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: 1.4B
Q4 '16: 1.3B
Q1 '17: 1.4B
Q2 '17: 1.4B
Q3 '17: 1.5B
Q4 '17: 1.6B
Q1 '18: 1.7B
Q2 '18: 1.8B
Q3 '18: 1.8B
Q4 '18: 1.9B
Q1 '19: 1.9B
Q2 '19: 1.9B
Q3 '19: 1.9B
Q4 '19: 1.8B
Q1 '20: 1.8B
Q2 '20: 1.7B
Q3 '20: 1.7B
Q4 '20: 1.6B
Q1 '21: 1.6B
Q2 '21: 1.8B
Q3 '21: 1.9B
Q4 '21: 2.2B
Q1 '22: 2.5B
Q2 '22: 2.9B
Q3 '22: 2.9B
Q4 '22: 2.8B
Q1 '23: 2.6B
Q2 '23: 2.3B
Q3 '23: 2.2B
Q4 '23: 2.2B
Q1 '24: 2.1B
Q2 '24: 2.1B
Q3 '24: 2.1B
Q4 '24: 2.2B
Q1 '25: 2.4B
Q2 '25: 2.4B
Q3 '25: 2.5B
Q4 '25: 2.5B
Q1 '26: 2.5B
Q2 '26: 2.7B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
-200M
0
200M
400M
600M
Q3 '16: -33.8M
Q4 '16: -10M
Q1 '17: 9.9M
Q2 '17: 26.8M
Q3 '17: 85.9M
Q4 '17: 128.7M
Q1 '18: 126.3M
Q2 '18: 137.5M
Q3 '18: 84.3M
Q4 '18: -22.9M
Q1 '19: -50.2M
Q2 '19: -88M
Q3 '19: -89.9M
Q4 '19: -23.9M
Q1 '20: -6.3M
Q2 '20: -15.2M
Q3 '20: -28.6M
Q4 '20: -36.5M
Q1 '21: -62M
Q2 '21: -28.1M
Q3 '21: 53.6M
Q4 '21: 124.2M
Q1 '22: 238.1M
Q2 '22: 233.1M
Q3 '22: 135.5M
Q4 '22: 46.7M
Q1 '23: 1.6M
Q2 '23: 1.6M
Q3 '23: 33.1M
Q4 '23: 87.6M
Q1 '24: 56M
Q2 '24: 60.5M
Q3 '24: 153.8M
Q4 '24: 172M
Q1 '25: 212.8M
Q2 '25: 226M
Q3 '25: 221.5M
Q4 '25: 250.5M
Q1 '26: 312M
Q2 '26: 506.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-250M
0
250M
500M
750M
Q3 '16: -102M
Q4 '16: -226.9M
Q1 '17: -208.1M
Q2 '17: -190.3M
Q3 '17: -102.7M
Q4 '17: 97.2M
Q1 '18: 95.5M
Q2 '18: 104.1M
Q3 '18: 56M
Q4 '18: -59M
Q1 '19: -90.3M
Q2 '19: -128.1M
Q3 '19: -137.7M
Q4 '19: -72.2M
Q1 '20: -48.8M
Q2 '20: -57.5M
Q3 '20: -70.2M
Q4 '20: -80.5M
Q1 '21: -113M
Q2 '21: -75.9M
Q3 '21: 2.3M
Q4 '21: 66M
Q1 '22: 184.2M
Q2 '22: 22.6M
Q3 '22: -69.2M
Q4 '22: -150.2M
Q1 '23: -204M
Q2 '23: -55.2M
Q3 '23: -27.9M
Q4 '23: 27.5M
Q1 '24: 1.9M
Q2 '24: 9M
Q3 '24: 97M
Q4 '24: 108.4M
Q1 '25: 149.3M
Q2 '25: 161M
Q3 '25: 155.5M
Q4 '25: 152.2M
Q1 '26: 483.4M
Q2 '26: 676.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-500M
-250M
0
250M
500M
750M
Q3 '15: 59.6M
Q4 '15: -59.3M
Q1 '16: -149.3M
Q2 '16: -124.9M
Q3 '16: -127M
Q4 '16: -252.4M
Q1 '17: -251.4M
Q2 '17: -234.7M
Q3 '17: -155.7M
Q4 '17: 48.6M
Q1 '18: 63.4M
Q2 '18: 75.7M
Q3 '18: 34.6M
Q4 '18: -66.2M
Q1 '19: -100.5M
Q2 '19: -140.6M
Q3 '19: -141M
Q4 '19: -80.8M
Q1 '20: -48.9M
Q2 '20: -55.1M
Q3 '20: -92.6M
Q4 '20: -123.3M
Q1 '21: -260.6M
Q2 '21: -268.8M
Q3 '21: -263M
Q4 '21: -167.1M
Q1 '22: -9.4M
Q2 '22: 63.1M
Q3 '22: 159.8M
Q4 '23: -43.1M
Q1 '24: 242.3M
Q2 '24: 232.3M
Q3 '24: 321.6M
Q4 '24: 336.8M
Q1 '25: 119.7M
Q2 '25: 117.6M
Q3 '25: 85.2M
Q4 '25: 41.8M
Q1 '26: 349.6M
Q2 '26: 603.5M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
1B
2B
3B
Q2 '18: 1.6B
Q3 '18: 1.8B
Q4 '18: 1.9B
Q1 '19: 2B
Q2 '19: 2B
Q3 '19: 2B
Q4 '19: 1.9B
Q1 '20: 1.8B
Q2 '20: 1.7B
Q3 '20: 1.7B
Q4 '20: 1.6B
Q1 '21: 1.7B
Q2 '21: 1.8B
Q3 '21: 1.9B
Q4 '21: 2.1B
Q1 '22: 2.3B
Q2 '22: 2.6B
Q3 '22: 2.8B
