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
300M
600M
900M
Q3 '16: 508.7M
Q4 '16: 571.5M
Q1 '17: 500.1M
Q2 '17: 504.7M
Q3 '17: 534.1M
Q4 '17: 621.3M
Q1 '18: 551.5M
Q2 '18: 575.9M
Q3 '18: 545.1M
Q4 '18: 616.8M
Q1 '19: 554M
Q2 '19: 572.6M
Q3 '19: 560.6M
Q4 '19: 624.5M
Q1 '20: 571.6M
Q2 '20: 536.9M
Q3 '20: 647.3M
Q4 '20: 789.8M
Q1 '21: 726.8M
Q2 '21: 715.9M
Q3 '21: 747M
Q4 '21: 732.7M
Q1 '22: 700.1M
Q2 '22: 691.1M
Q3 '22: 680.8M
Q4 '22: 730.2M
Q1 '23: 676.8M
Q2 '23: 681.1M
Q3 '23: 632.1M
Q4 '23: 681.1M
Q1 '24: 610.8M
Q2 '24: 638.5M
Q3 '24: 649.7M
Q4 '24: 667.5M
Q1 '25: 585.4M
Q2 '25: 651.6M
Q3 '25: 653M
Q4 '25: 693.2M
Q1 '26: 592.1M
Q2 '26: 651M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q3 '16: 279.5M
Q4 '16: 314.4M
Q1 '17: 270.1M
Q2 '17: 273.4M
Q3 '17: 299M
Q4 '17: 345.2M
Q1 '18: 302.2M
Q2 '18: 301.7M
Q3 '18: 286.7M
Q4 '18: 332.6M
Q1 '19: 311.8M
Q2 '19: 307.8M
Q3 '19: 307M
Q4 '19: 330.4M
Q1 '20: 317.4M
Q2 '20: 293M
Q3 '20: 367.3M
Q4 '20: 460.1M
Q1 '21: 400.6M
Q2 '21: 401.6M
Q3 '21: 437.4M
Q4 '21: 399.9M
Q1 '22: 402.6M
Q2 '22: 395M
Q3 '22: 372.6M
Q4 '22: 397.1M
Q1 '23: 362.4M
Q2 '23: 362.5M
Q3 '23: 335.7M
Q4 '23: 366.3M
Q1 '24: 325.9M
Q2 '24: 355.1M
Q3 '24: 355.9M
Q4 '24: 342M
Q1 '25: 306M
Q2 '25: 345.3M
Q3 '25: 343.4M
Q4 '25: 345.2M
Q1 '26: 309.4M
Q2 '26: 345.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-70M
0
70M
140M
210M
Q1 '16: 25.7M
Q2 '16: 22.5M
Q3 '16: 28.1M
Q4 '16: -28.2M
Q1 '17: 26.2M
Q2 '17: -1.7M
Q3 '17: 38.8M
Q4 '17: 45.9M
Q1 '18: 43.6M
Q2 '18: 43.8M
Q3 '18: 36.3M
Q1 '19: 56.6M
Q2 '19: 56.4M
Q3 '19: 57.5M
Q4 '19: 59.2M
Q1 '20: 74.4M
Q2 '20: 51.7M
Q3 '20: 109.6M
Q4 '20: 185.6M
Q1 '21: 100.9M
Q2 '21: 124.8M
Q3 '21: 156.8M
Q4 '21: 117.9M
Q1 '22: 146.4M
Q2 '22: 122.9M
Q3 '22: 94.6M
Q4 '22: 118.7M
Q1 '23: 61.9M
Q2 '23: 89.6M
Q3 '23: 90.9M
Q4 '23: 95.3M
Q1 '24: 44.6M
Q2 '24: 101.5M
Q3 '24: 64.5M
Q4 '24: 58.3M
Q1 '25: 23.7M
Q2 '25: 77.1M
Q3 '25: 65.3M
Q1 '26: 34.1M
Q2 '26: 72.6M
Q1 '17
