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
600M
1.2B
1.8B
Q3 '16: 695.3M
Q4 '16: 745.7M
Q1 '17: 780.7M
Q2 '17: 804.4M
Q3 '17: 841.5M
Q4 '17: 903.4M
Q1 '18: 936.7M
Q2 '18: 1B
Q3 '18: 1.1B
Q4 '18: 1.1B
Q1 '19: 1.1B
Q2 '19: 1.1B
Q3 '19: 1.1B
Q4 '19: 1.2B
Q1 '20: 1.2B
Q2 '20: 1.2B
Q3 '20: 1.2B
Q4 '20: 1B
Q1 '21: 1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.2B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.5B
Q3 '23: 1.6B
Q4 '23: 1.7B
Q1 '24: 1.7B
Q2 '24: 1.5B
Q3 '24: 1.5B
Q4 '24: 1.6B
Q1 '25: 1.5B
Q2 '25: 1.5B
Q3 '25: 1.5B
Q4 '25: 1.5B
Q1 '26: 1.6B
Q2 '26: 1.7B
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: 748.6M
Q1 '18: 777.9M
Q2 '18: 860.1M
Q3 '18: 888.1M
Q4 '18: 917.9M
Q1 '19: 914.9M
Q2 '19: 887.3M
Q3 '19: 891M
Q4 '19: 990.6M
Q1 '20: 1B
Q2 '20: 980.7M
Q3 '20: 989.6M
Q4 '20: 860.4M
Q1 '21: 871.8M
Q2 '21: 920M
Q3 '21: 942.7M
Q4 '21: 976.4M
Q1 '22: 989.4M
Q2 '22: 956.7M
Q3 '22: 913.8M
Q4 '22: 893.7M
Q1 '23: 899.8M
Q2 '23: 1.2B
Q3 '23: 1.4B
Q4 '23: 1.4B
Q1 '24: 1.5B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q4 '24: 1.3B
Q1 '25: 1.3B
Q2 '25: 1.3B
Q3 '25: 1.3B
Q4 '25: 1.3B
Q1 '26: 1.4B
Q2 '26: 1.4B
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
-400M
-200M
0
200M
400M
600M
Q3 '16: -252.2M
Q4 '16: -208.7M
Q1 '17: -202.7M
Q2 '17: -200M
Q3 '17: -177.3M
Q4 '17: -147.9M
Q1 '18: -138.9M
Q2 '18: -94.5M
Q3 '18: -93.3M
Q4 '18: -99.1M
Q1 '19: -113.2M
Q2 '19: -149.1M
Q3 '19: -165.5M
Q4 '19: -175.5M
Q1 '20: -136.8M
Q2 '20: -134.6M
Q3 '20: -91.6M
Q4 '20: -112.4M
Q1 '21: -91.5M
Q2 '21: -53.4M
Q3 '21: -62.4M
Q4 '21: 97.7M
Q1 '22: 87.6M
Q2 '22: 48.7M
Q3 '22: 7.7M
Q4 '22: -6.1M
Q1 '23: 9.5M
Q2 '23: 325.2M
Q3 '23: 475.1M
Q4 '23: 414.1M
Q1 '24: 468.4M
Q2 '24: 297M
Q3 '24: 312.6M
Q4 '24: 420.6M
Q1 '25: 391.1M
Q2 '25: 374.2M
Q3 '25: 358.5M
Q4 '25: 254M
Q1 '26: 191.9M
Q2 '26: 117.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-300M
-150M
0
150M
300M
450M
Q3 '16: -256.7M
Q4 '16: -208.4M
Q1 '17: -199.9M
Q2 '17: -195.7M
Q3 '17: -169.3M
Q4 '17: -157.9M
Q1 '18: -151.6M
Q2 '18: -141.2M
Q3 '18: -139.4M
Q4 '18: -139.3M
Q1 '19: -173.2M
Q2 '19: -182.5M
Q3 '19: -201M
Q4 '19: -196.6M
Q1 '20: -138.9M
Q2 '20: -126.3M
Q3 '20: -73.6M
Q4 '20: -110.9M
Q1 '21: -94.6M
Q2 '21: -62.8M
Q3 '21: -91.7M
Q4 '21: -48.2M
Q1 '22: -61.7M
Q2 '22: -94.2M
Q3 '22: -129.1M
Q4 '22: -158.3M
Q1 '23: -164.2M
Q2 '23: 103M
Q3 '23: 214.7M
Q4 '23: 355.8M
Q1 '24: 434.4M
Q2 '24: 288.7M
Q3 '24: 333.3M
Q4 '24: 367.1M
Q1 '25: 352.7M
Q2 '25: 348.4M
Q3 '25: 338.8M
Q4 '25: 241.7M
Q1 '26: 152.7M
Q2 '26: 66.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
90M
180M
270M
Q4 '17: 154.7M
Q1 '18: 158.8M
Q2 '18: 162.5M
Q3 '18: 165.8M
Q4 '18: 176.4M
Q1 '19: 177.3M
Q2 '19: 180.1M
Q3 '19: 183M
Q4 '19: 180.4M
Q1 '20: 182.2M
Q2 '20: 181.1M
Q3 '20: 181.9M
Q4 '20: 178.3M
Q1 '21: 172.1M
Q2 '21: 180.2M
Q3 '21: 186.6M
Q4 '21: 197.3M
