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
350M
700M
1.1B
Q3 '16: 1B
Q4 '16: 997.3M
Q1 '17: 987.7M
Q2 '17: 982.5M
Q3 '17: 964.8M
Q4 '17: 942.2M
Q1 '18: 899.2M
Q2 '18: 867M
Q3 '18: 836.6M
Q4 '18: 838.2M
Q1 '19: 810.7M
Q2 '19: 788.7M
Q3 '19: 725.6M
Q4 '19: 648.7M
Q1 '20: 600.2M
Q2 '20: 499M
Q3 '20: 446.3M
Q4 '20: 365.5M
Q1 '21: 294.6M
Q2 '21: 245.3M
Q3 '21: 199.7M
Q4 '21: 178.5M
Q1 '22: 167.5M
Q2 '22: 161.9M
Q3 '22: 157M
Q4 '22: 153.1M
Q1 '23: 153.1M
Q2 '23: 147.9M
Q3 '23: 145.7M
Q4 '23: 145.1M
Q1 '24: 145.1M
Q2 '24: 149M
Q3 '24: 153.3M
Q4 '24: 160.1M
Q1 '25: 164.1M
Q2 '25: 168.3M
Q3 '25: 169.6M
Q4 '25: 171M
Q1 '26: 175.1M
Q2 '26: 182.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
150M
300M
450M
Q3 '16: 338.8M
Q4 '16: 307.3M
Q1 '17: 288.5M
Q2 '17: 272.4M
Q3 '17: 253.7M
Q4 '17: 242.3M
Q1 '18: 230.1M
Q2 '18: 220.1M
Q3 '18: 217M
Q4 '18: 216M
Q1 '19: 211.5M
Q2 '19: 200M
Q3 '19: 173.8M
Q4 '19: 155.4M
Q1 '20: 136.5M
Q2 '20: 105.4M
Q3 '20: 90.9M
Q4 '20: 60.4M
Q1 '21: 33.8M
Q2 '21: 23.1M
Q3 '21: 9.4M
Q4 '21: 7.1M
Q1 '22: 12.4M
Q2 '22: 14.5M
Q3 '22: 15.9M
Q4 '22: 21.8M
Q1 '23: 24.7M
Q2 '23: 26.1M
Q3 '23: 29.3M
Q4 '23: 29.7M
Q1 '24: 33.5M
Q2 '24: 40.6M
Q3 '24: 45.5M
Q4 '24: 49.5M
Q1 '25: 50.5M
Q2 '25: 50.9M
Q3 '25: 50.1M
Q4 '25: 48.9M
Q1 '26: 48.7M
Q2 '26: 48.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-80M
0
80M
160M
240M
Q4 '12: 127.4M
Q1 '13: 130.3M
Q2 '13: 137.2M
Q3 '13: 151M
Q4 '13: 162.1M
Q1 '14: 176.8M
Q2 '14: 200.6M
Q3 '14: 207.7M
Q4 '14: 170.5M
Q1 '15: 137.8M
Q2 '15: 130.9M
Q3 '15: 126.3M
Q4 '17: 49.7M
Q1 '18: 42M
Q2 '18: 41.6M
Q3 '18: 49.1M
Q4 '18: 42.5M
Q1 '19: 34.7M
Q2 '19: 27.7M
Q3 '19: 26.5M
Q4 '19: 18.1M
Q1 '20: 14.5M
Q2 '20: -8.6M
Q3 '20: -35.2M
Q4 '20: -44.4M
Q1 '21: -58.8M
Q2 '21: -55.6M
Q3 '21: -62.8M
Q4 '22: -33.2M
Q1 '23: -28.4M
Q2 '23: -24.8M
Q3 '23: -17.8M
Q4 '23: -16.8M
Q1 '24: -13.7M
Q2 '24: -4.8M
Q3 '24: -184K
Q4 '24: 3.2M
Q1 '25: 7M
Q2 '25: 8.2M
