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
350M
700M
1.1B
Q3 '16: 508.7M
Q4 '16: 518.8M
Q1 '17: 501.2M
Q2 '17: 519.5M
Q3 '17: 528.6M
Q4 '17: 567.4M
Q1 '18: 562.7M
Q2 '18: 619.1M
Q3 '18: 629.7M
Q4 '18: 646.4M
Q1 '19: 596.1M
Q2 '19: 627.5M
Q3 '19: 618.3M
Q4 '19: 621.8M
Q1 '20: 592.7M
Q2 '20: 569M
Q3 '20: 590.2M
Q4 '20: 620.3M
Q1 '21: 616.4M
Q2 '21: 649.8M
Q3 '21: 702.9M
Q4 '21: 765.2M
Q1 '22: 764.6M
Q2 '22: 836.3M
Q3 '22: 827.6M
Q4 '22: 861.5M
Q1 '23: 832.7M
Q2 '23: 811.1M
Q3 '23: 817.7M
Q4 '23: 821.9M
Q1 '24: 769.1M
Q2 '24: 760.8M
Q3 '24: 745.7M
Q4 '24: 754.7M
Q1 '25: 712.1M
Q2 '25: 753.1M
Q3 '25: 771.5M
Q4 '25: 737.6M
Q1 '26: 808.6M
Q2 '26: 933.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit 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.
Operating Income Quarterly
-70M
-35M
0
35M
70M
105M
Q3 '16: 29.1M
Q4 '16: 35M
Q1 '17: 26M
Q2 '17: 36.9M
Q3 '17: 35.9M
Q4 '17: 45.1M
Q1 '18: 35.1M
Q2 '18: 50.8M
Q3 '18: 63.4M
Q4 '18: 74.9M
Q1 '19: 48M
Q2 '19: 58.4M
Q3 '19: 53.4M
Q4 '19: 65.7M
Q1 '20: 31.1M
Q2 '20: 52.8M
Q3 '20: 62.1M
Q4 '20: 81.5M
Q1 '21: 62.5M
Q2 '21: 76.9M
Q3 '21: 71.3M
Q4 '21: 98.5M
Q1 '22: 83.5M
Q2 '22: 74.9M
Q3 '22: 76.3M
Q4 '22: 88.4M
Q1 '23: 53.4M
Q2 '23: 47.2M
Q3 '23: 37.9M
Q4 '23: 37.9M
Q1 '24: 15.6M
Q2 '24: 19.6M
Q3 '24: 17.6M
Q4 '24: 13.4M
Q1 '25: -5.8M
Q2 '25: 66.3M
Q3 '25: -13M
Q4 '25: -35.8M
Q1 '26: 4M
Q2 '26: 16.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-50M
0
50M
100M
150M
Q3 '16: 18.9M
Q4 '16: 21.8M
Q1 '17: 16M
Q2 '17: 23.2M
Q3 '17: 22.5M
Q4 '17: 141.1M
Q1 '18: 27.8M
Q2 '18: 38.3M
Q3 '18: 47.5M
Q4 '18: 54.6M
Q1 '19: 36.1M
Q2 '19: 43.3M
Q3 '19: 39M
Q4 '19: 48.5M
Q1 '20: 23.1M
Q2 '20: 39.1M
Q3 '20: 46.3M
Q4 '20: 60.6M
Q1 '21: 46.5M
Q2 '21: 72M
Q3 '21: 63.8M
Q4 '21: 76.8M
Q1 '22: 53.7M
Q2 '22: 72.3M
Q3 '22: 55.1M
Q4 '22: 60.2M
Q1 '23: 35.2M
Q2 '23: 29.9M
Q3 '23: 23.7M
Q4 '23: 23.6M
Q1 '24: 6.3M
Q2 '24: 9.5M
Q3 '24: 6.6M
Q4 '24: 11.9M
Q1 '25: -10.1M
Q2 '25: 44.1M
Q3 '25: -20.6M
Q4 '25: -27.8M
Q1 '26: -4.3M
Q2 '26: 6.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue 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.
