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
250M
500M
750M
Q3 '16: 403.6M
Q4 '16: 397.2M
Q1 '17: 393.6M
Q2 '17: 378.6M
Q3 '17: 371.8M
Q4 '17: 382.3M
Q1 '18: 392.4M
Q2 '18: 430.5M
Q3 '18: 453.5M
Q4 '18: 466.7M
Q1 '19: 473.7M
Q2 '19: 465.7M
Q3 '19: 493.4M
Q4 '19: 527.6M
Q1 '20: 557.8M
Q2 '20: 550.3M
Q3 '20: 545M
Q4 '20: 529.7M
Q1 '21: 516.4M
Q2 '21: 555.8M
Q3 '21: 568M
Q4 '21: 594.5M
Q1 '22: 634.7M
Q2 '22: 665.5M
Q3 '22: 694.7M
Q4 '22: 697.1M
Q1 '23: 699M
Q2 '23: 692.9M
Q3 '23: 692.2M
Q4 '23: 700.8M
Q1 '24: 699.3M
Q2 '24: 709.2M
Q3 '24: 702M
Q4 '24: 682.1M
Q1 '25: 660M
Q2 '25: 634M
Q3 '25: 628.2M
Q4 '25: 638.8M
Q1 '26: 667.5M
Q2 '26: 684.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q4 '13: 491.5M
Q1 '14: 456.7M
Q2 '14: 440.1M
Q3 '14: 433.3M
Q4 '14: 398M
Q1 '15: 356.8M
Q2 '15: 316.7M
Q3 '15: 247.3M
Q4 '15: 190.3M
Q1 '16: 151.4M
Q2 '16: 140.1M
Q3 '16: 139.6M
Q4 '16: 137.6M
Q1 '17: 138.2M
Q2 '17: 128.3M
Q3 '17: 124M
Q4 '17: 125M
Q1 '18: 119.1M
Q2 '18: 127.3M
Q3 '18: 133.6M
Q4 '18: 134.3M
Q1 '19: 139.4M
Q2 '19: 135.6M
Q3 '19: 146M
Q4 '19: 160.7M
Q1 '20: 167.3M
Q2 '20: 162M
Q3 '20: 158.7M
Q4 '20: 147.6M
Q4 '24: 149.5M
Q1 '25: 143.2M
Q2 '25: 136.5M
Q3 '25: 142.5M
Q4 '25: 151.1M
Q1 '26: 161.8M
Q2 '26: 162.1M
Q4 '13
Q1 '15
Q2 '16
Q3 '17
Q4 '18
Q1 '20
Q1 '25
Q2 '26
Operating Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '14: 178.8M
Q4 '14: -142.9M
Q1 '15: -190.9M
Q2 '15: -221.2M
Q3 '15: -390.1M
Q4 '15: -145M
Q1 '16: -176.1M
Q2 '16: -168M
Q3 '16: -94.1M
Q4 '16: -95.8M
Q1 '17: -87.3M
Q2 '17: -94.6M
Q3 '17: -67M
Q4 '17: -98M
Q1 '18: -132.8M
Q2 '18: -134.9M
Q3 '18: -126.4M
Q4 '18: -88.1M
Q1 '19: -53.4M
Q2 '19: -50M
Q3 '19: -34.2M
Q4 '19: -49.1M
Q1 '20: -180.2M
Q2 '20: -170M
Q3 '20: -165.8M
Q4 '20: -147.2M
Q1 '21: -8M
Q2 '21: -4M
Q3 '21: -5.1M
Q4 '21: 6.1M
Q1 '22: 20.2M
Q2 '22: 32.3M
Q3 '22: 37.1M
Q4 '23: 39.5M
Q1 '24: 41.6M
Q2 '24: 44.5M
Q3 '24: 28.6M
Q4 '25: 4.1M
Q1 '26: 12.8M
Q2 '26: 15M
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '24
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '14: 128M
Q4 '14: -189M
Q1 '15: -225.3M
Q2 '15: -252.7M
Q3 '15: -392.8M
Q4 '15: -131.8M
Q1 '16: -158.6M
Q2 '16: -156.6M
Q3 '16: -91M
Q4 '16: -96.4M
Q1 '17: -90.6M
Q2 '17: -93.9M
Q3 '17: -74.1M
Q4 '17: -105.7M
Q1 '18: -140.2M
Q2 '18: -125.2M
Q3 '18: -116.5M
Q4 '18: -82.7M
Q1 '19: -44.3M
Q2 '19: -59.3M
Q3 '19: -40.7M
Q4 '19: -58.5M
Q1 '20: -187.5M
Q2 '20: -166.1M
Q3 '20: -164.1M
Q4 '20: -134.2M
Q1 '21: 2.3M
Q2 '21: -4.3M
Q3 '21: -10.7M
Q4 '23: 30.2M
Q1 '24: 31.4M
Q2 '24: 35.1M
Q3 '24: 21M
Q4 '24: -17.1M
Q1 '25: -21.8M
Q2 '25: -33.3M
Q3 '25: -28.7M
Q4 '25: -20.1M
Q1 '26: -14M
Q2 '26: -13.2M
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q4 '24: 532.7M
