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
800M
1.6B
2.4B
Q3 '16: 988.8M
Q4 '16: 668.9M
Q1 '17: 881.6M
Q2 '17: 1.3B
Q3 '17: 1.2B
Q4 '17: 888M
Q1 '18: 1.1B
Q2 '18: 1.4B
Q3 '18: 1.3B
Q4 '18: 982.4M
Q1 '19: 1.1B
Q2 '19: 1.5B
Q3 '19: 1.4B
Q4 '19: 964.9M
Q1 '20: 1B
Q2 '20: 1.6B
Q3 '20: 1.7B
Q4 '20: 1.1B
Q1 '21: 1.6B
Q2 '21: 2.1B
Q3 '21: 1.9B
Q4 '21: 1.4B
Q1 '22: 1.7B
Q2 '22: 2.2B
Q3 '22: 1.9B
Q4 '22: 1.3B
Q1 '23: 1.5B
Q2 '23: 1.9B
Q3 '23: 1.7B
Q4 '23: 1.1B
Q1 '24: 1.4B
Q2 '24: 1.8B
Q3 '24: 1.7B
Q4 '24: 1.2B
Q1 '25: 1.4B
Q2 '25: 2B
Q3 '25: 1.8B
Q4 '25: 1.2B
Q1 '26: 1.4B
Q2 '26: 1.9B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
300M
600M
900M
Q3 '16: 280.1M
Q4 '16: 194.5M
Q1 '17: 251.9M
Q2 '17: 372.6M
Q3 '17: 355.2M
Q4 '17: 265.6M
Q1 '18: 301.9M
Q2 '18: 412.4M
Q3 '18: 373M
Q4 '18: 275.6M
Q1 '19: 298.3M
Q2 '19: 410M
Q3 '19: 338.5M
Q4 '19: 240.6M
Q1 '20: 302.7M
Q2 '20: 488.6M
Q3 '20: 533.1M
Q4 '20: 378M
Q1 '21: 520.5M
Q2 '21: 759.8M
Q3 '21: 691.4M
Q4 '21: 484.6M
Q1 '22: 560.2M
Q2 '22: 716.8M
Q3 '22: 593.7M
Q4 '22: 391.6M
Q1 '23: 441M
Q2 '23: 571.1M
Q3 '23: 523.1M
Q4 '23: 343.4M
Q1 '24: 402.4M
Q2 '24: 547.7M
Q3 '24: 498.5M
Q4 '24: 376.9M
Q1 '25: 429.6M
Q2 '25: 592.3M
Q3 '25: 517M
Q4 '25: 338.2M
Q1 '26: 403.3M
Q2 '26: 538.4M
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
-150M
0
150M
300M
450M
Q1 '16: 55.4M
Q2 '16: 104.1M
Q3 '16: 87.6M
Q4 '16: 32.1M
Q1 '17: 69.9M
Q2 '17: 136.5M
Q3 '17: 110.7M
Q4 '17: 43.3M
Q1 '18: 45.7M
Q2 '18: 117.7M
Q3 '18: 80.7M
Q4 '18: -43M
Q1 '19: 16.9M
Q2 '19: 90.3M
Q3 '19: -32.3M
Q4 '19: -66.1M
Q1 '20: 13.3M
Q2 '20: 203.3M
Q3 '20: 193.1M
Q4 '20: 66.5M
Q1 '21: 168.6M
Q2 '21: 305M
Q3 '21: 242.7M
Q4 '21: 83.3M
Q1 '22: 149.1M
Q2 '22: 254.1M
Q3 '22: 155.5M
Q4 '22: 9.8M
Q1 '23: 58.6M
Q2 '23: 132.7M
Q3 '23: 87.9M
Q4 '23: -12.1M
Q1 '24: 4.2M
Q2 '24: 95.4M
Q3 '24: 64.4M
Q1 '25: 20.8M
Q2 '25: 130.3M
Q3 '25: 79.1M
Q1 '26: 22.1M
Q2 '26: 91.8M
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q2 '26
Net Income Quarterly
-80M
-40M
0
40M
80M
120M
Q1 '16: 37.2M
Q2 '16: 84.1M
Q3 '16: 68.2M
Q4 '16: 1.6M
Q1 '17: 7.5M
Q2 '17: 19.3M
Q3 '17: 19.6M
Q4 '17: -15.8M
Q1 '18: 1.8M
Q2 '18: 24.8M
Q3 '18: 14.1M
Q4 '18: -30.3M
Q1 '19: -19.4M
Q2 '19: 18M
Q3 '19: -30.7M
Q4 '19: -28.5M
Q1 '20: -8.2M
Q2 '20: 58.1M
Q3 '20: 58M
