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 '11: 1.1B
Q1 '12: 1.3B
Q2 '12: 1.4B
Q3 '12: 1.4B
Q4 '12: 1.4B
Q1 '13: 1.4B
Q2 '13: 1.4B
Q3 '13: 1.5B
Q4 '13: 1.5B
Q1 '14: 1.6B
Q2 '14: 1.6B
Q3 '14: 1.7B
Q4 '14: 1.7B
Q1 '15: 1.7B
Q2 '15: 1.5B
Q3 '15: 1.3B
Q4 '15: 1.1B
Q1 '16: 885M
Q2 '16: 743.3M
Q3 '16: 636.6M
Q4 '16: 587.6M
Q1 '17: 599.3M
Q2 '17: 657.7M
Q3 '17: 718.1M
Q4 '17: 818.6M
Q1 '18: 897.8M
Q2 '18: 970.6M
Q3 '18: 1B
Q4 '18: 1.1B
Q1 '19: 1.1B
Q2 '19: 1.1B
Q3 '19: 1B
Q4 '19: 956.5M
Q1 '20: 867.3M
Q2 '20: 735M
Q3 '20: 599.3M
Q4 '20: 512.5M
Q1 '21: 444.4M
Q2 '21: 468.5M
Q3 '21: 505.9M
Q4 '21: 541.1M
Q1 '22: 581.7M
Q2 '22: 616.6M
Q3 '22: 657.4M
Q4 '22: 699.9M
Q1 '23: 733.7M
Q2 '23: 746.9M
Q3 '23: 744.3M
Q4 '23: 738.9M
Q1 '24: 752.3M
Q2 '24: 772.1M
Q3 '24: 800.6M
Q4 '24: 816.4M
Q1 '25: 807.3M
Q2 '25: 801.9M
Q3 '25: 790.3M
Q4 '25: 791.5M
Q1 '26: 806.9M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Gross Profit TTM
-200M
0
200M
400M
600M
Q4 '11: 362.5M
Q1 '12: 430.1M
Q2 '12: 475.7M
Q3 '12: 479.6M
Q4 '12: 463.1M
Q1 '13: 451.4M
Q2 '13: 443.1M
Q3 '13: 451.8M
Q4 '13: 475.2M
Q1 '14: 488.4M
Q2 '14: 511.9M
Q3 '14: 538.7M
Q4 '14: 559.5M
Q1 '15: 540.6M
Q2 '15: 487.5M
Q3 '15: 401.3M
Q4 '15: 262.7M
Q1 '16: 188.1M
Q2 '16: 108.5M
Q3 '16: 72M
Q4 '16: 99.7M
Q1 '17: 104.2M
Q2 '17: 148.1M
Q3 '17: 166.4M
Q4 '17: 188.8M
Q1 '18: 217.1M
Q2 '18: 240.5M
Q3 '18: 267.5M
Q4 '18: 256.4M
Q1 '19: 259.2M
Q2 '19: 249.7M
Q3 '19: 237.8M
Q4 '19: 244.9M
Q1 '20: 196.8M
Q2 '20: 146.6M
Q3 '20: 97M
Q4 '20: -11M
Q1 '21: -6.9M
Q2 '21: 12.4M
Q3 '21: 34.1M
Q4 '21: 123.3M
Q1 '22: 135.8M
Q2 '22: 152.1M
Q3 '22: 168.6M
Q4 '22: 188.5M
Q1 '23: 202M
Q2 '23: 204.7M
Q3 '23: 204.4M
Q4 '23: 204.2M
Q1 '24: 215.8M
Q2 '24: 227.6M
Q3 '24: 242.3M
Q4 '24: 255M
Q1 '25: 249.6M
Q2 '25: 245.9M
Q3 '25: 220.4M
Q4 '25: 219M
Q1 '26: 221.7M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating Income TTM
-1.1B
-700M
-350M
0
350M
700M
1.1B
Q4 '11: 160.6M
Q1 '12: 208.2M
Q2 '12: 251.6M
Q3 '12: 253.5M
Q4 '12: 240.9M
Q1 '13: 219.9M
