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
200M
400M
600M
Q1 '12: 44M
Q2 '12: 42M
Q3 '12: 47M
Q4 '12: 42M
Q1 '13: 53M
Q2 '13: 82M
Q3 '13: 126M
Q4 '13: 118M
Q1 '14: 140M
Q2 '14: 173M
Q3 '14: 184M
Q4 '14: 225M
Q1 '15: 200M
Q2 '15: 235M
Q3 '15: 256M
Q4 '15: 224M
Q1 '16: 234M
Q2 '16: 283M
Q3 '16: 272M
Q4 '16: 235M
Q1 '17: 221M
Q2 '17: 288M
Q3 '17: 269M
Q4 '17: 231M
Q1 '18: 225M
Q2 '18: 307M
Q3 '18: 292M
Q4 '18: 229M
Q1 '19: 217M
Q2 '19: 284M
Q3 '19: 296M
Q4 '19: 235M
Q1 '20: 258M
Q2 '20: 329M
Q3 '20: 332M
Q4 '20: 280M
Q1 '21: 237M
Q2 '21: 380M
Q3 '21: 351M
Q4 '21: 318M
Q1 '22: 214M
Q2 '22: 368M
Q3 '22: 340M
Q4 '22: 268M
Q1 '23: 288M
Q2 '23: 406M
Q3 '23: 371M
Q4 '23: 249M
Q1 '24: 263M
Q2 '24: 366M
Q3 '24: 486M
Q4 '24: 256M
Q1 '25: 298M
Q2 '25: 392M
Q3 '25: 429M
Q4 '25: 310M
Q1 '26: 354M
Q2 '26: 481M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q3 '12: 19M
Q4 '12: 9M
Q1 '13: 24M
Q2 '13: 50M
Q3 '13: 82M
Q4 '13: 75M
Q1 '14: 80M
Q2 '14: 120M
Q3 '14: 124M
Q4 '14: 121M
Q1 '15: 116M
Q2 '15: 160M
Q3 '15: 174M
Q4 '15: 147M
Q1 '16: 149M
Q2 '16: 206M
Q3 '16: 196M
Q4 '16: 165M
Q1 '17: 136M
Q2 '17: 211M
Q3 '17: 190M
Q4 '17: 146M
Q1 '18: 136M
Q2 '18: 233M
Q3 '18: 208M
Q4 '18: 149M
Q1 '19: 134M
Q2 '19: 206M
Q3 '19: 212M
Q4 '19: 143M
Q1 '20: 165M
Q2 '20: 242M
Q3 '20: 237M
Q4 '20: 189M
Q1 '21: 127M
Q2 '21: 273M
Q3 '21: 234M
Q4 '21: 201M
Q1 '22: 86M
Q2 '22: 256M
Q3 '22: 242M
Q4 '22: 171M
Q1 '23: 180M
Q2 '23: 288M
Q3 '23: 237M
Q4 '23: 136M
Q1 '24: 137M
Q2 '24: 249M
Q3 '24: 351M
Q4 '24: 133M
Q1 '25: 176M
Q2 '25: 261M
Q3 '25: 301M
Q4 '25: 161M
Q1 '26: 220M
Q2 '26: 332M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-500M
0
500M
1B
1.5B
Q1 '12: 9M
Q2 '12: 8M
Q3 '12: 11M
Q4 '12: 3M
Q1 '13: 12M
Q2 '13: 38M
Q3 '13: 63M
Q4 '13: 54M
Q1 '14: 54M
Q2 '14: 64M
Q3 '14: 85M
Q4 '14: 74M
Q1 '15: 46M
Q2 '15: 86M
Q3 '15: 101M
Q4 '15: 70M
Q1 '16: 72M
Q2 '16: 128M
Q3 '16: 117M
Q4 '16: -100M
Q1 '17: 54M
Q2 '17: 125M
Q3 '17: 84M
Q4 '17: 20M
Q1 '18: 49M
Q2 '18: 144M
Q3 '18: 100M