Q4 '20: 14.4M
Q1 '21: 62.3M
Q2 '21: 109.2M
Q3 '21: 79.7M
Q4 '21: 27.2M
Q1 '22: 44.7M
Q2 '22: 84.3M
Q3 '22: 41.1M
Q1 '23: 3.2M
Q2 '23: 28.7M
Q3 '23: 16M
Q1 '24: -22.3M
Q2 '24: 9.8M
Q3 '24: 5.5M
Q4 '24: -31.6M
Q1 '25: -12.3M
Q2 '25: 30.2M
Q3 '25: -40.4M
Q4 '25: -67.3M
Q1 '26: -16.4M
Q2 '26: 26.9M
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q3 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q3 '16: 708.7M
Q4 '16: 474.4M
Q1 '17: 629.7M
Q2 '17: 906.4M
Q3 '17: 880.4M
Q4 '17: 622.4M
Q1 '18: 756.8M
Q2 '18: 1B
Q3 '18: 936.5M
Q4 '18: 706.8M
Q1 '19: 766.4M
Q2 '19: 1.1B
Q3 '19: 1B
Q4 '19: 724.3M
Q1 '20: 724.6M
Q2 '20: 1.1B
Q3 '20: 1.1B
Q4 '20: 755.8M
Q1 '21: 1B
Q2 '21: 1.3B
Q3 '21: 1.2B
Q4 '21: 893M
Q1 '22: 1.1B
Q2 '22: 1.5B
Q3 '22: 1.3B
Q4 '22: 888.7M
Q1 '23: 1B
Q2 '23: 1.3B
Q3 '23: 1.2B
Q4 '23: 765.9M
Q1 '24: 961.6M
Q2 '24: 1.3B
Q3 '24: 1.2B
Q4 '24: 827.5M
Q1 '25: 983.9M
Q2 '25: 1.4B
Q3 '25: 1.3B
Q4 '25: 835.3M
Q1 '26: 951.3M
Q2 '26: 1.4B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-400M
-200M
0
200M
400M
600M
Q1 '16: -88.3M
Q2 '16: 170.2M
Q3 '16: 214.4M
Q4 '16: -80.6M
Q1 '17: -13M
Q2 '17: 101.2M
Q3 '17: 85.1M
Q4 '17: -189.7M
Q1 '18: -57M
Q2 '18: 166.1M
Q3 '18: 145M
Q4 '18: -117.8M
Q1 '19: -74M
Q2 '19: 174.2M
Q3 '19: 223M
Q4 '19: -71.2M
Q1 '20: -15.2M
Q2 '20: 531.1M
Q3 '20: 412.6M
Q4 '20: -180.8M
Q1 '21: 87.8M
Q2 '21: 372.3M
Q3 '21: 111.7M
Q1 '22: -210.1M
Q2 '22: 394M
Q3 '22: 339.9M
Q4 '22: -334.1M
Q1 '23: 199.2M
Q2 '23: 28.7M
Q3 '23: 315.3M
Q1 '24: -68M
Q2 '24: 152.3M
Q3 '24: 324.2M
Q4 '24: -163.4M
Q1 '25: -232.5M
Q2 '25: 187.9M
Q3 '25: 139.8M
Q4 '25: -227.2M
Q1 '26: -65.6M
Q2 '26: 398.8M
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Shares Outstanding Quarterly
0
35M
70M
105M
Q1 '18: 37.3M
Q2 '18: 37M
Q3 '18: 37.1M
Q1 '19: 37.2M
Q2 '19: 88.9M
Q3 '19: 37.4M
Q1 '20: 37.5M
Q2 '20: 89.7M
Q3 '20: 40.9M
Q1 '21: 90.2M
Q2 '21: 47.5M
Q3 '21: 47M
Q1 '22: 44.2M
Q2 '22: 42.1M
Q3 '22: 42.5M
Q1 '18
Q3 '18
Q2 '19
Q1 '20
Q3 '20
Q2 '21
Q1 '22
Q3 '22
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
-2.00
0.00
2.00
4.00
6.00
Q4 '19: -1.64
Q1 '20: -1.34
Q2 '20: -0.26
Q3 '20: 2.00
Q4 '20: 3.08
Q1 '21: 4.70
Q2 '21: 5.49
Q3 '21: 5.77
Q4 '19
Q1 '20
Q2 '20
Q3 '20
Q4 '20
Q1 '21
Q2 '21
Q3 '21
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.