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 Quarterly
0
350M
700M
1.1B
Q3 '16: 0
Q4 '16: 0
Q1 '17: 902.1M
Q2 '17: 909.1M
Q3 '17: 869M
Q4 '17: 937.9M
Q1 '18: 967.4M
Q2 '18: 928.3M
Q3 '18: 861.7M
Q4 '18: 870.7M
Q1 '19: 878M
Q2 '19: 764.7M
Q3 '19: 739.5M
Q4 '19: 726.2M
Q1 '20: 654.9M
Q2 '20: 340.5M
Q3 '20: 683.2M
Q4 '20: 696.9M
Q1 '21: 669M
Q2 '21: 533.2M
Q3 '21: 526.7M
Q4 '21: 601.3M
Q1 '22: 613M
Q2 '22: 605.9M
Q3 '22: 657.2M
Q4 '22: 649.3M
Q1 '23: 682.5M
Q2 '23: 723.7M
Q3 '23: 736M
Q4 '23: 673.6M
Q1 '24: 676.4M
Q2 '24: 708.4M
Q3 '24: 685.4M
Q4 '24: 660.8M
Q1 '25: 667.1M
Q2 '25: 706M
Q3 '25: 695.5M
Q4 '25: 672.4M
Q1 '26: 686.4M
Q2 '26: 721.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
-70M
0
70M
140M
210M
Q3 '16: 164.7M
Q4 '16: 168.4M
Q1 '17: 170M
Q2 '17: 172.2M
Q3 '17: 150.8M
Q4 '17: 178.4M
Q1 '18: 170.9M
Q2 '18: 151.4M
Q3 '18: 119.7M
Q4 '18: 110.3M
Q1 '19: 115.5M
Q2 '19: 97.9M
Q3 '19: 80.2M
Q4 '19: 65.5M
Q1 '20: 43.1M
Q2 '20: -60.4M
Q3 '20: 84.5M
Q4 '20: 80.3M
Q1 '21: 68.3M
Q2 '21: -933K
Q3 '21: -8.1M
Q4 '21: 28M
Q1 '22: 21.5M
Q2 '22: 15.4M
Q3 '22: 38.6M
Q4 '22: 54.3M
Q1 '23: 41.8M
Q2 '23: 77.7M
Q3 '23: 106.5M
Q4 '23: 64.7M
Q1 '24: 61.6M
Q2 '24: 82.9M
Q3 '24: 76.3M
Q4 '24: 82M
Q1 '25: 77.2M
Q2 '25: 93.1M
Q3 '25: 87.1M
Q4 '25: 70.2M
Q1 '26: 82.4M
Q2 '26: 83.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '16: 62.1M
Q2 '16: 63.8M
Q3 '16: 58.4M
Q4 '16: 62.7M
Q1 '17: 65.1M
Q2 '17: 74.8M
Q3 '17: 49.7M
Q4 '17: 76.6M
Q1 '18: 79.9M
Q2 '18: 61.6M
Q3 '18: 41.7M
Q1 '19: 7M
Q2 '19: 200.3M
Q3 '19: 3.7M
Q1 '20: -114.3M
Q2 '20: -154.5M
Q3 '20: 18.8M
Q4 '20: -18.7M
Q1 '21: -11.7M
Q2 '21: -65.6M
Q3 '21: -72.9M
Q4 '21: -58.9M
Q1 '22: -40.4M
Q2 '22: -8.7M
Q3 '22: -10.1M
Q4 '22: -45.8M
Q1 '23: -14.4M
Q2 '23: 12.3M
Q3 '23: 52.7M
Q4 '23: -4.5M
Q1 '24: 3.5M
Q2 '24: 11.1M
Q3 '24: 23.5M
Q4 '24: 31.7M
Q1 '25: 22.3M
Q2 '25: 37.3M
Q3 '25: 26.5M
Q4 '25: 595K
Q1 '26: 24.1M
Q2 '26: 12.9M
