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
250M
500M
750M
Q4 '16: 633.1M
Q1 '17: 633.8M
Q2 '17: 633.8M
Q3 '17: 631.4M
Q4 '17: 626.3M
Q1 '18: 633M
Q2 '18: 644.9M
Q3 '18: 654.3M
Q4 '18: 662.1M
Q1 '19: 656.4M
Q2 '19: 636.1M
Q3 '19: 618.8M
Q4 '19: 606.7M
Q1 '20: 600.6M
Q2 '20: 554.4M
Q3 '20: 546.7M
Q4 '20: 547.5M
Q1 '21: 552.7M
Q2 '21: 606.2M
Q3 '21: 618.4M
Q4 '21: 623.7M
Q1 '22: 628.6M
Q2 '22: 635.9M
Q3 '22: 644M
Q4 '22: 653.9M
Q1 '23: 662.7M
Q2 '23: 668M
Q3 '23: 677.8M
Q4 '23: 689.2M
Q1 '24: 702.3M
Q2 '24: 713M
Q3 '24: 718.3M
Q4 '24: 719.2M
Q1 '25: 718M
Q2 '25: 717.8M
Q3 '25: 719.8M
Q4 '25: 723.2M
Q1 '26: 724.4M
Q2 '26: 725.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q4 '16: 576.3M
Q1 '17: 574.7M
Q2 '17: 572.7M
Q3 '17: 567.2M
Q4 '17: 560.7M
Q1 '18: 565.4M
Q2 '18: 570.3M
Q3 '18: 574.1M
Q4 '18: 571.4M
Q1 '19: 558M
Q2 '19: 535.9M
Q4 '16
Q2 '17
Q4 '17
Q2 '18
Q4 '18
Q2 '19
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-1.5B
-1B
-500M
0
500M
1B
1.5B
Q4 '16: 176.7M
Q1 '17: 170.1M
Q2 '17: 157.1M
Q3 '17: 144.3M
Q4 '17: 134.3M
Q1 '18: 114.2M
Q2 '18: 109.9M
Q3 '18: 98.9M
Q4 '18: 83.9M
Q1 '19: 72.7M
Q2 '19: 49.2M
Q3 '19: -426.9M
Q4 '19: -446.1M
Q1 '20: -1.3B
Q2 '20: -1.4B
Q3 '20: -898.5M
Q4 '20: -887.3M
Q1 '21: 34.3M
Q2 '21: 67.2M
Q3 '21: 60.2M
Q4 '21: 48.3M
Q1 '22: 42.7M
Q2 '22: 42.5M
Q3 '22: 50.3M
Q4 '22: 66M
Q1 '23: 67.6M
Q2 '23: 64.6M
Q3 '23: 59M
Q4 '23: 54.1M
Q1 '24: 54.3M
Q2 '24: 51.5M
Q3 '24: 48.7M
Q4 '24: 53.5M
Q1 '25: 47.2M
Q2 '25: 52.9M
Q3 '25: 58.3M
Q4 '25: 60.2M
Q1 '26: 70.4M
Q2 '26: 83.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-1.5B
-1B
-500M
0
500M
1B
1.5B
Q4 '16: 176.4M
Q1 '17: 169.6M
Q2 '17: 152.3M
Q3 '17: 121.5M
Q4 '17: 224.4M
Q1 '18: 198.5M
Q2 '18: 186.4M
Q3 '18: 181.2M
Q4 '18: 38.8M
Q1 '19: 28.8M
Q2 '19: 10.1M
Q3 '19: -431.9M
Q4 '19: -445.3M
Q1 '20: -1.2B
Q2 '20: -1.2B
Q3 '20: -828.4M
Q4 '20: -817.1M
Q1 '21: -24.4M
Q2 '21: 6.2M
Q3 '21: 20.9M
Q4 '22: 17.2M
Q1 '23: 24.3M
Q2 '23: 112.9M
Q3 '23: 120.4M
Q4 '23: 118.4M
Q1 '24: 107.7M
Q2 '24: 25M
Q3 '24: 39.2M
Q4 '24: 48.2M
Q1 '25: 45.4M
Q2 '25: 41M
Q3 '25: 30M
Q4 '25: 20.1M
Q1 '26: 27M
Q2 '26: 34.3M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
35M
70M
105M
Q4 '16: 56.8M
Q1 '17: 59.1M
Q2 '17: 61M
Q3 '17: 64.2M
Q4 '17: 65.5M
Q1 '18: 67.6M
Q2 '18: 74.6M
Q3 '18: 80.2M
Q4 '18: 90.7M
Q1 '19: 98.3M
Q2 '19: 100.1M
Q4 '16
Q2 '17
Q4 '17
Q2 '18
Q4 '18
Q2 '19
