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 TTM
0
1B
2B
3B
Q3 '16: 940.3M
Q4 '16: 1B
Q1 '17: 1.1B
Q2 '17: 1.2B
Q3 '17: 1.2B
Q4 '17: 1.3B
Q1 '18: 1.3B
Q2 '18: 1.4B
Q3 '18: 1.4B
Q4 '18: 1.5B
Q1 '19: 1.5B
Q2 '19: 1.6B
Q3 '19: 1.7B
Q4 '19: 1.7B
Q1 '20: 1.8B
Q2 '20: 1.7B
Q3 '20: 1.6B
Q4 '20: 1.6B
Q1 '21: 1.5B
Q2 '21: 1.7B
Q3 '21: 1.8B
Q4 '21: 1.9B
Q1 '22: 2B
Q2 '22: 2.1B
Q3 '22: 2.2B
Q4 '22: 2.4B
Q1 '23: 2.4B
Q2 '23: 2.5B
Q3 '23: 2.5B
Q4 '23: 2.5B
Q1 '24: 2.6B
Q2 '24: 2.6B
Q3 '24: 2.7B
Q4 '24: 2.6B
Q1 '25: 2.6B
Q2 '25: 2.6B
Q3 '25: 2.6B
Q4 '25: 2.7B
Q1 '26: 2.7B
Q2 '26: 2.8B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
600M
1.2B
1.8B
Q4 '17: 737.6M
Q1 '18: 787M
Q2 '18: 847.4M
Q3 '18: 897.9M
Q4 '18: 944.6M
Q1 '19: 947.8M
Q2 '19: 993.1M
Q3 '19: 1B
Q4 '19: 1.1B
Q1 '20: 1.1B
Q2 '20: 985.3M
Q3 '20: 916.2M
Q4 '20: 886.7M
Q1 '21: 893.8M
Q2 '21: 996.5M
Q3 '21: 1.1B
Q4 '21: 1.1B
Q1 '22: 1.2B
Q2 '22: 1.3B
Q3 '22: 1.4B
Q4 '22: 1.4B
Q1 '23: 1.5B
Q2 '23: 1.5B
Q3 '23: 1.5B
Q4 '23: 1.6B
Q1 '24: 1.6B
Q2 '24: 1.6B
Q3 '24: 1.6B
Q4 '24: 1.6B
Q1 '25: 1.6B
Q2 '25: 1.5B
Q3 '25: 1.5B
Q4 '25: 1.6B
Q1 '26: 1.6B
Q2 '26: 1.7B
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 TTM
0
250M
500M
750M
Q3 '15: 240.7M
Q4 '15: 228.8M
Q1 '16: 221.7M
Q2 '16: 210.4M
Q3 '16: 197.2M
Q4 '16: 195.1M
Q1 '17: 214.8M
Q2 '17: 210.7M
Q3 '17: 219.9M
Q4 '17: 245.5M
Q1 '18: 268.6M
Q2 '18: 321.5M
Q3 '18: 360.3M
Q4 '18: 380.6M
Q1 '19: 365.7M
Q2 '19: 360M
Q3 '19: 375.8M
Q4 '19: 385.8M
Q1 '20: 391.7M
Q2 '20: 325.8M
Q3 '20: 209.3M
Q4 '21: 342M
Q1 '22: 413.8M
Q2 '22: 502.6M
Q3 '22: 423.1M
Q4 '22: 469.8M
Q1 '23: 501.8M
Q2 '23: 490.1M
Q3 '23: 643.7M
Q4 '23: 647.1M
Q1 '24: 657.3M
Q2 '24: 666M
Q3 '24: 687.5M
Q4 '24: 686.3M
Q1 '25: 679.1M
Q2 '25: 667.8M
Q3 '25: 655M
Q4 '25: 664M
Q1 '26: 664.9M
Q2 '26: 711.3M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-300M
-150M
0
150M
300M
450M
Q3 '16: 76.2M
Q4 '16: 60.6M
Q1 '17: 67M
Q2 '17: 71.5M
Q3 '17: 85.8M
Q4 '17: 167.6M
Q1 '18: 190.2M
Q2 '18: 211.5M
Q3 '18: 234.2M
Q4 '18: 168.3M
Q1 '19: 132.5M
Q2 '19: 125.6M
Q3 '19: 112M
Q4 '19: 156.3M
Q1 '20: 126.6M
Q2 '20: 107.7M
Q3 '20: 5.7M
Q4 '20: -283.9M
Q1 '21: -247.8M
Q2 '21: -250.6M
Q3 '21: -139.9M
