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
350M
700M
1.1B
Q3 '16: 279.9M
Q4 '16: 300.1M
Q1 '17: 303.7M
Q2 '17: 317.4M
Q3 '17: 334.1M
Q4 '17: 358.3M
Q1 '18: 373.4M
Q2 '18: 372.8M
Q3 '18: 391.7M
Q4 '18: 353.2M
Q1 '19: 400.7M
Q2 '19: 387.8M
Q3 '19: 461.1M
Q4 '19: 454.4M
Q1 '20: 502.1M
Q2 '20: 429.5M
Q3 '20: 476.8M
Q4 '20: 452.1M
Q1 '21: 486M
Q2 '21: 501.7M
Q3 '21: 408.7M
Q4 '21: 449.8M
Q1 '22: 519.4M
Q2 '22: 533.8M
Q3 '22: 505.3M
Q4 '22: 537.5M
Q1 '23: 596.4M
Q2 '23: 595.3M
Q3 '23: 581.3M
Q4 '23: 646.2M
Q1 '24: 648.8M
Q2 '24: 712M
Q3 '24: 745.7M
Q4 '24: 747.3M
Q1 '25: 745.1M
Q2 '25: 825.4M
Q3 '25: 776.1M
Q4 '25: 874.6M
Q1 '26: 766.2M
Q2 '26: 989.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
300M
600M
900M
Q3 '16: 229.2M
Q4 '16: 235.9M
Q1 '17: 253.7M
Q2 '17: 261.1M
Q3 '17: 274.7M
Q4 '17: 282.3M
Q1 '18: 291.1M
Q2 '18: 293.8M
Q3 '18: 312.8M
Q4 '18: 278.2M
Q1 '19: 311.6M
Q2 '19: 310.3M
Q3 '19: 364.1M
Q4 '19: 358.5M
Q1 '20: 390.7M
Q2 '20: 331.5M
Q3 '20: 288M
Q4 '20: 326M
Q1 '21: 365.9M
Q2 '21: 374.6M
Q3 '21: 305.2M
Q4 '21: 330.1M
Q1 '22: 402.4M
Q2 '22: 410.7M
Q3 '22: 389.1M
Q4 '22: 390.9M
Q1 '23: 460.9M
Q2 '23: 464.7M
Q3 '23: 453.3M
Q4 '23: 508.3M
Q1 '24: 523.7M
Q2 '24: 581.6M
Q3 '24: 557.3M
Q4 '24: 611.2M
Q1 '25: 593.6M
Q2 '25: 675.3M
Q3 '25: 636M
Q4 '25: 598.9M
Q1 '26: 571.2M
Q2 '26: 786.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-100M
0
100M
200M
300M
Q3 '16: -60.1M
Q4 '16: -89.6M
Q1 '17: -20.2M
Q2 '17: -38.8M
Q3 '17: -13.7M
Q4 '17: 58M
Q1 '18: -44.4M
Q2 '18: -25.3M
Q3 '18: -15.7M
Q4 '18: -38.1M
Q1 '19: -54M
Q2 '19: -41.4M
Q3 '19: 4M
Q4 '19: -9.2M
Q1 '20: 105M
Q2 '20: -40.9M
Q3 '20: -55.9M
Q4 '20: -51.5M
Q1 '21: 25.1M
Q2 '21: 11.7M
Q3 '21: -53.2M
Q4 '21: -65.9M
Q1 '22: 137.3M
Q2 '22: 39.2M
Q3 '22: -2.4M
Q4 '22: -13.1M
Q1 '23: 62.4M
Q2 '23: 65.6M
Q3 '23: 30.5M
Q4 '23: 27.3M
Q1 '24: 88.5M
Q2 '24: 120.5M
Q3 '24: 113.9M
Q4 '24: 161.4M
Q1 '25: 223.9M
Q2 '25: 276.9M
Q3 '25: -46.7M
Q4 '25: -44.6M
