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
600M
1.2B
1.8B
Q3 '16: 472.6M
Q4 '16: 487.9M
Q1 '17: 495.2M
Q2 '17: 489.8M
Q3 '17: 494.4M
Q4 '17: 509.1M
Q1 '18: 522.5M
Q2 '18: 558.1M
Q3 '18: 526.8M
Q4 '18: 528.6M
Q1 '19: 532.4M
Q2 '19: 535.2M
Q3 '19: 567.6M
Q4 '19: 586.9M
Q1 '20: 602.5M
Q2 '20: 608.4M
Q3 '20: 551.6M
Q4 '20: 631.3M
Q1 '21: 885.9M
Q2 '21: 857.4M
Q3 '21: 877.8M
Q4 '21: 1.4B
Q1 '22: 1.6B
Q2 '22: 1.4B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 991.3M
Q3 '23: 853.5M
Q4 '23: 818.3M
Q1 '24: 820.9M
Q2 '24: 740.7M
Q3 '24: 687.5M
Q4 '24: 734.7M
Q1 '25: 689.5M
Q2 '25: 658.2M
Q3 '25: 634.5M
Q4 '25: 748.2M
Q1 '26: 1.4B
Q2 '26: 673.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q3 '16: 154.5M
Q4 '16: 158.6M
Q1 '17: 161.8M
Q2 '17: 161M
Q3 '17: 159.5M
Q4 '17: 162.1M
Q1 '18: 167.8M
Q2 '18: 181M
Q3 '18: 175.1M
Q4 '18: 172.5M
Q1 '19: 176.8M
Q2 '19: 179.5M
Q3 '19: 190M
Q4 '19: 197.1M
Q1 '20: 202.1M
Q2 '20: 197.5M
Q3 '20: 184.6M
Q4 '20: 207.5M
Q1 '21: 288.9M
Q2 '21: 280.5M
Q3 '21: 305.9M
Q4 '21: 434.3M
Q1 '22: 496.2M
Q2 '22: 460.2M
Q3 '22: 385M
Q4 '22: 375.3M
Q1 '23: 368.8M
Q2 '23: 330.3M
Q3 '23: 289.5M
Q4 '23: 260.9M
Q1 '24: 257.5M
Q2 '24: 229.8M
Q3 '24: 213.1M
Q4 '24: 219M
Q1 '25: 198.1M
Q2 '25: 196.4M
Q3 '25: 184.4M
Q4 '25: 195.1M
Q1 '26: 368.8M
Q2 '26: 205.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q3 '16: 46.7M
Q4 '16: 49.8M
Q1 '17: 52M
Q2 '17: 56.4M
Q3 '17: 50.8M
Q4 '17: 53.2M
Q1 '18: 55.2M
Q2 '18: 54.8M
Q3 '18: 42.6M
Q4 '18: 50.2M
Q1 '19: 45.1M
Q2 '19: 45.2M
Q3 '19: 39.7M
Q4 '19: 47M
Q1 '20: 35.7M
Q2 '20: 38.4M
Q3 '20: 46.5M
Q4 '20: 28.7M
Q1 '21: 104.4M
Q2 '21: 99.2M
Q3 '21: 105.8M
Q4 '21: 168.6M
Q1 '22: 207.9M
Q2 '22: 183.5M
Q3 '22: 136.4M
Q4 '22: 119.3M
Q1 '23: 125.7M
Q2 '23: 91.7M
Q3 '23: 86.9M
Q4 '23: 34.2M
Q1 '24: 39.9M
Q2 '24: 37.7M
Q3 '24: 22.3M
Q4 '24: -202.6M
Q1 '25: 12.5M
Q2 '25: -123.7M
Q3 '25: 47.6M
Q4 '25: 8.1M
Q1 '26: 117.2M
