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
1B
2B
3B
Q3 '16: 2.7B
Q4 '16: 2.7B
Q1 '17: 2.6B
Q2 '17: 2.6B
Q3 '17: 2.6B
Q4 '17: 2.6B
Q1 '18: 2.6B
Q2 '18: 2.7B
Q3 '18: 2.7B
Q4 '18: 2.7B
Q1 '19: 2.7B
Q2 '19: 2.7B
Q3 '19: 2.7B
Q4 '19: 2.7B
Q1 '20: 2.6B
Q2 '20: 2.3B
Q3 '20: 2.1B
Q4 '20: 1.9B
Q1 '21: 1.7B
Q2 '21: 1.9B
Q3 '21: 2B
Q4 '21: 1.8B
Q1 '22: 1.9B
Q2 '22: 2B
Q3 '22: 1.9B
Q4 '22: 2.2B
Q1 '23: 2.1B
Q2 '23: 2B
Q3 '23: 2.1B
Q4 '23: 1.9B
Q1 '24: 1.8B
Q2 '24: 1.6B
Q3 '24: 1.5B
Q4 '24: 1.5B
Q1 '25: 1.5B
Q2 '25: 1.5B
Q3 '25: 1.6B
Q4 '25: 1.6B
Q1 '26: 1.6B
Q2 '26: 1.7B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
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
-500M
-250M
0
250M
500M
750M
Q3 '15: 264.2M
Q4 '15: 261M
Q1 '16: 555.7M
Q2 '16: 495.2M
Q3 '16: 502.9M
Q4 '16: 635M
Q1 '17: 365.3M
Q2 '17: 418.6M
Q3 '17: 386M
Q4 '17: 234.4M
Q1 '18: 203M
Q2 '18: 209.1M
Q3 '18: 232.1M
Q4 '18: 251.8M
Q1 '19: 270.8M
Q2 '19: 259.2M
Q3 '19: 255.7M
Q4 '19: 252.9M
Q1 '20: 79.4M
Q2 '20: -71.7M
Q3 '20: -195.3M
Q4 '20: -292.4M
Q1 '21: -352.9M
Q2 '21: -270.9M
Q3 '21: -146.4M
Q4 '22: 250.2M
Q1 '23: 244.5M
Q2 '23: 226M
Q3 '23: 214.8M
Q4 '23: 208.2M
Q1 '24: 261.5M
Q2 '24: 277.4M
Q3 '24: 274.7M
Q4 '24: 279.2M
Q1 '25: 280.3M
Q2 '25: 289.3M
Q3 '25: 303.3M
Q4 '25: 310.6M
Q1 '26: 305.1M
Q2 '26: 316.7M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-900M
-600M
-300M
0
300M
600M
900M
Q3 '16: -1.5M
Q4 '16: 138.2M
Q1 '17: -30.9M
Q2 '17: 30.8M
Q3 '17: -2.3M
Q4 '17: -642.4M
Q1 '18: -741.8M
Q2 '18: -784.9M
Q3 '18: -785.7M
Q4 '18: -218.2M
Q1 '19: -254M
Q2 '19: -214.5M
Q3 '19: -364.8M
Q4 '19: -363.3M
Q1 '20: -476.6M
Q2 '20: -602.9M
Q3 '20: -523.5M
Q4 '20: -582.7M
Q1 '21: -637.6M
Q2 '21: -625M
Q3 '21: -529.9M
Q4 '21: -433.8M
Q1 '22: -191.3M
Q2 '22: -132.4M
Q3 '22: -131.3M
Q4 '22: -96.6M
Q1 '23: -41.6M
Q2 '23: -13.3M
Q3 '23: -237M
Q4 '23: -310.9M
Q1 '24: -365.7M
Q2 '24: -367.6M
Q3 '24: -136.6M
Q4 '24: -179.3M
Q1 '25: -27.1M
Q2 '25: 21.6M
Q3 '25: -5.9M
Q4 '25: 19.9M
Q1 '26: -91.2M
Q2 '26: -106M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
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
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: 362.8M
Q4 '16: 308.5M
Q1 '17: 242.6M
Q2 '17: 200.7M
Q3 '17: 191.5M
Q4 '17: 160.1M
Q1 '18: 214.9M
Q2 '18: 245.1M
Q3 '18: 207.4M
Q4 '18: 187.3M
Q1 '19: 134.6M
Q2 '19: 176.5M
Q3 '19: 136.2M
Q4 '19: 214.5M
Q1 '20: 163.6M
Q2 '20: 135M
Q3 '20: 29.8M
