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 '13: 255.6M
Q1 '14: 269M
Q2 '14: 277.6M
Q3 '14: 297.5M
Q4 '14: 304.8M
Q1 '15: 315.3M
Q2 '15: 317.9M
Q3 '15: 317.6M
Q4 '15: 301.4M
Q1 '16: 283.2M
Q2 '16: 269.1M
Q3 '16: 259.2M
Q4 '16: 254.1M
Q1 '17: 250M
Q2 '17: 253.3M
Q3 '17: 244.6M
Q4 '17: 255.1M
Q1 '18: 269.4M
Q2 '18: 287.3M
Q3 '18: 298.9M
Q4 '18: 321.1M
Q1 '19: 341.5M
Q2 '19: 361.2M
Q3 '19: 381.1M
Q4 '19: 410.9M
Q1 '20: 445.1M
Q2 '20: 504.3M
Q3 '20: 564.1M
Q4 '20: 644.3M
Q1 '21: 711.1M
Q2 '21: 756.6M
Q3 '21: 774.5M
Q4 '21: 776.3M
Q1 '22: 780.1M
Q2 '22: 776.4M
Q3 '22: 769.2M
Q4 '22: 766.9M
Q1 '23: 752.3M
Q2 '23: 740.4M
Q3 '23: 733.5M
Q4 '23: 716.3M
Q1 '24: 703M
Q2 '24: 683.3M
Q3 '24: 662.1M
Q4 '24: 617.6M
Q1 '25: 564.6M
Q2 '25: 506.6M
Q3 '25: 447.7M
Q4 '25: 376.9M
Q1 '26: 318.8M
Q2 '26: 265.5M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q4 '13: 80.5M
Q1 '14: 77.9M
Q2 '14: 77.5M
Q3 '14: 87.6M
Q4 '14: 93.8M
Q1 '15: 104.3M
Q2 '15: 109.2M
Q3 '15: 115.5M
Q4 '15: 111.5M
Q1 '16: 119.9M
Q2 '16: 120.7M
Q3 '16: 133.8M
Q4 '16: 134.5M
Q1 '17: 148M
Q2 '17: 155.6M
Q3 '17: 163.2M
Q4 '17: 174.9M
Q1 '18: 190.4M
Q2 '18: 207.6M
Q3 '18: 221.6M
Q4 '18: 241.1M
Q1 '19: 258.4M
Q2 '19: 275.3M
Q3 '19: 293M
Q4 '19: 318.7M
Q1 '20: 333.9M
Q2 '20: 370M
Q3 '20: 389.7M
Q4 '20: 438.9M
Q1 '21: 476.7M
Q2 '21: 505M
Q3 '21: 518.2M
Q4 '21: 521.4M
Q1 '22: 541.5M
Q2 '22: 552.8M
Q3 '22: 567.5M
Q4 '22: 569.5M
Q1 '23: 560.8M
Q2 '23: 547.2M
Q3 '23: 501.9M
Q4 '23: 490.4M
Q1 '24: 479.8M
Q2 '24: 462.1M
Q3 '24: 480.9M
Q4 '24: 436.6M
Q1 '25: 376.2M
Q2 '25: 328.1M
Q3 '25: 281M
Q4 '25: 224.8M
Q1 '26: 195.2M
Q2 '26: 153.9M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Income TTM
-900M
-600M
-300M
0
300M
600M
900M
Q4 '13: -51M
Q1 '14: -60.5M
Q2 '14: -68.6M
Q3 '14: -76.4M
Q4 '14: -65.1M
Q1 '15: -67.8M
Q2 '15: -67.9M
Q3 '15: -59M
Q4 '15: -57.7M
Q1 '16: -44.7M
Q2 '16: -43.4M
Q3 '16: -34.9M
Q4 '16: -40.1M
Q1 '17: -30.3M
Q2 '17: -27.2M
Q3 '17: -23.1M
Q4 '17: -19M
Q1 '18: -16.1M
Q2 '18: -11.5M
Q3 '18: -10.8M
Q4 '18: -6.2M
Q1 '19: -4.6M
Q2 '19: 2.9M
Q3 '19: 8.3M
Q4 '19: 17.8M
Q1 '20: 22.1M
Q2 '20: 37.4M
Q3 '20: 24.6M
Q4 '20: 56.8M
Q1 '21: 70.3M
Q2 '21: 83M
Q3 '21: 101.1M
Q4 '21: 78.1M
Q1 '22: 66.7M
Q2 '22: 39.3M
Q3 '22: 27.5M
Q4 '22: 9M
Q1 '23: -865K
Q2 '23: -26.9M
Q3 '23: -73.3M
Q4 '23: -67.7M
Q1 '24: -65.8M
Q2 '24: -532.1M
Q3 '24: -696.5M
Q4 '24: -737.1M
Q1 '25: -763.6M
Q2 '25: -315.1M
Q3 '25: -109.9M
Q4 '25: -116.9M
Q1 '26: -88.9M