Q1 '25: 516.8M
Q2 '25: 497.5M
Q3 '25: 485.7M
Q4 '25: 487.8M
Q1 '26: 505.7M
Q2 '26: 522.7M
Q4 '24
Q1 '25
Q2 '25
Q3 '25
Q4 '25
Q1 '26
Q2 '26
Operating Cash Flow TTM
0
50M
100M
150M
Q3 '16: 60M
Q4 '16: 62.1M
Q1 '17: 60.6M
Q2 '17: 41.3M
Q3 '17: 58.8M
Q4 '17: 56.8M
Q1 '18: 49.8M
Q2 '18: 56.4M
Q3 '18: 37.2M
Q4 '18: 54.4M
Q1 '19: 57.9M
Q2 '19: 50.4M
Q3 '19: 62.1M
Q4 '19: 74.5M
Q1 '20: 89M
Q2 '20: 109.8M
Q3 '20: 121.6M
Q4 '20: 117.4M
Q1 '21: 109.3M
Q2 '21: 101.4M
Q3 '21: 99.9M
Q4 '21: 88.5M
Q1 '22: 77.7M
Q2 '22: 82.8M
Q3 '22: 87.7M
Q4 '22: 91.8M
Q1 '23: 90.2M
Q2 '23: 87.9M
Q3 '23: 86M
Q4 '23: 96.6M
Q1 '24: 102.2M
Q2 '24: 115.1M
Q3 '24: 114M
Q4 '24: 83.5M
Q1 '25: 69.1M
Q2 '25: 34.4M
Q3 '25: 12.6M
Q4 '25: 22.3M
Q1 '26: 21M
Q2 '26: 35M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-40M
0
40M
80M
120M
Q3 '16: 26M
Q4 '16: 42.3M
Q1 '17: 41.7M
Q2 '17: 25.4M
Q3 '17: 46.3M
Q4 '17: 45.6M
Q1 '18: 39.8M
Q2 '18: 45.3M
Q3 '18: 25.3M
Q4 '18: 37.3M
Q1 '19: 33.8M
Q2 '19: 18M
Q3 '19: 28.1M
Q4 '19: 44.7M
Q1 '20: 66.2M
Q2 '20: 97.4M
Q3 '20: 111.1M
Q4 '20: 107.3M
Q1 '21: 98.5M
Q2 '21: 88.6M
Q3 '21: 86.2M
Q4 '21: 72.7M
Q1 '22: 61.6M
Q2 '22: 64.9M
Q3 '22: 64.3M
Q4 '22: 66.4M
Q1 '23: 63.6M
Q2 '23: 59.4M
Q3 '23: 56.9M
Q4 '23: 64.9M
Q1 '24: 69.7M
Q2 '24: 84.3M
Q3 '24: 85.1M
Q4 '24: 57.4M
Q1 '25: 43.3M
Q2 '25: 9.4M
Q3 '25: -10.5M
Q4 '25: 2.1M
Q1 '26: 2M
Q2 '26: 16.7M
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
60M
120M
180M
Q2 '13: 106.5M
Q3 '13: 106.5M
Q1 '14: 106.5M
Q2 '14: 106.5M
Q3 '14: 106.5M
Q1 '15: 106.5M
Q2 '15: 106.6M
Q3 '15: 106.7M
Q1 '16: 106.8M
Q2 '16: 107M
Q3 '16: 107.1M
Q1 '17: 120.8M
Q2 '17: 130.7M
Q3 '17: 130.9M
Q1 '18: 131.6M
Q2 '18: 165.4M
Q3 '18: 165.9M
Q1 '19: 165.3M
Q2 '19: 167.5M
Q3 '19: 168.3M
Q1 '20: 14M
Q2 '20: 14.2M
Q3 '20: 14.2M
Q1 '21: 14.2M
Q2 '21: 14.3M
Q3 '21: 14.4M
Q1 '22: 14.2M
Q2 '22: 14.3M
Q3 '22: 14.1M
Q1 '23: 15.2M
Q2 '23: 15M
Q3 '23: 14.9M
Q1 '24: 14.7M
Q2 '24: 14.6M
Q3 '24: 14.3M
Q1 '25: 13.6M
Q2 '25: 13.2M
Q3 '25: 12.4M
Q1 '26: 11.1M
Q2 '26: 10.9M
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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q4 '13: 1.71
Q1 '14: 1.45
Q2 '14: 1.27
Q3 '14: 1.20
Q4 '14: -1.77
Q1 '15: -2.11
Q2 '15: -2.37
Q3 '15: -3.68
Q4 '15: -1.24
Q1 '16: -1.49
Q2 '16: -1.47
Q3 '16: -0.85
Q4 '16: -0.90
Q1 '17: -0.82
Q2 '17: -0.82
Q3 '17: -0.60
Q4 '17: -0.81
Q1 '18: -1.06
Q2 '19: -0.37
Q3 '19: -0.26
Q4 '19: -2.48
Q1 '20: -12.80
Q2 '20: -12.34
Q3 '20: -11.97
Q4 '20: -9.83
Q1 '21: -0.10
Q4 '23: 2.03
Q1 '24: 2.10
Q2 '24: 2.36
Q3 '24: 1.39
Q4 '24: -1.20
Q1 '25: -1.57
Q2 '25: -2.38
Q3 '25: -2.06
Q4 '25: -1.56
Q1 '26: -1.18
Q2 '26: -1.16
Q1 '14
Q2 '15
Q3 '16
Q4 '17
Q1 '20
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.