Q2 '13: 197.2M
Q3 '13: 190.2M
Q4 '13: 209.6M
Q1 '14: 221.7M
Q2 '14: 240.4M
Q3 '14: 260.5M
Q4 '14: 268M
Q1 '15: 246.9M
Q2 '15: 203.5M
Q3 '15: 139.7M
Q4 '15: -113.7M
Q1 '16: -179M
Q2 '16: -254.3M
Q3 '16: -292.7M
Q4 '16: -129M
Q1 '17: -124.6M
Q2 '17: -151.6M
Q3 '17: -139.3M
Q4 '17: -141.6M
Q1 '18: -127.7M
Q2 '18: -59.4M
Q3 '18: -43.1M
Q4 '18: -397M
Q1 '19: -386M
Q2 '19: -373.6M
Q3 '19: -909.4M
Q4 '19: -536.1M
Q1 '20: -595.9M
Q2 '20: -631.6M
Q3 '20: -135.3M
Q4 '20: -231.6M
Q1 '21: -190.6M
Q2 '21: -165.2M
Q3 '21: -135.5M
Q4 '21: -44.5M
Q1 '22: -35.8M
Q2 '22: -20.2M
Q3 '22: -5.1M
Q4 '22: 17.3M
Q1 '23: 29.9M
Q2 '23: 30.3M
Q3 '23: 28.3M
Q4 '23: 20.7M
Q1 '24: 17.1M
Q2 '24: 18.6M
Q3 '24: 21.8M
Q4 '24: -86.8M
Q1 '25: -81.2M
Q2 '25: -74.4M
Q3 '25: -89.4M
Q4 '25: 30.1M
Q1 '26: 32.3M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Net Income TTM
-1.1B
-700M
-350M
0
350M
700M
1.1B
Q4 '11: 93.4M
Q1 '12: 123.5M
Q2 '12: 153.8M
Q3 '12: 159.3M
Q4 '12: 151.5M
Q1 '13: 140.9M
Q2 '13: 126.7M
Q3 '13: 118.9M
Q4 '13: 129.5M
Q1 '14: 134.1M
Q2 '14: 143.7M
Q3 '14: 162.8M
Q4 '14: 174.4M
Q1 '15: 166.5M
Q2 '15: 135.9M
Q3 '15: 90.4M
Q4 '15: -119.4M
Q1 '16: -171M
Q2 '16: -208.4M
Q3 '16: -233.1M
Q4 '16: -82M
Q1 '17: -74.8M
Q2 '17: -124.1M
Q3 '17: -121M
Q4 '17: -59.4M
Q1 '18: -15.6M
Q2 '18: 47M
Q3 '18: 58.7M
Q4 '18: -374.1M
Q1 '19: -410M
Q2 '19: -408.4M
Q3 '19: -938.4M
Q4 '19: -567.1M
Q1 '20: -596.3M
Q2 '20: -588.1M
Q3 '20: -76.6M
Q4 '20: -96.9M
Q1 '21: -89.4M
Q2 '21: -105.7M
Q3 '21: -95.8M
Q4 '21: -82.7M
Q1 '22: -62.2M
Q2 '22: -31.1M
Q3 '22: -3.1M
Q4 '22: 3.7M
Q1 '23: 9.4M
Q2 '23: -6.4M
Q3 '23: -14.9M
Q4 '23: -18.9M
Q1 '24: -25.7M
Q2 '24: -25.8M
Q3 '24: -48.6M
Q4 '24: -135.3M
Q1 '25: -123.9M
Q2 '25: -109.5M
Q3 '25: -115.2M
Q4 '25: -9.7M
Q1 '26: -6.3M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Cost of Revenue TTM
0
300M
600M
900M
Q4 '17: 629.8M
Q1 '18: 680.7M
Q2 '18: 730.1M
Q3 '18: 771.5M
Q4 '18: 807.8M
Q1 '19: 826.6M
Q2 '19: 807.8M
Q3 '19: 791.9M
Q4 '19: 711.7M
Q1 '20: 670.5M