Q2 '26: -55.6M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income TTM
-900M
-600M
-300M
0
300M
600M
900M
Q4 '13: -55.9M
Q1 '14: -63.8M
Q2 '14: -68.7M
Q3 '14: -71.9M
Q4 '14: -64.8M
Q1 '15: -67.5M
Q2 '15: -69.4M
Q3 '15: -61.2M
Q4 '15: -59.2M
Q1 '16: -46.4M
Q2 '16: -45.2M
Q3 '16: -37.1M
Q4 '16: -42.2M
Q1 '17: -33M
Q2 '17: -30M
Q3 '17: -25.4M
Q4 '17: -20.3M
Q1 '18: -16.5M
Q2 '18: -14.4M
Q3 '18: -16.6M
Q4 '18: -14.9M
Q1 '19: -16.6M
Q2 '19: -14.7M
Q3 '19: -12.5M
Q4 '19: -9.6M
Q1 '20: -11M
Q2 '20: 1.6M
Q3 '20: -24M
Q4 '20: -6.2M
Q1 '21: -65.7M
Q2 '21: -43.5M
Q3 '21: 279K
Q4 '21: -1.5M
Q1 '22: 69.5M
Q2 '22: 44.2M
Q3 '22: 289.1M
Q4 '22: 266.6M
Q1 '23: 263.1M
Q2 '23: 280.2M
Q3 '23: 10.4M
Q4 '23: 18.2M
Q1 '24: 14.6M
Q2 '24: -626.9M
Q3 '24: -821.3M
Q4 '24: -837.1M
Q1 '25: -853.1M
Q2 '25: -271.9M
Q3 '25: -76.7M
Q4 '25: -103.4M
Q1 '26: -85.7M
Q2 '26: -53M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Cost of Revenue TTM
0
90M
180M
270M
Q4 '13: 175.1M
Q1 '14: 191.1M
Q2 '14: 200.1M
Q3 '14: 209.9M
Q4 '14: 211M
Q1 '15: 211M
Q2 '15: 208.7M
Q3 '15: 202.1M
Q4 '15: 189.8M
Q1 '16: 163.3M
Q2 '16: 148.4M
Q3 '16: 125.4M
Q4 '16: 119.6M
Q1 '17: 102.1M
Q2 '17: 97.7M
Q3 '17: 81.4M
Q4 '17: 80.2M
Q1 '18: 79M
Q2 '18: 79.7M
Q3 '18: 77.3M
Q4 '18: 80M
Q1 '19: 83.1M
Q2 '19: 85.8M
Q3 '19: 88.1M
Q4 '19: 92.2M
Q1 '20: 111.2M
Q2 '20: 134.2M
Q3 '20: 174.4M
Q4 '20: 205.4M
Q1 '21: 234.4M
Q2 '21: 251.6M
Q3 '21: 256.3M
Q4 '21: 254.9M
Q1 '22: 238.6M
Q2 '22: 223.6M
Q3 '22: 201.7M
Q4 '22: 197.4M
Q1 '23: 191.5M
Q2 '23: 193.2M
Q3 '23: 231.6M
Q4 '23: 225.9M
Q1 '24: 223.3M
Q2 '24: 221.3M
Q3 '24: 181.1M
Q4 '24: 180.9M
Q1 '25: 188.4M
Q2 '25: 178.5M
Q3 '25: 166.8M
Q4 '25: 152.2M
Q1 '26: 123.6M
Q2 '26: 111.6M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Cash Flow TTM
-100M
0
100M
200M
300M
Q4 '14: 68.5M
Q1 '15: 46M
Q2 '15: 32.8M
Q3 '15: 18.6M
Q4 '15: -82K
Q1 '16: -26M
Q2 '16: 5.9M
Q3 '16: 12.5M
Q4 '16: 24.3M
Q1 '17: 44.7M
Q2 '17: 47.9M
Q3 '17: 23.3M
Q4 '17: 51.5M
Q1 '18: 56.9M
Q2 '18: 58.6M
Q3 '18: 66.4M
Q4 '18: 75.1M
Q1 '19: 86.5M
Q2 '19: 99.4M
Q3 '19: 117M
Q4 '19: 113.4M
Q1 '20: 158.4M
Q2 '20: 187.8M
Q3 '20: 195.5M
Q4 '20: 236.4M
Q1 '21: 247M
Q2 '21: 258.7M
Q3 '21: 275.9M
Q4 '21: 273.2M
Q1 '22: 279.7M
Q2 '22: 272.5M
Q3 '22: 246.8M
Q4 '22: 255.7M
Q1 '23: 248.9M
Q2 '23: 247.9M
Q3 '23: 242.7M
Q4 '23: 246.2M
Q1 '24: 226.4M
Q2 '24: 177.8M
Q3 '24: 184.6M
Q4 '24: 125.2M
Q1 '25: 96.4M
Q2 '25: 77.3M
Q3 '25: 42.6M
Q4 '25: 15.5M
Q1 '26: -4.9M
