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
400M
800M
1.2B
Q2 '16: 428.7M
Q3 '16: 481.6M
Q4 '16: 510.8M
Q1 '17: 516.2M
Q2 '17: 525.5M
Q3 '17: 574.7M
Q4 '17: 813.3M
Q1 '18: 501.1M
Q2 '18: 518.1M
Q3 '18: 587.9M
Q4 '18: 692.6M
Q1 '19: 671.9M
Q2 '19: 685.1M
Q3 '19: 666M
Q4 '19: 723.2M
Q1 '20: 774.3M
Q2 '20: 671.8M
Q3 '20: 679M
Q4 '20: 647.5M
Q1 '21: 675M
Q2 '21: 719.1M
Q3 '21: 763.8M
Q4 '21: 719.2M
Q1 '22: 758.3M
Q2 '22: 876.4M
Q3 '22: 837.6M
Q4 '22: 779.4M
Q1 '23: 734M
Q2 '23: 738.3M
Q3 '23: 776M
Q4 '23: 858.2M
Q1 '24: 887.7M
Q2 '24: 905.6M
Q3 '24: 883.4M
Q4 '24: 928.5M
Q1 '25: 917.1M
Q2 '25: 942.3M
Q3 '25: 952.5M
Q4 '25: 1B
Q1 '26: 1.1B
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit Quarterly
0
300M
600M
900M
Q3 '18: 389.4M
Q4 '18: 449.7M
Q1 '19: 443.9M
Q2 '19: 441.1M
Q3 '19: 440.3M
Q4 '19: 493.4M
Q1 '20: 538.7M
Q2 '20: 533.3M
Q3 '20: 514.7M
Q4 '20: 506.6M
Q1 '21: 455.5M
Q2 '21: 503.2M
Q3 '21: 541.6M
Q4 '21: 502.9M
Q1 '22: 550.9M
Q2 '22: 588.8M
Q3 '22: 573.9M
Q4 '22: 534.9M
Q1 '23: 537.9M
Q2 '23: 550M
Q3 '23: 601.1M
Q4 '23: 652.2M
Q1 '24: 683.7M
Q2 '24: 688.2M
Q3 '24: 684.5M
Q4 '24: 726.2M
Q1 '25: 705.2M
Q2 '25: 727.5M
Q3 '25: 731M
Q4 '25: 762M
Q1 '26: 820.3M
Q1 '19
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-250M
0
250M
500M
750M
Q2 '16: 175.3M
Q3 '16: 196.6M
Q4 '16: 180.5M
Q1 '17: 137.6M
Q2 '17: 207M
Q3 '17: 178.7M
Q4 '17: 278.4M
Q1 '18: 224.9M
Q2 '18: 114.2M
Q3 '18: 257.6M
Q4 '18: 264.6M
Q1 '19: 318.9M
Q2 '19: 310.1M
Q3 '19: 268.7M
Q4 '19: 333.6M
Q1 '20: -214.9M
Q2 '20: 373.8M
Q3 '20: 347.1M
Q4 '20: 373M
Q1 '21: 292.3M
Q2 '21: 334.9M
Q3 '21: 383.3M
Q4 '21: 325.7M
Q1 '22: 404.8M
Q2 '22: 397.4M
Q3 '22: 357M
Q4 '22: 428.7M
Q1 '23: 290.2M
Q2 '23: 336.7M
Q3 '23: 360.8M
Q4 '23: 391.9M
Q1 '24: 679.4M
Q2 '24: 469.7M
Q3 '24: 395.9M
Q4 '24: 425.7M
Q1 '25: 409.8M
Q2 '25: 444.5M
Q3 '25: 441.6M
Q4 '25: 305.6M
Q1 '26: 469.2M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Net Income Quarterly
-400M
-200M
0
200M
400M
600M
Q2 '16: 88.9M
Q3 '16: 91.4M
Q4 '16: 83.7M
Q1 '17: 75.9M
Q2 '17: 104.9M
Q3 '17: 96.2M
Q4 '17: 263.7M
Q1 '18: 131.5M
Q2 '18: 100.2M
Q3 '18: 151.4M
Q4 '18: 168.5M
Q1 '19: 118.7M
Q2 '19: 169.6M
Q3 '19: 121.2M
Q4 '19: 287.8M
Q1 '20: -256.5M
Q2 '20: 273M
Q3 '20: 246.6M
Q4 '20: 263.9M
Q1 '21: 185.8M
Q2 '21: 231.3M
Q3 '21: 255.7M
Q4 '21: 243.5M
Q1 '22: 308.7M
Q2 '22: 306.3M
Q3 '22: 265.7M
Q4 '22: 336.3M
Q1 '23: 203.6M
Q2 '23: 252.9M
Q3 '23: 277.3M
Q4 '23: 288.4M
Q1 '24: 572.8M
Q2 '24: 378.6M
Q3 '24: 288.5M
Q4 '24: 333.6M
Q1 '25: 309M
Q2 '25: 341.7M
Q3 '25: 339.6M
Q4 '25: 190.7M
Q1 '26: 350.3M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Cost of Revenue Quarterly
0
100M
200M
300M
Q1 '17: 234.5M
Q2 '17: 203.3M
Q3 '17: 239.2M
Q4 '17: 276.8M
Q1 '18: 94.3M
Q2 '18: 95.7M
Q3 '18: 101M
Q4 '18: 124.5M
Q1 '19: 114.1M
Q2 '19: 122.9M
Q3 '19: 97.8M
Q4 '19: 109.5M
Q1 '20: 103.3M
Q2 '20: 18.6M
Q3 '20: 31.7M
Q4 '20: 34.5M
Q1 '21: 89M
Q2 '21: 78M
Q3 '21: 83.2M
Q4 '21: 72M
Q1 '22: 72.8M
Q2 '22: 148.6M
Q3 '22: 106.8M
Q4 '22: 92.7M
Q1 '23: 51.5M
Q2 '23: 44.7M
Q3 '23: 27.6M
Q4 '23: 40.8M
Q1 '24: 46.1M
Q2 '24: 54M
Q3 '24: 32.8M
Q4 '24: 39.3M
Q1 '25: 41.5M
Q2 '25: 42.7M
Q3 '25: 51.2M
Q4 '25: 71.6M
Q1 '26: 102.9M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow Quarterly
0
250M
500M
750M
Q2 '16: 155.9M
Q3 '16: 262.9M
Q4 '16: 258.4M
Q1 '17: 191.7M
Q2 '17: 239.7M
Q3 '17: 211.1M
Q4 '17: 400.2M
Q1 '18: 300.2M
Q2 '18: 329.2M
Q3 '18: 335.9M
Q4 '18: 383M
Q1 '19: 343.1M
Q2 '19: 343.5M
Q3 '19: 340.2M
Q4 '19: 297.4M
Q1 '20: 393.3M
Q2 '20: 345.7M
Q3 '20: 392.9M
Q4 '20: 505.5M
Q1 '21: 261.6M
Q2 '21: 452.1M
Q3 '21: 391.3M
Q4 '21: 661.9M
Q1 '22: 276.5M
Q2 '22: 467M
Q3 '22: 468.8M
Q4 '22: 489.2M
Q1 '23: 302.4M
Q2 '23: 490.8M
Q3 '23: 394.8M
Q4 '23: 473.3M
Q1 '24: 399.7M
Q2 '24: 631.4M
Q3 '24: 551.3M
Q4 '24: 554.4M
Q1 '25: 530.8M
Q2 '25: 564M
Q3 '25: 570.2M
Q4 '25: 557.6M
Q1 '26: 469.9M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Free Cash Flow 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.
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.