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
1B
2B
3B
Q3 '16: 1.8B
Q4 '16: 1.8B
Q1 '17: 1.8B
Q2 '17: 1.8B
Q3 '17: 1.8B
Q4 '17: 1.7B
Q1 '18: 1.8B
Q2 '18: 1.8B
Q3 '18: 1.8B
Q4 '18: 1.8B
Q1 '19: 1.7B
Q2 '19: 1.6B
Q3 '19: 1.5B
Q4 '19: 1.5B
Q1 '20: 1.4B
Q2 '20: 1.8B
Q3 '20: 2.2B
Q4 '20: 2.5B
Q1 '21: 2.8B
Q2 '21: 2.8B
Q3 '21: 2.8B
Q4 '21: 2.8B
Q1 '22: 2.6B
Q2 '22: 2.4B
Q3 '22: 2.1B
Q4 '22: 1.9B
Q1 '23: 1.8B
Q2 '23: 1.7B
Q3 '23: 1.6B
Q4 '23: 1.6B
Q1 '24: 1.6B
Q2 '24: 1.5B
Q3 '24: 1.5B
Q4 '24: 1.4B
Q1 '25: 1.2B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q3 '16: 316.5M
Q4 '16: 331.3M
Q1 '17: 340.9M
Q2 '17: 348.8M
Q3 '17: 352.8M
Q4 '17: 340.6M
Q1 '18: 347.5M
Q2 '18: 355.1M
Q3 '18: 358.1M
Q4 '18: 353.9M
Q1 '19: 333.2M
Q2 '19: 315.3M
Q3 '19: 298.2M
Q4 '19: 293.1M
Q1 '20: 294.2M
Q2 '20: 398.2M
Q3 '20: 497.4M
Q4 '20: 571.4M
Q1 '21: 650.7M
Q2 '21: 647.6M
Q3 '21: 635.6M
Q4 '21: 623.9M
Q1 '22: 595.6M
Q2 '22: 541.9M
Q3 '22: 492.6M
Q4 '22: 443.3M
Q1 '23: 419.8M
Q2 '23: 406.3M
Q3 '23: 381.7M
Q4 '23: 366M
Q1 '24: 338.7M
Q2 '24: 311.3M
Q3 '24: 294.4M
Q4 '24: 290.2M
Q1 '25: 273.9M
Q2 '25: 260.7M
Q3 '25: 259.9M
Q4 '25: 257.5M
Q1 '26: 258.6M
Q2 '26: 288.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-270M
-180M
-90M
0
90M
180M
270M
Q3 '16: 4.2M
Q4 '16: 6.9M
Q1 '17: -13.2M
Q2 '17: -17.4M
Q3 '17: -24.3M
Q4 '17: -46.6M
Q1 '18: -98.7M
Q2 '18: -155.5M
Q3 '18: -191.5M
Q4 '18: -217.2M
Q1 '19: -198.8M
Q2 '19: -158.1M
Q3 '19: -140.4M
Q4 '19: -123.5M
Q1 '20: -100.8M
Q2 '20: -26.2M
Q3 '20: 42.8M
Q4 '20: 96.7M
Q1 '21: 136.6M
Q2 '21: 124.3M
Q3 '21: 114.3M
Q4 '21: 111.1M
Q1 '22: 96.9M
Q2 '22: 72M
Q3 '22: 48.8M
Q4 '22: 27M
Q1 '23: 6.2M
Q2 '23: -9.6M
Q3 '23: -56.2M
Q4 '23: -144M
Q1 '24: -193.1M
Q2 '24: -235.9M
Q3 '24: -240.2M
Q4 '24: -194.4M
Q1 '25: -160M
Q2 '25: -125.5M
Q3 '25: -92.7M
Q4 '25: -61.2M
Q1 '26: -56.2M
Q2 '26: -86.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: 9.5M
Q4 '16: 12.5M
Q1 '17: -6.8M
Q2 '17: -13.4M
Q3 '17: -11.1M
Q4 '17: -109.9M
Q1 '18: -154.9M
Q2 '18: -212.3M
Q3 '18: -259.4M
Q4 '18: -206.1M
Q1 '19: -194.4M
Q2 '19: -154.2M
Q3 '19: -137.2M
Q4 '19: -121.8M
Q1 '20: -98.9M
Q2 '20: -37.9M
Q3 '20: 16.4M
Q4 '20: 56M
Q1 '21: 88.4M
Q2 '21: 362M
Q3 '21: 369M
Q4 '21: 389.4M
Q1 '22: 383.4M
Q2 '22: 80.6M
Q3 '22: 13.2M
Q4 '22: -35.2M
Q1 '23: -55.7M
Q2 '23: -136.3M
Q3 '23: -162.4M
Q4 '23: -307.8M
Q1 '24: -371.5M
Q2 '24: -340.5M
Q3 '24: -338.5M
Q4 '24: -258.8M
Q1 '25: -224.8M
Q2 '25: -201.5M
Q3 '25: -145M
Q4 '25: -84.6M
Q1 '26: -61.1M
Q2 '26: -81.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
800M
1.6B
2.4B
Q3 '16: 1.4B
Q4 '16: 1.5B
Q1 '17: 1.5B
Q2 '17: 1.5B
Q3 '17: 1.5B
Q4 '17: 1.4B
Q1 '18: 1.4B
Q2 '18: 1.5B
Q3 '18: 1.5B
Q4 '18: 1.5B
Q1 '19: 1.4B
Q2 '19: 1.3B
Q3 '19: 1.2B
Q4 '19: 1.2B
Q1 '20: 1.1B
Q2 '20: 1.4B
Q3 '20: 1.7B
Q4 '20: 1.9B
Q1 '21: 2.2B
Q2 '21: 2.2B
Q3 '21: 2.2B
Q4 '21: 2.1B
Q1 '22: 2B
Q2 '22: 1.8B
Q3 '22: 1.6B
Q4 '22: 1.5B
Q1 '23: 1.4B