Q1 '22: 211.5M
Q2 '22: 216.7M
Q3 '22: 217.8M
Q4 '22: 218.1M
Q1 '23: 221.1M
Q2 '23: 226M
Q3 '23: 236.8M
Q4 '23: 253M
Q1 '24: 253.5M
Q2 '24: 251.7M
Q3 '24: 253.3M
Q4 '24: 245.3M
Q1 '25: 235.9M
Q2 '25: 223.9M
Q3 '25: 212.4M
Q4 '25: 196.5M
Q1 '26: 208.8M
Q2 '26: 257.5M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-200M
0
200M
400M
600M
Q3 '16: -68.9M
Q4 '16: -63.8M
Q1 '17: -20.3M
Q2 '17: -13.9M
Q3 '17: -9.2M
Q4 '17: 19.2M
Q1 '18: 6.1M
Q2 '18: 60.7M
Q3 '18: 74.7M
Q4 '18: 99.3M
Q1 '19: 148.3M
Q2 '19: 93M
Q3 '19: 90.5M
Q4 '19: 72.1M
Q1 '20: 9.6M
Q2 '20: 28.3M
Q3 '20: 57.6M
Q4 '20: 82.8M
Q1 '21: 78M
Q2 '21: 115.5M
Q3 '21: 138M
Q4 '21: 101.7M
Q1 '22: 168.5M
Q2 '22: 133.2M
Q3 '22: 51M
Q4 '22: 21M
Q1 '23: -21.9M
Q2 '23: 196.1M
Q3 '23: 295.2M
Q4 '23: 401.4M
Q1 '24: 443.8M
Q2 '24: 374.1M
Q3 '24: 356M
Q4 '24: 439.1M
Q1 '25: 516.8M
Q2 '25: 521M
Q3 '25: 541.1M
Q4 '25: 520.8M
Q1 '26: 256.2M
Q2 '26: 251.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-200M
0
200M
400M
600M
Q3 '16: -118.9M
Q4 '16: -107.5M
Q1 '17: -61.4M
Q2 '17: -55.9M
Q3 '17: -52.5M
Q4 '17: -32.1M
Q1 '18: -54.3M
Q2 '18: -5.4M
Q3 '18: 5M
Q4 '18: 29.9M
Q1 '19: 73.7M
Q2 '19: 19.5M
Q3 '19: 14M
Q4 '19: -18.9M
Q1 '20: -77.5M
Q2 '20: -53.4M
Q3 '20: -11.2M
Q4 '20: 40.6M
Q1 '21: 47.6M
Q2 '21: 89.1M
Q3 '21: 113.2M
Q4 '21: 73.7M
Q1 '22: 140.7M
Q2 '22: 101.9M
Q3 '22: 14.1M
Q4 '22: -17.2M
Q1 '23: -59.3M
Q2 '23: 159M
Q3 '23: 254.1M
Q4 '23: 353.3M
Q1 '24: 394.2M
Q2 '24: 327.1M
Q3 '24: 315.2M
Q4 '24: 405.6M
Q1 '25: 481.6M
Q2 '25: 479.8M
Q3 '25: 490.9M
Q4 '25: 480.3M
Q1 '26: 221.8M
Q2 '26: 221.7M
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
60M
120M
180M
Q3 '10: 95.5K
Q4 '10: 95.7M
Q2 '11: 96.6M
Q3 '11: 102.5M
Q4 '11: 129.7M
Q2 '12: 134.9M
Q3 '12: 131.1M
Q4 '12: 137.5M
Q1 '13: 139.7M
Q2 '13: 143.4M
Q3 '13: 136.1M
Q1 '14: 143.4M
Q2 '14: 154.3M
Q3 '14: 145.9M
Q1 '15: 148.1M
Q2 '15: 148.9M
Q2 '20: 158.9M
Q2 '21: 163.9M
Q3 '21: 161.5M
Q1 '22: 162.5M
Q2 '22: 163.8M
Q3 '22: 164.3M
Q1 '23: 165.1M
Q2 '23: 171.6M
Q3 '23: 171.9M
Q1 '24: 173M
Q2 '24: 171M
Q3 '24: 167M
Q1 '25: 168.7M
Q2 '25: 168.4M
Q3 '25: 168.5M
Q1 '26: 166.2M
Q2 '26: 173.5M
Q2 '11
Q4 '12
Q2 '14
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
-1.80
-0.90
0.00
0.90
1.80
2.70
Q3 '16: -1.69
Q4 '16: -1.37
Q1 '17: -1.31
Q2 '17: -1.28
Q3 '17: -1.11
Q4 '17: -1.03
Q1 '18: -0.98
Q2 '18: -0.91
Q3 '18: -0.89
Q4 '18: -0.89
Q1 '19: -1.11
Q2 '19: -1.17
Q3 '19: -1.29
Q4 '19: -1.26
Q1 '20: -0.88
Q2 '20: -0.80
Q3 '20: -0.46
Q4 '20: -0.70
Q1 '21: -0.60
Q2 '21: -0.40
Q3 '21: -0.58
Q4 '21: -0.30
Q1 '22: -0.38
Q2 '22: -0.57
Q3 '22: -0.78
Q4 '22: -0.97
Q1 '23: -1.00
Q2 '23: 0.56
Q3 '23: 1.23
Q4 '23: 2.09
Q1 '24: 2.55
Q2 '24: 1.70
Q3 '24: 1.97
Q4 '24: 2.16
Q1 '25: 2.08
Q2 '25: 2.07
Q3 '25: 2.01
Q4 '25: 1.43
Q1 '26: 0.90
Q2 '26: 0.38
Q3 '17
Q4 '18
Q1 '20
Q2 '21
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.