Q4 '18: 54M
Q1 '19: 41M
Q2 '19: 87M
Q3 '19: 90M
Q4 '19: 6M
Q1 '20: 52M
Q2 '20: 130M
Q3 '20: 123M
Q4 '20: 28M
Q1 '21: -14M
Q2 '21: 133M
Q3 '21: 89M
Q4 '21: 59M
Q1 '22: -53M
Q2 '22: 1.4B
Q3 '22: 105M
Q4 '22: 12M
Q1 '23: 42M
Q2 '23: 149M
Q3 '23: 94M
Q1 '24: -29M
Q2 '24: 84M
Q3 '24: 178M
Q4 '24: -37M
Q1 '25: 0
Q2 '25: 85M
Q3 '25: 112M
Q4 '25: -37M
Q1 '26: 20M
Q2 '26: 116M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q2 '24
Q2 '26
Net Income Quarterly
-200M
0
200M
400M
600M
Q1 '12: 5M
Q2 '12: -1M
Q3 '12: 4M
Q4 '12: 5M
Q1 '13: 11M
Q2 '13: 33M
Q3 '13: 9M
Q4 '13: 37M
Q1 '14: 4M
Q2 '14: 6M
Q3 '14: 6M
Q4 '14: 4M
Q1 '15: -20M
Q2 '15: 38M
Q3 '15: 32M
Q4 '15: 12M
Q1 '16: 2M
Q2 '16: 64M
Q3 '16: 50M
Q4 '16: -115M
Q1 '17: -2M
Q2 '17: 44M
Q3 '17: 31M
Q4 '17: -97M
Q1 '18: -4M
Q2 '18: 96M
Q3 '18: 49M
Q4 '18: -91M
Q1 '19: -20M
Q2 '19: -24M
Q3 '19: 39M
Q4 '19: -48M
Q1 '20: -29M
Q2 '20: 47M
Q3 '20: 32M
Q4 '20: -73M
Q1 '21: 3M
Q2 '21: 35M
Q3 '21: 21M
Q4 '21: -56M
Q1 '22: -32M
Q2 '22: 570M
Q3 '22: 32M
Q4 '22: 12M
Q1 '23: 0
Q2 '23: 38M
Q3 '23: 4M
Q4 '23: 37M
Q1 '24: -2M
Q2 '24: 51M
Q3 '24: 36M
Q4 '24: 3M
Q1 '25: -3M
Q2 '25: 30M
Q3 '25: 236M
Q4 '25: -199M
Q1 '26: -163M
Q2 '26: 122M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue Quarterly
0
60M
120M
180M
Q3 '12: 28M
Q4 '12: 33M
Q1 '13: 29M
Q2 '13: 32M
Q3 '13: 44M
Q4 '13: 43M
Q1 '14: 60M
Q2 '14: 53M
Q3 '14: 60M
Q4 '14: 104M
Q1 '15: 84M
Q2 '15: 75M
Q3 '15: 82M
Q4 '15: 77M
Q1 '16: 85M
Q2 '16: 77M
Q3 '16: 76M
Q4 '16: 70M
Q1 '17: 85M
Q2 '17: 77M
Q3 '17: 79M
Q4 '17: 85M
Q1 '18: 89M
Q2 '18: 74M
Q3 '18: 84M
Q4 '18: 80M
Q1 '19: 83M
Q2 '19: 78M
Q3 '19: 84M
Q4 '19: 92M
Q1 '20: 93M
Q2 '20: 87M
Q3 '20: 95M
Q4 '20: 91M
Q1 '21: 110M
Q2 '21: 107M
Q3 '21: 117M
Q4 '21: 117M
Q1 '22: 128M
Q2 '22: 112M
Q3 '22: 98M
Q4 '22: 97M
Q1 '23: 108M
Q2 '23: 118M
Q3 '23: 134M
Q4 '23: 113M
Q1 '24: 126M
Q2 '24: 117M
Q3 '24: 135M
Q4 '24: 123M
Q1 '25: 122M
Q2 '25: 131M
Q3 '25: 128M
Q4 '25: 149M
Q1 '26: 134M
Q2 '26: 149M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q4 '12: 36M
