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
Q1 '17: 679.2M
Q2 '17: 715.9M
Q3 '17: 716.7M
Q4 '17: 724.5M
Q1 '18: 742.2M
Q2 '18: 765.7M
Q3 '18: 760.9M
Q4 '18: 743.5M
Q1 '19: 760.6M
Q2 '19: 789.4M
Q3 '19: 777.3M
Q4 '19: 501.2M
Q1 '20: 509.2M
Q2 '20: 491.5M
Q3 '20: 548M
Q4 '20: 541.3M
Q1 '21: 551.2M
Q2 '21: 582.2M
Q3 '21: 587.6M
Q4 '21: 593.5M
Q1 '22: 616.7M
Q2 '22: 651.7M
Q3 '22: 666.7M
Q4 '22: 675.3M
Q1 '23: 704.3M
Q2 '23: 731.3M
Q3 '23: 750.3M
Q4 '23: 742.8M
Q1 '24: 768.1M
Q2 '24: 796M
Q3 '24: 815.6M
Q4 '24: 774.2M
Q1 '25: 770.5M
Q2 '25: 869.2M
Q3 '25: 851.6M
Q4 '25: 821.5M
Q1 '26: 828.8M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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
0
60M
120M
180M
Q3 '13: 38.5M
Q4 '13: 39.2M
Q1 '14: 39.3M
Q2 '14: 44.7M
Q3 '14: 65.1M
Q4 '14: 66.4M
Q1 '15: 78.7M
Q2 '15: 105.8M
Q3 '15: 108.5M
Q4 '15: 111.8M
Q1 '16: 131M
Q2 '16: 172.2M
Q3 '16: 155.8M
Q4 '16: 149.5M
Q1 '17: 136.4M
Q2 '17: 162.2M
Q3 '17: 152.3M
Q4 '17: 153.5M
Q1 '18: 145.7M
Q2 '18: 165M
Q3 '18: 148.9M
Q4 '18: 133.9M
Q1 '19: 136M
Q2 '19: 158.9M
Q3 '19: 146.6M
Q4 '19: 144.4M
Q1 '20: 132.8M
Q1 '14
Q1 '15
Q1 '16
Q1 '17
Q1 '18
Q1 '19
Q1 '20
Net Income Quarterly
-1.5B
-1B
-500M
0
500M
1B
1.5B
Q2 '16: 56.4M
Q3 '16: -117.8M
Q4 '16: 41.8M
Q1 '17: 35M
Q2 '17: 49.6M
Q3 '17: 45.6M
Q4 '17: 69.6M
Q1 '18: 50.8M
Q2 '18: 58.8M
Q3 '18: 46.2M
Q4 '18: -331.6M
Q1 '19: 29.5M
Q2 '19: 48.1M
Q3 '19: 42.6M
Q4 '19: -11.3M
Q1 '20: 33.5M
Q2 '20: 41.1M
Q3 '20: 37M
Q4 '20: -783.7M
Q1 '21: 9.7M
Q2 '21: 44.5M
Q3 '21: 66.1M
Q4 '21: 70.3M
Q1 '22: 60.8M
Q2 '22: 80.1M
Q3 '22: 71.1M
Q4 '22: 61.1M
Q1 '23: 66M
Q2 '23: 72.3M
Q3 '23: -217.7M
Q4 '23: 57.7M
Q1 '24: 76.4M
Q2 '24: 78.5M
Q3 '24: 68.1M
Q4 '24: 32.6M
Q1 '25: 8.4M
Q2 '25: 30.1M
Q3 '25: 36.2M
Q4 '25: -1.2B
Q1 '26: 4.1M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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
-450M
-300M
-150M
0
150M
300M
450M
Q1 '16: 58.7M
Q2 '16: 124.2M
Q3 '16: 76.8M
Q4 '16: 101.8M
Q1 '17: 57M
Q2 '17: 130.6M
Q3 '17: 83.7M
Q4 '17: 128.2M
Q1 '18: 72.3M
Q2 '18: 145M
Q3 '18: 68.9M
Q4 '18: 127.9M
Q1 '19: 43.7M
Q2 '19: 85M
Q3 '19: 84.8M
Q4 '19: 119.4M
Q1 '20: 45.5M
Q2 '20: 219.4M
Q3 '20: 207.3M
Q4 '20: 186.6M
Q1 '21: 76M
Q2 '21: 90.5M
Q3 '21: 110.1M
Q4 '21: 97.8M
Q1 '22: 76.8M
Q2 '22: 149.2M
