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
1.5B
3B
4.5B
Q1 '17: 1.5B
Q2 '17: 1.4B
Q3 '17: 1.5B
Q4 '17: 1.6B
Q1 '18: 1.5B
Q2 '18: 1.9B
Q3 '18: 1.9B
Q4 '18: 1.7B
Q1 '19: 1.5B
Q2 '19: 1.7B
Q3 '19: 1.6B
Q4 '19: 1.6B
Q1 '20: 1.1B
Q2 '20: 675M
Q3 '20: 1B
Q4 '20: 1.1B
Q1 '21: 1.5B
Q2 '21: 1.8B
Q3 '21: 1.9B
Q4 '21: 2.1B
Q1 '22: 2.4B
Q2 '22: 3.1B
Q3 '22: 2.7B
Q4 '22: 2.7B
Q1 '23: 2.3B
Q2 '23: 2.2B
Q3 '23: 2.5B
Q4 '23: 2.2B
Q1 '24: 1.9B
Q2 '24: 2B
Q3 '24: 1.8B
Q4 '24: 1.9B
Q1 '25: 1.6B
Q2 '25: 1.8B
Q3 '25: 1.9B
Q4 '25: 1.8B
Q1 '26: 2B
Q2 '26: 2.7B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
-200M
0
200M
400M
600M
Q1 '17: 99.1M
Q2 '17: 29M
Q3 '17: 110M
Q4 '17: 64.5M
Q1 '18: 163M
Q2 '18: 146M
Q3 '18: 197M
Q4 '18: 156M
Q1 '19: 194M
Q2 '19: 212M
Q3 '19: 193M
Q4 '19: 103M
Q1 '20: -109M
Q2 '20: 41M
Q3 '20: -24M
Q4 '20: -99M
Q1 '21: -105M
Q2 '21: 38M
Q3 '21: 208M
Q4 '21: 78M
Q1 '22: 261M
Q2 '22: 441M
Q3 '22: 140M
Q4 '22: 288M
Q1 '23: 371M
Q2 '23: 257M
Q3 '23: 485M
Q4 '23: 159M
Q1 '24: 161M
Q2 '24: 57M
Q3 '24: -71M
Q4 '24: 58M
Q1 '25: -91M
Q2 '25: -66M
Q3 '25: 560M
Q4 '25: -57M
Q1 '26: -103M
Q2 '26: 117M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-200M
0
200M
400M
600M
Q1 '10: -11.6M
Q2 '10: 19.4M
Q3 '10: 50.5M
Q4 '10: 34.8M
Q1 '11: 109.6M
Q2 '11: 217.9M
Q3 '11: 212.2M
Q3 '11: 212.2M
Q4 '11: 26.9M
Q1 '12: 140.5M
Q2 '12: 235.8M
Q3 '12: 533.7M
Q4 '12: 124.9M
Q1 '13: 367.7M
Q2 '13: 262.7M
Q3 '13: 40.4M
Q4 '13: 39.7M
Q1 '14: 183.5M
Q2 '14: 164.6M
Q3 '14: 6.8M
Q4 '14: -90.6M
Q1 '15: 136.6M
Q2 '15: 274.2M
Q3 '15: 121.5M
Q4 '15: -110.7M
Q1 '16: -39.9M
Q2 '16: 90.7M
Q3 '16: 27.2M
Q4 '16: 12.9M
Q1 '17: 67.6M
Q2 '17: 1M
Q3 '17: 79M
Q4 '17: -4M
Q1 '18: 136M
Q2 '18: 107M
Q3 '18: 166M
Q4 '18: 124M
Q1 '19: 160M
Q2 '19: 192M
Q3 '19: 159M
Q4 '19: 69M
Q1 '20: -135M
Q2 '20: -26M
Q3 '20: -46M
Q4 '20: -127M
Q1 '21: -135M
Q2 '21: 6M
Q3 '21: 175M
Q4 '21: 41M
Q1 '22: 220M
Q2 '22: 402M
Q3 '22: 103M
Q4 '22: 237M
Q1 '23: 330M
Q2 '23: 224M
Q3 '23: 445M
Q4 '23: 123M
Q1 '24: 123M
Q2 '24: 27M
Q3 '24: -113M
Q4 '24: 21M
Q1 '25: -131M
Q2 '25: -103M
Q3 '25: 512M
Q4 '25: -96M
Q1 '26: -145M
Q2 '26: 78M
Q4 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-300M
-150M
0
150M
300M
450M
Q1 '10: -12.4M
Q2 '10: 1.2M
Q3 '10: 23.2M
Q4 '10: 2.3M
Q1 '11: 45.8M
Q2 '11: 124.9M
Q3 '11: 109.3M
Q3 '11: 120.2M
Q4 '11: 78.3M
Q1 '12: -25.2M
Q2 '12: 154.7M
Q3 '12: 208.9M
Q4 '12: 40.2M
Q1 '13: 165M
Q2 '13: 183.4M
Q3 '13: 44M
Q4 '13: -21.7M
