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
500M
1B
1.5B
Q2 '16: 1.1B
Q3 '16: 1B
Q4 '16: 1B
Q1 '17: 1B
Q2 '17: 1.1B
Q3 '17: 1.1B
Q4 '17: 1.2B
Q1 '18: 1.2B
Q2 '18: 1.2B
Q3 '18: 1.1B
Q4 '18: 1.2B
Q1 '19: 1.1B
Q2 '19: 1.2B
Q3 '19: 1.1B
Q4 '19: 1.1B
Q1 '20: 983.5M
Q2 '20: 652.7M
Q3 '20: 1B
Q4 '20: 1.1B
Q1 '21: 1.1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.1B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q1 '23: 1.3B
Q2 '23: 1.3B
Q3 '23: 1.3B
Q4 '23: 1.3B
Q1 '24: 1.3B
Q2 '24: 1.4B
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: 1.3B
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '17: 372.3M
Q2 '17: 404.6M
Q3 '17: 393.8M
Q4 '17: 425.8M
Q1 '18: 396M
Q2 '18: 418.4M
Q3 '18: 386.9M
Q4 '18: 388.4M
Q1 '19: 368M
Q2 '19: 409.1M
Q3 '19: 399.6M
Q4 '19: 387.6M
Q1 '20: 336.7M
Q2 '20: 153.5M
Q3 '20: 392.8M
Q4 '20: 396.7M
Q1 '21: 379.1M
Q2 '21: 374M
Q3 '21: 343.3M
Q4 '21: 332.5M
Q1 '22: 336.7M
Q2 '22: 348.5M
Q3 '22: 362.1M
Q4 '22: 370.7M
Q1 '23: 382M
Q2 '23: 390M
Q3 '23: 423M
Q4 '23: 423M
Q1 '24: 429M
Q2 '24: 460M
Q3 '24: 462M
Q4 '24: 447M
Q1 '25: 433M
Q2 '25: 457M
Q3 '25: 450M
Q4 '25: 422M
Q1 '26: 416M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-70M
0
70M
140M
210M
Q2 '16: 149.5M
Q3 '16: 117.4M
Q4 '16: 33.3M
Q1 '17: 110.4M
Q2 '17: 47.5M
Q3 '17: 103.9M
Q4 '17: 101.9M
Q1 '18: 120M
Q2 '18: 146.5M
Q3 '18: 47.8M
Q4 '18: 127.8M
Q1 '19: 98.6M
Q2 '19: 157.9M
Q3 '19: 123M
Q4 '19: 108.7M
Q1 '20: 65.1M
Q2 '20: -64.5M
Q3 '20: 141.7M
Q4 '20: 163.2M
Q1 '21: 52.6M
Q2 '21: 190.4M
Q3 '21: 124.7M
Q4 '21: 94.7M
Q1 '22: 86.3M
Q2 '22: 103.6M
Q3 '22: 123.5M
Q4 '22: 109.6M
Q1 '23: 125M
Q2 '23: 138M
Q3 '23: 163M
Q4 '23: 162M
Q1 '24: 121M
Q2 '24: 205M
Q3 '24: 193M
Q4 '24: 187M
Q1 '25: 176M
Q2 '25: 193M
Q3 '25: 204M
Q4 '25: 162M
Q1 '26: 146M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Net Income Quarterly
-100M
-50M
0
50M
100M
150M
Q2 '16: 50.7M
Q3 '16: -6.6M
Q4 '16: -37.2M
Q1 '17: 64.1M
Q2 '17: -20.8M
Q3 '17: 54.9M
Q4 '17: -61.5M
Q1 '18: 69.9M
Q2 '18: 74.9M
Q3 '18: -13.1M
Q4 '18: 75.4M
Q1 '19: 43.4M
Q2 '19: 98.4M
Q3 '19: 65.5M
Q4 '19: 41.7M
Q1 '20: 52.2M
Q2 '20: -82.8M
Q3 '20: 82.5M
Q4 '20: 69.7M
Q1 '21: 15.2M
Q2 '21: 126.4M
Q3 '21: 69.1M
Q4 '21: 53.2M
Q1 '22: 41.5M
Q2 '22: 44.1M
Q3 '22: 62.4M
Q4 '22: 44M
Q1 '23: 61M
Q2 '23: 61M
Q3 '23: 72M
Q4 '23: 73M
Q1 '24: 41M
Q2 '24: 112M
Q3 '24: 101M
Q4 '24: 137M
Q1 '25: 99M
Q2 '25: 109M
Q3 '25: 110M
Q4 '25: 60M
Q1 '26: 90M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Cost of Revenue Quarterly
0
350M
700M
1.1B
Q1 '17: 641.4M
Q2 '17: 690M
Q3 '17: 702.5M
Q4 '17: 746.6M
Q1 '18: 776M
Q2 '18: 793.8M
Q3 '18: 759.1M
Q4 '18: 777.4M
Q1 '19: 751.3M
Q2 '19: 748.4M
Q3 '19: 707.4M
Q4 '19: 710.8M
Q1 '20: 646.8M
Q2 '20: 499.2M
Q3 '20: 634.1M
Q4 '20: 677.8M
Q1 '21: 684.5M
Q2 '21: 752.8M
Q3 '21: 745.3M
Q4 '21: 804.7M
Q1 '22: 837.4M
Q2 '22: 886.4M