Q1 '17
Q2 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q3 '16: 36.4M
Q4 '16: 31.1M
Q1 '17: 41.7M
Q2 '17: 40.5M
Q3 '17: 24.6M
Q4 '17: 28.5M
Q1 '18: 56.8M
Q2 '18: 41.9M
Q3 '18: 32.2M
Q4 '18: -24.2M
Q1 '19: -5.4M
Q2 '19: 145.2M
Q3 '19: -4.9M
Q4 '19: -67.4M
Q1 '20: -110.6M
Q2 '20: -134.2M
Q3 '20: 4.4M
Q4 '20: -27.2M
Q1 '21: -33.9M
Q2 '21: -63.6M
Q3 '21: -123.2M
Q4 '21: -102.2M
Q1 '22: -61.4M
Q2 '22: -33.2M
Q3 '22: -32.7M
Q4 '22: -88.1M
Q1 '23: -130.4M
Q2 '23: -27.8M
Q3 '23: 11.4M
Q4 '23: -55.2M
Q1 '24: -31.7M
Q2 '24: -76.2M
Q3 '24: -11.1M
Q4 '24: 40.2M
Q1 '25: 1.6M
Q2 '25: -1.4M
Q3 '25: -7.6M
Q4 '25: 3.3M
Q1 '26: -33.3M
Q2 '26: -18.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q3 '17: 718.2M
Q4 '17: 759.5M
Q1 '18: 796.5M
Q2 '18: 776.9M
Q3 '18: 742M
Q4 '18: 760.3M
Q1 '19: 762.5M
Q2 '19: 666.8M
Q3 '19: 659.3M
Q4 '19: 660.6M
Q1 '20: 611.7M
Q2 '20: 400.8M
Q3 '20: 598.7M
Q4 '20: 616.6M
Q1 '21: 600.7M
Q2 '21: 534.1M
Q3 '21: 534.8M
Q4 '21: 573.4M
Q1 '22: 591.4M
Q2 '22: 590.5M
Q3 '22: 618.6M
Q4 '22: 595M
Q1 '23: 640.6M
Q2 '23: 646M
Q3 '23: 629.5M
Q4 '23: 608.9M
Q1 '24: 614.8M
Q2 '24: 625.4M
Q3 '24: 609M
Q4 '24: 578.7M
Q1 '25: 589.9M
Q2 '25: 612.9M
Q3 '25: 608.4M
Q4 '25: 602.2M
Q1 '26: 603.9M
Q2 '26: 637.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q3 '16: 66.8M
Q4 '16: 183.4M
Q1 '17: 3.7M
Q2 '17: 61M
Q3 '17: 40.4M
Q4 '17: 208M
Q1 '18: -10.6M
Q2 '18: 108.9M
Q3 '18: -20.3M
Q4 '18: 71.4M
Q1 '19: -1.8M
Q2 '19: -7.1M
Q3 '19: 38.9M
Q4 '19: 67.8M
Q1 '20: -2M
Q2 '20: -124.2M
Q3 '20: 99.7M
Q4 '20: 10.6M
Q1 '21: -7.1M
Q2 '21: -53.6M
Q3 '21: -50.8M
Q4 '21: -4M
Q1 '22: -12.2M
Q2 '22: 12M
Q3 '22: -10.1M
Q4 '22: -25.8M
Q1 '23: 30.4M
Q2 '23: -13.2M
Q3 '23: 20.5M
Q4 '23: 79.7M
Q1 '24: -14.2M
Q2 '24: -12M
Q3 '24: 27.9M
Q4 '24: 74.7M
Q1 '25: -14.9M
Q2 '25: -15.6M
Q3 '25: 38.6M
Q4 '25: 56.2M
Q1 '26: -69.2M
Q2 '26: 30.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q3 '16: 31.4M
