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
600M
1.2B
1.8B
Q4 '17: 1.5B
Q1 '18: 1.5B
Q2 '18: 1.6B
Q3 '18: 1.6B
Q4 '18: 1.6B
Q1 '19: 1.6B
Q2 '19: 1.6B
Q3 '19: 1.6B
Q4 '19: 1.3B
Q1 '20: 1.1B
Q2 '20: 793.9M
Q3 '20: 500.8M
Q4 '20: 495.9M
Q1 '21: 497M
Q2 '21: 528.3M
Q3 '21: 565.1M
Q4 '21: 611.2M
Q1 '22: 664.3M
Q2 '22: 742.5M
Q3 '22: 807.6M
Q4 '22: 820.2M
Q1 '23: 801.3M
Q2 '23: 760.3M
Q3 '23: 701M
Q4 '23: 584.8M
Q1 '24: 584.5M
Q2 '24: 583.2M
Q3 '24: 563.8M
Q4 '24: 646.1M
Q1 '25: 628.7M
Q2 '25: 621.9M
Q3 '25: 672.9M
Q4 '25: 723.5M
Q1 '26: 795.4M
Q2 '26: 869.3M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
150M
300M
450M
Q4 '16: 254.1M
Q1 '17: 310.7M
Q2 '17: 355.8M
Q3 '17: 363.1M
Q4 '17: 376.8M
Q1 '18: 372.2M
Q2 '18: 373.2M
Q3 '18: 378.2M
Q4 '18: 381.6M
Q1 '19: 384.4M
Q2 '19: 391.5M
Q3 '19: 396.9M
Q4 '19: 347.6M
Q1 '20: 304.4M
Q2 '20: 223.8M
Q3 '20: 151.7M
Q4 '20: 151M
Q1 '21: 143.4M
Q2 '21: 147M
Q3 '21: 159.8M
Q4 '21: 176.7M
Q1 '22: 194.3M
Q2 '22: 215.7M
Q3 '22: 229.7M
Q4 '22: 224.6M
Q1 '23: 213.4M
Q2 '23: 214.5M
Q3 '23: 200M
Q4 '23: 166.4M
Q1 '24: 169.2M
Q2 '24: 161.9M
Q3 '24: 153.8M
Q4 '24: 181M
Q1 '25: 160.9M
Q2 '25: 147.4M
Q3 '25: 154.3M
Q4 '25: 158.1M
Q1 '26: 175.4M
Q2 '26: 185.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
0
80M
160M
240M
Q4 '16: 84.2M
Q1 '17: 113.8M
Q2 '17: 152.1M
Q3 '17: 154.3M
Q4 '17: 165.9M
Q1 '18: 156.4M
Q2 '18: 150.4M
Q3 '18: 152.9M
Q4 '18: 183.6M
Q1 '19: 184.8M
Q2 '19: 206.1M
Q3 '19: 214.8M
Q4 '19: 168.5M
Q1 '20: 151M
Q2 '20: 90.6M
Q3 '20: 51.7M
Q4 '20: 51.6M
Q1 '21: 42.1M
Q2 '21: 43.9M
Q3 '21: 47.6M
Q4 '21: 54.6M
Q1 '22: 68.6M
Q2 '22: 84.3M
Q3 '22: 100.4M
Q4 '22: 104.4M
Q1 '23: 96.6M
Q2 '23: 102.5M
Q3 '23: 95.9M
Q4 '23: 89.6M
Q1 '24: 94.8M
Q2 '24: 89.4M
Q3 '24: 85M
Q4 '24: 91.8M
Q1 '25: 76.9M
Q2 '25: 64.8M
Q3 '25: 65.5M
Q4 '25: 64.9M
Q1 '26: 78.4M
Q2 '26: 82M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q4 '16: -79.7M
Q1 '17: -79.1M
Q2 '17: -3.4M
Q3 '17: 3.3M
Q4 '17: 57.6M
Q1 '18: 60.3M
Q2 '18: 77.7M
Q3 '18: 95.2M
Q4 '18: 58.3M
Q1 '19: 61.2M
Q2 '19: 76M
Q3 '19: 88.6M
Q4 '19: 79.5M
Q1 '20: 76.6M
Q2 '20: 62M
Q3 '20: 42.8M
Q4 '20: -278.8M
Q1 '21: -371.6M
Q2 '21: -389M
Q3 '21: -467.8M
Q4 '21: -139.9M
Q1 '22: -39.4M
Q2 '22: -18.7M
Q3 '22: 73.9M
Q4 '22: 73.7M
Q1 '23: 64.4M
Q2 '23: 71.2M
Q3 '23: 66.5M
Q4 '23: 71.2M
Q1 '24: 73.8M
Q2 '24: 56M
Q3 '24: 53.7M
Q4 '24: -6.7M
Q1 '25: -11.5M
Q2 '25: -13.8M
Q3 '25: -107.3M
Q4 '25: -71.1M
Q1 '26: -63.2M
Q2 '26: -61.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
500M
1B
1.5B
Q4 '17: 1.1B
Q1 '18: 1.1B
Q2 '18: 1.2B
Q3 '18: 1.2B
Q4 '18: 925.5M
Q1 '19: 915.8M
Q2 '19: 905.6M
Q3 '19: 896.8M
Q4 '20: 345M
Q1 '21: 353.6M
Q2 '21: 381.3M
Q3 '21: 405.3M
Q4 '21: 434.5M
Q1 '22: 470M
Q2 '22: 526.8M