Q4 '22: 2.7B
Q1 '23: 2.6B
Q2 '23: 2.3B
Q3 '23: 2.2B
Q4 '23: 2.1B
Q1 '24: 2.1B
Q2 '24: 2B
Q3 '24: 1.9B
Q4 '24: 2B
Q1 '25: 2.2B
Q2 '25: 2.2B
Q3 '25: 2.3B
Q4 '25: 2.3B
Q1 '26: 2.2B
Q2 '26: 2.2B
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q3 '16: 14.7M
Q4 '16: 38.2M
Q1 '17: 12M
Q2 '17: 17.7M
Q3 '17: 73.3M
Q4 '17: 51.5M
Q1 '18: 29.8M
Q2 '18: 18M
Q3 '18: -57.9M
Q4 '18: -69.1M
Q1 '19: -57.6M
Q2 '19: -64.3M
Q3 '19: -14.5M
Q4 '19: 17.7M
Q1 '20: 73.8M
Q2 '20: 114.9M
Q3 '20: 55.4M
Q4 '20: 42.9M
Q1 '21: -41.5M
Q2 '21: -116.6M
Q3 '21: -2.5M
Q4 '21: -64.7M
Q1 '22: 22.5M
Q2 '22: 91.8M
Q3 '22: 4.6M
Q4 '22: 25.9M
Q1 '23: -11.7M
Q2 '23: -44.6M
Q3 '23: 8.3M
Q4 '23: 105.6M
Q1 '24: 91M
Q2 '24: 104.2M
Q3 '24: 82.8M
Q4 '24: -24.6M
Q1 '25: 62.5M
Q2 '25: 58.9M
Q3 '25: 40.8M
Q4 '25: 185M
Q1 '26: 181.1M
Q2 '26: 340.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-180M
-120M
-60M
0
60M
120M
180M
Q3 '16: -5.5M
Q4 '16: 16.3M
Q1 '17: -15.1M
Q2 '17: -15.4M
Q3 '17: 40.9M
Q4 '17: 19.7M
Q1 '18: 3.5M
Q2 '18: -7.9M
Q3 '18: -115.4M
Q4 '18: -152.1M
Q1 '19: -147.7M
Q2 '19: -157.6M
Q3 '19: -88.1M
Q4 '19: -41.9M
Q1 '20: 18.8M
Q2 '20: 69M
Q3 '20: 24.2M
Q4 '20: 29.5M
Q1 '21: -56.3M
Q2 '21: -146.3M
Q3 '21: -50.1M
Q4 '21: -147.7M
Q1 '22: -79.1M
Q2 '22: -17.1M
Q3 '22: -102.9M
Q4 '22: -60.4M
Q1 '23: -86.3M
Q2 '23: -115.7M
Q3 '23: -70.5M
Q4 '23: 10.6M
Q1 '24: -19.4M
Q2 '24: -800K
Q3 '24: -18.6M
Q4 '24: -106.9M
Q1 '25: -11.3M
Q2 '25: -21.8M
Q3 '25: -37.5M
Q4 '25: 84.8M
Q1 '26: 27.3M
Q2 '26: 151.2M
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
40M
80M
120M
Q3 '12: 88.5M
Q1 '13: 89M
Q2 '13: 88.6M
Q3 '13: 88.6M
Q1 '14: 88.7M
Q2 '14: 89.4M
Q3 '14: 89.5M
Q1 '15: 89.4M
Q2 '15: 86.9M
Q3 '15: 86.9M
Q1 '16: 87M
Q2 '16: 87.1M
Q3 '16: 87.1M
Q1 '17: 87.3M
Q2 '17: 88.1M
Q3 '17: 88.3M
Q1 '18: 87.6M
Q2 '18: 88.4M
Q3 '18: 87.6M
Q1 '19: 88.1M
Q2 '19: 88.8M
Q2 '20: 89.5M
Q3 '20: 89.5M
Q1 '21: 90.1M
Q2 '21: 90.1M
Q3 '21: 90.1M
Q1 '22: 97.1M
Q2 '22: 97.6M
Q3 '22: 97.3M
Q1 '23: 92.3M
Q2 '23: 93.2M
Q3 '23: 92.4M
Q1 '24: 98.7M
Q2 '24: 92.7M
Q3 '24: 98.4M
Q1 '25: 99.2M
Q2 '25: 93.3M
Q3 '25: 99.2M
Q1 '26: 104.6M
Q2 '26: 104.8M
Q1 '14
Q3 '15
Q2 '17
Q1 '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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q3 '15: 0.50
Q4 '15: -0.78
Q1 '16: -1.73
Q2 '16: -1.45
Q3 '16: -1.47
Q4 '16: -2.90
Q1 '17: -2.88
Q2 '17: -2.70
Q3 '17: -1.81
Q4 '17: 0.49
Q1 '18: 0.66
Q2 '18: 0.79
Q3 '18: 0.34
Q4 '18: -0.77
Q1 '19: -1.16
Q2 '19: -1.59
Q3 '19: -1.59
Q4 '19: -0.90
Q1 '20: -0.54
Q2 '20: -0.61
Q3 '20: -1.03
Q4 '20: -1.38
Q1 '21: -2.90
Q2 '21: -2.99
Q3 '21: -2.92
Q4 '21: -1.85
Q1 '22: -0.12
Q2 '22: 0.63
Q3 '22: 1.64
Q4 '23: -0.47
Q1 '24: 2.21
Q2 '24: 2.11
Q3 '24: 3.02
Q4 '24: 3.13
Q1 '25: 1.16
Q2 '25: 1.14
Q3 '25: 0.83
Q4 '25: 0.41
Q1 '26: 3.35
Q2 '26: 5.79
Q3 '16
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.