Q2 '26: 26.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q3 '16: 27.3M
Q4 '16: 26.4M
Q1 '17: 32M
Q2 '17: 31.3M
Q3 '17: 28.1M
Q4 '17: 41.2M
Q1 '18: 42.7M
Q2 '18: 35.5M
Q3 '18: 27.9M
Q4 '18: 35.6M
Q1 '19: 34.1M
Q2 '19: 28.9M
Q3 '19: 23.5M
Q4 '19: 27.5M
Q1 '20: 13M
Q2 '20: 22.3M
Q3 '20: 26.1M
Q4 '20: 9.3M
Q1 '21: 70.4M
Q2 '21: 66.8M
Q3 '21: 74M
Q4 '21: 116.2M
Q1 '22: 146M
Q2 '22: 123.8M
Q3 '22: 92.4M
Q4 '22: 81.8M
Q1 '23: 84.1M
Q2 '23: 60.9M
Q3 '23: 53.2M
Q4 '23: 12.5M
Q1 '24: 17.3M
Q2 '24: 16.2M
Q3 '24: 7M
Q4 '24: -187.5M
Q1 '25: -1.1M
Q2 '25: -116.2M
Q3 '25: 29.3M
Q4 '25: -7.7M
Q1 '26: 62.2M
Q2 '26: 21.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
400M
800M
1.2B
Q3 '16: 318.2M
Q4 '16: 329.3M
Q1 '17: 333.4M
Q2 '17: 328.8M
Q3 '17: 334.9M
Q4 '17: 347M
Q1 '18: 354.7M
Q2 '18: 377.2M
Q3 '18: 351.7M
Q4 '18: 356.2M
Q1 '19: 355.7M
Q2 '19: 355.6M
Q3 '19: 377.6M
Q4 '19: 389.8M
Q1 '20: 400.4M
Q2 '20: 410.8M
Q3 '20: 367M
Q4 '20: 423.7M
Q1 '21: 597.1M
Q2 '21: 576.9M
Q3 '21: 571.9M
Q4 '21: 928.7M
Q1 '22: 1.1B
Q2 '22: 966.4M
Q3 '22: 753.6M
Q4 '22: 750.3M
Q1 '23: 757.4M
Q2 '23: 661M
Q3 '23: 564M
Q4 '23: 557.3M
Q1 '24: 563.4M
Q2 '24: 510.9M
Q3 '24: 474.5M
Q4 '24: 515.7M
Q1 '25: 491.4M
Q2 '25: 461.8M
Q3 '25: 450.1M
Q4 '25: 553.1M
Q1 '26: 1B
Q2 '26: 467.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-200M
0
200M
400M
600M
Q2 '16: 20.1M
Q3 '16: 29.5M
Q4 '16: 49.1M
Q1 '17: 44.7M
Q2 '17: 25.4M
Q3 '17: 32.1M
Q4 '17: 58.4M
Q1 '18: 59.7M
Q2 '18: 66.2M
Q3 '18: 42.1M
Q4 '18: 58.9M
Q1 '19: 36.2M
Q2 '19: 29.1M
Q3 '19: 80.9M
Q4 '19: 78.7M
Q1 '20: 51.4M
Q2 '20: 76.9M
Q3 '20: 88.7M
Q4 '20: 39.8M
Q1 '21: 39.1M
Q2 '21: 171.5M
Q3 '21: 16.7M
Q4 '21: 78M
Q1 '22: 200.2M
Q2 '22: 224.5M
Q3 '22: 113.7M
Q4 '22: 115.3M
Q1 '23: 43.4M
Q2 '23: 197.7M
Q3 '23: 172.2M
Q1 '24: 81.4M
Q2 '24: 99.5M
Q3 '24: 66.7M
Q4 '24: 72.8M
Q1 '25: 92.7M
Q2 '25: 78.5M
Q3 '25: 22.7M
Q4 '25: 75.6M
Q1 '26: 562.5M