Q3 '22: 876.6M
Q4 '22: 865.6M
Q1 '23: 902M
Q2 '23: 904M
Q3 '23: 886M
Q4 '23: 874M
Q1 '24: 865M
Q2 '24: 891M
Q3 '24: 858M
Q4 '24: 864M
Q1 '25: 829M
Q2 '25: 848M
Q3 '25: 838M
Q4 '25: 840M
Q1 '26: 838M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q2 '16: 199.3M
Q3 '16: 145.3M
Q4 '16: 228M
Q1 '17: -4.7M
Q2 '17: 98.8M
Q3 '17: 212.3M
Q4 '17: 233.6M
Q1 '18: -21M
Q2 '18: 142M
Q3 '18: 124.5M
Q4 '18: 250.6M
Q1 '19: -57.9M
Q2 '19: 126.7M
Q3 '19: 221M
Q4 '19: 283.3M
Q1 '20: -800K
Q2 '20: -1.7M
Q3 '20: 233.4M
Q4 '20: 278.4M
Q1 '21: 39.6M
Q2 '21: 107.5M
Q3 '21: 142.9M
Q4 '21: 268.6M
Q1 '22: -43.9M
Q2 '22: 12.2M
Q3 '22: 79.9M
Q4 '22: 245.8M
Q1 '23: -52M
Q2 '23: 131M
Q3 '23: 210M
Q4 '23: 286M
Q1 '24: 34M
Q2 '24: 114M
Q3 '24: 194M
Q4 '24: 234M
Q1 '25: 26M
Q2 '25: 142M
Q3 '25: 137M
Q4 '25: 344M
Q1 '26: 68M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Free Cash Flow Quarterly
-100M
0
100M
200M
300M
Q2 '16: 174.8M
Q3 '16: 114.8M
Q4 '16: 187.1M
Q1 '17: -37M
Q2 '17: 73.7M
Q3 '17: 182.5M
Q4 '17: 195.8M
Q1 '18: -60.5M
Q2 '18: 106.9M
Q3 '18: 89.6M
Q4 '18: 216.7M
Q1 '19: -78.4M
Q2 '19: 100M
Q3 '19: 194.3M
Q4 '19: 244.7M
Q1 '20: -23.5M
Q2 '20: -21.4M
Q3 '20: 219.6M
Q4 '20: 252.5M
Q1 '21: 7.8M
Q2 '21: 79M
Q3 '21: 104.5M
Q4 '21: 245.7M
Q1 '22: -86.4M
Q2 '22: -17.3M
Q3 '22: 44.4M
Q4 '22: 202.3M
Q1 '23: -94M
Q2 '23: 99M
Q3 '23: 179M
Q4 '23: 253M
Q1 '24: 12M
Q2 '24: 91M
Q3 '24: 161M
Q4 '24: 172M
Q1 '25: -17M
Q2 '25: 97M
Q3 '25: 87M
Q4 '25: 286M
Q1 '26: 18M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
90M
180M
270M
Q1 '14: 229.1M
Q2 '14: 229.3M
Q3 '14: 229.5M
Q1 '15: 237M
Q2 '15: 232.3M
Q3 '15: 240.9M
Q1 '16: 243.4M
Q2 '16: 244.3M
Q3 '16: 238.5M
Q1 '17: 246.1M
Q2 '17: 240.9M
Q3 '17: 245.8M
Q1 '18: 245.8M
Q2 '18: 244.6M
Q3 '18: 238.7M
Q1 '19: 236.6M
Q2 '19: 235.4M
Q3 '19: 235.5M
Q1 '20: 235.9M
Q2 '20: 235.2M
Q3 '20: 236M
Q1 '21: 234.7M
Q2 '21: 233.5M
Q3 '21: 230.7M
Q1 '22: 225.2M
Q2 '22: 221.4M
Q3 '22: 221.2M
Q1 '23: 222.1M
Q2 '23: 222.5M
Q3 '23: 221.9M
Q1 '24: 221.3M
Q2 '24: 220.9M
Q3 '24: 219.9M
Q1 '25: 219.4M
Q2 '25: 218.3M
Q3 '25: 215.9M
Q1 '26: 214.6M
Q2 '14
Q1 '16
Q3 '17
Q2 '19
Q1 '21
Q3 '22
Q2 '24
Q1 '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
-0.80
0.00
0.80
1.60
2.40
Q2 '16: 0.65
Q3 '16: 0.47
Q4 '16: 0.15
Q1 '17: 0.28
Q2 '17: -0.02
Q3 '17: 0.23
Q4 '17: 0.13
Q1 '18: 0.15
Q2 '18: 0.55
Q3 '18: 0.28
Q4 '18: 0.86
Q1 '19: 0.76
Q2 '19: 0.87
Q3 '19: 1.20
Q4 '19: 1.06
Q1 '20: 1.10
Q2 '20: 0.33
Q3 '20: 0.40
Q4 '20: 0.52
Q1 '21: 0.36
Q2 '21: 1.25
Q3 '21: 1.20
Q4 '21: 1.14
Q1 '22: 1.26
Q2 '22: 0.92
Q3 '22: 0.90
Q4 '22: 0.86
Q1 '23: 0.95
Q2 '23: 1.02
Q3 '23: 1.07
Q4 '23: 1.21
Q1 '24: 1.12
Q2 '24: 1.36
Q3 '24: 1.49
Q4 '24: 1.78
Q1 '25: 2.05
Q2 '25: 2.04
Q3 '25: 2.09
Q4 '25: 1.74
Q1 '26: 1.71
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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.