23: 629.6M
Q1 '24: 686.6M
Q2 '24: 622.1M
Q3 '24: 725.4M
Q4 '24: 645.5M
Q1 '25: 779.5M
Q2 '25: 684.5M
Q3 '25: 800.7M
Q4 '25: 730.1M
Q1 '26: 841.9M
Q2 '26: 736.8M
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
0
150M
300M
450M
Q3 '16: 196.4M
Q4 '16: 104.7M
Q1 '17: 186.3M
Q2 '17: 146.1M
Q3 '17: 164.8M
Q4 '17: 134.9M
Q1 '18: 136.4M
Q2 '18: 104.5M
Q3 '18: 107.8M
Q4 '18: 53.8M
Q1 '19: 222.9M
Q2 '19: 182.6M
Q3 '19: 201.1M
Q4 '19: 153.6M
Q1 '20: 247M
Q2 '20: 188.6M
Q3 '20: 244.6M
Q4 '20: 180.3M
Q1 '21: 255.6M
Q2 '21: 200M
Q3 '21: 260.9M
Q4 '21: 152.2M
Q1 '22: 289.1M
Q2 '22: 206.5M
Q3 '22: 273.2M
Q4 '22: 171.2M
Q1 '23: 257.4M
Q2 '23: 244.1M
Q3 '23: 310.9M
Q4 '23: 209.8M
Q1 '24: 274.6M
Q2 '24: 213.4M
Q3 '24: 321.3M
Q4 '24: 251.9M
Q1 '25: 345.6M
Q2 '25: 248.8M
Q3 '25: 339.4M
Q4 '25: 237M
Q1 '26: 358.3M
Q2 '26: 251.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
0
80M
160M
240M
Q3 '16: 115.2M
Q4 '16: 59.2M
Q1 '17: 101.8M
Q2 '17: 75.3M
Q3 '17: 89.4M
Q4 '17: 69.1M
Q1 '18: 105.8M
Q2 '18: 92.8M
Q3 '18: 103.2M
Q4 '18: 56.5M
Q1 '19: 114.7M
Q2 '19: 84.9M
Q3 '19: 100.6M
Q4 '19: 61.9M
Q1 '20: 118.7M
Q2 '20: 70.6M
Q3 '20: 114.6M
Q4 '20: 61.7M
Q1 '21: 127M
Q2 '21: 78.8M
Q3 '21: 129.5M
Q4 '21: 45.9M
Q1 '22: 138.5M
Q2 '22: 77.8M
Q3 '22: 130.8M
Q4 '22: 49.6M
Q1 '23: 121.7M
Q2 '23: 111.6M
Q3 '23: 163.5M
Q4 '23: 83.8M
Q1 '24: 134M
Q2 '24: 85.3M
Q3 '24: 169.4M
Q4 '24: 124.5M
Q1 '25: 196.1M
Q2 '25: 118.5M
Q3 '25: 197.1M
Q4 '25: 115.1M
Q1 '26: 235.2M
Q2 '26: 149.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q3 '16: 357.1M
Q4 '16: 314.3M
Q1 '17: 348.6M
Q2 '17: 273.9M
Q3 '17: 336.5M
Q4 '17: 327.4M
Q1 '18: 357M
Q2 '18: 270.9M
Q3 '18: 316.5M
Q4 '18: 317.7M
Q1 '19: 357.2M
Q2 '19: 253.5M
Q3 '19: 300.6M
Q4 '19: 279.4M
Q1 '20: 289.2M
Q2 '20: 235.6M
Q3 '20: 297.9M
Q4 '20: 252M
Q1 '21: 404.2M
Q2 '21: 276.4M
Q3 '21: 336.7M
Q4 '21: 323.8M
Q1 '22: 444.2M
Q2 '22: 385.5M
Q3 '22: 459.1M
Q4 '22: 404.5M
Q1 '23: 444.5M
Q2 '23: 292.5M
Q3 '23: 394.3M
Q4 '23: 320.1M
Q1 '24: 352.2M
Q2 '24: 279.9M
Q3 '24: 353.9M
Q4 '24: 314.3M
Q1 '25: 399.6M
Q2 '25: 326.3M
Q3 '25: 401.2M
Q4 '25: 371.7M
Q1 '26: 481.6M
Q2 '26: 320.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-200M
0
200M
400M
600M
Q2 '16: 165.4M
Q3 '16: 278.5M
Q4 '16: 233.8M
Q1 '17: 209.8M
Q2 '17: 150.1M
Q3 '17: 234.4M
Q4 '17: 103.7M
Q1 '18: 369.9M
Q2 '18: 161.7M
Q3 '18: 234.6M
Q4 '18: 196M
Q1 '19: 301.2M
Q2 '19: 134.2M
Q3 '19: 237.7M
Q4 '19: 181.3M
Q1 '20: 247.2M
Q2 '20: 213.9M
Q3 '20: 183.3M
Q4 '20: 122.7M
Q1 '21: 203.2M
Q2 '21: 270.5M
Q3 '21: 358M
Q4 '21: -29.5M
Q1 '22: 308.2M
Q2 '22: 142.3M
Q3 '22: 223.3M
Q1 '23: 215.5M
Q2 '23: 242.8M
Q3 '23: 350.7M
Q4 '23: 130.1M
Q1 '24: 369.4M
Q2 '24: 247.4M
Q3 '24: 387.3M
Q4 '24: 260.4M
Q1 '25: 391.7M
Q2 '25: 176M
Q3 '25: 426.9M
Q4 '25: 133.2M
Q1 '26: 481.3M
Q2 '26: 296.9M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q2 '16: 65.8M
Q3 '16: 147.9M
Q4 '16: 86.8M
Q1 '17: 104.3M
Q2 '17: 8.7M
Q3 '17: 75.6M
Q4 '17: -86.7M
Q1 '18: 228M
Q2 '18: 16.6M
Q3 '18: 79.9M
Q4 '18: 34.5M
Q1 '19: 198.8M
Q2 '19: 6.2M
Q3 '19: 73.1M
Q4 '19: -14.3M
Q1 '20: 93.9M
Q2 '20: 56.1M
Q3 '20: 31.6M
Q4 '20: -78.1M
Q1 '21: 22.6M
Q2 '21: 63.5M
Q3 '21: 119.7M
Q4 '21: -216.9M
Q1 '22: 168.7M
Q2 '22: -137.5M
Q3 '22: -61.4M
Q1 '23: 6.8M
Q2 '23: -16.3M
Q3 '23: 77.2M
Q4 '23: -223.2M
Q1 '24: 166.4M
Q2 '24: -97.9M
Q3 '24: -52.4M
Q4 '24: -194.3M
Q1 '25: -26.2M
Q2 '25: -275.2M
Q3 '25: -595.1M
Q4 '25: -718.6M
Q1 '26: -49.8M
Q2 '26: -560.6M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '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.