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
1.5B
3B
4.5B
Q4 '13: 0
Q1 '14: 0
Q2 '14: 0
Q3 '14: 0
Q4 '14: 0
Q1 '15: 0
Q2 '15: 0
Q3 '15: 0
Q4 '15: 0
Q1 '16: 0
Q2 '16: 0
Q3 '16: 0
Q4 '16: 0
Q1 '17: 902.1M
Q2 '17: 1.8B
Q3 '17: 2.7B
Q4 '17: 3.6B
Q1 '18: 3.7B
Q2 '18: 3.7B
Q3 '18: 3.7B
Q4 '18: 3.6B
Q1 '19: 3.5B
Q2 '19: 3.4B
Q3 '19: 3.3B
Q4 '19: 3.1B
Q1 '20: 2.9B
Q2 '20: 2.5B
Q3 '20: 2.4B
Q4 '20: 2.4B
Q1 '21: 2.4B
Q2 '21: 2.6B
Q3 '21: 2.4B
Q4 '21: 2.3B
Q1 '22: 2.3B
Q2 '22: 2.3B
Q3 '22: 2.5B
Q4 '22: 2.5B
Q1 '23: 2.6B
Q2 '23: 2.7B
Q3 '23: 2.8B
Q4 '23: 2.8B
Q1 '24: 2.8B
Q2 '24: 2.8B
Q3 '24: 2.7B
Q4 '24: 2.7B
Q1 '25: 2.7B
Q2 '25: 2.7B
Q3 '25: 2.7B
Q4 '25: 2.7B
Q1 '26: 2.8B
Q2 '26: 2.8B
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q4 '11: 450.6M
Q1 '12: 451.5M
Q4 '12: 438.9M
Q4 '13: 472.7M
Q1 '14: 486.7M
Q2 '14: 500.5M
Q3 '14: 496.8M
Q4 '14: 509.4M
Q1 '15: 506M
Q2 '15: 513.9M
Q3 '15: 551.1M
Q4 '15: 587.1M
Q1 '16: 616.1M
Q2 '16: 634.1M
Q3 '16: 650.3M
Q4 '16: 664.8M
Q1 '17: 675M
Q2 '17: 675.2M
Q3 '17: 661.4M
Q4 '17: 671.4M
Q1 '18: 672.3M
Q2 '18: 651.5M
Q3 '18: 620.3M
Q4 '18: 552.2M
Q1 '19: 496.9M
Q2 '19: 443.4M
Q3 '19: 403.9M
Q4 '19: 359.1M
Q1 '20: 286.8M
Q2 '20: 128.5M
Q3 '20: 132.8M
Q4 '20: 147.5M
Q1 '21: 172.7M
Q2 '21: 232.1M
Q3 '21: 139.5M
Q4 '21: 87.2M
Q1 '22: 40.5M
Q2 '22: 56.8M
Q3 '22: 103.5M
Q4 '22: 129.8M
Q1 '23: 150.1M
Q2 '23: 212.4M
Q3 '23: 280.4M
Q4 '23: 290.8M
Q1 '24: 310.6M
Q2 '24: 315.8M
Q3 '24: 285.6M
Q4 '24: 302.9M
Q1 '25: 318.4M
Q2 '25: 328.6M
Q3 '25: 339.4M
Q4 '25: 327.5M
Q1 '26: 332.8M
Q2 '26: 323.5M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Income TTM
-300M
-200M
-100M
0
100M
200M
300M
Q4 '11: 125.2M
Q1 '12: 113.5M
Q4 '12: 103.3M
Q4 '13: 142.1M
Q1 '14: 152.7M
Q2 '14: 154.6M
Q3 '14: 171.8M
Q4 '14: 164.3M
Q1 '15: 149.3M
Q2 '15: 151.6M
Q3 '15: 155.3M
Q4 '15: 175.9M
Q1 '16: 205.8M
Q2 '16: 210.9M
Q3 '16: 212M
Q4 '16: 247.1M
Q1 '17: 250.1M
Q2 '17: 261.1M
Q3 '17: 252.3M
Q4 '17: 266.2M
Q1 '18: 281M
Q2 '18: 267.8M
Q3 '18: 259.8M
Q4 '20: -268.7M
Q1 '21: -166.1M
Q2 '21: -77.2M
