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
700M
1.4B
2.1B
Q3 '16: 1.2B
Q4 '16: 1.2B
Q1 '17: 1.3B
Q2 '17: 1.3B
Q3 '17: 1.4B
Q4 '17: 1.5B
Q1 '18: 1.5B
Q2 '18: 1.5B
Q3 '18: 1.5B
Q4 '18: 1.5B
Q1 '19: 1.5B
Q2 '19: 1.4B
Q3 '19: 1.4B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1.2B
Q3 '20: 1.1B
Q4 '20: 1.2B
Q1 '21: 1.2B
Q2 '21: 1.4B
Q3 '21: 1.6B
Q4 '21: 1.7B
Q1 '22: 1.8B
Q2 '22: 1.9B
Q3 '22: 2B
Q4 '22: 1.9B
Q1 '23: 1.9B
Q2 '23: 1.7B
Q3 '23: 1.6B
Q4 '23: 1.5B
Q1 '24: 1.5B
Q2 '24: 1.5B
Q3 '24: 1.6B
Q4 '24: 1.5B
Q1 '25: 1.6B
Q2 '25: 1.5B
Q3 '25: 1.5B
Q4 '25: 1.5B
Q1 '26: 1.5B
Q2 '26: 1.6B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
80M
160M
240M
Q4 '15: 149.8M
Q1 '16: 188.5M
Q2 '16: 171.2M
Q3 '16: 164.1M
Q4 '16: 107.6M
Q1 '17: 116.2M
Q2 '17: 143.7M
Q3 '17: 162.1M
Q4 '17: 227.1M
Q1 '18: 202.2M
Q2 '18: 197.5M
Q3 '18: 165.5M
Q4 '18: 174.5M
Q1 '19: 184.6M
Q2 '19: 169.2M
Q3 '19: 174.5M
Q4 '19: 135.5M
Q1 '20: 118.2M
Q2 '20: 110.4M
Q3 '20: 96M
Q4 '20: 133.7M
Q2 '16
Q1 '17
Q4 '17
Q3 '18
Q2 '19
Q1 '20
Q4 '20
Operating Income 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.
Net Income TTM
-70M
0
70M
140M
210M
Q3 '16: 74.2M
Q4 '16: 34.1M
Q1 '17: 34M
Q2 '17: 44.8M
Q3 '17: 49.6M
Q4 '17: 146.7M
Q1 '18: 131M
Q2 '18: 133.6M
Q3 '18: 117.8M
Q4 '18: 66.2M
Q1 '19: 74.8M
Q2 '19: 61.8M
Q3 '19: 64.2M
Q4 '19: 41.3M
Q1 '20: 29.7M
Q2 '20: 25.8M
Q3 '20: 17.2M
Q4 '20: 46.1M
Q1 '21: 65.6M
Q2 '21: 98.3M
Q3 '21: 143M
Q4 '21: 139.8M
Q1 '22: 174.7M
Q2 '22: 195.8M
Q3 '22: 161.8M
Q4 '22: 171.9M
Q1 '23: 143.8M
Q2 '23: 111.3M
Q3 '23: 93.3M
Q4 '23: 54.6M
Q1 '24: 2.3M
Q2 '24: 8.5M
Q3 '24: 38.7M
Q4 '24: 44.1M
Q1 '25: 84.9M
Q2 '25: 77.3M
Q3 '25: 52.4M
Q4 '25: 49.3M
Q1 '26: 10.4M
Q2 '26: -17.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q4 '17: 1.2B
Q1 '18: 1.3B
Q2 '18: 1.3B
Q3 '18: 1.3B
Q4 '18: 1.3B
Q1 '19: 1.3B
Q2 '19: 1.2B
Q3 '19: 1.2B
Q4 '19: 1.2B
Q1 '20: 1.2B
Q2 '20: 1.1B
Q3 '20: 1B
Q4 '20: 1B
Q1 '21: 1.1B
Q2 '21: 1.2B
Q3 '21: 1.3B
Q4 '21: 1.4B
Q1 '22: 1.5B
Q2 '22: 1.6B
Q3 '22: 1.7B
Q4 '22: 1.6B
Q1 '23: 1.6B
Q2 '23: 1.5B
Q3 '23: 1.3B
Q4 '23: 1.4B
Q1 '24: 1.4B
Q2 '24: 1.4B
Q3 '24: 1.4B
Q4 '24: 1.4B
Q1 '25: 1.4B
Q2 '25: 1.3B
Q3 '25: 1.3B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.5B
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
100M
200M
300M
Q3 '16: 98.2M
Q4 '16: 113.7M
Q1 '17: 140.9M