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q2 '26
Net Income Quarterly
-4.5B
-3B
-1.5B
0
1.5B
3B
4.5B
Q3 '16: 18.4M
Q4 '16: -18.7M
Q1 '17: 12.4M
Q2 '17: 5M
Q3 '17: 22.1M
Q4 '17: 82.7M
Q1 '18: 656.8M
Q2 '18: 268M
Q3 '18: 269.3M
Q4 '18: -828.5M
Q1 '19: 865.2M
Q2 '19: 598.8M
Q3 '19: -258.8M
Q4 '19: 553.5M
Q1 '20: 685.9M
Q2 '20: 966.4M
Q3 '20: 1.3B
Q4 '20: 839.2M
Q1 '21: 977.4M
Q2 '21: 914.1M
Q3 '21: 3.9B
Q4 '21: -1.6B
Q1 '22: -3.4B
Q2 '22: -925.1M
Q3 '22: -162.8M
Q4 '22: 827.7M
Q1 '23: 69M
Q2 '23: -1.2B
Q3 '23: 106.3M
Q4 '23: 349.7M
Q1 '24: 383.9M
Q2 '24: -2.2B
Q3 '24: 653.2M
Q4 '24: -715.8M
Q1 '25: 64M
Q2 '25: 317.8M
Q3 '25: -341.9M
Q4 '25: 720M
Q1 '26: -527.1M
Q2 '26: 371.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '17: 230M
Q2 '17: 231.3M
Q3 '17: 235.1M
Q4 '17: 276M
Q1 '18: 249.3M
Q2 '18: 274.2M
Q3 '18: 258.4M
Q4 '18: 284.3M
Q1 '19: 242.2M
Q2 '19: 264.9M
Q3 '19: 253.6M
Q4 '19: 294M
Q1 '20: 254.3M
Q2 '20: 243.9M
Q3 '20: 280M
Q4 '20: 329.6M
Q1 '21: 326.2M
Q2 '21: 314.3M
Q3 '21: 309.6M
Q4 '21: 334.3M
Q1 '22: 297.4M
Q2 '22: 296.1M
Q3 '22: 308.2M
Q4 '22: 333.2M
Q1 '23: 314.4M
Q2 '23: 318.6M
Q3 '23: 296.4M
Q4 '23: 314.8M
Q1 '24: 284.9M
Q2 '24: 283.4M
Q3 '24: 293.8M
Q4 '24: 325.6M
Q1 '25: 279.4M
Q2 '25: 306.3M
Q3 '25: 309.6M
Q4 '25: 348M
Q1 '26: 282.7M
Q2 '26: 305.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '16: 51.6M
Q4 '16: 94.8M
Q1 '17: -56.2M
Q2 '17: 62.5M
Q3 '17: 28.5M
Q4 '17: 69.4M
Q1 '18: 40.3M
Q2 '18: 77.9M
Q3 '18: 62.3M
Q4 '18: 105M
Q1 '19: 42.9M
Q2 '19: 155.4M
Q3 '19: 99.8M
Q4 '19: 159.8M
Q1 '20: 62.8M
Q2 '20: 92.1M
Q3 '20: 135.7M
Q4 '20: 294.4M
Q1 '21: 113.6M
Q2 '21: 154.6M
Q3 '21: 230.4M
Q4 '21: 170.9M
Q1 '22: 50.5M
Q2 '22: 53.3M
Q3 '22: 11M
Q4 '22: 79.6M
Q1 '23: 98.1M
Q2 '23: 98.1M
Q3 '23: 97.7M
Q4 '23: 81M
Q1 '24: 69.8M
Q2 '24: 97.6M
Q3 '24: 163.6M
Q4 '24: 124.2M
Q1 '25: 129.9M
Q2 '25: 116.5M
Q3 '25: 120.9M
Q4 '25: 164.9M
Q1 '26: 108.1M
Q2 '26: 98.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-180M
