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
250M
500M
750M
Q3 '16: 552.1M
Q4 '16: 527.4M
Q1 '17: 461.1M
Q2 '17: 398.7M
Q3 '17: 453.2M
Q4 '17: 483.2M
Q1 '18: 457.1M
Q2 '18: 516.1M
Q3 '18: 497.8M
Q4 '18: 531.8M
Q1 '19: 526.6M
Q2 '19: 517.1M
Q3 '19: 464.7M
Q4 '19: 453.3M
Q1 '20: 350.8M
Q2 '20: 255.2M
Q3 '20: 355.7M
Q4 '20: 366.5M
Q1 '21: 318.6M
Q2 '21: 362.4M
Q3 '21: 415.4M
Q4 '21: 482.7M
Q1 '22: 463.4M
Q2 '22: 619.9M
Q3 '22: 632.5M
Q4 '22: 704.2M
Q1 '23: 662.9M
Q2 '23: 641.8M
Q3 '23: 636.5M
Q4 '23: 625.4M
Q1 '24: 651.7M
Q2 '24: 593.4M
Q3 '24: 613.6M
Q4 '24: 590.1M
Q1 '25: 540.5M
Q2 '25: 547.5M
Q3 '25: 571.4M
Q4 '25: 535.5M
Q1 '26: 516M
Q2 '26: 551.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
-60M
0
60M
120M
180M
Q1 '18: 118M
Q2 '18: 132.8M
Q3 '18: 119.2M
Q4 '18: 144.9M
Q1 '19: 152.7M
Q2 '19: 125.9M
Q3 '19: 114.1M
Q4 '19: 77.8M
Q1 '20: 42.5M
Q2 '20: -15.5M
Q3 '20: 59.4M
Q4 '20: 68.7M
Q1 '21: 62.9M
Q1 '18
Q3 '18
Q1 '19
Q3 '19
Q1 '20
Q3 '20
Q1 '21
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-160M
-80M
0
80M
160M
240M
Q3 '16: 96.4M
Q4 '16: 124.3M
Q1 '17: 108.3M
Q2 '17: 79.5M
Q3 '17: 65.7M
Q4 '17: 78.4M
Q1 '18: 160.2M
Q2 '18: 88.2M
Q3 '18: 74.6M
Q4 '18: 49.3M
Q1 '19: 104.7M
Q2 '19: 68.4M
Q3 '19: 50.4M
Q4 '19: 36M
Q1 '20: -132.7M
Q2 '20: -35.1M
Q3 '20: 39.3M
Q4 '20: 45.6M
Q1 '21: 36.3M
Q2 '21: 55M
Q3 '21: 66.7M
Q4 '21: 65.7M
Q1 '22: 89.3M
Q2 '22: 177.3M
Q3 '22: 181.2M
Q4 '22: 219.7M
Q1 '23: 207.3M
Q2 '23: 183.9M
Q3 '23: 165.4M
Q4 '23: 115.7M
Q1 '24: 160.3M
Q2 '24: 117.4M
Q3 '24: 101.1M
Q4 '24: 15.3M
Q1 '25: 94.3M
Q2 '25: 88.7M
Q3 '25: 105M
Q4 '25: 97.3M
Q1 '26: 21.9M
Q2 '26: 95.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-200M
-100M
0
100M
200M
300M
Q3 '16: 89.8M
Q4 '16: 119.6M
Q1 '17: 104.9M
Q2 '17: 63.2M
Q3 '17: 61.3M
Q4 '17: 74.2M
Q1 '18: 155.9M
Q2 '18: 86.2M
Q3 '18: 73.7M
Q4 '18: 50.8M
Q1 '19: 276.4M
Q2 '19: 58.1M
Q3 '19: 39.1M
Q4 '19: 25.8M
Q1 '20: -144.8M
Q2 '20: -46.7M
Q3 '20: 27.2M
Q4 '20: 35M
Q1 '21: 24.7M
Q2 '21: 44M
Q3 '21: 57.5M
Q4 '21: 56.4M
Q1 '22: 38.1M
Q2 '22: 163.5M
Q3 '22: 167.7M