Q4 '21: 135.3M
Q1 '22: 201.3M
Q2 '22: 225.5M
Q3 '22: 129.6M
Q4 '22: 167.2M
Q1 '23: 146.7M
Q2 '23: 207.9M
Q3 '23: 270.4M
Q4 '23: 266.6M
Q1 '24: 264.4M
Q2 '24: 246.1M
Q3 '24: 330.6M
Q4 '24: 309.6M
Q1 '25: 315.3M
Q2 '25: 306.4M
Q3 '25: 283.8M
Q4 '25: 304.2M
Q1 '26: 310.4M
Q2 '26: 350.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
400M
800M
1.2B
Q4 '17: 514.3M
Q1 '18: 526.5M
Q2 '18: 533M
Q3 '18: 545.1M
Q4 '18: 548.1M
Q1 '19: 572.7M
Q2 '19: 598.4M
Q3 '19: 617.3M
Q4 '19: 659.8M
Q1 '20: 692.4M
Q2 '20: 693.5M
Q3 '20: 684.7M
Q4 '20: 673.2M
Q1 '21: 645.1M
Q2 '21: 654.9M
Q3 '21: 677.9M
Q4 '21: 702.1M
Q1 '22: 746.5M
Q2 '22: 799.2M
Q3 '22: 871.3M
Q4 '22: 930.5M
Q1 '23: 975.6M
Q2 '23: 986.3M
Q3 '23: 969.3M
Q4 '23: 973.3M
Q1 '24: 993.2M
Q2 '24: 1B
Q3 '24: 1B
Q4 '24: 1B
Q1 '25: 1B
Q2 '25: 1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-500M
0
500M
1B
1.5B
Q3 '16: 116.6M
Q4 '16: -141.2M
Q1 '17: -288.5M
Q2 '17: -176.2M
Q3 '17: -104.9M
Q4 '17: 135.4M
Q1 '18: 284.2M
Q2 '18: 160.5M
Q3 '18: 367.7M
Q4 '18: 400.2M
Q1 '19: 382.5M
Q2 '19: 546.3M
Q3 '19: 417.8M
Q4 '19: 663.2M
Q1 '20: 933.3M
Q2 '20: 1.3B
Q3 '20: 1.2B
Q4 '20: 736.8M
Q1 '21: 179.3M
Q2 '21: -111.1M
Q3 '21: -48M
Q4 '21: -42.6M
Q1 '22: 6M
Q2 '22: -242M
Q3 '22: 74.4M
Q4 '22: 679.4M
Q1 '23: 875.2M
Q2 '23: 1.1B
Q3 '23: 718.8M
Q4 '23: 907.9M
Q1 '24: 727.5M
Q2 '24: 648.1M
Q3 '24: 604.9M
Q4 '24: 481.4M
Q1 '25: 153.1M
Q2 '25: 424.7M
Q3 '25: 798M
Q4 '25: 454.3M
Q1 '26: 605.1M
Q2 '26: 262.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-500M
0
500M
1B
1.5B
Q3 '16: 55.3M
Q4 '16: -203M
Q1 '17: -351.5M
Q2 '17: -239.7M
Q3 '17: -177.7M
Q4 '17: 56.2M
Q1 '18: 211.8M
Q2 '18: 84.1M
Q3 '18: 291.1M
Q4 '18: 313.1M
Q1 '19: 281.8M
Q2 '19: 445.5M
Q3 '19: 304.9M
Q4 '19: 560.3M
Q1 '20: 838.1M
Q2 '20: 1.2B
Q3 '20: 1.1B
Q4 '20: 656.3M
Q1 '21: 101.2M
Q2 '21: -187.2M
Q3 '21: -124.3M
Q4 '21: -128.6M
Q1 '22: -85.9M
Q2 '22: -336.6M
Q3 '22: -31.7M
Q4 '22: 566.5M
Q1 '23: 755.9M
Q2 '23: 967.7M
Q3 '23: 579.7M
Q4 '23: 764.3M
Q1 '24: 580.5M
Q2 '24: 496.2M
Q3 '24: 454.4M
Q4 '24: 334.1M
Q1 '25: 7.2M
Q2 '25: 283.8M
Q3 '25: 657.1M
Q4 '25: 313.7M
Q1 '26: 459.6M
Q2 '26: 108.5M
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.