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 01-03.
Amounts in USD.
Revenue Quarterly
0
350M
700M
1.1B
Q3 '17: 738M
Q4 '17: 959.2M
Q1 '18: 581.8M
Q2 '18: 596.8M
Q3 '18: 688.7M
Q4 '18: 920.8M
Q1 '19: 569.2M
Q2 '19: 576.6M
Q3 '19: 608.8M
Q4 '19: 786.9M
Q1 '20: 465.3M
Q2 '20: 501.4M
Q3 '20: 539.5M
Q4 '20: 711.6M
Q1 '21: 390.7M
Q2 '21: 259M
Q3 '21: 435.5M
Q4 '21: 528.1M
Q1 '22: 363M
Q2 '22: 410.9M
Q3 '22: 491.8M
Q4 '22: 604.2M
Q1 '23: 375.9M
Q2 '23: 371.2M
Q3 '23: 436.3M
Q4 '23: 499.1M
Q1 '24: 325M
Q2 '24: 322M
Q3 '24: 344.1M
Q4 '24: 421.3M
Q1 '25: 254.9M
Q2 '25: 260M
Q3 '25: 287.8M
Q4 '25: 342.3M
Q1 '26: 233.3M
Q2 '26: 220.4M
Q3 '26: 270.2M
Q4 '26: 280.5M
Q1 '27: 224.8M
Q2 '27: 209.7M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
200M
400M
600M
Q3 '17: 385.1M
Q4 '17: 489M
Q1 '18: 289.5M
Q2 '18: 301.3M
Q3 '18: 319.9M
Q4 '18: 448.1M
Q1 '19: 287.7M
Q2 '19: 309M
Q3 '19: 326.5M
Q4 '19: 416.9M
Q1 '20: 247.9M
Q2 '20: 265.1M
Q3 '20: 278.5M
Q4 '20: 307.9M
Q1 '21: 140.4M
Q2 '21: 140.6M
Q3 '21: 229.8M
Q4 '21: 259.6M
Q1 '22: 182.6M
Q2 '22: 221.8M
Q3 '22: 259.5M
Q4 '22: 302.4M
Q1 '23: 184.3M
Q2 '23: 191.3M
Q3 '23: 219.6M
Q4 '23: 235.4M
Q1 '24: 160.7M
Q2 '24: 156.7M
Q3 '24: 161.7M
Q4 '24: 200.5M
Q1 '25: 133.5M
Q2 '25: 136.9M
Q3 '25: 142.2M
Q4 '25: 184.6M
Q1 '26: 143M
Q2 '26: 126.7M
Q3 '26: 132.4M
Q4 '26: 161M
Q1 '27: 134.7M
Q2 '27: 130.8M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '17: 31.2M
Q4 '17: 66.1M
Q1 '18: -45.3M
Q2 '18: -429.8M
Q3 '18: -499K
Q4 '18: 51.2M
Q1 '19: -28.3M
Q2 '19: 1M
Q3 '19: 22.7M
Q4 '19: 67.3M
Q1 '20: -19.9M
Q2 '20: 1.7M
Q3 '20: -9.2M
Q4 '20: -967K
Q1 '21: -134.3M
Q2 '21: -36.8M
Q3 '21: 17.5M
Q4 '21: 18.3M
Q1 '22: -16.8M
Q2 '22: 14.3M
Q3 '22: 47.8M
Q4 '22: 47.2M
Q1 '23: -14.3M
Q2 '23: -10.9M
Q3 '23: 22.5M
Q4 '23: 1.3M
Q1 '24: -37.3M
Q2 '24: -35.3M
Q3 '24: -46.4M
Q4 '24: -24M
Q1 '25: -29.2M
Q2 '25: -34M
Q3 '25: -24.5M
Q4 '25: -16.3M
Q1 '26: -6.7M
Q2 '26: 8.5M
Q3 '26: -21.7M
Q4 '26: 860K
Q1 '27: 12M
Q2 '27: 3.2M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q2 '17: 8.1M
Q3 '17: 19.3M
Q4 '17: 50.8M
Q1 '18: -46.8M
Q2 '18: -343.1M
Q3 '18: -5.5M
Q4 '18: -78.2M
Q1 '19: -48.3M
Q2 '19: -7.2M
Q3 '19: 5.9M
Q1 '20: -12.2M
Q2 '20: -6.6M
Q3 '20: -24.9M
Q4 '20: -6.7M
Q1 '21: -85.4M
Q2 '21: -23M
Q3 '21: 16.2M
Q4 '21: -3.8M
Q1 '22: -24.3M
Q2 '22: -765K
Q3 '22: 31.9M
Q4 '22: 19.8M
Q1 '23: -21.3M
Q2 '23: -18.9M
Q3 '23: 6.3M
Q4 '23: -9.5M