Q3 '25: 7.6M
Q4 '13
Q1 '15
Q2 '18
Q3 '19
Q4 '20
Q1 '23
Q2 '24
Q3 '25
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: 6.7M
Q4 '16: 31.4M
Q1 '17: 19.7M
Q2 '17: 8.7M
Q3 '17: 5M
Q4 '17: 311.6M
Q1 '18: 301.7M
Q2 '18: 294.3M
Q3 '18: 296M
Q4 '18: -1.8M
Q1 '19: -1.8M
Q2 '19: -8.7M
Q3 '19: -10.6M
Q4 '19: -305.9M
Q1 '20: -314.7M
Q2 '20: -344.9M
Q3 '20: -365.4M
Q4 '20: -66.3M
Q1 '21: -76.7M
Q2 '21: -60.5M
Q3 '21: -65.9M
Q4 '21: 12.1M
Q1 '22: 21.1M
Q2 '22: 24.4M
Q3 '22: 28.5M
Q4 '22: -53.7M
Q1 '23: -53.7M
Q2 '23: -57.2M
Q3 '23: -54.2M
Q4 '23: -56.1M
Q1 '24: -52.4M
Q2 '24: -41.8M
Q3 '24: -39.8M
Q4 '24: -35.4M
Q1 '25: -31.6M
Q2 '25: -6.6M
Q3 '25: 345K
Q4 '25: 1.9M
Q1 '26: 6.7M
Q2 '26: -10.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
250M
500M
750M
Q4 '18: 622.2M
Q1 '19: 599.2M
Q2 '19: 588.7M
Q3 '19: 551.8M
Q4 '19: 493.3M
Q1 '20: 463.6M
Q2 '20: 393.5M
Q3 '20: 355.4M
Q4 '20: 305.2M
Q1 '21: 260.8M
Q2 '21: 222.2M
Q3 '21: 190.3M
Q4 '21: 171.4M
Q1 '22: 155.1M
Q2 '22: 147.4M
Q3 '22: 141.1M
Q4 '22: 131.3M
Q1 '23: 128.4M
Q2 '23: 121.7M
Q3 '23: 116.4M
Q4 '23: 115.4M
Q1 '24: 111.6M
Q2 '24: 108.3M
Q3 '24: 107.8M
Q4 '24: 110.6M
Q1 '25: 113.6M
Q2 '25: 117.4M
Q3 '25: 119.5M
Q4 '25: 122.1M
Q1 '26: 126.4M
Q2 '26: 134M
Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow TTM
-70M
0
70M
140M
210M
Q3 '16: 192.2M
Q4 '16: 126.8M
Q1 '17: 79.4M
Q2 '17: 69.9M
Q3 '17: 67.9M
Q4 '17: 66.1M
Q1 '18: 75.9M
Q2 '18: 76.8M
Q3 '18: 62.6M
Q4 '18: 68.4M
Q1 '19: 70.3M
Q2 '19: 78.3M
Q3 '19: 46.9M
Q4 '19: 46.7M
Q1 '20: 51.7M
Q2 '20: 2.3M
Q3 '20: 10.4M
Q4 '20: -22.4M
Q1 '21: -37.6M
Q2 '21: -34M
Q3 '21: -49.5M
Q4 '21: -60.4M
Q1 '22: -60.5M
Q2 '22: -63.4M
Q3 '22: -51.6M
Q4 '22: -44.9M
Q1 '23: -31M
Q2 '23: -30M
Q3 '23: -30.2M
Q4 '23: -21.8M
Q1 '24: -21M
Q2 '24: -12.9M
Q3 '24: -7.9M
Q4 '24: -5M
Q1 '25: -7.8M
Q2 '25: -8.2M
Q3 '25: -6M
Q4 '25: -5.1M
Q1 '26: 4.4M
Q2 '26: -2M
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 '15: 136.6M