Q4 '22: 216.9M
Q1 '23: 191.2M
Q2 '23: 169.8M
Q3 '23: 153.7M
Q4 '23: 115.4M
Q1 '24: 158.1M
Q2 '24: 100.2M
Q3 '24: 86.3M
Q4 '24: 16.3M
Q1 '25: 74M
Q2 '25: 59.4M
Q3 '25: 95.1M
Q4 '25: 82.7M
Q1 '26: 9.1M
Q2 '26: 79.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '18: 277.2M
Q2 '18: 311.2M
Q3 '18: 308.4M
Q4 '18: 310.9M
Q1 '19: 302.7M
Q2 '19: 314.3M
Q3 '19: 278.3M
Q4 '19: 286.8M
Q1 '20: 234.3M
Q2 '20: 187.2M
Q3 '20: 216M
Q4 '20: 222.1M
Q1 '21: 196.5M
Q1 '18
Q3 '18
Q1 '19
Q3 '19
Q1 '20
Q3 '20
Q1 '21
Operating Cash Flow Quarterly
0
150M
300M
450M
Q3 '16: 282.2M
Q4 '16: 209M
Q1 '17: 177M
Q2 '17: 117.5M
Q3 '17: 161.6M
Q4 '17: 100M
Q1 '18: 224.2M
Q2 '18: 149.1M
Q3 '18: 206M
Q4 '18: 115.1M
Q1 '19: 143.7M
Q2 '19: 158M
Q3 '19: 106.7M
Q4 '19: 106.5M
Q1 '20: 78.7M
Q2 '20: 91.4M
Q3 '20: 121.6M
Q4 '20: 108.9M
Q1 '21: 54.6M
Q2 '21: 103.6M
Q3 '21: 152.8M
Q4 '21: 121.2M
Q1 '22: 90.6M
Q2 '22: 148.8M
Q3 '22: 316.8M
Q4 '22: 246.1M
Q1 '23: 221.7M
Q2 '23: 279M
Q3 '23: 229.6M
Q4 '23: 93.9M
Q1 '24: 209.7M
Q2 '24: 215.8M
Q3 '24: 209.3M
Q4 '24: 168.4M
Q1 '25: 145.7M
Q2 '25: 151.7M
Q3 '25: 209.9M
Q4 '25: 143.9M
Q1 '26: 105.5M
Q2 '26: 153M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
0
90M
180M
270M
Q3 '16: 260.5M
Q4 '16: 188.2M
Q1 '17: 146.7M
Q2 '17: 80.3M
Q3 '17: 123.7M
Q4 '17: 60.4M
Q1 '18: 172.7M
Q2 '18: 79.9M
Q3 '18: 142.3M
Q4 '18: 66M
Q1 '19: 59.7M
Q2 '19: 76.4M
Q3 '19: 31.2M
Q4 '19: 41.8M
Q1 '20: 28.4M
Q2 '20: 57.6M
Q3 '20: 103M
Q4 '20: 90.6M
Q1 '21: 23.2M
Q2 '21: 79.4M
Q3 '21: 119.7M
Q4 '21: 86.9M
Q1 '22: 31.5M
Q2 '22: 85.9M
Q3 '22: 217.5M
Q4 '22: 181M
Q1 '23: 126.2M
Q2 '23: 189.5M
Q3 '23: 119.2M
Q4 '23: 10M
Q1 '24: 85.8M
Q2 '24: 114.3M
Q3 '24: 99M
Q4 '24: 75.3M
Q1 '25: 58.9M
Q2 '25: 84.7M
Q3 '25: 145.2M
Q4 '25: 99.1M
Q1 '26: 9.8M
Q2 '26: 103M
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
15M
30M
45M
Q1 '10: 36.7M
Q2 '10: 36.7M
Q3 '10: 36.7M
Q1 '11: 36.7M
Q2 '11: 36.8M
Q3 '11: 36.8M
Q1 '10
Q2 '10
Q3 '10
Q1 '11
Q2 '11
Q3 '11
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
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.