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
300M
600M
900M
Q4 '14: 548.3M Q1 '15: 512M Q2 '15: 457.8M Q3 '15: 462.1M Q4 '15: 392.9M Q1 '16: 366.2M Q2 '16: 342M Q3 '16: 304.2M Q4 '16: 260.8M Q1 '17: 298.3M Q2 '17: 356.3M Q3 '17: 355.5M Q4 '17: 402.8M Q1 '18: 431.7M Q2 '18: 475.9M Q3 '18: 535.6M Q4 '18: 594.7M Q1 '19: 588.9M Q2 '19: 580.7M Q3 '19: 535.5M Q4 '19: 492.8M Q1 '20: 460.8M Q2 '20: 384.1M Q3 '20: 335.9M Q4 '20: 296.6M Q1 '21: 293M Q2 '21: 353.3M Q3 '21: 425.8M Q4 '21: 505.7M Q1 '22: 572.7M Q2 '22: 662.5M Q3 '22: 746.3M Q4 '22: 784.3M Q1 '23: 750.1M Q2 '23: 648.1M Q3 '23: 563.7M Q4 '23: 501.1M Q1 '24: 495.6M Q2 '24: 505M Q3 '24: 471.5M Q4 '24: 439.4M Q1 '25: 437.9M Q2 '25: 429.4M Q3 '25: 431.4M Q4 '25: 422.3M Q1 '26: 431M Q2 '26: 446.4M Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Gross Profit TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Income TTM
-250M
0
250M
500M
750M
Q4 '15: -95.9M Q1 '16: -104.4M Q2 '16: -2.7M Q3 '16: -18.1M Q4 '16: 27.5M Q1 '17: 80.9M Q2 '17: 158.2M Q3 '17: 145.1M Q4 '17: 172.1M Q1 '18: 155M Q2 '18: 130.7M Q3 '18: 170.7M Q4 '18: 318.4M Q1 '19: 285M Q2 '19: 352.2M Q3 '19: 361.2M Q4 '19: 235.2M Q1 '20: 301.1M Q2 '20: 195.1M Q3 '20: 145.1M Q4 '20: 132.1M Q1 '21: 68.8M Q2 '21: 91.2M Q3 '21: 83.4M Q4 '21: 187.3M Q1 '22: 164.4M Q2 '22: 280.4M Q3 '22: 433.1M Q4 '22: 482.5M Q1 '23: 623.4M Q2 '23: 569.1M Q3 '23: 461M Q4 '23: 423.6M Q1 '24: 352.4M Q2 '24: 342.1M Q3 '24: 373.2M Q4 '24: 273.1M Q1 '25: 226.3M Q2 '25: 280.1M Q3 '25: 281.1M Q4 '25: 308.4M Q1 '26: 307.9M Q2 '26: 295.7M Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Net Income TTM
-250M
0
250M
500M
750M
Q4 '14: 169.2M Q1 '15: 116.6M Q2 '15: -68.3M Q3 '15: -72.7M Q4 '15: -101.8M Q1 '16: -108.3M Q2 '16: -6.3M Q3 '16: -22.3M Q4 '16: 20.2M Q1 '17: 71M Q2 '17: 146M Q3 '17: 130.5M Q4 '17: 157.2M Q1 '18: 137.5M Q2 '18: 112M Q3 '18: 150.8M Q4 '18: 295.6M Q1 '19: 262.6M Q2 '19: 329M Q3 '19: 338.5M Q4 '19: 214.4M Q1 '20: 281.5M Q2 '20: 178M Q3 '20: 131.5M Q4 '20: 121.8M Q1 '21: 61.9M Q2 '21: 85.7M Q3 '21: 78.1M Q4 '21: 182M Q1 '22: 158.8M Q2 '22: 275.2M Q3 '22: 427.5M Q4 '22: 476.5M Q1 '23: 617.9M Q2 '23: 564.5M Q3 '23: 458.1M Q4 '23: 422.5M Q1 '24: 352M Q2 '24: 342M Q3 '24: 372.6M Q4 '24: 271.3M Q1 '25: 223.3M Q2 '25: 275.1M Q3 '25: 274.1M Q4 '25: 299.9M Q1 '26: 297.3M Q2 '26: 283.6M Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Cost of Revenue TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow TTM
0
200M
400M
600M
Q4 '14: 396.1M Q1 '15: 396.3M Q2 '15: 374.3M Q3 '15: 334.9M Q4 '15: 284.7M Q1 '16: 236.3M Q2 '16: 224.2M Q3 '16: 209.1M Q4 '16: 196.7M Q1 '17: 234.7M Q2 '17: 252.3M Q3 '17: 266.8M Q4 '17: 281.9M Q1 '18: 294.4M Q2 '18: 319M Q3 '18: 359.9M Q4 '18: 385.4M Q1 '19: 399.1M Q2 '19: 410M Q3 '19: 402M Q4 '19: 412.7M Q1 '20: 394M Q2 '20: 369.7M Q3 '20: 327.8M Q4 '20: 281.8M Q1 '21: 266M Q2 '21: 249.4M Q3 '21: 243.8M Q4 '21: 256.9M Q1 '22: 283.8M Q2 '22: 291.4M Q3 '22: 342M Q4 '22: 425M Q1 '23: 479.6M Q2 '23: 535.3M Q3 '23: 543.6M Q4 '23: 521.3M Q1 '24: 488.6M Q2 '24: 455.7M Q3 '24: 432.2M Q4 '24: 389M Q1 '25: 349.4M Q2 '25: 329.5M Q3 '25: 336M Q4 '25: 310.2M Q1 '26: 307.9M Q2 '26: 320.4M Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Free Cash Flow TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Shares Outstanding Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
EPS TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.