Q2 '23: 1.3B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '24: 1.2B
Q4 '24: 1.1B
Q1 '25: 970.5M
Q2 '25: 867.8M
Q3 '25: 814.4M
Q4 '25: 787.1M
Q1 '26: 802M
Q2 '26: 851.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-200M
-100M
0
100M
200M
300M
Q3 '16: 75.5M
Q4 '16: 39.6M
Q1 '17: 51M
Q2 '17: 20.3M
Q3 '17: -7.4M
Q4 '17: -35.2M
Q1 '18: -22.3M
Q2 '18: -59.5M
Q3 '18: -93.1M
Q4 '18: -138.9M
Q1 '19: -180.2M
Q2 '19: -134.2M
Q3 '19: -107.8M
Q4 '19: -81.6M
Q1 '20: -42.4M
Q2 '20: 154.7M
Q3 '20: 206.3M
Q4 '20: 196.5M
Q1 '21: 270.4M
Q2 '21: 128.9M
Q3 '21: 80.7M
Q4 '21: 80.9M
Q1 '22: 52.4M
Q2 '22: -178K
Q3 '22: 15.6M
Q4 '22: -12.5M
Q1 '23: -25.7M
Q2 '23: -15.6M
Q3 '23: -21M
Q4 '23: -18.6M
Q1 '24: -73.2M
Q2 '24: -147.9M
Q3 '24: -180.3M
Q4 '24: -174.3M
Q1 '25: -190.6M
Q2 '25: -98.9M
Q3 '25: -71.9M
Q4 '25: -56.7M
Q1 '26: -17.6M
Q2 '26: -71.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-270M
-180M
-90M
0
90M
180M
270M
Q3 '16: -37K
Q4 '16: -32.7M
Q1 '17: -13.1M
Q2 '17: -25.6M
Q3 '17: -41.2M
Q4 '17: -58.8M
Q1 '18: -38.6M
Q2 '18: -79.4M
Q3 '18: -116.5M
Q4 '18: -167.6M
Q1 '19: -209M
Q2 '19: -160.7M
Q3 '19: -133.7M
Q4 '19: -103.4M
Q1 '20: -62.7M
Q2 '20: 136.1M
Q3 '20: 190.4M
Q4 '20: 181.6M
Q1 '21: 255.8M
Q2 '21: 115.8M
Q3 '21: 68.2M
Q4 '21: 67.3M
Q1 '22: 37.9M
Q2 '22: -14.6M
Q3 '22: 1.9M
Q4 '22: -27.4M
Q1 '23: -42.6M
Q2 '23: -36.1M
Q3 '23: -42.7M
Q4 '23: -37.8M
Q1 '24: -90.5M
Q2 '24: -162.9M
Q3 '24: -194.3M
Q4 '24: -188.6M
Q1 '25: -202.7M
Q2 '25: -108.3M
Q3 '25: -80.1M
Q4 '25: -64.1M
Q1 '26: -24.8M
Q2 '26: -80.7M
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
30M
60M
90M
Q4 '15: 25.3M
Q1 '16: 25.3M
Q2 '16: 25.3M
Q3 '16: 25.4M
Q4 '16: 25.5M
Q1 '17: 25.3M
Q2 '17: 25M
Q3 '17: 25M
Q4 '17: 25.1M
Q1 '18: 28.6M
Q2 '18: 28.9M
Q3 '18: 30.3M
Q4 '18: 32.1M
Q1 '19: 32.4M
Q2 '19: 35.2M
Q3 '19: 35.2M
Q4 '19: 36.6M
Q1 '20: 40.2M
Q2 '20: 40.6M
Q3 '20: 42.2M
Q4 '20: 43.3M
Q1 '21: 43.3M
Q2 '21: 43.3M
Q3 '21: 43.3M
Q4 '21: 43.4M
Q1 '22: 43.3M
Q2 '22: 43.2M
Q3 '22: 45.7M
Q4 '22: 45.4M
Q1 '23: 45.1M
Q2 '23: 45.2M
Q3 '23: 45.2M
Q1 '24: 45.6M
Q2 '24: 45.7M
Q3 '24: 45.8M
Q1 '25: 53.7M
Q2 '25: 57.5M
Q3 '25: 60.3M
Q1 '26: 69M
Q2 '26: 74.3M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '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
-10.50
-7.00
-3.50
0.00
3.50
7.00
10.50
Q3 '16: 0.37
Q4 '16: 0.49
Q1 '17: -0.27
Q2 '17: -0.52
Q3 '17: -0.43
Q4 '17: -4.27
Q1 '18: -5.78
Q2 '18: -7.69
Q3 '18: -9.21
Q4 '18: -6.88
Q1 '19: -6.32
Q2 '19: -4.81
Q3 '19: -4.15
Q4 '19: -3.49
Q1 '20: -2.71
Q2 '20: -1.18
Q3 '20: 0.21
Q4 '20: 1.20
Q1 '21: 1.93
Q2 '21: 7.56
Q3 '21: 7.69
Q4 '21: 8.11
Q1 '22: 7.99
Q2 '22: 1.64
Q3 '22: 0.20
Q4 '22: -0.82
Q1 '23: -1.26
Q2 '23: -3.01
Q3 '23: -3.59
Q4 '23: -6.81
Q1 '24: -8.20
Q2 '24: -7.50
Q3 '24: -7.44
Q4 '24: -5.56
Q1 '25: -4.68
Q2 '25: -4.09
Q3 '25: -2.83
Q4 '25: -1.45
Q1 '26: -0.95
Q2 '26: -1.14
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.