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
350M
700M
1.1B
Q2 '16: 921.6M
Q3 '16: 890.5M
Q4 '16: 950M
Q1 '17: 447.1M
Q2 '17: 941.1M
Q3 '17: 480.6M
Q4 '17: 488.6M
Q1 '18: 492.5M
Q2 '18: 501.6M
Q3 '18: 488.5M
Q4 '18: 478.4M
Q1 '19: 459.8M
Q2 '19: 456.7M
Q3 '19: 464.7M
Q4 '19: 454.7M
Q1 '20: 452.6M
Q2 '20: 387M
Q3 '20: 477.5M
Q4 '20: 536.6M
Q1 '21: 550.1M
Q2 '21: 586.6M
Q3 '21: 616.2M
Q4 '21: 646.9M
Q1 '22: 680.2M
Q2 '22: 676.9M
Q3 '22: 618.5M
Q4 '22: 573.8M
Q1 '23: 574.4M
Q2 '23: 586.1M
Q3 '23: 599.3M
Q4 '23: 573.4M
Q1 '24: 575M
Q2 '24: 612.7M
Q3 '24: 645M
Q4 '24: 624.2M
Q1 '25: 593.7M
Q2 '25: 625.2M
Q3 '25: 656.1M
Q4 '25: 676.2M
Q1 '26: 840M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit Quarterly
0
150M
300M
450M
Q2 '16: 380.6M
Q3 '16: 375.1M
Q4 '16: 396M
Q1 '17: 378.4M
Q2 '17: 399.9M
Q3 '17: 208.2M
Q4 '17: 212.2M
Q1 '18: 211.1M
Q2 '18: 214.7M
Q3 '18: 209.6M
Q4 '18: 202.2M
Q1 '19: 198.3M
Q2 '19: 193M
Q3 '19: 205.7M
Q4 '19: 191.3M
Q1 '20: 197.3M
Q2 '20: 162.5M
Q3 '20: 203.5M
Q4 '20: 222.7M
Q1 '21: 241M
Q2 '21: 238.5M
Q3 '21: 244.5M
Q4 '21: 236.8M
Q1 '22: 263M
Q2 '22: 249.8M
Q3 '22: 221.9M
Q4 '22: 218M
Q1 '23: 227.8M
Q2 '23: 228.5M
Q3 '23: 241.9M
Q4 '23: 220.3M
Q1 '24: 245M
Q2 '24: 267.2M
Q3 '24: 267.5M
Q4 '24: 256M
Q1 '25: 250.5M
Q2 '25: 266.4M
Q3 '25: 277M
Q4 '25: 276.6M
Q1 '26: 322.7M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Income Quarterly
-40M
0
40M
80M
120M
Q1 '16: 52.1M
Q2 '16: 94.9M
Q3 '16: 79.9M
Q1 '17: 99.4M
Q2 '17: 90.5M
Q3 '17: 56.8M
Q4 '17: 52.6M
Q1 '18: 58.9M
Q2 '18: 59.2M
Q3 '18: 59.6M
Q4 '18: 70.8M
Q1 '19: 45.1M
Q2 '19: 55.5M
Q3 '19: 66.9M
Q4 '19: 81.6M
Q1 '20: 54.6M
Q2 '20: 39.5M
Q3 '20: 58.6M
Q4 '20: 80M
Q1 '21: 99.9M
Q2 '21: 71M
Q3 '21: 68.5M
Q4 '21: 60.5M
Q1 '22: 95.5M
Q2 '22: 90.5M
Q3 '22: 79.2M
Q4 '22: 60.1M
Q1 '23: 66.4M
Q2 '23: 52.6M
Q3 '23: -900K
Q4 '23: 55.5M
Q1 '24: 77.8M
Q2 '24: 96.2M
Q3 '24: 95M
Q4 '24: 74.9M
Q1 '25: 77.4M
Q2 '25: 94.3M
Q3 '25: 100.8M
Q4 '25: 69.7M
