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
800M
1.6B
2.4B
Q3 '16: 1.8B
Q4 '16: 1.8B
Q1 '17: 1.9B
Q2 '17: 1.9B
Q3 '17: 2B
Q4 '17: 2B
Q1 '18: 2B
Q2 '18: 2B
Q3 '18: 2B
Q4 '18: 2B
Q1 '19: 2B
Q2 '19: 2B
Q3 '19: 2B
Q4 '19: 2B
Q1 '20: 2B
Q2 '20: 1.9B
Q3 '20: 1.9B
Q4 '20: 1.8B
Q1 '21: 1.7B
Q2 '21: 1.8B
Q3 '21: 1.9B
Q4 '21: 2B
Q1 '22: 2.1B
Q2 '22: 2.2B
Q3 '22: 2.2B
Q4 '22: 2.2B
Q1 '23: 2.2B
Q2 '23: 2.2B
Q3 '23: 2.2B
Q4 '23: 2.2B
Q1 '24: 2.2B
Q2 '24: 2.1B
Q3 '24: 2.1B
Q4 '24: 2.1B
Q1 '25: 2.1B
Q2 '25: 2.1B
Q3 '25: 2.1B
Q4 '25: 2.1B
Q1 '26: 2.1B
Q2 '26: 2.1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
500M
1B
1.5B
Q4 '15: 1.1B
Q1 '16: 1.1B
Q2 '16: 1.2B
Q3 '16: 1.2B
Q4 '16: 1.2B
Q1 '17: 1.2B
Q2 '17: 1.2B
Q3 '17: 1.2B
Q4 '17: 1.2B
Q1 '18: 1.2B
Q2 '18: 1.2B
Q3 '18: 1.2B
Q4 '18: 1.2B
Q1 '19: 1.2B
Q2 '19: 1.2B
Q3 '19: 1.2B
Q4 '19: 1.2B
Q1 '20: 1.2B
Q2 '20: 1.1B
Q3 '20: 1.1B
Q4 '20: 1.1B
Q1 '21: 1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.1B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Operating Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: 366.7M
Q4 '16: 366.9M
Q1 '17: 359.2M
Q2 '17: 361.1M
Q3 '17: 322.2M
Q4 '17: 329.2M
Q1 '18: 331.9M
Q2 '18: 321.9M
Q3 '18: 251.2M
Q4 '18: 231.2M
Q1 '19: 207.3M
Q2 '19: 176.3M
Q3 '19: -147.1M
Q4 '19: -188.3M
Q1 '20: -312.8M
Q2 '20: -340.3M
Q3 '20: 44.8M
Q4 '20: 40.7M
Q1 '21: 137.5M
Q2 '21: 139.6M
Q3 '21: 131.6M
Q4 '21: 142.2M
Q1 '22: 137M
Q2 '22: 162.2M
Q3 '22: 167.4M
Q4 '22: 169.4M
Q1 '23: 172.7M
Q2 '23: 175.3M
Q3 '23: 155.2M
Q4 '23: 160.8M
Q1 '24: 170.9M
Q2 '24: 176.1M
Q3 '24: 196.1M
Q4 '24: 192.2M
Q1 '25: 196.1M
Q2 '25: 197.6M
Q3 '25: 231.8M
Q4 '25: 232.4M
Q1 '26: 256.1M
Q2 '26: 251M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: 234.9M
Q4 '16: 229.4M
Q1 '17: 228.3M
Q2 '17: 229.5M
Q3 '17: 199.7M
Q4 '17: 230.2M
Q1 '18: 236.4M
Q2 '18: 237.1M
Q3 '18: 177.2M
Q4 '18: 149.6M
Q1 '19: 127.5M
Q2 '19: 99.9M
Q3 '19: -187.6M
Q4 '19: -199.9M
Q1 '20: -301.2M
Q2 '20: -318.9M
Q3 '20: 29M
Q4 '20: 8.8M
Q1 '21: 93.2M
Q2 '21: 90.5M
Q3 '21: 73.5M
Q4 '21: 62.6M
Q1 '22: 48M
Q2 '22: 57.9M
Q3 '22: 60.2M
Q4 '22: 65.4M
Q1 '23: 58.5M
Q2 '23: 52.8M
Q3 '23: 30.1M
Q4 '23: 26.1M
Q1 '24: 34.2M
Q2 '24: 38.2M
Q3 '24: 55.1M
Q4 '24: 52.8M
Q1 '25: 56M
Q2 '25: 57.9M
Q3 '25: 82.7M
Q4 '25: 82.1M
Q1 '26: 103.9M
Q2 '26: 100.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
400M
800M
1.2B
Q3 '16: 661.7M
Q4 '16: 667.8M
Q1 '17: 682.8M
Q2 '17: 702.4M
Q3 '17: 729.2M
Q4 '17: 742.7M
Q1 '18: 752.2M
Q2 '18: 763M
Q3 '18: 767.5M
Q4 '18: 791.7M
Q1 '19: 802.6M
Q2 '19: 814.9M
Q3 '19: 821M
Q4 '19: 812.9M
Q1 '20: 815.4M
Q2 '20: 775.1M
Q3 '20: 745.9M
Q4 '20: 730.8M
Q1 '21: 707.2M
Q2 '21: 751.5M
Q3 '21: 821.2M
Q4 '21: 884.3M
Q1 '22: 955M
Q2 '22: 1B
Q3 '22: 1B
Q4 '22: 1B
Q1 '23: 1B
Q2 '23: 1B