Q1 '13: 10M
Q2 '13: -29M
Q3 '13: 109M
Q4 '13: 30M
Q1 '14: 25M
Q2 '14: 50M
Q3 '14: 174M
Q4 '14: 113M
Q1 '15: 75M
Q2 '15: 36M
Q3 '15: 212M
Q4 '15: 115M
Q1 '16: 89M
Q2 '16: 129M
Q3 '16: 225M
Q4 '16: 134M
Q1 '17: 64M
Q2 '17: 105M
Q3 '17: 204M
Q4 '17: 144M
Q1 '18: 65M
Q2 '18: 116M
Q3 '18: 215M
Q4 '18: 102M
Q1 '19: 61M
Q2 '19: 89M
Q3 '19: 224M
Q4 '19: 103M
Q1 '20: 84M
Q2 '20: 100M
Q3 '20: 257M
Q4 '20: 104M
Q1 '21: 47M
Q2 '21: 194M
Q3 '21: 288M
Q4 '21: 172M
Q1 '22: 93M
Q2 '22: 186M
Q3 '22: 328M
Q4 '22: 180M
Q1 '23: 75M
Q2 '23: 134M
Q3 '23: 287M
Q4 '23: 206M
Q1 '24: 81M
Q2 '24: 196M
Q3 '24: 301M
Q4 '24: 192M
Q1 '25: 95M
Q2 '25: 191M
Q3 '25: 225M
Q4 '25: 177M
Q1 '26: 401M
Q2 '26: 214M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q4 '12: -255M
Q1 '13: -169M
Q2 '13: -117M
Q3 '13: 37M
Q4 '13: 16M
Q1 '14: 3M
Q2 '14: 43M
Q3 '14: 173M
Q4 '14: 81M
Q1 '15: 72M
Q2 '15: 30M
Q3 '15: 204M
Q4 '15: 103M
Q1 '16: 82M
Q2 '16: 125M
Q3 '16: 220M
Q4 '16: 130M
Q1 '17: 58M
Q2 '17: 51M
Q3 '17: 162M
Q4 '17: 56M
Q1 '18: 47M
Q2 '18: 89M
Q3 '18: 198M
Q4 '18: 81M
Q1 '19: 45M
Q2 '19: 9M
Q3 '19: 120M
Q4 '19: 75M
Q1 '20: 44M
Q2 '20: 57M
Q3 '20: 245M
Q4 '20: 75M
Q1 '21: -11M
Q2 '21: 159M
Q3 '21: 257M
Q4 '21: 145M
Q1 '22: 46M
Q2 '22: 152M
Q3 '22: 314M
Q4 '22: 163M
Q1 '23: -13M
Q2 '23: 113M
Q3 '23: 253M
Q4 '23: 137M
Q1 '24: -17M
Q2 '24: 92M
Q3 '24: 266M
Q4 '24: 142M
Q1 '25: 39M
Q2 '25: 115M
Q3 '25: 144M
Q4 '25: 71M
Q1 '26: 326M
Q2 '26: 130M
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
25M
50M
75M
Q3 '13: 0
Q4 '13: 23M
Q1 '14: 30M
Q2 '14: 23M
Q3 '14: 31M
Q4 '14: 35M
Q1 '16: 63M
Q2 '16: 73M
Q3 '16: 73M
Q4 '16: 63M
Q4 '13
Q2 '14
Q4 '14
Q2 '16
Q4 '16
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
-0.30
0.00
0.30
0.60
0.90
Q4 '15: 0.30
Q1 '16: 0.50
Q2 '16: 0.68
Q3 '16: 0.84
Q4 '17: -0.15
Q1 '18: 0.04
Q2 '18: 0.52
Q3 '18: 0.42
Q4 '18: 0.50
Q1 '19: 0.16
Q1 '16
Q3 '16
Q1 '18
Q3 '18
Q1 '19
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.