Q1 '26: 111.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Net Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q2 '16: -8.8M
Q3 '16: 71.8M
Q4 '16: -1.9M
Q1 '17: -62.2M
Q2 '17: -73.9M
Q3 '17: -69.2M
Q4 '17: -18.8M
Q1 '18: -8.9M
Q2 '18: -49.6M
Q3 '18: -4.3M
Q4 '18: -14.2M
Q1 '19: -3.5M
Q2 '19: 14.7M
Q3 '19: -6M
Q4 '19: 74.4M
Q1 '20: 8.6M
Q2 '20: 1.2M
Q3 '20: 36M
Q4 '20: 29.9M
Q1 '21: 82.3M
Q2 '21: 81.1M
Q3 '21: 36M
Q4 '21: 4.4M
Q1 '22: 56.4M
Q2 '22: 65.2M
Q3 '22: 53.2M
Q4 '22: 12.7M
Q1 '23: 42.9M
Q2 '23: 29.9M
Q3 '23: -31.8M
Q4 '23: 77.1M
Q1 '24: 56M
Q2 '24: 93.2M
Q3 '24: 40.3M
Q4 '24: 54.7M
Q1 '25: 98M
Q2 '25: 47.4M
Q3 '25: 39.3M
Q4 '25: 6.1M
Q1 '26: 55.9M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q2 '17: 541.2M
Q3 '17: 272.4M
Q4 '17: 276.4M
Q1 '18: 281.4M
Q2 '18: 286.9M
Q3 '18: 278.9M
Q4 '18: 276.2M
Q1 '19: 261.5M
Q2 '19: 263.7M
Q3 '19: 259M
Q4 '19: 263.4M
Q1 '20: 255.3M
Q2 '20: 224.5M
Q3 '20: 274M
Q4 '20: 313.9M
Q1 '21: 309.1M
Q2 '21: 348.1M
Q3 '21: 371.7M
Q4 '21: 410.1M
Q1 '22: 417.2M
Q2 '22: 427.1M
Q3 '22: 396.6M
Q4 '22: 355.8M
Q1 '23: 346.6M
Q2 '23: 357.6M
Q3 '23: 357.4M
Q4 '23: 353.1M
Q1 '24: 330M
Q2 '24: 345.5M
Q3 '24: 377.5M
Q4 '24: 368.2M
Q1 '25: 343.2M
Q2 '25: 358.8M
Q3 '25: 379.1M
Q4 '25: 399.6M
Q1 '26: 517.3M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q2 '16: 97.1M
Q3 '16: 89.3M
Q4 '16: 208.8M
Q1 '17: -119.4M
Q2 '17: 109.1M
Q3 '17: 93.8M
Q4 '17: 98.6M
Q1 '18: -161.1M
Q2 '18: 69.4M
Q3 '18: -13.7M
Q4 '18: 104.6M
Q1 '19: -32M
Q2 '19: 37.3M
Q3 '19: 86.8M
Q4 '19: 78.8M
Q1 '20: 61.2M
Q2 '20: 63.5M
Q3 '20: 69.6M
Q4 '20: 81.7M
Q1 '21: 32.6M
Q2 '21: 80.4M
Q3 '21: 91.7M
Q4 '21: 121.3M
Q1 '22: -5.6M
Q2 '22: 74.3M
Q3 '22: 126.7M
Q4 '22: 100.5M
Q1 '23: 53.5M
Q2 '23: 80.9M
Q3 '23: 87.4M
Q4 '23: 111.8M
Q1 '24: 58.2M
Q2 '24: 66.6M
Q3 '24: 98.5M
Q4 '24: 138.7M
Q1 '25: 26M
Q2 '25: 72.6M
Q3 '25: 100.1M
Q4 '25: 91.1M
Q1 '26: -66.6M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Free Cash Flow Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q2 '16: 86.1M