Q3 '23: 1B
Q4 '23: 1B
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 1B
Q4 '24: 995.3M
Q1 '25: 999.4M
Q2 '25: 992.4M
Q3 '25: 994.9M
Q4 '25: 1B
Q1 '26: 1B
Q2 '26: 1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '16: 298.6M
Q4 '16: 319.3M
Q1 '17: 321M
Q2 '17: 342.6M
Q3 '17: 337.1M
Q4 '17: 338.4M
Q1 '18: 344.9M
Q2 '18: 333.8M
Q3 '18: 331.6M
Q4 '18: 339.3M
Q1 '19: 303.9M
Q2 '19: 297.5M
Q3 '19: 328.2M
Q4 '19: 286.7M
Q1 '20: 267.7M
Q2 '20: 291.2M
Q3 '20: 245.4M
Q4 '20: 217.6M
Q1 '21: 230.7M
Q2 '21: 191.7M
Q3 '21: 200M
Q4 '21: 210.8M
Q1 '22: 205.5M
Q2 '22: 199.2M
Q3 '22: 185M
Q4 '22: 191.5M
Q1 '23: 150.6M
Q2 '23: 166.7M
Q3 '23: 183M
Q4 '23: 198.4M
Q1 '24: 231.7M
Q2 '24: 217.3M
Q3 '24: 217.6M
Q4 '24: 194.3M
Q1 '25: 218M
Q2 '25: 229.5M
Q3 '25: 228.7M
Q4 '25: 270.6M
Q1 '26: 273M
Q2 '26: 303.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
0
150M
300M
450M
Q3 '13: 214.5M
Q4 '13: 224M
Q1 '14: 243.3M
Q2 '14: 244.5M
Q3 '14: 240.6M
Q4 '14: 244M
Q1 '15: 250.6M
Q2 '15: 265.6M
Q3 '15: 259.9M
Q4 '15: 266.4M
Q1 '16: 259.8M
Q2 '16: 244.9M
Q3 '16: 252.7M
Q4 '16: 272.7M
Q1 '17: 273.5M
Q2 '17: 295.4M
Q3 '17: 288.3M
Q4 '17: 291M
Q1 '18: 294.4M
Q2 '18: 281.1M
Q3 '18: 276M
Q4 '18: 277.1M
Q1 '19: 241.1M
Q2 '19: 230.9M
Q3 '19: 258.9M
Q4 '19: 220.1M
Q1 '20: 201.5M
Q2 '20: 229.9M
Q3 '20: 185.8M
Q4 '23: 97.7M
Q1 '24: 136.1M
Q2 '24: 123.9M
Q3 '24: 127.9M
Q4 '24: 100M
Q1 '25: 118.2M
Q2 '25: 134.5M
Q3 '25: 131.6M
Q4 '25: 175.3M
Q1 '26: 178.3M
Q2 '26: 209.1M
Q3 '14
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '13: 51M
Q3 '13: 50.9M
Q1 '14: 50.7M
Q2 '14: 50.2M
Q3 '14: 50M
Q1 '15: 50.1M
Q2 '15: 50.2M
Q3 '15: 49.8M
Q1 '16: 49.2M
Q2 '16: 49M
Q3 '16: 48.9M
Q1 '17: 48.7M
Q2 '17: 48.6M
Q3 '17: 48.4M
Q1 '18: 48M
Q2 '18: 47.8M
Q3 '18: 46.8M
Q1 '19: 44.1M
Q2 '19: 43.6M
Q3 '19: 42.5M
Q1 '20: 42.1M
Q2 '20: 41.9M
Q3 '20: 42M
Q1 '21: 42.5M
Q2 '21: 42.7M
Q3 '21: 43M
Q1 '22: 43.2M
Q2 '22: 43.3M
Q3 '22: 43.4M
Q1 '23: 43.7M
Q2 '23: 43.7M
Q3 '23: 43.7M
Q1 '24: 44.5M
Q2 '24: 44.7M
Q3 '24: 44.8M
Q1 '25: 45.3M
Q2 '25: 45.2M
Q3 '25: 45.6M
Q1 '26: 46.3M
Q2 '26: 46.4M
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q3 '16: 4.75
Q4 '16: 4.66
Q1 '17: 4.64
Q2 '17: 4.68
Q3 '17: 4.08
Q4 '17: 4.72
Q1 '18: 4.87
Q2 '18: 4.90
Q3 '18: 3.64
Q4 '18: 3.14
Q1 '19: 2.76
Q2 '19: 2.26
Q3 '19: -4.56
Q4 '19: -4.75
Q1 '20: -7.13
Q2 '20: -7.53
Q3 '20: 0.66
Q4 '20: 0.18
Q1 '21: 2.20
Q2 '21: 2.13
Q3 '21: 1.71
Q4 '21: 1.45
Q1 '22: 1.10
Q2 '22: 1.32
Q3 '22: 1.38
Q4 '22: 1.50
Q1 '23: 1.34
Q2 '23: 1.21
Q3 '23: 0.69
Q4 '23: 0.59
Q1 '24: 0.77
Q2 '24: 0.86
Q3 '24: 1.24
Q4 '24: 1.18
Q1 '25: 1.25
Q2 '25: 1.29
Q3 '25: 1.83
Q4 '25: 1.81
Q1 '26: 2.27
Q2 '26: 2.18
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
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.