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
1.5B
3B
4.5B
Q3 '16: 2.3B
Q4 '16: 2.3B
Q1 '17: 2.3B
Q2 '17: 2.4B
Q3 '17: 2.4B
Q4 '17: 2.5B
Q1 '18: 2.5B
Q2 '18: 2.5B
Q3 '18: 2.6B
Q4 '18: 2.6B
Q1 '19: 2.6B
Q2 '19: 2.5B
Q3 '19: 2.4B
Q4 '19: 2.3B
Q1 '20: 2.2B
Q2 '20: 2.1B
Q3 '20: 2B
Q4 '20: 2.1B
Q1 '21: 2B
Q2 '21: 2.1B
Q3 '21: 2.1B
Q4 '21: 2.3B
Q1 '22: 2.4B
Q2 '22: 2.6B
Q3 '22: 2.8B
Q4 '22: 2.9B
Q1 '23: 2.9B
Q2 '23: 3B
Q3 '23: 2.9B
Q4 '23: 2.8B
Q1 '24: 2.8B
Q2 '24: 2.8B
Q3 '24: 2.7B
Q4 '24: 2.7B
Q1 '25: 2.6B
Q2 '25: 2.6B
Q3 '25: 2.6B
Q4 '25: 2.7B
Q1 '26: 2.7B
Q2 '26: 2.8B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
100M
200M
300M
Q3 '16: 212.9M
Q4 '16: 214.9M
Q1 '17: 212.1M
Q2 '17: 218.7M
Q3 '17: 224.2M
Q4 '17: 225.9M
Q1 '18: 236.7M
Q2 '18: 231.5M
Q3 '18: 226.1M
Q4 '18: 217.5M
Q1 '19: 209.2M
Q2 '19: 204.1M
Q3 '19: 200.3M
Q4 '19: 185.5M
Q1 '20: 178.9M
Q2 '20: 164.3M
Q3 '20: 161.7M
Q4 '20: 175M
Q1 '21: 173.9M
Q2 '21: 187.2M
Q3 '21: 194.5M
Q4 '21: 205.9M
Q1 '22: 221.3M
Q2 '22: 232.1M
Q3 '22: 245.2M
Q4 '22: 255.2M
Q1 '23: 261.6M
Q2 '23: 269.9M
Q3 '23: 272.2M
Q4 '23: 271.1M
Q1 '24: 274.5M
Q2 '24: 275.4M
Q3 '24: 273.1M
Q4 '24: 270M
Q1 '25: 265.8M
Q2 '25: 262.6M
Q3 '25: 263.8M
Q4 '25: 270.1M
Q1 '26: 276.1M
Q2 '26: 289.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
0
40M
80M
120M
Q3 '15: 99.7M
Q4 '15: 93M
Q1 '16: 90.5M
Q2 '16: 82.1M
Q3 '16: 74M
Q4 '16: 76.9M
Q1 '17: 71.5M
Q2 '17: 76.9M
Q3 '17: 79.7M
Q4 '17: 76.8M
Q1 '18: 83.9M
Q2 '18: 75.1M
Q3 '18: 65.2M
Q4 '18: 58.5M
Q1 '19: 56.7M
Q2 '19: 54.2M
Q3 '19: 53.1M
Q4 '20: 25.1M
Q1 '21: 30.6M
Q2 '21: 43.1M
Q3 '21: 46.3M
Q4 '21: 53.1M
Q1 '22: 56.5M
Q2 '22: 68.3M
Q3 '22: 81.8M
Q4 '22: 90.1M
Q1 '23: 97.4M
Q2 '23: 99.5M
Q3 '23: 104.5M
Q4 '23: 109.7M
Q1 '24: 112.5M
Q2 '24: 115.2M
Q3 '24: 113M
Q4 '24: 109.4M
Q1 '25: 95.6M
Q2 '25: 88.9M
Q3 '25: 84.4M
Q4 '25: 76M
Q1 '26: 86.2M
Q2 '26: 95.9M
Q3 '16
Q4 '17