Q3 '22: 577.9M
Q4 '22: 595.5M
Q1 '23: 587.9M
Q2 '23: 545.8M
Q3 '23: 501M
Q4 '23: 418.4M
Q1 '24: 415.3M
Q2 '24: 421.3M
Q3 '24: 409.9M
Q4 '24: 465.1M
Q1 '25: 467.8M
Q2 '25: 474.5M
Q3 '25: 518.6M
Q4 '25: 565.4M
Q1 '26: 620M
Q2 '26: 684.2M
Q2 '18
Q2 '19
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow TTM
0
100M
200M
300M
Q3 '17: 143.2M
Q4 '17: 165.2M
Q1 '18: 180.5M
Q2 '18: 193.6M
Q3 '18: 221.4M
Q4 '18: 248.6M
Q1 '19: 253.4M
Q2 '19: 258.5M
Q3 '19: 264.5M
Q4 '19: 267.8M
Q1 '20: 245.5M
Q2 '20: 269.9M
Q3 '20: 236.5M
Q4 '20: 223.6M
Q1 '21: 236.5M
Q2 '21: 210.8M
Q3 '21: 157.9M
Q4 '21: 129.9M
Q1 '22: 118.9M
Q2 '22: 133.5M
Q3 '22: 154.4M
Q4 '22: 186.6M
Q1 '23: 184.3M
Q2 '23: 174.9M
Q3 '23: 150.7M
Q4 '23: 137.6M
Q1 '24: 170M
Q2 '24: 142.9M
Q3 '24: 170.6M
Q4 '24: 149.9M
Q1 '25: 123.6M
Q2 '25: 146.7M
Q3 '25: 142M
Q4 '25: 140.3M
Q1 '26: 147M
Q2 '26: 148.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
0
70M
140M
210M
Q3 '17: 1.4M
Q4 '17: 24.7M
Q1 '18: 39.1M
Q2 '18: 47.6M
Q3 '18: 75.8M
Q4 '18: 136.8M
Q1 '19: 141.4M
Q2 '19: 147.3M
Q3 '19: 156.4M
Q4 '20: 168.8M
Q1 '21: 179.1M
Q2 '21: 150.1M
Q3 '21: 92.9M
Q4 '21: 69.9M
Q1 '22: 60.7M
Q2 '22: 75.6M
Q3 '22: 99.5M
Q4 '22: 127.7M
Q1 '23: 117.5M
Q2 '23: 102.6M
Q3 '23: 77.6M
Q4 '23: 78.6M
Q1 '24: 112.3M
Q2 '24: 86.5M
Q3 '24: 122.2M
Q4 '24: 94.3M
Q1 '25: 68.3M
Q2 '25: 88.7M
Q3 '25: 77.8M
Q4 '25: 69.9M
Q1 '26: 79.5M
Q2 '26: 72.2M
Q2 '18
Q2 '19
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q1 '16: 22.7M
Q2 '16: 77.8M
Q3 '16: 103.8M
Q4 '16: 103.9M
Q1 '17: 103.9M
Q2 '17: 104M
Q3 '17: 104.1M
Q4 '17: 133.9M
Q1 '18: 133.9M
Q2 '18: 134.2M
Q3 '18: 134.6M
Q4 '18: 135M
Q1 '19: 134.9M
Q2 '19: 135.3M
Q3 '19: 135.6M
Q4 '19: 136.2M
Q1 '20: 136.1M
Q2 '20: 135.7M
Q3 '20: 135.1M
Q4 '20: 136.3M
Q1 '21: 136M
Q2 '21: 136.1M
Q3 '21: 137.4M
Q4 '21: 137.5M
Q1 '22: 138.7M
Q2 '22: 139.1M
Q3 '22: 134.1M
Q4 '22: 127.5M
Q1 '23: 122.2M
Q2 '23: 119.9M
Q3 '23: 117.4M
Q1 '24: 117.5M
Q2 '24: 117.6M
Q3 '24: 117.2M
Q4 '24: 117.5M
Q1 '25: 117.3M
Q2 '25: 116.5M
Q3 '25: 114.9M
Q4 '25: 114.5M
Q1 '26: 111.8M
Q2 '26: 110.8M
Q1 '17
Q3 '18
Q1 '20
Q3 '21
Q1 '23
Q4 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '16: -1.13
Q1 '17: -1.01
Q2 '17: -0.04
Q3 '17: 0.03
Q4 '17: 0.42
Q1 '18: 0.44
Q2 '18: 0.58
Q3 '18: 0.72
Q4 '18: 0.44
Q1 '19: 0.46
Q2 '19: 0.57
Q3 '19: 0.66
Q4 '19: 0.59
Q1 '20: 0.57
Q2 '20: 0.46
Q3 '20: 0.32
Q4 '20: -2.04
Q1 '21: -2.72
Q2 '21: -2.85
Q3 '21: -3.43
Q4 '21: -1.03
Q1 '22: -0.29
Q2 '22: -0.14
Q3 '22: 0.54
Q4 '22: 0.56
Q1 '23: 0.49
Q2 '23: 0.57
Q3 '23: 0.55
Q4 '23: 0.61
Q1 '24: 0.63
Q2 '24: 0.48
Q3 '24: 0.46
Q4 '24: -0.06
Q1 '25: -0.10
Q2 '25: -0.12
Q3 '25: -0.93
Q4 '25: -0.62
Q1 '26: -0.55
Q2 '26: -0.53
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.