Q2 '20: 588.4M
Q3 '20: 502.3M
Q4 '20: 523.5M
Q1 '21: 451.3M
Q2 '21: 456.1M
Q3 '21: 471.8M
Q4 '21: 417.7M
Q1 '22: 445.9M
Q2 '22: 464.4M
Q3 '22: 488.8M
Q4 '22: 511.4M
Q1 '23: 531.7M
Q2 '23: 542.2M
Q3 '23: 539.9M
Q4 '23: 534.7M
Q1 '24: 536.5M
Q2 '24: 544.5M
Q3 '24: 558.3M
Q4 '24: 561.4M
Q1 '25: 557.7M
Q2 '25: 555.9M
Q3 '25: 569.9M
Q4 '25: 572.4M
Q1 '26: 585.2M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow TTM
-100M
0
100M
200M
300M
Q4 '11: 39.3M
Q1 '12: 64.6M
Q2 '12: 62.4M
Q3 '12: 95.3M
Q4 '12: 137.9M
Q1 '13: 145.5M
Q2 '13: 202.3M
Q3 '13: 227.4M
Q4 '13: 211.4M
Q1 '14: 245.8M
Q2 '14: 235M
Q3 '14: 227M
Q4 '14: 270M
Q1 '15: 255.6M
Q2 '15: 212.8M
Q3 '15: 207.9M
Q4 '15: 155.9M
Q1 '16: 134.3M
Q2 '16: 144.9M
Q3 '16: 82.4M
Q4 '16: 64.7M
Q1 '17: 22.9M
Q2 '17: 24.6M
Q3 '17: 3.4M
Q4 '17: -40M
Q1 '18: -44.3M
Q2 '18: -70.5M
Q3 '18: -47.3M
Q4 '19: 104.1M
Q1 '20: 87.8M
Q2 '20: 61.3M
Q3 '20: 30.2M
Q4 '20: 3.9M
Q1 '21: 978K
Q2 '21: 8.3M
Q3 '21: -5.9M
Q4 '21: -15.8M
Q1 '22: -39.3M
Q2 '22: -68.7M
Q3 '22: -39.8M
Q4 '22: -17.1M
Q1 '23: -15.3M
Q2 '23: 4M
Q3 '23: 12M
Q4 '23: 8.2M
Q1 '24: 36.3M
Q2 '24: 65.7M
Q3 '24: 64.9M
Q4 '24: 92.2M
Q1 '25: 96.5M
Q2 '25: 89.2M
Q3 '25: 86.5M
Q4 '25: 70.4M
Q1 '26: 62.7M
Q4 '12
Q3 '14
Q2 '16
Q1 '18
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Free Cash Flow TTM
-160M
-80M
0
80M
160M
240M
Q4 '11: -1.9M
Q1 '12: 17.9M
Q2 '12: 16.7M
Q3 '12: 46.6M
Q4 '12: 88.3M
Q1 '13: 98M
Q2 '13: 147.7M
Q3 '13: 170.8M
Q4 '13: 151.1M
Q1 '14: 184.5M
Q2 '14: 176.1M
Q3 '14: 171.5M
Q4 '14: 216.2M
Q1 '15: 201.4M
Q2 '15: 168M
Q3 '15: 166M
Q4 '15: 123.6M
Q1 '16: 109.2M
Q2 '16: 122.3M
Q3 '16: 64.7M
Q4 '16: 47.9M
Q1 '17: 6.8M
Q2 '17: 4.8M
Q3 '17: -19.6M
Q4 '17: -66.7M
Q1 '18: -72.7M
Q2 '18: -98.4M
Q3 '18: -74.2M
Q4 '19: 89M
Q1 '20: 75.5M
Q2 '20: 53.9M
Q3 '20: 25.5M
Q4 '20: 1.6M
Q1 '21: -699K
Q2 '21: 6.9M
Q3 '21: -7M
Q4 '21: -18.2M
Q1 '22: -42.2M
Q2 '22: -74M
Q3 '22: -46M
Q4 '22: -24.5M
Q1 '23: -23M
Q2 '23: -2.7M
Q3 '23: 3.8M
Q4 '23: 239K
Q1 '24: 26.6M
Q2 '24: 56.2M
Q3 '24: 56.8M