Q1 '26: 129.6M
Q2 '26: 110.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-300M
0
300M
600M
900M
Q3 '16: -37.4M
Q4 '16: -90.7M
Q1 '17: -16.3M
Q2 '17: -36.8M
Q3 '17: -12.5M
Q4 '17: -51.4M
Q1 '18: -44.1M
Q2 '18: -16.8M
Q3 '18: -12.6M
Q4 '18: -3.6M
Q1 '19: -56.5M
Q2 '19: -37.4M
Q3 '19: 55M
Q4 '19: 15M
Q1 '20: 81.4M
Q2 '20: -29.2M
Q3 '20: 784.8M
Q4 '20: 17M
Q1 '21: 17.4M
Q2 '21: 12.9M
Q3 '21: -36.5M
Q4 '21: -57.9M
Q1 '22: 120.8M
Q2 '22: 27.7M
Q3 '22: -6.7M
Q4 '22: -249K
Q1 '23: 50.9M
Q2 '23: 56M
Q3 '23: 40.4M
Q4 '23: 20.4M
Q1 '24: 88.7M
Q2 '24: 107.2M
Q3 '24: 106.1M
Q4 '24: 124.9M
Q1 '25: 185.7M
Q2 '25: 240.5M
Q3 '25: -30.7M
Q4 '25: -46.6M
Q1 '26: 105.5M
Q2 '26: 44.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
100M
200M
300M
Q3 '16: 50.7M
Q4 '16: 64.1M
Q1 '17: 50M
Q2 '17: 56.3M
Q3 '17: 59.5M
Q4 '17: 76M
Q1 '18: 82.3M
Q2 '18: 79M
Q3 '18: 78.9M
Q4 '18: 75M
Q1 '19: 89.2M
Q2 '19: 77.4M
Q3 '19: 96.9M
Q4 '19: 95.9M
Q1 '20: 111.4M
Q2 '20: 98M
Q3 '20: 188.8M
Q4 '20: 126.1M
Q1 '21: 120.2M
Q2 '21: 127.1M
Q3 '21: 103.5M
Q4 '21: 119.8M
Q1 '22: 117M
Q2 '22: 123.1M
Q3 '22: 116.3M
Q4 '22: 146.6M
Q1 '23: 135.5M
Q2 '23: 130.6M
Q3 '23: 128M
Q4 '23: 137.9M
Q1 '24: 125.2M
Q2 '24: 130.5M
Q3 '24: 188.5M
Q4 '24: 136.1M
Q1 '25: 151.6M
Q2 '25: 150.1M
Q3 '25: 140.1M
Q4 '25: 275.7M
Q1 '26: 195M
Q2 '26: 202.8M
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: -10.4M
Q4 '16: -210K
Q1 '17: -80.4M
Q2 '17: 18.8M
Q3 '17: 38.3M
Q4 '17: 14.6M
Q1 '18: -42.5M
Q2 '18: -33.9M
Q3 '18: 47.2M
Q4 '18: 49.4M
Q1 '19: -54.9M
Q2 '19: -24.3M
Q3 '19: 70.1M
Q4 '19: 57.3M
Q1 '20: -15.2M
Q2 '20: 27.7M
Q3 '20: 86.2M
Q4 '20: -13.4M
Q1 '21: 113.5M
Q2 '21: 82.8M
Q3 '21: 97.1M
Q4 '21: 11.2M
Q1 '22: -45.4M
Q2 '22: 56.2M
Q3 '22: 158.3M
Q4 '22: 6.8M
Q1 '23: -73.9M
Q2 '23: 70.1M
Q3 '23: 135.6M
Q4 '23: 27.5M
Q1 '24: 47M
Q2 '24: 118.8M
Q3 '24: 221.5M
Q4 '24: 185.6M
Q1 '25: 174.4M
Q2 '25: 185.3M
Q3 '25: 368.7M
Q4 '25: 99.6M
Q1 '26: 220.7M