Q4 '20: -137.8M
Q1 '21: -163.5M
Q2 '21: -345.6M
Q3 '21: -176.6M
Q4 '21: -133.5M
Q1 '22: 40.3M
Q2 '22: 118M
Q3 '22: 134.8M
Q4 '22: 140M
Q1 '23: 101.4M
Q2 '23: 66.4M
Q3 '23: 24.5M
Q4 '23: 31.3M
Q1 '24: -14.5M
Q2 '24: 81.7M
Q3 '24: 83.3M
Q4 '24: 79.7M
Q1 '25: 129.5M
Q2 '25: 86M
Q3 '25: 87.8M
Q4 '25: 114.9M
Q1 '26: 103.2M
Q2 '26: 160.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-600M
-400M
-200M
0
200M
400M
600M
Q3 '16: 135.1M
Q4 '16: 78.7M
Q1 '17: 23.7M
Q2 '17: -35.1M
Q3 '17: -25.2M
Q4 '17: -64.1M
Q1 '18: -1.7M
Q2 '18: 62.6M
Q3 '18: 7.9M
Q4 '18: -23.8M
Q1 '19: -76M
Q2 '19: -52.5M
Q3 '19: -101.6M
Q4 '19: -17.9M
Q1 '20: -76.6M
Q2 '20: -85.2M
Q3 '20: -159.1M
Q4 '20: -262M
Q1 '21: -269.7M
Q2 '21: -452.6M
Q3 '21: -290M
Q4 '21: -281.5M
Q1 '22: -125.6M
Q2 '22: -61.4M
Q3 '22: -55.2M
Q4 '22: -44.7M
Q1 '23: -85.9M
Q2 '23: -112.3M
Q3 '23: -148.3M
Q4 '23: -135.3M
Q1 '24: -168.8M
Q2 '24: -61.6M
Q3 '24: -56.1M
Q4 '24: -62.6M
Q1 '25: -12.2M
Q2 '25: -46.6M
Q3 '25: -26.2M
Q4 '25: 32M
Q1 '26: 29.8M
Q2 '26: 84.3M
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
200M
400M
600M
Q2 '14: 359.8M
Q3 '14: 358.7M
Q1 '15: 359.1K
Q2 '15: 361.6K
Q3 '15: 359.7M
Q1 '16: 360.9M
Q2 '16: 360.2M
Q3 '16: 360.5M
Q1 '17: 360.8M
Q2 '17: 361.1M
Q3 '17: 361.3M
Q1 '18: 361.5M
Q2 '18: 361.7M
Q3 '18: 361.8M
Q1 '19: 362M
Q2 '19: 362.4M
Q3 '19: 463M
Q1 '20: 463.5M
Q2 '20: 464.5M
Q3 '20: 464.9M
Q1 '21: 465.9M
Q2 '21: 468.8M
Q3 '21: 469.2M
Q1 '22: 470.6M
Q2 '22: 475.1M
Q3 '22: 475.6M
Q4 '22: 481.7M
Q1 '23: 478.5M
Q2 '23: 482.4M
Q3 '23: 482.9M
Q4 '23: 489.1M
Q1 '24: 483.7M
Q2 '24: 488.7M
Q3 '24: 488.9M
Q4 '24: 489.1M
Q1 '25: 490.3M
Q2 '25: 498.4M
Q3 '25: 497M
Q1 '26: 498.5M
Q2 '26: 509M
Q3 '15
Q2 '17
Q1 '19
Q3 '20
Q2 '22
Q3 '23
Q4 '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
-2.40
-1.60
-0.80
0.00
0.80
1.60
2.40
Q3 '16: -0.01
Q4 '16: 0.38
Q1 '17: -0.09
Q2 '17: 0.08
Q3 '17: -0.01
Q4 '17: -1.78
Q1 '18: -2.06
Q2 '18: -2.18
Q3 '18: -2.18
Q4 '18: -0.61
Q1 '19: -0.70
Q2 '19: -0.59
Q3 '19: -0.87
Q4 '19: -0.88
Q1 '20: -1.03
Q2 '20: -1.30
Q3 '20: -1.13
Q4 '20: -1.25
Q1 '21: -1.36
Q2 '21: -1.33
Q3 '21: -1.13
Q4 '21: -0.93
Q1 '22: -0.41
Q2 '22: -0.28
Q3 '22: -0.27
Q4 '22: -0.21
Q1 '23: -0.09
Q2 '23: -0.03
Q3 '23: -0.50
Q4 '23: -0.65
Q1 '24: -0.77
Q2 '24: -0.77
Q3 '24: -0.29
Q4 '24: -0.38
Q1 '25: -0.06
Q2 '25: 0.04
Q3 '25: -0.01
Q4 '25: 0.04
Q1 '26: -0.19
Q2 '26: -0.22
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.