Q1 '14: 126.7M
Q2 '14: 83.7M
Q3 '14: 7.9M
Q4 '14: -44.4M
Q1 '15: 54.9M
Q2 '15: 101.9M
Q3 '15: 57.9M
Q4 '15: -45M
Q1 '16: -16.2M
Q2 '16: 28.4M
Q3 '16: 5.4M
Q4 '16: 7.1M
Q1 '17: 22.2M
Q2 '17: -11M
Q3 '17: 22M
Q4 '17: 220M
Q1 '18: 60M
Q2 '18: 43M
Q3 '18: 81M
Q4 '18: 73M
Q1 '19: 101M
Q2 '19: 116M
Q3 '19: 119M
Q4 '19: 44M
Q1 '20: -87M
Q2 '20: -5M
Q3 '20: -96M
Q4 '20: -68M
Q1 '21: -39M
Q2 '21: -6M
Q3 '21: 84M
Q4 '21: 25M
Q1 '22: 94M
Q2 '22: 165M
Q3 '22: 93M
Q4 '22: 112M
Q1 '23: 195M
Q2 '23: 130M
Q3 '23: 353M
Q4 '23: 91M
Q1 '24: 82M
Q2 '24: 21M
Q3 '24: -124M
Q4 '24: 28M
Q1 '25: -123M
Q2 '25: -114M
Q3 '25: 374M
Q4 '25: -110M
Q1 '26: -192M
Q2 '26: -3M
Q4 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
1B
2B
3B
Q1 '15: 1.2B
Q2 '15: 1.3B
Q3 '15: 1.3B
Q4 '15: 1.1B
Q1 '16: 916.1M
Q2 '16: 1.2B
Q3 '16: 1.2B
Q4 '16: 1.3B
Q1 '17: 1.4B
Q2 '17: 1.4B
Q3 '17: 1.3B
Q4 '17: 1.5B
Q1 '18: 1.4B
Q2 '18: 1.8B
Q3 '18: 1.7B
Q4 '18: 1.6B
Q1 '19: 1.3B
Q2 '19: 1.5B
Q3 '19: 1.4B
Q4 '19: 1.5B
Q1 '20: 1.2B
Q2 '20: 634M
Q3 '20: 1B
Q4 '20: 1.2B
Q1 '21: 1.6B
Q2 '21: 1.7B
Q3 '21: 1.7B
Q4 '21: 2B
Q1 '22: 2.1B
Q2 '22: 2.7B
Q3 '22: 2.6B
Q4 '22: 2.4B
Q1 '23: 1.9B
Q2 '23: 2B
Q3 '23: 2B
Q4 '23: 2B
Q1 '24: 1.7B
Q2 '24: 1.9B
Q3 '24: 1.9B
Q4 '24: 1.9B
Q1 '25: 1.7B
Q2 '25: 1.8B
Q3 '25: 1.4B
Q4 '25: 1.9B
Q1 '26: 2.1B
Q2 '26: 2.6B
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '10: 105.4M
Q1 '11: -15.9M
Q2 '11: 178.6M
Q3 '11: 183.3M
Q4 '11: -67.3M
Q1 '12: 186.3M
Q2 '12: 249.6M
Q3 '12: 347.9M
Q4 '12: -21.2M
Q1 '13: 278.3M
Q2 '13: 102.7M
Q3 '13: -59.7M
Q4 '13: 118.8M
Q1 '14: 281.3M
Q2 '14: 124.2M
Q3 '14: 125.3M
Q4 '14: 109.5M
Q1 '15: 178.2M
Q2 '15: 198.2M
Q3 '15: 235.9M
Q1 '16: 21.6M
Q2 '16: 48.3M
Q3 '16: 149M
Q4 '16: 48.1M
Q1 '17: 137.2M
Q2 '17: 104.8M
Q3 '17: 85M
Q1 '18: 26M
Q2 '18: 212M
Q3 '18: 288M
Q4 '18: 102M
Q1 '19: 228M
Q2 '19: 156M
Q3 '19: 269M
Q4 '19: 94M
Q1 '20: -58M
Q2 '20: 9M
Q3 '20: 111M
Q4 '20: 28M
Q1 '21: 96M
Q2 '21: 147M
Q3 '21: 139M
Q4 '21: 14M
Q1 '22: 322M
Q2 '22: 390M
Q3 '22: 156M
Q4 '22: 99M
Q1 '23: 247M
Q2 '23: 367M
Q3 '23: 370M
Q4 '23: -36M
Q1 '24: 177M
Q2 '24: 81M
Q3 '24: 48M
Q4 '24: 98M
Q1 '25: -195M
Q2 '25: 176M
Q3 '25: 163M
Q4 '25: 0
Q1 '26: 64M
Q2 '26: 307M
Q4 '11
Q4 '13
Q1 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '10: 99.2M
Q1 '11: -23.3M
Q2 '11: 164.9M
Q3 '11: 157.6M
Q4 '11: -111.9M
Q1 '12: 126.8M
Q2 '12: 204M
Q3 '12: 308M
Q4 '12: -88.4M
Q1 '13: 214.6M
Q2 '13: 51.8M
Q3 '13: -128.7M
Q4 '13: 45.9M