Q3 '21: -168.9M
Q4 '21: -209.1M
Q1 '22: -237.8M
Q2 '22: -180.9M
Q3 '22: -118.1M
Q4 '22: -105M
Q1 '23: -79.1M
Q2 '23: -58M
Q3 '23: 4.7M
Q4 '23: 46M
Q1 '24: 64M
Q2 '24: 62.8M
Q3 '24: 33.6M
Q4 '24: 69.8M
Q1 '25: 88.6M
Q2 '25: 114.7M
Q3 '25: 117.7M
Q4 '25: 86.6M
Q1 '26: 88.4M
Q2 '26: 64M
Q4 '13
Q2 '15
Q4 '16
Q2 '18
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q4 '11: 102.8M
Q1 '12: 81.7M
Q4 '12: 102.8M
Q4 '13: 47.9M
Q1 '14: 47M
Q2 '14: 32.7M
Q3 '14: 34.8M
Q4 '14: 42.8M
Q1 '15: 44M
Q2 '15: 67.3M
Q3 '15: 77.4M
Q4 '15: 111.9M
Q1 '16: 122.2M
Q2 '16: 125.9M
Q3 '16: 129.5M
Q4 '16: 139M
Q1 '17: 149.4M
Q2 '17: 149.6M
Q3 '17: 137.9M
Q4 '17: 135.3M
Q1 '18: 150.4M
Q2 '18: 151.8M
Q3 '18: 159.3M
Q4 '18: 106.6M
Q1 '19: 44.4M
Q2 '19: 147.7M
Q3 '19: 110.7M
Q4 '19: 67.5M
Q1 '20: -37.6M
Q2 '20: -317.1M
Q3 '20: -307.8M
Q4 '20: -267.6M
Q1 '21: -190.9M
Q2 '21: -120.3M
Q3 '21: -247.8M
Q4 '21: -322.8M
Q1 '22: -350.3M
Q2 '22: -320M
Q3 '22: -229.5M
Q4 '22: -215.4M
Q1 '23: -284.4M
Q2 '23: -279M
Q3 '23: -234.9M
Q4 '23: -202M
Q1 '24: -103.3M
Q2 '24: -151.7M
Q3 '24: -174.1M
Q4 '24: -78.7M
Q1 '25: -45.5M
Q2 '25: 29.3M
Q3 '25: 32.7M
Q4 '25: -4.2M
Q1 '26: -39M
Q2 '26: -56.5M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Cost of Revenue TTM
0
1.5B
3B
4.5B
Q2 '18: 3.1B
Q3 '18: 3.1B
Q4 '18: 3.1B
Q1 '19: 3B
Q2 '19: 2.9B
Q3 '19: 2.8B
Q4 '19: 2.7B
Q1 '20: 2.6B
Q2 '20: 2.3B
Q3 '20: 2.3B
Q4 '20: 2.2B
Q1 '21: 2.2B
Q2 '21: 2.4B
Q3 '21: 2.3B
Q4 '21: 2.2B
Q1 '22: 2.2B
Q2 '22: 2.3B
Q3 '22: 2.4B
Q4 '22: 2.4B
Q1 '23: 2.4B
Q2 '23: 2.5B
Q3 '23: 2.5B
Q4 '23: 2.5B
Q1 '24: 2.5B
Q2 '24: 2.5B
Q3 '24: 2.5B
Q4 '24: 2.4B
Q1 '25: 2.4B
Q2 '25: 2.4B
Q3 '25: 2.4B
Q4 '25: 2.4B
Q1 '26: 2.4B
Q2 '26: 2.5B
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '11: 172.3M
Q1 '12: 159.3M
Q4 '12: 84.4M
Q4 '13: 133.3M
Q1 '14: 150.4M
Q2 '14: 214.9M
Q3 '14: 204.4M
Q4 '14: 171M
Q1 '15: 157.6M
Q2 '15: 173.5M
Q3 '15: 192.3M
Q4 '15: 270.4M
Q1 '16: 307.8M
Q2 '16: 329M
Q3 '16: 342.5M
Q4 '16: 365.5M
Q1 '17: 341.2M
Q2 '17: 314.9M
Q3 '17: 288.5M
Q4 '17: 313.1M
Q1 '18: 298.9M
