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
1.5B
3B
4.5B
Q2 '16: 3.1B
Q3 '16: 3.4B
Q4 '16: 3.6B
Q1 '17: 3.2B
Q2 '17: 3.2B
Q3 '17: 2.8B
Q4 '17: 2.4B
Q1 '18: 2.4B
Q2 '18: 2B
Q3 '18: 2B
Q4 '18: 2B
Q1 '19: 1.9B
Q2 '19: 1.9B
Q3 '19: 1.9B
Q4 '19: 1.8B
Q1 '20: 1.8B
Q2 '20: 1.8B
Q3 '20: 1.8B
Q4 '20: 1.9B
Q1 '21: 2B
Q2 '21: 2.2B
Q3 '21: 2.3B
Q4 '21: 2.4B
Q1 '22: 2.5B
Q2 '22: 2.6B
Q3 '22: 2.6B
Q4 '22: 2.5B
Q1 '23: 2.4B
Q2 '23: 2.4B
Q3 '23: 2.3B
Q4 '23: 2.3B
Q1 '24: 2.3B
Q2 '24: 2.4B
Q3 '24: 2.4B
Q4 '24: 2.5B
Q1 '25: 2.5B
Q2 '25: 2.5B
Q3 '25: 2.5B
Q4 '25: 2.6B
Q1 '26: 2.8B
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit TTM
0
600M
1.2B
1.8B
Q2 '16: 1.3B
Q3 '16: 1.4B
Q4 '16: 1.5B
Q1 '17: 1.5B
Q2 '17: 1.5B
Q3 '17: 1.4B
Q4 '17: 1.2B
Q1 '18: 1B
Q2 '18: 846.2M
Q3 '18: 847.6M
Q4 '18: 837.6M
Q1 '19: 824.8M
Q2 '19: 803.1M
Q3 '19: 799.2M
Q4 '19: 788.3M
Q1 '20: 787.3M
Q2 '20: 756.8M
Q3 '20: 754.6M
Q4 '20: 786M
Q1 '21: 829.7M
Q2 '21: 905.7M
Q3 '21: 946.7M
Q4 '21: 960.8M
Q1 '22: 982.8M
Q2 '22: 994.1M
Q3 '22: 971.5M
Q4 '22: 952.7M
Q1 '23: 917.5M
Q2 '23: 896.2M
Q3 '23: 916.2M
Q4 '23: 918.5M
Q1 '24: 935.7M
Q2 '24: 974.4M
Q3 '24: 1B
Q4 '24: 1B
Q1 '25: 1B
Q2 '25: 1B
Q3 '25: 1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Income TTM
0
150M
300M
450M
Q4 '17: 299.3M
Q1 '18: 258.8M
Q2 '18: 227.5M
Q3 '18: 230.3M
Q4 '18: 248.5M
Q1 '19: 234.7M
Q2 '19: 231M
Q3 '19: 238.3M
Q4 '19: 249.1M
Q1 '20: 258.6M
Q2 '20: 242.6M
Q3 '20: 234.3M
Q4 '20: 232.7M
Q1 '21: 278M
Q2 '21: 309.5M
Q3 '21: 319.4M
Q4 '21: 299.9M
Q1 '22: 295.5M
Q2 '22: 315M
Q3 '22: 325.7M
Q4 '22: 325.3M
Q1 '23: 296.2M
Q2 '23: 258.3M
Q3 '23: 178.2M
Q4 '23: 173.6M
Q1 '24: 185M
Q2 '24: 228.6M
Q3 '24: 324.5M
Q4 '24: 343.9M
Q1 '25: 343.5M
Q2 '25: 341.6M
Q3 '25: 347.4M
Q4 '25: 342.2M
Q1 '26: 376.2M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q2 '16: -413.3M
Q3 '16: -201.4M
Q4 '16: -73.7M
Q1 '17: -1.1M
Q2 '17: -66.2M
Q3 '17: -207.2M
Q4 '17: -224.1M
Q1 '18: -170.8M
Q2 '18: -146.5M
Q3 '18: -81.6M
Q4 '18: -77M
Q1 '19: -71.6M
Q2 '19: -7.3M
Q3 '19: -9M
Q4 '19: 79.6M
Q1 '20: 91.7M
Q2 '20: 78.2M
Q3 '20: 120.2M
Q4 '20: 75.7M
Q1 '21: 149.4M