Q2 '26: 168.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '16: -36.5M
Q4 '16: -51.8M
Q1 '17: -149.5M
Q2 '17: -29M
Q3 '17: -4.2M
Q4 '17: -25.3M
Q1 '18: -72.7M
Q2 '18: -56.4M
Q3 '18: -2.7M
Q4 '18: 7.3M
Q1 '19: -83.6M
Q2 '19: -57M
Q3 '19: 37.3M
Q4 '19: 6.6M
Q1 '20: -55.7M
Q2 '20: 1.6M
Q3 '20: 69.6M
Q4 '20: -44.4M
Q1 '21: 88M
Q2 '21: 60.2M
Q3 '21: 78.3M
Q4 '21: -17.6M
Q1 '22: -74.2M
Q2 '22: 29.1M
Q3 '22: 129M
Q4 '22: -28.9M
Q1 '23: -98.4M
Q2 '23: 48.5M
Q3 '23: 113.9M
Q4 '23: -1.4M
Q1 '24: 20.9M
Q2 '24: 97.4M
Q3 '24: 203M
Q4 '24: 166.1M
Q1 '25: 157.6M
Q2 '25: 168.2M
Q3 '25: 340.2M
Q4 '25: 58.9M
Q1 '26: 199.7M
Q2 '26: 139.3M
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
70M
140M
210M
Q1 '12: 115.1M
Q2 '12: 117.9M
Q1 '13: 128M
Q2 '13: 139.6M
Q3 '13: 140.8M
Q1 '14: 144.2M
Q2 '14: 146.4M
Q3 '14: 159.3M
Q1 '15: 157.6M
Q2 '15: 160.4M
Q3 '15: 161.1M
Q3 '16: 167.7M
Q1 '17: 172.7M
Q3 '17: 175.1M
Q1 '18: 176.2M
Q2 '18: 176.9M
Q3 '18: 177.5M
Q1 '19: 178.3M
Q2 '19: 179M
Q3 '19: 185.9M
Q1 '20: 187.2M
Q2 '20: 180.7M
Q3 '20: 197.7M
Q1 '21: 184.4M
Q2 '21: 185.4M
Q3 '21: 183.2M
Q1 '22: 194.9M
Q2 '22: 187.4M
Q3 '22: 185.6M
Q1 '23: 194.4M
Q2 '23: 195M
Q3 '23: 191.2M
Q1 '24: 199.3M
Q2 '24: 200.5M
Q3 '24: 197.1M
Q1 '25: 196.5M
Q2 '25: 197.1M
Q3 '25: 192M
Q1 '26: 197.7M
Q2 '26: 194.5M
Q3 '13
Q2 '15
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q3 '16: -2.84
Q4 '16: -3.82
Q1 '17: -3.40
Q2 '17: -1.03
Q3 '17: -0.88
Q4 '17: -0.66
Q1 '18: -0.83
Q2 '18: -0.71
Q3 '18: -0.71
Q4 '18: -0.44
Q1 '19: -0.50
Q2 '19: -0.62
Q3 '19: -0.25
Q4 '19: -0.13
Q1 '20: 0.63
Q2 '20: 0.68
Q3 '20: 4.39
Q4 '20: 4.40
Q1 '21: 4.05
Q2 '21: 4.28
Q3 '21: 0.07
Q4 '21: -0.36
Q1 '22: 0.18
Q2 '22: 0.26
Q3 '22: 0.42
Q4 '22: 0.73
Q1 '23: 0.37
Q2 '23: 0.51
Q3 '23: 0.76
Q4 '23: 0.87
Q1 '24: 1.06
Q2 '24: 1.32
Q3 '24: 1.66
Q4 '24: 2.21
Q1 '25: 2.70
Q2 '25: 3.38
Q3 '25: 2.67
Q4 '25: 1.80
Q1 '26: 1.39
Q2 '26: 0.39
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.