Q1 '14: 219.4M
Q2 '14: 71.2M
Q3 '14: 68.8M
Q4 '14: 62.5M
Q1 '15: 132.7M
Q2 '15: 157M
Q3 '15: 180.7M
Q1 '16: -25.9M
Q2 '16: 13M
Q3 '16: 126.2M
Q4 '16: 20.7M
Q1 '17: 113M
Q2 '17: 71.8M
Q3 '17: 62M
Q1 '18: 6M
Q2 '18: 190M
Q3 '18: 262M
Q4 '18: 68M
Q1 '19: 199M
Q2 '19: 130M
Q3 '19: 239M
Q4 '19: 58M
Q1 '20: -93M
Q2 '20: -33M
Q3 '20: 87M
Q4 '20: 5M
Q1 '21: 62M
Q2 '21: 55M
Q3 '21: 77M
Q4 '21: -22M
Q1 '22: 296M
Q2 '22: 328M
Q3 '22: 99M
Q4 '22: 53M
Q1 '23: 202M
Q2 '23: 312M
Q3 '23: 320M
Q4 '23: -91M
Q1 '24: 130M
Q2 '24: 38M
Q3 '24: 14M
Q4 '24: 43M
Q1 '25: -246M
Q2 '25: 135M
Q3 '25: 125M
Q4 '25: -55M
Q1 '26: 17M
Q2 '26: 264M
Q4 '11
Q4 '13
Q1 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q1 '10: 86.3M
Q2 '10: 86.5M
Q3 '10: 87M
Q4 '10: 87.1M
Q1 '11: 87.8M
Q2 '11: 87.8M
Q3 '11: 87.7M
Q3 '11: 87.7M
Q4 '11: 87.7M
Q1 '12: 86.8M
Q2 '12: 88.4M
Q3 '12: 86.8M
Q4 '12: 86.8M
Q1 '13: 86.8M
Q2 '13: 86.8M
Q3 '13: 86.8M
Q4 '13: 86.8M
Q1 '14: 86.8M
Q2 '14: 86.8M
Q3 '14: 86.8M
Q4 '14: 86.8M
Q1 '15: 86.8M
Q2 '15: 86.8M
Q3 '15: 86.8M
Q4 '15: 86.8M
Q1 '16: 86.8M
Q2 '16: 0
Q3 '16: 0
Q1 '17: 0
Q2 '17: 0
Q3 '17: 0
Q1 '18: 0
Q2 '20: 100.5M
Q3 '20: 100.5M
Q1 '21: 100.5M
Q2 '21: 100.5M
Q3 '21: 100.5M
Q1 '22: 100.5M
Q2 '22: 100.5M
Q3 '22: 100.5M
Q1 '23: 100.5M
Q2 '23: 100.5M
Q3 '23: 100.5M
Q1 '24: 100.5M
Q2 '24: 100.5M
Q3 '24: 100.5M
Q1 '25: 100.5M
Q2 '25: 100.5M
Q3 '25: 100.5M
Q1 '26: 100.5M
Q2 '26: 100.5M
Q2 '10
Q4 '11
Q3 '13
Q2 '15
Q2 '17
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
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '10: 0.17
Q1 '11: 0.83
Q2 '11: 2.24
Q3 '11: 3.22
Q2 '12: 3.46
Q3 '12: 4.62
Q4 '12: 4.33
Q1 '13: 6.52
Q2 '13: 6.88
Q3 '13: 4.98
Q4 '13: 4.27
Q1 '14: 3.83
Q2 '14: 2.68
Q3 '14: 2.26
Q4 '14: 2.00
Q1 '15: 1.17
Q2 '15: 1.38
Q3 '15: 1.96
Q4 '15: 1.95
Q1 '16: 1.13
Q2 '16: 0.29
Q3 '16: -0.32
Q4 '16: 0.28
Q1 '17: 0.73
Q2 '17: 0.28
Q3 '17: 0.48
Q4 '17: 2.93
Q1 '18: 3.36
Q2 '18: 3.98
Q3 '18: 4.57
Q4 '18: 2.77
Q1 '19: 3.08
Q2 '19: 3.74
Q3 '19: 4.07
Q4 '19: 3.78
Q1 '20: 1.91
Q2 '20: 0.70
Q3 '20: -1.44
Q4 '20: -2.55
Q1 '21: -2.07
Q2 '21: -2.08
Q3 '21: -0.29
Q4 '21: 0.25
Q1 '22: 1.57
Q2 '22: 3.27
Q3 '22: 3.36
Q4 '22: 4.60
Q1 '23: 5.61
Q2 '23: 5.26
Q3 '23: 7.85
Q4 '23: 7.65
Q1 '24: 6.52
Q2 '24: 5.44
Q3 '24: 0.69
Q4 '24: 0.06
Q1 '25: -1.97
Q2 '25: -3.32
Q3 '25: 1.64
Q4 '25: 0.27
Q1 '26: -0.42
Q2 '26: 0.69
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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.