Operating Cash Flow Quarterly
0
60M
120M
180M
Q3 '16: 30.2M
Q4 '16: 108.5M
Q1 '17: 85.9M
Q2 '17: 92.6M
Q3 '17: 44.7M
Q4 '17: 59.6M
Q1 '18: 99.9M
Q2 '18: 82.6M
Q3 '18: 120.1M
Q4 '18: 115.6M
Q1 '19: 138.8M
Q2 '19: 81.6M
Q3 '19: 111.8M
Q4 '19: 94.5M
Q1 '20: 133.4M
Q2 '20: 154M
Q3 '20: 59.1M
Q4 '20: 99.5M
Q1 '21: 135.9M
Q2 '21: 53.6M
Q3 '21: 63.9M
Q4 '21: 79.5M
Q1 '22: 155M
Q2 '22: 112.6M
Q3 '22: 65.2M
Q4 '22: 116M
Q1 '23: 166.8M
Q2 '23: 114.9M
Q3 '23: 74.2M
Q4 '23: 118.3M
Q1 '24: 88.6M
Q2 '24: 109.1M
Q3 '24: 61M
Q4 '24: 71M
Q1 '25: 29.4M
Q2 '25: 46M
Q3 '25: 44.1M
Q4 '25: 62.3M
Q1 '26: 83.5M
Q2 '26: 83.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q3 '16: -45.2M
Q4 '16: -41M
Q1 '17: 43.3M
Q2 '17: 9.2M
Q3 '17: -35.1M
Q4 '17: -50.9M
Q1 '18: 5.6M
Q2 '18: -79.4M
Q3 '18: -36.3M
Q4 '18: 8.3M
Q1 '19: 18.4M
Q2 '19: -37.4M
Q3 '19: -24.1M
Q4 '19: 48.9M
Q1 '20: 76.1M
Q2 '20: 41M
Q3 '20: -65.2M
Q4 '20: -19.1M
Q1 '21: 53.3M
Q2 '21: -56.8M
Q3 '21: -38.6M
Q4 '21: 4.1M
Q1 '22: 81.3M
Q2 '22: -41.1M
Q3 '22: -87.4M
Q4 '22: -11.4M
Q1 '23: 5.1M
Q2 '23: -84.6M
Q3 '23: -94.5M
Q4 '23: 49.6M
Q1 '24: 30.4M
Q2 '24: -31.2M
Q3 '24: -73.4M
Q4 '24: -9.8M
Q1 '25: 5.9M
Q2 '25: -42.3M
Q3 '25: -8.6M
Q4 '25: -23.5M
Q1 '26: 30.7M
Q2 '26: 54.8M
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
30M
60M
90M
Q2 '13: 73.6M
Q3 '13: 73.2M
Q1 '14: 73.2M
Q2 '14: 72.6M
Q3 '14: 72.4M
Q1 '15: 72.5M
Q2 '15: 72.4M
Q3 '15: 72.5M
Q1 '16: 72.4M
Q2 '16: 72.4M
Q3 '16: 72.4M
Q1 '17: 72.4M
Q2 '17: 72.5M
Q3 '17: 72.6M
Q1 '18: 72.7M
Q2 '18: 72.4M
Q3 '18: 71.8M
Q1 '19: 70.6M
Q2 '19: 69.9M
Q3 '19: 69.6M
Q1 '20: 69.6M
Q2 '20: 69.4M
Q3 '20: 69.4M
Q1 '21: 68.2M
Q2 '21: 68.2M
Q3 '21: 67.8M
Q1 '22: 65.9M
Q2 '22: 64.7M
Q3 '22: 63.8M
Q1 '23: 63.7M
Q2 '23: 63.7M
Q3 '23: 63.7M
Q1 '24: 63.7M
Q2 '24: 62.9M
Q3 '24: 62M
Q1 '25: 61.9M
Q2 '25: 61M
Q3 '25: 59.8M
Q1 '26: 59.9M
Q2 '26: 60.2M
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
-1.50
0.00
1.50
3.00
4.50
Q3 '16: 1.30
Q4 '16: 1.09
Q1 '17: 1.03
Q2 '17: 1.10
Q3 '17: 1.15
Q4 '17: 2.79
Q1 '18: 2.95
Q2 '18: 3.16
Q3 '18: 3.51
Q4 '18: 2.34
Q1 '19: 2.47
Q2 '19: 2.56
Q3 '19: 2.46
Q4 '19: 2.39
Q1 '20: 2.21
Q2 '20: 2.15
Q3 '20: 2.26
Q4 '20: 2.44
Q1 '21: 2.79
Q2 '21: 3.29
Q3 '21: 3.56
Q4 '21: 3.82
Q1 '22: 3.96
Q2 '22: 4.02
Q3 '22: 3.94
Q4 '22: 3.75
Q1 '23: 3.48
Q2 '23: 2.83
Q3 '23: 2.34
Q4 '23: 1.76
Q1 '24: 1.31
Q2 '24: 0.99
Q3 '24: 0.73
Q4 '24: 0.55
Q1 '25: 0.29
Q2 '25: 0.86
Q3 '25: 0.41
Q4 '25: -0.24
Q1 '26: -0.15
Q2 '26: -0.76
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.