Q2 '26: -189.9M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-200M
0
200M
400M
600M
Q2 '16: 13.8M
Q3 '16: 24.7M
Q4 '16: 44.8M
Q1 '17: 39.2M
Q2 '17: 19.1M
Q3 '17: 26.6M
Q4 '17: 49.1M
Q1 '18: 54M
Q2 '18: 55.4M
Q3 '18: 34.6M
Q4 '18: 47.7M
Q1 '19: 28.8M
Q2 '19: 20.9M
Q3 '19: 71.7M
Q4 '19: 68.2M
Q1 '20: 37.8M
Q2 '20: 70.8M
Q3 '20: 81.1M
Q4 '20: 29.5M
Q1 '21: 27.5M
Q2 '21: 160M
Q3 '21: 1.1M
Q4 '21: 63.1M
Q1 '22: 186.6M
Q2 '22: 207.2M
Q3 '22: 93.3M
Q4 '22: 90.7M
Q1 '23: 25.9M
Q2 '23: 171.2M
Q3 '23: 142.3M
Q1 '24: 63.2M
Q2 '24: 72.2M
Q3 '24: 47.4M
Q4 '24: 56.6M
Q1 '25: 82.7M
Q2 '25: 68.7M
Q3 '25: 14.8M
Q4 '25: 67.6M
Q1 '26: 555.2M
Q2 '26: -198.5M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '13: 47.8M
Q3 '13: 47.8M
Q1 '14: 47.9M
Q2 '14: 47.8M
Q3 '14: 48.1M
Q1 '15: 48.4M
Q2 '15: 48.9M
Q3 '15: 49M
Q1 '16: 49.1M
Q2 '16: 49.3M
Q3 '16: 49.4M
Q1 '17: 49.5M
Q2 '17: 49.5M
Q3 '17: 49.4M
Q1 '18: 49.1M
Q2 '18: 48.9M
Q3 '18: 48.5M
Q1 '19: 47.8M
Q2 '19: 47.4M
Q3 '19: 47.6M
Q1 '20: 47.6M
Q2 '20: 47.6M
Q3 '20: 47.7M
Q1 '21: 47.9M
Q2 '21: 48M
Q3 '21: 48.1M
Q1 '22: 47.2M
Q2 '22: 44.7M
Q3 '22: 44M
Q1 '23: 41.6M
Q2 '23: 39.3M
Q3 '23: 38.3M
Q1 '24: 38.2M
Q2 '24: 38.2M
Q3 '24: 38.3M
Q1 '25: 38.3M
Q2 '25: 38.4M
Q3 '25: 38.7M
Q1 '26: 39.1M
Q2 '26: 39.7M
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
-8.00
-4.00
0.00
4.00
8.00
12.00
Q3 '16: 2.02
Q4 '16: 2.15
Q1 '17: 2.27
Q2 '17: 2.37
Q3 '17: 2.39
Q4 '17: 2.69
Q1 '18: 2.91
Q2 '18: 3.01
Q3 '18: 3.02
Q4 '18: 2.92
Q1 '19: 2.76
Q2 '19: 2.64
Q3 '19: 2.55
Q4 '19: 2.39
Q1 '20: 1.95
Q2 '20: 1.81
Q3 '20: 1.87
Q4 '20: 1.48
Q1 '21: 2.68
Q2 '21: 3.60
Q3 '21: 4.59
Q4 '21: 6.81
Q1 '22: 8.43
Q2 '22: 9.81
Q3 '22: 10.37
Q4 '22: 9.87
Q1 '23: 8.80
Q2 '23: 7.58
Q3 '23: 6.87
Q4 '23: 5.33
Q1 '24: 3.76
Q2 '24: 2.63
Q3 '24: 1.42
Q4 '24: -3.86
Q1 '25: -4.34
Q2 '25: -7.78
Q3 '25: -7.20
Q4 '25: -2.48
Q1 '26: -0.86
Q2 '26: 2.69
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.