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
2.5B
5B
7.5B
Q3 '16: 3.5B
Q4 '16: 3.5B
Q1 '17: 3.6B
Q2 '17: 3.8B
Q3 '17: 4.1B
Q4 '17: 4.3B
Q1 '18: 4.5B
Q2 '18: 4.6B
Q3 '18: 4.7B
Q4 '18: 4.8B
Q1 '19: 4.8B
Q2 '19: 4.8B
Q3 '19: 4.9B
Q4 '19: 4.9B
Q1 '20: 4.9B
Q2 '20: 5B
Q3 '20: 5.3B
Q4 '20: 5.4B
Q1 '21: 6B
Q2 '21: 6.4B
Q3 '21: 6.7B
Q4 '21: 6.9B
Q1 '22: 7B
Q2 '22: 7.1B
Q3 '22: 7.1B
Q4 '22: 7B
Q1 '23: 6.8B
Q2 '23: 6.5B
Q3 '23: 6.4B
Q4 '23: 6.2B
Q1 '24: 6.1B
Q2 '24: 6B
Q3 '24: 6B
Q4 '24: 6.1B
Q1 '25: 6.1B
Q2 '25: 6.3B
Q3 '25: 6.4B
Q4 '25: 6.4B
Q1 '26: 6.3B
Q2 '26: 6.3B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
900M
1.8B
2.7B
Q4 '16: 996.4M
Q1 '17: 1B
Q2 '17: 1.1B
Q3 '17: 1.2B
Q4 '17: 1.2B
Q1 '18: 1.3B
Q2 '18: 1.3B
Q3 '18: 1.4B
Q4 '18: 1.4B
Q1 '19: 1.4B
Q2 '19: 1.4B
Q3 '19: 1.3B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1.4B
Q3 '20: 1.6B
Q4 '20: 1.7B
Q1 '21: 1.9B
Q2 '21: 2.2B
Q3 '21: 2.3B
Q4 '21: 2.5B
Q1 '22: 2.5B
Q2 '22: 2.5B
Q3 '22: 2.4B
Q4 '22: 2.3B
Q1 '23: 2.1B
Q2 '23: 2B
Q3 '23: 1.9B
Q4 '23: 1.9B
Q1 '24: 1.8B
Q2 '24: 1.8B
Q3 '24: 1.8B
Q4 '24: 1.8B
Q1 '25: 1.9B
Q2 '25: 1.9B
Q3 '25: 1.9B
Q4 '25: 1.9B
Q1 '26: 1.9B
Q2 '26: 1.8B
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 TTM
0
300M
600M
900M
Q4 '15: 244.5M
Q1 '16: 250M
Q2 '16: 260.2M
Q3 '16: 271.5M
Q4 '16: 279.2M
Q1 '17: 293.7M
Q2 '17: 326.1M
Q3 '17: 349.2M
Q4 '17: 360.4M
Q1 '18: 336.1M
Q2 '18: 317.3M
Q3 '18: 287.3M
Q4 '18: 201M
Q1 '19: 172.2M
Q2 '19: 144.8M
Q3 '19: 31.9M
Q4 '19: 8.7M
Q1 '20: 5.1M
Q2 '20: 118.2M
Q3 '20: 343.6M
Q4 '20: 476.2M
Q1 '21: 631.5M
Q2 '21: 733.1M
Q3 '21: 782.7M
Q4 '21: 799.5M
Q1 '22: 780.1M
Q2 '22: 729.2M
Q3 '22: 642.1M
Q4 '22: 568.5M
Q1 '23: 478M
Q2 '23: 356.6M
Q3 '23: 289M
Q4 '23: 267.1M
Q1 '24: 212.7M
Q2 '24: 175.4M
Q3 '24: 151.9M
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Net Income TTM
-100M
0
100M
200M
300M
Q4 '15: 178.5M
Q1 '16: 182M
Q2 '16: 190.9M
Q3 '16: 201.5M
Q4 '16: 191.1M
Q1 '17: 161.5M
Q2 '17: 96.7M
Q3 '17: 48M
Q4 '17: 30.6M
Q1 '18: 24.9M
Q2 '18: 30.4M
Q3 '18: 24.9M
Q4 '18: 10.4M
Q1 '19: -10.8M
Q2 '19: -17.6M
Q3 '19: -62.4M
Q4 '19: -60.6M
Q1 '20: -49.4M
Q2 '20: -9.3M
Q3 '20: 79.4M
Q4 '20: 122.3M
Q1 '21: 192.8M
Q2 '21: 243.9M
Q3 '21: 265.6M
Q4 '21: 278.5M
Q1 '22: 260.9M
Q2 '22: 236M
Q3 '22: 197.4M
Q4 '24: -38.6M
Q1 '25: -28.6M
Q2 '25: -8.2M
Q3 '25: -54.1M
Q4 '25: -89.8M
Q1 '26: -93.9M
Q2 '26: -97.3M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '25
Q2 '26
Cost of Revenue TTM
0
2B
4B
6B
Q4 '16: 2.5B
Q1 '17: 2.6B
Q2 '17: 2.7B
Q3 '17: 2.9B
Q4 '17: 3B
Q1 '18: 3.2B
Q2 '18: 3.3B
Q3 '18: 3.3B
Q4 '18: 3.4B
Q1 '19: 3.4B
Q2 '19: 3.5B
Q3 '19: 3.6B
Q4 '19: 3.6B
Q1 '20: 3.6B
Q2 '20: 3.6B
Q3 '20: 3.7B
Q4 '20: 3.7B
Q1 '21: 4.1B
Q2 '21: 4.2B
Q3 '21: 4.3B
Q4 '21: 4.5B
Q1 '22: 4.5B
Q2 '22: 4.7B
Q3 '22: 4.7B
Q4 '22: 4.7B
Q1 '23: 4.6B
Q2 '23: 4.5B
Q3 '23: 4.5B
Q4 '23: 4.3B
Q1 '24: 4.3B
Q2 '24: 4.2B
Q3 '24: 4.2B
Q4 '24: 4.3B
Q1 '25: 4.3B
Q2 '25: 4.4B
Q3 '25: 4.5B
Q4 '25: 4.5B
Q1 '26: 4.5B
Q2 '26: 4.5B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-300M
0
300M
600M
900M
Q4 '16: 215.8M
Q1 '17: 291.1M
Q2 '17: 222.1M
Q3 '17: 92.8M
Q4 '17: -16.3M
Q1 '18: -60.3M
Q2 '18: 4.6M
Q3 '18: 64.4M
Q4 '18: 136.3M
Q1 '19: 119.2M
Q2 '19: 127.4M
Q3 '19: 205.4M
Q4 '19: 251.9M
Q1 '20: 310.8M
Q2 '20: 667.7M
Q3 '20: 857.3M
Q4 '20: 747.7M
Q1 '21: 850.7M
Q2 '21: 691.9M
Q3 '21: 391M
Q4 '22: 189.8M
Q1 '23: 599.1M
Q2 '23: 233.8M
Q3 '23: 209.1M
Q4 '24: 245.2M
Q1 '25: 80.7M
Q2 '25: 116.2M
Q3 '25: -68.1M
Q4 '25: -132M
Q1 '26: 34.9M
Q2 '26: 245.8M
Q2 '17
Q2 '18
Q2 '19
Q2 '20
Q2 '21
Q2 '23
Q2 '25
Q2 '26
Free Cash Flow TTM
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.