Q2 '21: 229.3M
Q3 '21: 229.3M
Q4 '21: 203.8M
Q1 '22: 177.9M
Q2 '22: 162M
Q3 '22: 179.2M
Q4 '22: 187.5M
Q1 '23: 174M
Q2 '23: 138.7M
Q3 '23: 53.7M
Q4 '23: 118.1M
Q1 '24: 131.2M
Q2 '24: 194.5M
Q3 '24: 266.6M
Q4 '24: 244.2M
Q1 '25: 286.2M
Q2 '25: 240.4M
Q3 '25: 239.4M
Q4 '25: 190.8M
Q1 '26: 148.7M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q1 '18: 1.4B
Q2 '18: 1.1B
Q3 '18: 1.1B
Q4 '18: 1.1B
Q1 '19: 1.1B
Q2 '19: 1.1B
Q3 '19: 1.1B
Q4 '19: 1B
Q1 '20: 1B
Q2 '20: 1B
Q3 '20: 1B
Q4 '20: 1.1B
Q1 '21: 1.1B
Q2 '21: 1.2B
Q3 '21: 1.3B
Q4 '21: 1.4B
Q1 '22: 1.5B
Q2 '22: 1.6B
Q3 '22: 1.7B
Q4 '22: 1.6B
Q1 '23: 1.5B
Q2 '23: 1.5B
Q3 '23: 1.4B
Q4 '23: 1.4B
Q1 '24: 1.4B
Q2 '24: 1.4B
Q3 '24: 1.4B
Q4 '24: 1.4B
Q1 '25: 1.4B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.5B
Q1 '26: 1.7B
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q2 '16: 107.3M
Q3 '16: 165.8M
Q4 '16: 184.8M
Q1 '17: 275.8M
Q2 '17: 287.8M
Q3 '17: 292.3M
Q4 '17: 182.1M
Q1 '18: 140.4M
Q2 '18: 100.7M
Q3 '18: -6.8M
Q4 '18: -800K
Q1 '19: 128.3M
Q2 '19: 96.2M
Q3 '19: 196.7M
Q4 '19: 170.9M
Q1 '20: 264.1M
Q2 '20: 290.3M
Q3 '20: 273.1M
Q4 '20: 276M
Q1 '21: 247.4M
Q2 '21: 264.3M
Q3 '21: 286.4M
Q4 '21: 326M
Q1 '22: 287.8M
Q2 '22: 281.7M
Q3 '22: 316.7M
Q4 '22: 295.9M
Q1 '23: 355M
Q2 '23: 361.6M
Q3 '23: 322.3M
Q4 '23: 333.6M
Q1 '24: 338.3M
Q2 '24: 324M
Q3 '24: 335.1M
Q4 '24: 362M
Q1 '25: 329.8M
Q2 '25: 335.8M
Q3 '25: 337.4M
Q4 '25: 289.8M
Q1 '26: 197.2M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q2 '16: 66.1M
Q3 '16: 117.2M
Q4 '16: 152.2M
Q1 '17: 239.9M
Q2 '17: 249.1M
Q3 '17: 268M
Q4 '17: 151.3M
Q1 '18: 119.7M
Q2 '18: 87.6M
Q3 '18: -32.7M
Q4 '18: -29.2M
Q1 '19: 98M
Q2 '19: 67.4M
Q3 '19: 169.7M
Q4 '19: 141.2M
Q1 '20: 230.6M
Q2 '20: 257M
Q3 '20: 239.9M
Q4 '20: 247.2M
Q1 '21: 220.6M
Q2 '21: 233.2M
Q3 '21: 251.6M
Q4 '21: 279.7M
Q1 '22: 240.5M
Q2 '22: 231M
Q3 '22: 265.3M
Q4 '22: 248.1M
Q1 '23: 307.6M
Q2 '23: 312.6M
Q3 '23: 271M
Q4 '23: 280.9M
Q1 '24: 275.7M
Q2 '24: 260.7M
Q3 '24: 272.6M
Q4 '24: 293.6M
Q1 '25: 269.4M
Q2 '25: 272.2M
Q3 '25: 269.9M
Q4 '25: 227.6M
Q1 '26: 120.9M
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.