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
300M
600M
900M
Q3 '21: 482.8M
Q4 '21: 497.5M
Q1 '22: 517.5M
Q2 '22: 598.2M
Q3 '22: 616.1M
Q4 '22: 618.6M
Q1 '23: 612M
Q2 '23: 621.3M
Q3 '23: 651.4M
Q4 '23: 663.3M
Q1 '24: 652.7M
Q2 '24: 673.5M
Q3 '24: 665.5M
Q4 '24: 636.5M
Q1 '25: 636.6M
Q2 '25: 659.6M
Q3 '25: 691.8M
Q4 '25: 672.9M
Q1 '26: 673.8M
Q2 '26: 753.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q3 '21: 302.8M
Q4 '21: 304.8M
Q1 '22: 315.3M
Q2 '22: 373.9M
Q3 '22: 364M
Q4 '22: 366.7M
Q1 '23: 364.7M
Q2 '23: 386.3M
Q3 '23: 416.3M
Q4 '23: 407.4M
Q1 '24: 385.5M
Q2 '24: 409.7M
Q3 '24: 416.3M
Q4 '24: 378.9M
Q1 '25: 366.6M
Q2 '25: 386.9M
Q3 '25: 417.5M
Q4 '25: 389.3M
Q1 '26: 393.7M
Q2 '26: 463.8M
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
70M
140M
210M
Q3 '21: 100.8M
Q4 '21: 108.4M
Q1 '22: 122.3M
Q2 '22: 171.1M
Q3 '22: 21.3M
Q4 '22: 155.1M
Q1 '23: 154.3M
Q2 '23: 159.4M
Q3 '23: 174.9M
Q4 '23: 158.5M
Q1 '24: 164.5M
Q2 '24: 168.1M
Q3 '24: 196.4M
Q4 '24: 157.3M
Q1 '25: 157.3M
Q2 '25: 156.8M
Q3 '25: 183.6M
Q4 '25: 166.3M
Q1 '26: 158.2M
Q2 '26: 203.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
-80M
-40M
0
40M
80M
120M
Q3 '21: 51.7M
Q4 '21: 51.1M
Q1 '22: 88.5M
Q2 '22: 34.1M
Q3 '22: -44.1M
Q4 '22: 88.7M
Q1 '23: 68M
Q2 '23: 95.3M
Q3 '23: 18.4M
Q4 '23: 84.9M
Q1 '24: 65.8M
Q2 '24: 77M
Q3 '24: 102.9M
Q4 '24: 63.9M
Q1 '25: 71.5M
Q2 '25: 68.1M
Q3 '25: 80.3M
Q4 '25: 84.3M
Q1 '26: 77.7M
Q2 '26: 108.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
100M
200M
300M
Q3 '21: 179.9M
Q4 '21: 192.7M
Q1 '22: 202.2M
Q2 '22: 224.3M
Q3 '22: 252.1M
Q4 '22: 251.9M
Q1 '23: 247.3M
Q2 '23: 235M
Q3 '23: 235.1M
Q4 '23: 255.9M
Q1 '24: 267.2M
Q2 '24: 263.8M
Q3 '24: 249.2M
Q4 '24: 257.6M
Q1 '25: 270M
Q2 '25: 272.7M
Q3 '25: 274.3M
Q4 '25: 283.6M
Q1 '26: 280.1M
Q2 '26: 289.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow Quarterly
-600M
-300M
0
300M
600M
900M
Q3 '21: 111.6M
Q4 '21: -32.2M
Q1 '22: -168.7M
Q2 '22: -152.7M
Q3 '22: 428M
Q4 '22: 572.8M
Q1 '23: 27.1M
Q2 '23: 72.4M
Q3 '23: 46.5M
Q4 '23: 761.9M
Q1 '24: -153.3M
Q2 '24: -7M
Q3 '24: 3.3M
Q4 '24: 638.4M
Q1 '25: -481.6M
Q2 '25: 264.6M
Q3 '25: 376.6M
Q4 '25: 294.7M
Q1 '26: -330.8M
Q2 '26: -77.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q3 '21: 93.2M
Q4 '21: -62.8M
Q1 '22: -192.9M
Q2 '22: -174.1M
Q3 '22: 398.1M
Q4 '22: 535.4M
Q1 '23: -3.5M
Q2 '23: 37.7M
Q3 '23: 10.1M
Q4 '23: 720M
Q1 '24: -187.3M
Q2 '24: -46.6M
Q3 '24: -31.7M
Q4 '24: 599.7M
Q1 '25: -514.2M
Q2 '25: 230M
Q3 '25: 341.6M
Q4 '25: 256.3M
Q1 '26: -368.3M
Q2 '26: -121.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '20: 43.4M
Q2 '20: 43.8M
Q3 '20: 44.2M
Q1 '21: 44.3M
Q2 '21: 44.8M
Q3 '21: 45.3M
Q1 '22: 45.3M
Q2 '22: 45.1M
Q3 '22: 44.2M
Q1 '23: 43.6M
Q2 '23: 43.4M
Q3 '23: 43.4M
Q1 '24: 42.4M
Q2 '24: 42M
Q3 '24: 40.8M
Q1 '25: 39.4M
Q2 '25: 34.4M
Q3 '25: 34.8M
Q1 '26: 35M
Q2 '26: 34.9M
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
0.00
3.50
7.00
10.50
Q3 '19: 1.51
Q4 '19: 2.26
Q1 '20: 1.52
Q2 '22: 4.29
Q3 '22: 2.22
Q4 '22: 4.46
Q1 '23: 3.31
Q2 '23: 4.75
Q3 '23: 6.17
Q4 '23: 6.16
Q1 '24: 6.15
Q2 '24: 5.78
Q3 '24: 7.88
Q4 '24: 7.51
Q1 '25: 7.77
Q2 '25: 7.92
Q3 '25: 7.70
Q4 '25: 8.49
Q1 '26: 8.90
Q2 '26: 10.03
Q4 '19
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '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.