Q1 '19
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q3 '16: 84.9M
Q4 '16: 64.8M
Q1 '17: 62.3M
Q2 '17: 67.7M
Q3 '17: 63.8M
Q4 '17: -31.9M
Q1 '18: -64.1M
Q2 '18: -71.2M
Q3 '18: -81.3M
Q4 '18: 22.8M
Q1 '19: 60.2M
Q2 '19: 58.7M
Q3 '19: 58.1M
Q4 '19: 23.4M
Q1 '20: 13.5M
Q2 '20: 650K
Q3 '20: -571K
Q4 '20: 14.1M
Q1 '21: 18.1M
Q2 '21: 28.9M
Q3 '21: 31M
Q4 '21: 35.8M
Q1 '22: 38.8M
Q2 '22: 48.7M
Q3 '22: 59.4M
Q4 '22: 68.2M
Q1 '23: 69.6M
Q2 '23: 66.4M
Q3 '23: 68M
Q4 '23: 68.9M
Q1 '24: 70.6M
Q2 '24: 72.1M
Q3 '24: 67.1M
Q4 '24: 61.1M
Q1 '25: 50.8M
Q2 '25: 36.2M
Q3 '25: 35.1M
Q4 '25: 24.9M
Q1 '26: 34.2M
Q2 '26: 53.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
1B
2B
3B
Q3 '16: 2.1B
Q4 '16: 2.1B
Q1 '17: 2.1B
Q2 '17: 2.2B
Q3 '17: 2.2B
Q4 '17: 2.2B
Q1 '18: 2.3B
Q2 '18: 2.3B
Q3 '18: 2.3B
Q4 '18: 2.4B
Q1 '19: 2.4B
Q2 '19: 2.3B
Q3 '19: 2.2B
Q4 '19: 2.1B
Q1 '20: 2B
Q2 '20: 1.9B
Q3 '20: 1.9B
Q4 '20: 1.9B
Q1 '21: 1.9B
Q2 '21: 1.9B
Q3 '21: 1.9B
Q4 '21: 2B
Q1 '22: 2.2B
Q2 '22: 2.3B
Q3 '22: 2.5B
Q4 '22: 2.6B
Q1 '23: 2.7B
Q2 '23: 2.7B
Q3 '23: 2.6B
Q4 '23: 2.6B
Q1 '24: 2.5B
Q2 '24: 2.5B
Q3 '24: 2.4B
Q4 '24: 2.4B
Q1 '25: 2.3B
Q2 '25: 2.3B
Q3 '25: 2.3B
Q4 '25: 2.4B
Q1 '26: 2.4B
Q2 '26: 2.5B
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: 256.1M
Q4 '16: 272.5M
Q1 '17: 273.4M
Q2 '17: 206.9M
Q3 '17: 134.4M
Q4 '17: 145.8M
Q1 '18: 92.5M
Q2 '18: 37.1M
Q3 '18: 38.7M
Q4 '18: 76.7M
Q1 '19: 68.6M
Q2 '19: 161.6M
Q3 '19: 151.3M
Q4 '19: 93.1M
Q1 '20: 73.6M
Q2 '20: 44.3M
Q3 '20: 61.4M
Q4 '20: 120.4M
Q1 '21: 160.2M
Q2 '21: 140.8M
Q3 '21: 93.5M
Q4 '21: -2.6M
Q1 '22: -107.3M
Q2 '22: -136.4M
Q3 '22: -126M
Q4 '22: -177.5M
Q1 '23: -134.3M
Q2 '23: -84.3M
Q3 '23: -15.5M
Q4 '23: 174.3M
Q1 '24: 247.7M
Q2 '24: 278.9M
Q3 '24: 280.4M
Q4 '24: 189.2M
Q1 '25: 172.3M
Q2 '25: 113.6M
Q3 '25: 111.2M
Q4 '25: 124M
Q1 '26: 139.5M
Q2 '26: 177M
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: 226.8M