Q2 '18: 346.7M
Q3 '18: 286M
Q4 '18: 149.4M
Q1 '19: 158.1M
Q2 '19: 42.1M
Q3 '19: 101.3M
Q4 '19: 97.7M
Q1 '20: 97.5M
Q2 '20: -19.6M
Q3 '20: 41.3M
Q4 '20: -15.9M
Q1 '21: -21M
Q2 '21: 49.6M
Q3 '21: -100.9M
Q4 '21: -115.5M
Q1 '22: -120.6M
Q2 '22: -55M
Q3 '22: -14.4M
Q4 '22: -36.1M
Q1 '23: 6.4M
Q2 '23: -18.8M
Q3 '23: 11.8M
Q4 '23: 117.3M
Q1 '24: 72.7M
Q2 '24: 73.9M
Q3 '24: 81.3M
Q4 '24: 76.4M
Q1 '25: 75.7M
Q2 '25: 72.2M
Q3 '25: 82.9M
Q4 '25: 64.4M
Q1 '26: 10.1M
Q2 '26: 55.8M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow TTM
-240M
-160M
-80M
0
80M
160M
240M
Q4 '11: 64M
Q1 '12: 38M
Q4 '12: -43.7M
Q4 '13: -50.1M
Q1 '14: -62.5M
Q2 '14: -9.1M
Q3 '14: -439K
Q4 '14: -21M
Q1 '15: -21.9M
Q2 '15: -3.7M
Q3 '15: 24.9M
Q4 '15: 104.1M
Q1 '16: 137.8M
Q2 '16: 177.2M
Q3 '16: 189.1M
Q4 '16: 201.1M
Q1 '17: 180.1M
Q2 '17: 167.3M
Q3 '17: 144.8M
Q4 '17: 126.3M
Q1 '18: 102.5M
Q2 '18: 151.4M
Q3 '18: 76.6M
Q4 '18: -68.7M
Q1 '19: -51.8M
Q2 '19: -164.8M
Q3 '19: -87.8M
Q4 '19: -66.8M
Q1 '20: -57.9M
Q2 '20: -151.4M
Q3 '20: -65.5M
Q4 '20: -107.7M
Q1 '21: -100.8M
Q2 '21: -35M
Q3 '21: -195.2M
Q4 '21: -211.6M
Q1 '22: -210.4M
Q2 '22: -139.8M
Q3 '22: -93M
Q4 '22: -107.3M
Q1 '23: -61.7M
Q2 '23: -92.4M
Q3 '23: -64M
Q4 '23: 36.5M
Q1 '24: 4.4M
Q2 '24: 11.9M
Q3 '24: 24.7M
Q4 '24: 25.9M
Q1 '25: 24.5M
Q2 '25: 24.4M
Q3 '25: 34.9M
Q4 '25: 16.2M
Q1 '26: -44.6M
Q2 '26: -4.9M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
7M
14M
21M
Q2 '11: 19.3M
Q3 '11: 19.2M
Q1 '12: 19.1M
Q1 '12: 19.1M
Q2 '12: 18.7M
Q3 '12: 18.3M
Q1 '13: 17.7M
Q1 '13: 17.7M
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 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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
Q4 '11: 3.92
Q1 '12: 3.04
Q4 '12: 3.92
Q4 '13: 1.84
Q1 '14: 2.08
Q2 '14: 1.46
Q3 '14: 1.61
Q4 '14: 2.26
Q1 '15: 2.31
Q2 '15: 3.57
Q3 '15: 4.12
Q4 '15: 6.07
Q1 '16: 6.59
Q2 '16: 6.77
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
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '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.