Q2 '17: 132.7M
Q3 '17: 145.7M
Q4 '17: 134.6M
Q1 '18: 147.5M
Q2 '18: 151M
Q3 '18: 163.9M
Q4 '18: 173.4M
Q1 '19: 171.4M
Q2 '19: 163.5M
Q3 '19: 146.2M
Q4 '19: 120.4M
Q1 '20: 98M
Q2 '20: 81.6M
Q3 '20: 83.9M
Q4 '20: 111.8M
Q1 '21: 149.2M
Q2 '21: 192.3M
Q3 '21: 233.3M
Q4 '21: 218.8M
Q1 '22: 210.9M
Q2 '22: 254.9M
Q3 '22: 237.3M
Q4 '22: 273.6M
Q1 '23: 226M
Q2 '23: 165.1M
Q3 '23: 127M
Q4 '23: 117.5M
Q1 '24: 79.8M
Q2 '24: 95M
Q3 '24: 131.4M
Q4 '24: 135.4M
Q1 '25: 183.1M
Q2 '25: 154M
Q3 '25: 123.3M
Q4 '25: 122.9M
Q1 '26: 96.1M
Q2 '26: 85M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-70M
0
70M
140M
210M
Q3 '16: 12.1M
Q4 '16: 29.7M
Q1 '17: 48.3M
Q2 '17: 40.2M
Q3 '17: 51.4M
Q4 '17: 48.2M
Q1 '18: 63.5M
Q2 '18: 59M
Q3 '18: 72M
Q4 '18: 64.2M
Q1 '19: 53.4M
Q2 '19: 36.5M
Q3 '19: 3.2M
Q4 '19: -29.9M
Q1 '20: -46.9M
Q2 '20: -49.1M
Q3 '20: -27.6M
Q4 '20: 28.9M
Q1 '21: 86.2M
Q2 '21: 136.5M
Q3 '21: 180.5M
Q4 '21: 162M
Q1 '22: 147.3M
Q2 '22: 183.8M
Q3 '22: 157M
Q4 '22: 184.2M
Q1 '23: 133M
Q2 '23: 70.6M
Q3 '23: 29.5M
Q4 '23: 10.2M
Q1 '24: -38.4M
Q2 '24: -37.4M
Q3 '24: -6.3M
Q4 '24: 1.7M
Q1 '25: 50.7M
Q2 '25: 26.8M
Q3 '25: 108K
Q4 '25: 6.4M
Q1 '26: -22.2M
Q2 '26: -25.8M
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
Q3 '15: 30.5M
Q1 '16: 30.5M
Q2 '16: 30.5M
Q3 '16: 30.5M
Q1 '17: 30.9M
Q2 '17: 31M
Q3 '17: 31.2M
Q1 '18: 31.3M
Q2 '18: 31.3M
Q3 '18: 31M
Q1 '19: 29.8M
Q2 '19: 29.1M
Q3 '19: 28.6M
Q1 '20: 28.1M
Q2 '20: 28.1M
Q3 '20: 28.1M
Q1 '21: 28.7M
Q2 '21: 28.9M
Q3 '21: 29.1M
Q1 '22: 29.4M
Q2 '22: 29.3M
Q3 '22: 28.9M
Q1 '23: 28.6M
Q2 '23: 28.1M
Q3 '23: 27.2M
Q1 '24: 26.9M
Q2 '24: 27.2M
Q3 '24: 27.2M
Q1 '25: 27.3M
Q2 '25: 27.2M
Q3 '25: 26.9M
Q1 '26: 27M
Q2 '26: 27.6M
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
-2.50
0.00
2.50
5.00
7.50
Q3 '16: 2.43
Q4 '16: 1.12
Q1 '17: 1.10
Q2 '17: 1.44
Q3 '17: 1.58
Q4 '17: 4.70
Q1 '18: 4.19
Q2 '18: 4.27
Q3 '18: 3.77
Q4 '18: 2.14
Q1 '19: 2.45
Q2 '19: 2.07
Q3 '19: 2.17
Q4 '19: 1.41
Q1 '20: 1.04
Q2 '20: 0.92
Q3 '20: 0.62
Q4 '20: 1.64
Q1 '21: 2.31
Q2 '21: 3.43
Q3 '21: 4.96
Q4 '21: 4.81
Q1 '22: 5.98
Q2 '22: 6.68
Q3 '22: 5.52
Q4 '22: 5.91
Q1 '23: 4.98
Q2 '23: 3.91
Q3 '23: 3.27
Q4 '23: 1.95
Q1 '24: 0.08
Q2 '24: 0.35
Q3 '24: 1.46
Q4 '24: 1.61
Q1 '25: 3.12
Q2 '25: 2.84
Q3 '25: 1.92
Q4 '25: 1.80
Q1 '26: 0.36
Q2 '26: -0.67
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.