Q4 '16: -97.7M
Q1 '17: -54.6M
Q2 '17: 21.1M
Q3 '17: 1.1M
Q4 '17: 158.7M
Q1 '18: -78.4M
Q2 '18: 70M
Q3 '18: -73.7M
Q4 '18: 13.4M
Q1 '19: -61.5M
Q2 '19: -43M
Q3 '19: 3.3M
Q4 '19: 34.4M
Q1 '20: -52.6M
Q2 '20: -136.5M
Q3 '20: 89.2M
Q4 '20: -7.8M
Q1 '21: -45.7M
Q2 '21: -70.6M
Q3 '21: -71.1M
Q4 '21: -24.2M
Q1 '22: -44.5M
Q2 '22: 14K
Q3 '22: -24.3M
Q4 '22: -38.4M
Q1 '23: 1.1M
Q2 '23: -30.7M
Q3 '23: 4M
Q4 '23: 62.1M
Q1 '24: -31M
Q2 '24: -23.3M
Q3 '24: 16.9M
Q4 '24: 63.2M
Q1 '25: -32.4M
Q2 '25: -23.4M
Q3 '25: 27.4M
Q4 '25: 44.6M
Q1 '26: -93.2M
Q2 '26: 16.3M
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
7M
14M
21M
Q2 '13: 15.4M
Q3 '13: 14.3M
Q1 '14: 17.9M
Q2 '14: 18.4M
Q3 '14: 18.4M
Q1 '15: 18.2M
Q2 '15: 18.4M
Q3 '15: 18.4M
Q1 '16: 18.7M
Q2 '16: 18.6M
Q3 '16: 18.8M
Q1 '17: 19M
Q2 '17: 18.9M
Q3 '17: 18.7M
Q1 '18: 18.5M
Q2 '18: 18.4M
Q3 '18: 18.2M
Q1 '19: 17.5M
Q2 '19: 17.4M
Q3 '19: 16.9M
Q1 '20: 16.9M
Q2 '20: 16.9M
Q3 '20: 17M
Q1 '21: 17M
Q2 '21: 17M
Q3 '21: 17.1M
Q1 '22: 17.1M
Q2 '22: 17.2M
Q3 '22: 17.2M
Q1 '23: 17.2M
Q2 '23: 17.3M
Q3 '23: 17.6M
Q1 '24: 17.5M
Q2 '24: 17.6M
Q3 '24: 17.6M
Q1 '25: 17.9M
Q2 '25: 17.9M
Q3 '25: 17.9M
Q1 '26: 18M
Q2 '26: 18.1M
Q3 '14
Q2 '16
Q1 '18
Q3 '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
-21.00
-14.00
-7.00
0.00
7.00
14.00
21.00
Q3 '16: 6.93
Q4 '16: 7.42
Q1 '17: 7.95
Q2 '17: 7.93
Q3 '17: 7.31
Q4 '17: 7.19
Q1 '18: 8.06
Q2 '18: 8.20
Q3 '18: 8.65
Q4 '18: 5.76
Q1 '19: 2.38
Q2 '19: 8.46
Q3 '19: 6.40
Q4 '19: 3.76
Q1 '20: -2.48
Q2 '20: -18.77
Q3 '20: -18.22
Q4 '20: -15.82
Q1 '21: -11.27
Q2 '21: -7.07
Q3 '21: -14.53
Q4 '21: -18.91
Q1 '22: -20.49
Q2 '22: -18.69
Q3 '22: -13.39
Q4 '22: -12.53
Q1 '23: -16.52
Q2 '23: -16.20
Q3 '23: -13.65
Q4 '23: -11.70
Q1 '24: -5.94
Q2 '24: -8.67
Q3 '24: -9.95
Q4 '24: -4.48
Q1 '25: -2.58
Q2 '25: 1.68
Q3 '25: 1.88
Q4 '25: -0.23
Q1 '26: -2.17
Q2 '26: -3.13
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.