Q4 '15: 159.2M
Q1 '16: 202.1M
Q2 '16: 182.7M
Q3 '16: 167.2M
Q4 '16: 103.5M
Q1 '17: 60.2M
Q2 '17: 53.4M
Q3 '17: 53.7M
Q4 '17: 55.6M
Q1 '18: 66M
Q2 '18: 69.2M
Q3 '18: 55.4M
Q4 '19: 44.5M
Q1 '20: 49.8M
Q2 '20: -377K
Q3 '20: 7M
Q4 '20: -25.1M
Q1 '21: -40.2M
Q2 '21: -35.9M
Q3 '21: -50.8M
Q4 '21: -61.8M
Q1 '22: -61.5M
Q2 '22: -64.7M
Q3 '22: -52.7M
Q4 '22: -45.8M
Q1 '23: -31.8M
Q2 '23: -30.3M
Q3 '23: -30.2M
Q4 '23: -21.8M
Q1 '24: -21M
Q2 '24: -12.9M
Q3 '24: -7.9M
Q4 '24: -5M
Q1 '25: -7.8M
Q2 '25: -8.3M
Q3 '25: -6M
Q4 '25: -5.1M
Q1 '26: 4.2M
Q2 '26: -2.4M
Q3 '16
Q4 '17
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
10M
20M
30M
Q2 '15: 20.7M
Q3 '15: 20.4M
Q4 '15: 19.2M
Q1 '16: 20M
Q2 '16: 19.6M
Q3 '16: 19.6M
Q4 '16: 18.8M
Q1 '17: 19.3M
Q2 '17: 18.8M
Q3 '17: 18.4M
Q4 '17: 18.2M
Q1 '18: 17.4M
Q2 '18: 17.6M
Q3 '18: 17.6M
Q4 '18: 16.7M
Q1 '19: 16.3M
Q2 '19: 16.2M
Q3 '19: 16.2M
Q4 '19: 15.6M
Q1 '20: 15.5M
Q2 '20: 15.6M
Q3 '20: 15.6M
Q4 '20: 15.7M
Q1 '21: 15.7M
Q2 '21: 15.8M
Q3 '21: 15.8M
Q1 '22: 16M
Q2 '22: 16.1M
Q3 '22: 16.1M
Q1 '23: 18.4M
Q2 '23: 20.8M
Q3 '23: 22.2M
Q1 '24: 28.2M
Q2 '24: 3.6M
Q3 '24: 3.6M
Q1 '25: 7.3M
Q2 '25: 11.2M
Q3 '25: 11M
Q1 '26: 11.1M
Q2 '26: 11.3M
Q2 '16
Q3 '17
Q4 '18
Q1 '20
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
-24.00
-16.00
-8.00
0.00
8.00
16.00
24.00
Q3 '16: 0.13
Q4 '16: 1.40
Q1 '17: 0.82
Q2 '17: 0.28
Q3 '17: 0.12
Q4 '17: 16.92
Q1 '18: 16.34
Q2 '18: 15.95
Q3 '18: 16.06
Q4 '18: -0.35
Q1 '19: -0.31
Q2 '19: -0.76
Q3 '19: -0.81
Q4 '19: -19.78
Q1 '20: -20.33
Q2 '20: -22.22
Q3 '20: -23.51
Q4 '20: -4.31
Q1 '21: -4.96
Q2 '21: -3.88
Q3 '21: -4.18
Q4 '21: 0.74
Q1 '22: 1.38
Q2 '22: 1.59
Q3 '22: 1.85
Q4 '22: -3.31
Q1 '23: -3.25
Q2 '23: -3.19
Q3 '23: -2.81
Q4 '23: -2.52
Q1 '24: -2.15
Q2 '24: -3.58
Q3 '24: -5.68
Q4 '24: -7.71
Q1 '25: -8.12
Q2 '25: -4.31
Q3 '25: -1.92
Q4 '25: 0.15
Q1 '26: 0.83
Q2 '26: -0.70
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.