Q3 '22: 41M
Q4 '22: 113.5M
Q1 '23: 44.4M
Q2 '23: 163.8M
Q3 '23: 137.9M
Q4 '23: 116.3M
Q1 '24: -321.3M
Q2 '24: 171.1M
Q3 '24: 163.1M
Q4 '24: 116.7M
Q1 '25: 11.5M
Q2 '25: 133.5M
Q3 '25: 73.2M
Q1 '26: 61.5M
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q1 '26
Free Cash Flow Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '16: -31.4M
Q2 '16: 36.6M
Q3 '16: 4.6M
Q4 '16: 44.3M
Q1 '17: 6.5M
Q2 '17: 63.6M
Q3 '17: 7.4M
Q4 '17: 47.9M
Q1 '18: 2M
Q2 '18: 53.7M
Q3 '18: -19.6M
Q4 '18: 124.7M
Q1 '19: -25.6M
Q2 '19: 15.1M
Q3 '19: 21.2M
Q4 '19: 89.4M
Q1 '20: -12.9M
Q2 '20: 163.6M
Q3 '20: 152.7M
Q4 '20: 130.4M
Q1 '21: 17.4M
Q2 '21: 36.2M
Q3 '21: 66.4M
Q4 '21: 9.7M
Q1 '22: 26.3M
Q2 '22: 67.3M
Q3 '22: -35.3M
Q4 '22: 26.2M
Q1 '23: -22.1M
Q2 '23: 72.9M
Q3 '23: 9.8M
Q4 '23: -22.4M
Q1 '24: -463.7M
Q2 '24: 16.9M
Q3 '24: -27.1M
Q4 '24: -86.8M
Q1 '25: -163.2M
Q2 '25: -34.2M
Q3 '25: -63M
Q1 '26: -15M
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q1 '13: 50.2M
Q2 '13: 50.3M
Q3 '13: 50.3M
Q1 '14: 50.5M
Q2 '14: 51.8M
Q3 '14: 59.4M
Q1 '15: 62.9M
Q2 '15: 68.7M
Q3 '15: 71.1M
Q1 '16: 83.4M
Q2 '16: 86.9M
Q3 '16: 86.6M
Q1 '17: 86.9M
Q2 '17: 87.1M
Q3 '17: 87.2M
Q1 '18: 87.3M
Q2 '18: 87.5M
Q3 '18: 87.5M
Q1 '19: 87.7M
Q2 '19: 87.8M
Q3 '19: 87.9M
Q1 '20: 88M
Q2 '20: 88.6M
Q3 '20: 88.9M
Q1 '21: 89.9M
Q2 '21: 90.6M
Q3 '21: 90.9M
Q1 '22: 91M
Q2 '22: 91.5M
Q3 '22: 91.7M
Q1 '23: 91.4M
Q2 '23: 91.5M
Q3 '23: 91.2M
Q1 '24: 92M
Q2 '24: 92M
Q3 '24: 92.2M
Q1 '25: 92M
Q2 '25: 90.4M
Q3 '25: 90.6M
Q1 '26: 90.9M
Q2 '14
Q1 '16
Q3 '17
Q2 '19
Q1 '21
Q3 '22
Q2 '24
Q1 '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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q2 '16: 1.87
Q3 '16: 0.09
Q4 '16: 0.08
Q1 '17: 0.17
Q2 '17: 0.09
Q3 '17: 1.97
Q4 '17: 2.29
Q1 '18: 2.47
Q2 '18: 2.57
Q3 '18: 2.58
Q4 '18: -2.02
Q1 '19: -2.26
Q2 '19: -2.38
Q3 '19: -2.43
Q4 '19: 1.24
Q1 '20: 1.28
Q2 '20: 1.19
Q3 '20: 1.13
Q4 '20: -7.52
Q1 '21: -7.79
Q2 '21: -7.76
Q3 '21: -7.45
Q4 '21: 2.10
Q1 '22: 2.66
Q2 '22: 3.05
Q3 '22: 3.10
Q4 '22: 3.00
Q1 '23: 3.05
Q2 '23: 2.96
Q3 '23: -0.21
Q4 '23: -0.24
Q1 '24: -0.13
Q2 '24: -0.07
Q3 '24: 3.06
Q4 '24: 2.78
Q1 '25: 2.04
Q2 '25: 1.52
Q3 '25: 1.18
Q4 '25: -12.16
Q1 '26: -12.20
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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.