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 '16: 287.8M
Q4 '16: 290.8M
Q1 '17: 292.5M
Q2 '17: 303.9M
Q3 '17: 324M
Q4 '17: 331.6M
Q1 '18: 354M
Q2 '18: 370.8M
Q3 '18: 386.6M
Q4 '18: 381.2M
Q1 '19: 381.9M
Q2 '19: 441.8M
Q3 '19: 460M
Q4 '19: 440M
Q1 '20: 431.7M
Q2 '20: 347.1M
Q3 '20: 382.1M
Q4 '20: 399M
Q1 '21: 410.8M
Q2 '21: 459.5M
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
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '17: 176M
Q2 '17: 175.4M
Q3 '17: 189.2M
Q4 '17: 197M
Q1 '18: 225.4M
Q2 '18: 235.7M
Q3 '18: 239.8M
Q4 '18: 243.6M
Q1 '19: 228.6M
Q2 '19: 281M
Q3 '19: 294.3M
Q4 '19: 260M
Q1 '20: 245.8M
Q2 '20: 185.2M
Q3 '20: 225.2M
Q4 '20: 230.4M
Q1 '21: 253M
Q2 '21: 287.8M
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
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
70M
140M
210M
Q2 '16: 51.6M
Q3 '16: 54.6M
Q4 '16: 47.8M
Q1 '17: 60.8M
Q2 '17: 47.6M
Q3 '17: 63.7M
Q4 '17: 73.5M
Q1 '18: 83.9M
Q2 '18: 100.4M
Q3 '18: 102.6M
Q4 '18: 93.8M
Q1 '19: 68.9M
Q2 '19: 94.7M
Q3 '19: 118.3M
Q4 '19: 103.9M
Q1 '20: 74.8M
Q2 '20: 28.8M
Q3 '20: 1.8M
Q1 '21: 50.5M
Q2 '21: 82.3M
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
Q2 '17
Q3 '18
Q4 '19
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q3 '16: 19.7M
Q4 '16: 5.3M
Q1 '17: 29.4M
Q2 '17: 17.1M
Q3 '17: 34M
Q4 '17: 87.2M
Q1 '18: 52M
Q2 '18: 38.4M
Q3 '18: 56.6M
Q4 '18: 21.3M
Q1 '19: 16.1M
Q2 '19: 31.5M
Q3 '19: 43.1M
Q4 '19: 65.6M
Q1 '20: -13.6M
Q2 '20: 12.7M
Q3 '20: -59M
Q4 '20: -224.1M
Q1 '21: 22.5M
Q2 '21: 10M
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
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
100M
200M
300M
Q1 '17: 116.4M
Q2 '17: 128.5M
Q3 '17: 134.8M
Q4 '17: 134.6M
Q1 '18: 128.6M
Q2 '18: 135.1M
Q3 '18: 146.8M
Q4 '18: 137.6M
Q1 '19: 153.2M
Q2 '19: 160.8M
Q3 '19: 165.7M
Q4 '19: 180.1M
Q1 '20: 185.8M
Q2 '20: 161.9M
Q3 '20: 156.9M
Q4 '20: 168.6M
Q1 '21: 157.8M
Q2 '21: 171.7M
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
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-600M
-300M
0
300M
600M
900M
Q3 '16: -24.1M
Q4 '16: -60.3M
Q1 '17: -60.9M
Q2 '17: -30.8M
Q3 '17: 47.2M
Q4 '17: 180M
Q1 '18: 87.8M
Q2 '18: -154.5M
Q3 '18: 254.4M
Q4 '18: 212.5M
Q1 '19: 70.1M
Q2 '19: 9.3M
Q3 '19: 125.8M
Q4 '19: 457.9M
Q1 '20: 340.2M
Q2 '20: 385.7M
Q3 '20: 48.5M
Q4 '20: -37.7M
Q1 '21: -217.3M
Q2 '21: 95.3M
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
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q3 '16: -33.4M
Q4 '16: -77.1M
Q1 '17: -82.6M
Q2 '17: -46.6M
Q3 '17: 28.6M
Q4 '17: 156.8M
Q1 '18: 73M
Q2 '18: -174.3M
Q3 '18: 235.6M
Q4 '18: 178.8M
Q1 '19: 41.7M
Q2 '19: -10.6M
Q3 '19: 95M
Q4 '19: 434.2M
Q1 '20: 319.6M
Q2 '20: 364.9M
Q3 '20: 30.3M
Q4 '20: -58.5M
Q1 '21: -235.6M
Q2 '21: 76.6M
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
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
20M
40M
60M
Q2 '13: 39M
Q3 '13: 39.1M
Q1 '14: 39.1M
Q2 '14: 38.9M
Q3 '14: 39M
Q1 '15: 39M
Q2 '15: 38.8M
Q3 '15: 38.8M
Q1 '16: 38.9M
Q2 '16: 38.9M
Q3 '16: 42.9M
Q1 '17: 43.1M
Q2 '17: 43.1M
Q3 '17: 43.1M
Q1 '18: 43.5M
Q2 '18: 43.5M
Q3 '18: 43.6M
Q1 '19: 43.6M
Q2 '19: 43.8M
Q3 '19: 43.8M
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
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
0.00
3.50
7.00
10.50
Q3 '14: 4.83
Q4 '14: 5.17
Q1 '15: 4.81
Q2 '15: 4.38
Q3 '15: 3.30
Q4 '15: 2.62
Q1 '16: 2.64
Q2 '16: 2.28
Q3 '16: 1.91
Q4 '16: 1.49
Q1 '17: 1.58
Q2 '17: 1.66
Q3 '17: 1.99
Q4 '17: 3.89
Q1 '18: 4.41
Q2 '18: 4.89
Q3 '18: 5.40
Q4 '18: 3.87
Q1 '19: 3.04
Q2 '19: 2.48
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
Q3 '15
Q4 '16
Q1 '18
Q2 '19
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.