Q4 '16: 242.1M
Q1 '17: 243.6M
Q2 '17: 167.6M
Q3 '17: 93M
Q4 '17: 95.1M
Q1 '18: 28.6M
Q2 '18: -26.3M
Q3 '18: -27.5M
Q4 '18: 13.9M
Q1 '19: 16.5M
Q2 '19: 121.4M
Q3 '19: 115.2M
Q4 '19: 60.6M
Q1 '20: 38.5M
Q2 '20: 4.5M
Q3 '20: 26.5M
Q4 '20: 85.9M
Q1 '21: 131.7M
Q2 '21: 110.9M
Q3 '21: 55.5M
Q4 '21: -41.4M
Q1 '22: -157.5M
Q2 '22: -181.7M
Q3 '22: -165.5M
Q4 '22: -220.8M
Q1 '23: -196.4M
Q2 '23: -149.1M
Q3 '23: -92.7M
Q4 '23: 100.8M
Q1 '24: 204.9M
Q2 '24: 237.4M
Q3 '24: 248.4M
Q4 '24: 157.9M
Q1 '25: 142.8M
Q2 '25: 80.7M
Q3 '25: 77.3M
Q4 '25: 88.4M
Q1 '26: 91.3M
Q2 '26: 127M
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
20M
40M
60M
Q2 '13: 54.5M
Q3 '13: 54.6M
Q1 '14: 54.3M
Q2 '14: 54.4M
Q3 '14: 54.3M
Q1 '15: 53M
Q2 '15: 52.7M
Q3 '15: 51.6M
Q1 '16: 50.3M
Q2 '16: 49.7M
Q3 '16: 49.4M
Q1 '17: 50.1M
Q2 '17: 50.2M
Q3 '17: 50.3M
Q1 '18: 48.5M
Q2 '18: 47.6M
Q3 '18: 46.5M
Q1 '19: 40.9M
Q2 '19: 38.6M
Q3 '19: 37.6M
Q1 '20: 37.1M
Q2 '20: 36.4M
Q3 '20: 36.5M
Q1 '21: 36.7M
Q2 '21: 36.1M
Q3 '21: 35.7M
Q1 '22: 35.5M
Q2 '22: 35.3M
Q3 '22: 35.3M
Q1 '23: 35.6M
Q2 '23: 35.7M
Q3 '23: 35.9M
Q1 '24: 36.4M
Q2 '24: 36.5M
Q3 '24: 36.6M
Q1 '25: 36.6M
Q2 '25: 36.3M
Q3 '25: 36.2M
Q1 '26: 36.3M
Q2 '26: 36.4M
Q3 '14
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
-2.10
-1.40
-0.70
0.00
0.70
1.40
2.10
Q3 '16: 1.69
Q4 '16: 1.31
Q1 '17: 1.26
Q2 '17: 1.36
Q3 '17: 1.27
Q4 '17: -0.66
Q1 '18: -1.32
Q2 '18: -1.45
Q3 '18: -1.63
Q4 '18: 0.55
Q1 '19: 1.38
Q2 '19: 1.39
Q3 '19: 1.41
Q4 '19: 0.58
Q1 '20: 0.34
Q2 '20: 0.01
Q3 '20: -0.02
Q4 '20: 0.38
Q1 '21: 0.50
Q2 '21: 0.79
Q3 '21: 0.86
Q4 '21: 1.00
Q1 '22: 1.09
Q2 '22: 1.38
Q3 '22: 1.68
Q4 '22: 1.92
Q1 '23: 1.96
Q2 '23: 1.86
Q3 '23: 1.90
Q4 '23: 1.93
Q1 '24: 1.96
Q2 '24: 2.00
Q3 '24: 1.85
Q4 '24: 1.66
Q1 '25: 1.38
Q2 '25: 0.98
Q3 '25: 0.95
Q4 '25: 0.68
Q1 '26: 0.94
Q2 '26: 1.46
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.