Q3 '16: 79.1M
Q4 '16: 208.6M
Q1 '17: -134.3M
Q2 '17: 95.3M
Q3 '17: 89.6M
Q4 '17: 92.3M
Q1 '18: -165.9M
Q2 '18: 63.2M
Q3 '18: -22.3M
Q4 '18: 95.8M
Q1 '19: -38.7M
Q2 '19: 32.6M
Q3 '19: 80M
Q4 '19: 67.3M
Q1 '20: 50.7M
Q2 '20: 59M
Q3 '20: 62.9M
Q4 '20: 74.6M
Q1 '21: 24.1M
Q2 '21: 71.6M
Q3 '21: 81.3M
Q4 '21: 102.7M
Q1 '22: -15.1M
Q2 '22: 62.1M
Q3 '22: 115.6M
Q4 '22: 85.5M
Q1 '23: 44.4M
Q2 '23: 67.1M
Q3 '23: 74M
Q4 '23: 95.4M
Q1 '24: 39.2M
Q2 '24: 52.1M
Q3 '24: 85.9M
Q4 '24: 116.4M
Q1 '25: 15M
Q2 '25: 54.9M
Q3 '25: 83.6M
Q4 '25: 74.1M
Q1 '26: -91.7M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
100M
200M
300M
Q3 '13: 88.5M
Q1 '14: 107.2M
Q2 '14: 128.6M
Q3 '14: 152.7M
Q1 '15: 191.9M
Q2 '15: 192.8M
Q3 '15: 210.9M
Q1 '16: 229.5M
Q2 '16: 229.6M
Q3 '16: 264.5M
Q1 '17: 284.5M
Q2 '17: 286.1M
Q3 '17: 286.7M
Q1 '18: 287.9M
Q2 '18: 288.2M
Q3 '18: 288.2M
Q1 '19: 268.2M
Q2 '19: 259.6M
Q3 '19: 254.4M
Q1 '20: 252M
Q2 '20: 249M
Q3 '20: 249.1M
Q1 '21: 248.6M
Q2 '21: 247.9M
Q3 '21: 248M
Q1 '22: 249.2M
Q2 '22: 247.5M
Q3 '22: 245M
Q1 '23: 241.8M
Q2 '23: 241.7M
Q3 '23: 241.5M
Q1 '24: 242.5M
Q2 '24: 242.5M
Q3 '24: 242.6M
Q1 '25: 243M
Q2 '25: 242.2M
Q3 '25: 242M
Q1 '26: 243.7M
Q2 '14
Q1 '16
Q3 '17
Q2 '19
Q1 '21
Q3 '22
Q2 '24
Q1 '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
-2.70
-1.80
-0.90
0.00
0.90
1.80
2.70
Q4 '14: -1.58
Q1 '15: -1.65
Q2 '15: -1.71
Q3 '15: -2.45
Q4 '15: -1.46
Q1 '16: -1.91
Q2 '16: -1.89
Q3 '16: -1.38
Q4 '16: -0.79
Q1 '17: -0.29
Q2 '17: -0.46
Q3 '17: -0.55
Q4 '17: -1.03
Q2 '20: 0.30
Q3 '20: 0.48
Q4 '20: 0.30
Q1 '21: 0.60
Q2 '21: 0.92
Q3 '21: 0.92
Q4 '21: 0.83
Q1 '22: 0.73
Q2 '22: 0.66
Q3 '22: 0.73
Q4 '22: 0.76
Q1 '23: 0.71
Q2 '23: 0.57
Q3 '23: 0.22
Q4 '23: 0.49
Q1 '24: 0.54
Q2 '24: 0.81
Q3 '24: 1.11
Q4 '24: 1.02
Q1 '25: 1.19
Q2 '25: 1.00
Q3 '25: 0.99
Q4 '25: 0.79
Q1 '26: 0.62
Q1 '15
Q2 '16
Q3 '17
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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.