-90M
0
90M
180M
270M
Q3 '16: 12.1M
Q4 '16: 49.6M
Q1 '17: -95.5M
Q2 '17: 36.9M
Q3 '17: 8.2M
Q4 '17: 43.3M
Q1 '18: 13.2M
Q2 '18: 51.1M
Q3 '18: 40.2M
Q4 '18: 51.1M
Q1 '19: 19.3M
Q2 '19: 133.2M
Q3 '19: 68.7M
Q4 '19: 138.2M
Q1 '20: 41.2M
Q2 '20: 74M
Q3 '20: 115.7M
Q4 '20: 245.5M
Q1 '21: 94.1M
Q2 '21: 131.2M
Q3 '21: 195.7M
Q4 '21: 114.7M
Q1 '22: 17.4M
Q2 '22: 35.9M
Q3 '22: -16.5M
Q4 '22: 44.8M
Q1 '23: 62.4M
Q2 '23: 63.4M
Q3 '23: 53.6M
Q4 '23: 38.7M
Q1 '24: 29.6M
Q2 '24: 55.3M
Q3 '24: 123.4M
Q4 '24: 81.3M
Q1 '25: 95.5M
Q2 '25: 70.8M
Q3 '25: 89.2M
Q4 '25: 119.1M
Q1 '26: 78.1M
Q2 '26: 66.7M
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
15M
30M
45M
Q2 '13: 28.9M
Q3 '13: 28.6M
Q1 '14: 29.1M
Q2 '14: 29.1M
Q3 '14: 29.1M
Q1 '15: 29.3M
Q2 '15: 29.4M
Q3 '15: 29.4M
Q1 '16: 29.5M
Q2 '16: 29.6M
Q3 '16: 29.7M
Q1 '17: 29.9M
Q2 '17: 30M
Q3 '17: 30.1M
Q1 '18: 30.2M
Q2 '18: 30.2M
Q3 '18: 30.3M
Q1 '19: 30.1M
Q2 '19: 30.2M
Q3 '19: 29.8M
Q1 '20: 30.2M
Q2 '20: 30.1M
Q3 '20: 30.1M
Q1 '21: 30.2M
Q2 '21: 30.1M
Q3 '21: 30.2M
Q1 '22: 29.9M
Q2 '22: 29.8M
Q3 '22: 29.7M
Q1 '23: 29.7M
Q2 '23: 29.4M
Q3 '23: 29.2M
Q1 '24: 28.5M
Q2 '24: 28.4M
Q3 '24: 28M
Q1 '25: 28M
Q2 '25: 27.2M
Q3 '25: 26.9M
Q1 '26: 27M
Q2 '26: 26.8M
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
-240.00
-160.00
-80.00
0.00
80.00
160.00
240.00
Q3 '16: 3.33
Q4 '16: 1.02
Q1 '17: 1.01
Q2 '17: 0.57
Q3 '17: 0.68
Q4 '17: 4.06
Q1 '18: 25.42
Q2 '18: 34.12
Q3 '18: 42.28
Q4 '18: 11.80
Q1 '19: 18.77
Q2 '19: 29.76
Q3 '19: 12.19
Q4 '19: 58.23
Q1 '20: 52.21
Q2 '20: 64.50
Q3 '20: 116.82
Q4 '20: 126.32
Q1 '21: 135.98
Q2 '21: 134.15
Q3 '21: 220.47
Q4 '21: 140.12
Q1 '22: -4.76
Q2 '22: -66.20
Q3 '22: -201.64
Q4 '22: -121.32
Q1 '23: -6.50
Q2 '23: -14.97
Q3 '23: -5.85
Q4 '23: -21.49
Q1 '24: -10.36
Q2 '24: -47.03
Q3 '24: -27.33
Q4 '24: -65.04
Q1 '25: -76.20
Q2 '25: 11.73
Q3 '25: -24.31
Q4 '25: 27.65
Q1 '26: 5.81
Q2 '26: 7.99
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.