Operating Cash Flow TTM
0
80M
160M
240M
Q4 '16: 199.2M
Q1 '17: 217M
Q2 '17: 223.6M
Q3 '17: 205.9M
Q4 '17: 185.9M
Q1 '18: 168.9M
Q2 '18: 159.8M
Q3 '18: 159.8M
Q4 '18: 163.5M
Q1 '19: 175.3M
Q2 '19: 143.7M
Q3 '19: 123M
Q4 '19: 101.5M
Q1 '20: 92M
Q2 '20: 108.4M
Q3 '20: 117.8M
Q4 '20: 138.6M
Q1 '21: 160.1M
Q2 '21: 160.6M
Q3 '21: 158M
Q4 '21: 138M
Q1 '22: 118M
Q2 '22: 100.7M
Q3 '22: 113.1M
Q4 '22: 128.5M
Q1 '23: 126.3M
Q2 '23: 142.4M
Q3 '23: 128.8M
Q4 '23: 136.7M
Q1 '24: 142M
Q2 '24: 149.3M
Q3 '24: 167.7M
Q4 '24: 152.5M
Q1 '25: 148.5M
Q2 '25: 139.5M
Q3 '25: 144.5M
Q4 '25: 151.6M
Q1 '26: 162M
Q2 '26: 151.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
0
70M
140M
210M
Q4 '16: 189.5M
Q1 '17: 203.8M
Q2 '17: 199.8M
Q3 '17: 176M
Q4 '17: 153.2M
Q1 '18: 139.2M
Q2 '18: 139.5M
Q3 '18: 144.7M
Q4 '18: 149.3M
Q1 '19: 160.2M
Q2 '19: 126.5M
Q3 '19: 103.3M
Q4 '19: 80.2M
Q1 '20: 68.3M
Q2 '20: 87.7M
Q3 '20: 99.3M
Q4 '20: 121.9M
Q1 '21: 142.9M
Q2 '21: 139.5M
Q3 '21: 136M
Q4 '22: 126.7M
Q1 '23: 124.8M
Q2 '23: 141M
Q3 '23: 127.5M
Q4 '23: 135.4M
Q1 '24: 140.3M
Q2 '24: 147.4M
Q3 '24: 165.1M
Q4 '24: 149.5M
Q1 '25: 145.4M
Q2 '25: 134.2M
Q3 '25: 139.7M
Q4 '25: 147.4M
Q1 '26: 158.3M
Q2 '26: 149.8M
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '16: 71.6M
Q3 '16: 71.6M
Q1 '17: 71.6M
Q2 '17: 71.8M
Q3 '17: 71.8M
Q1 '18: 72.1M
Q2 '18: 71.3M
Q3 '18: 70M
Q1 '19: 67.6M
Q2 '19: 66.8M
Q3 '19: 66.8M
Q1 '20: 66.9M
Q2 '20: 67.3M
Q3 '20: 67.3M
Q1 '21: 70.3M
Q2 '21: 70.7M
Q3 '21: 70.9M
Q1 '22: 70.9M
Q2 '22: 70.3M
Q3 '22: 67.7M
Q1 '23: 67.7M
Q2 '23: 68.5M
Q3 '23: 68.5M
Q1 '24: 67.3M
Q2 '24: 67.8M
Q3 '24: 67.7M
Q1 '25: 64.5M
Q2 '25: 63.8M
Q3 '25: 63.1M
Q1 '26: 59.6M
Q2 '26: 56.7M
Q1 '17
Q2 '18
Q3 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
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
-21.00
-14.00
-7.00
0.00
7.00
14.00
21.00
Q4 '16: 2.46
Q1 '17: 2.37
Q2 '17: 2.13
Q3 '17: 1.70
Q4 '17: 3.13
Q1 '18: 2.76
Q2 '18: 2.59
Q3 '18: 2.53
Q4 '18: 0.56
Q1 '19: 0.42
Q2 '19: 0.15
Q3 '19: -6.46
Q4 '19: -6.66
Q1 '20: -18.29
Q2 '20: -18.57
Q3 '20: -12.37
Q4 '20: -12.21
Q1 '21: -0.37
Q2 '21: 0.08
Q3 '21: 0.29
Q4 '22: 0.25
Q1 '23: 0.36
Q2 '23: 1.65
Q3 '23: 1.76
Q4 '23: 1.74
Q1 '24: 1.58
Q2 '24: 0.38
Q3 '24: 0.59
Q4 '24: 0.72
Q1 '25: 0.68
Q2 '25: 0.62
Q3 '25: 0.46
Q4 '25: 0.32
Q1 '26: 0.43
Q2 '26: 0.57
Q4 '17
Q1 '19
Q2 '20
Q3 '21
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.