Q4 '24: 84M
Q1 '25: 89.1M
Q2 '25: 82.4M
Q3 '25: 79.6M
Q4 '25: 64.4M
Q1 '26: 58.5M
Q4 '12
Q3 '14
Q2 '16
Q1 '18
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q1 '11: 61.2M
Q2 '11: 62.7M
Q3 '11: 73.6M
Q4 '11: 74M
Q1 '12: 74.7M
Q2 '12: 89.8M
Q3 '12: 92.3M
Q4 '12: 93.4M
Q1 '13: 94.4M
Q2 '13: 94.6M
Q3 '13: 94.7M
Q4 '13: 94.9M
Q1 '14: 95.2M
Q2 '14: 95.7M
Q3 '14: 96.2M
Q4 '14: 94.7M
Q1 '15: 91.5M
Q2 '15: 91.9M
Q3 '15: 91.7M
Q4 '15: 90.2M
Q1 '16: 90.5M
Q2 '16: 90.7M
Q3 '16: 90.9M
Q4 '16: 91.9M
Q1 '17: 95.9M
Q2 '17: 96.2M
Q3 '17: 96.3M
Q4 '17: 108.6M
Q1 '18: 110.9M
Q2 '18: 108.7M
Q3 '18: 108.9M
Q4 '18: 109.1M
Q1 '19: 109.6M
Q2 '19: 110M
Q3 '19: 110.3M
Q4 '19: 5.5M
Q1 '20: 5.6M
Q2 '20: 5.6M
Q3 '20: 5.6M
Q4 '20: 5.6M
Q1 '21: 5.6M
Q2 '21: 5.6M
Q3 '21: 5.7M
Q1 '22: 5.7M
Q2 '22: 10.5M
Q3 '22: 10.6M
Q1 '23: 10.2M
Q2 '23: 10.2M
Q3 '23: 10.4M
Q1 '24: 12.2M
Q2 '24: 12.3M
Q3 '24: 12.3M
Q1 '25: 12.6M
Q2 '25: 12.6M
Q3 '25: 11.7M
Q1 '26: 11.6M
Q3 '12
Q2 '14
Q1 '16
Q4 '17
Q3 '19
Q2 '21
Q3 '23
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
-21.00
-14.00
-7.00
0.00
7.00
14.00
21.00
Q4 '11: 1.33
Q1 '12: 1.70
Q2 '12: 1.97
Q3 '12: 1.93
Q4 '12: 1.76
Q1 '13: 1.53
Q2 '13: 1.36
Q3 '13: 1.27
Q4 '13: 1.37
Q1 '14: 1.41
Q2 '14: 1.50
Q3 '14: 1.69
Q4 '14: 1.82
Q1 '15: 1.75
Q2 '15: 1.44
Q3 '15: 0.97
Q4 '15: -1.33
Q1 '16: -1.89
Q2 '16: -2.30
Q3 '16: -2.57
Q4 '16: -0.90
Q1 '17: -0.81
Q2 '17: -1.31
Q3 '17: -1.26
Q4 '17: -0.67
Q1 '18: -0.26
Q2 '18: 0.41
Q3 '18: 0.53
Q4 '18: -3.44
Q1 '19: -3.76
Q2 '19: -3.74
Q3 '19: -8.54
Q4 '19: -7.27
Q1 '20: -13.88
Q2 '20: -14.74
Q3 '20: -13.77
Q4 '20: -17.37
Q1 '21: -15.97
Q2 '21: -18.86
Q3 '21: -17.05
Q4 '21: -14.66
Q1 '22: -11.00
Q2 '22: -5.98
Q3 '22: -2.11
Q4 '22: 0.62
Q1 '23: 1.90
Q2 '23: 0.11
Q3 '23: -0.94
Q4 '23: -1.85
Q1 '24: -2.36
Q2 '24: -2.26
Q3 '24: -4.23
Q4 '24: -11.00
Q1 '25: -10.06
Q2 '25: -8.91
Q3 '25: -9.47
Q4 '25: -0.81
Q1 '26: -0.51
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '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.