Q2 '26: 10M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Free Cash Flow TTM
-70M
0
70M
140M
210M
Q4 '14: 63.4M
Q1 '15: 40.7M
Q2 '15: 26.1M
Q3 '15: 11.4M
Q4 '15: -8.3M
Q1 '16: -37.6M
Q2 '16: -12.5M
Q3 '16: -7.7M
Q4 '16: -427K
Q1 '17: 20M
Q2 '17: 24.9M
Q3 '17: -3.5M
Q4 '17: 25.4M
Q1 '18: 30.7M
Q2 '18: 34.8M
Q3 '18: 42.2M
Q4 '18: 43.9M
Q1 '19: 46.1M
Q2 '19: 54.8M
Q3 '19: 72.3M
Q4 '19: 71.1M
Q1 '20: 110.2M
Q2 '20: 125.8M
Q3 '20: 127.2M
Q4 '20: 155.1M
Q1 '21: 166.7M
Q2 '21: 173.9M
Q3 '21: 184.9M
Q4 '21: 179M
Q1 '22: 175M
Q2 '22: 167.6M
Q3 '22: 140.5M
Q4 '22: 152.6M
Q1 '23: 158.1M
Q2 '23: 168.2M
Q3 '23: 161.6M
Q4 '23: 163.1M
Q1 '24: 132.5M
Q2 '24: 82.8M
Q3 '24: 97.1M
Q4 '24: 50.3M
Q1 '25: 40.8M
Q2 '25: 32.3M
Q3 '25: 7.7M
Q4 '25: -12.6M
Q1 '26: -25.4M
Q2 '26: -7M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q1 '13: 12M
Q2 '13: 12.6M
Q3 '13: 12.9M
Q4 '13: 45.8M
Q1 '14: 82.2M
Q2 '14: 83.2M
Q3 '14: 83.7M
Q4 '14: 86.5M
Q1 '15: 84.8M
Q2 '15: 86.7M
Q3 '15: 87.7M
Q4 '15: 93.2M
Q1 '16: 89.1M
Q2 '16: 90.4M
Q3 '16: 91.1M
Q4 '16: 91.5M
Q1 '17: 92.8M
Q2 '17: 95M
Q3 '17: 103M
Q4 '17: 121.6M
Q1 '18: 110.9M
Q2 '18: 112.7M
Q3 '18: 114.2M
Q4 '18: 125.6M
Q1 '19: 116.7M
Q2 '19: 118.8M
Q3 '19: 120.1M
Q4 '19: 129.2M
Q1 '20: 122.4M
Q2 '20: 133.9M
Q3 '20: 126.2M
Q4 '20: 141.3M
Q1 '21: 134.4M
Q2 '21: 168.3M
Q3 '21: 146.7M
Q1 '22: 133.3M
Q2 '22: 149.6M
Q3 '22: 148M
Q1 '23: 124.3M
Q2 '23: 132.9M
Q3 '23: 115.4M
Q1 '24: 102.3M
Q2 '24: 102.6M
Q3 '24: 103.7M
Q1 '25: 105.2M
Q2 '25: 106.9M
Q3 '25: 108.5M
Q1 '26: 112.1M
Q2 '26: 111.4M
Q3 '14
Q2 '16
Q1 '18
Q4 '19
Q3 '21
Q1 '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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '14: -0.78
Q1 '15: -0.81
Q2 '15: -0.83
Q3 '15: -0.72
Q4 '15: -0.70
Q1 '16: -0.54
Q2 '16: -0.52
Q3 '16: -0.41
Q4 '16: -0.47
Q1 '17: -0.36
Q2 '17: -0.32
Q3 '17: -0.26
Q4 '17: -0.21
Q1 '18: -0.16
Q2 '18: -0.13
Q3 '18: -0.14
Q4 '18: -0.13
Q1 '19: -0.15
Q2 '19: -0.14
Q3 '19: -0.12
Q4 '19: -0.10
Q1 '20: -0.11
Q2 '20: -0.01
Q3 '20: -0.20
Q4 '20: -0.08
Q1 '21: -0.52
Q2 '21: -0.40
Q3 '21: -0.06
Q4 '21: -0.01
Q1 '22: 0.52
Q2 '22: 0.38
Q3 '22: 1.56
Q4 '22: 1.36
Q1 '23: 1.34
Q2 '23: 1.17
Q3 '23: -0.22
Q4 '23: -0.35
Q1 '24: -0.38
Q2 '24: -6.28
Q3 '24: -8.17
Q4 '24: -8.09
Q1 '25: -8.25
Q2 '25: -2.57
Q3 '25: -0.68
Q4 '25: -0.96
Q1 '26: -0.79
Q2 '26: -0.49
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
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.