Q1 '24: -41.2M
Q2 '24: -26.3M
Q3 '24: -60.8M
Q4 '24: -28.4M
Q1 '25: -24.3M
Q2 '25: -38.8M
Q3 '25: -31.9M
Q4 '25: -11.2M
Q1 '26: -17.9M
Q2 '26: -2.1M
Q3 '26: -40M
Q4 '26: -17.8M
Q1 '27: -677K
Q2 '27: -10.6M
Q2 '18
Q3 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
200M
400M
600M
Q2 '11: 175.7M
Q3 '11: 225.1M
Q1 '18: 292.3M
Q2 '18: 295.5M
Q3 '18: 368.8M
Q4 '18: 472.7M
Q1 '19: 281.5M
Q2 '19: 267.6M
Q3 '19: 282.3M
Q4 '19: 370M
Q1 '20: 217.3M
Q2 '20: 236.3M
Q3 '20: 260.9M
Q4 '20: 403.7M
Q1 '21: 250.4M
Q2 '21: 118.4M
Q3 '21: 205.7M
Q4 '21: 268.5M
Q1 '22: 180.5M
Q2 '22: 189.1M
Q3 '22: 232.3M
Q4 '22: 301.8M
Q1 '23: 191.5M
Q2 '23: 179.8M
Q3 '23: 216.7M
Q4 '23: 263.8M
Q1 '24: 164.3M
Q2 '24: 165.3M
Q3 '24: 182.5M
Q4 '24: 220.7M
Q1 '25: 121.4M
Q2 '25: 123.1M
Q3 '25: 145.6M
Q4 '25: 157.7M
Q1 '26: 90.3M
Q2 '26: 93.7M
Q3 '26: 137.8M
Q4 '26: 119.5M
Q1 '27: 90.1M
Q2 '27: 78.9M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-120M
-60M
0
60M
120M
180M
Q2 '17: 37.4M
Q3 '17: -12.6M
Q1 '18: 51.4M
Q2 '18: -16M
Q3 '18: 24.8M
Q4 '18: 119.4M
Q1 '19: -4.3M
Q2 '19: 81.7M
Q3 '19: -4.9M
Q4 '19: 175.7M
Q1 '20: 7.6M
Q2 '20: -33.7M
Q3 '20: -112.1M
Q4 '20: 124M
Q1 '21: -77.1M
Q2 '21: 88.8M
Q3 '21: 84.2M
Q4 '21: 5.4M
Q1 '22: -37.8M
Q2 '22: 28.1M
Q3 '22: -27.2M
Q4 '22: 87M
Q1 '23: -115M
Q2 '23: -50.7M
Q3 '23: -49M
Q4 '23: 103.9M
Q1 '24: -85.9M
Q2 '24: 2.8M
Q3 '24: -24.9M
Q4 '24: 48.5M
Q1 '25: 622K
Q2 '25: 38.4M
Q3 '25: -22.8M
Q4 '25: 30.5M
Q1 '26: -60.4M
Q2 '26: 9.4M
Q3 '26: -22.2M
Q4 '26: 15.2M
Q1 '27: -21.8M
Q2 '27: -9.2M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-120M
-60M
0
60M
120M
180M
Q2 '17: 17.8M
Q3 '17: -26.8M
Q1 '18: 47M
Q2 '18: -24.4M
Q3 '18: 20.3M
Q4 '18: 111.1M
Q1 '19: -8.1M
Q2 '19: 79.2M
Q3 '19: -8.9M
Q4 '19: 168M
Q1 '20: 1M
Q2 '20: -37.7M
Q3 '20: -115.7M
Q4 '20: 117.2M
Q1 '21: -80M
Q2 '21: 86M
Q3 '21: 82.8M
Q4 '21: 3.7M
Q1 '22: -40M
Q2 '22: 26.8M
Q3 '22: -30.6M
Q4 '22: 83.5M
Q1 '23: -117.6M
Q2 '23: -52.7M
Q3 '23: -53.2M
Q4 '23: 99.4M
Q1 '24: -88.5M
Q2 '24: 855K
Q3 '24: -27.5M
Q4 '24: 47.1M
Q1 '25: -1.1M
Q2 '25: 36.6M
Q3 '25: -24.1M
Q4 '25: 28.5M
Q1 '26: -60.6M
Q2 '26: 8.6M
Q3 '26: -22.5M
Q4 '26: 14.1M
Q1 '27: -22.7M
Q2 '27: -10.1M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '14: 58.9M
Q3 '14: 56.7M
Q1 '15: 54.4M
Q2 '15: 53.7M
Q3 '15: 52.9M
Q1 '16: 50.5M
Q2 '16: 48.7M
Q3 '16: 48.2M
Q1 '17: 48.3M
Q2 '17: 48.2M
Q3 '17: 48.3M
Q1 '18: 48.3M
Q2 '18: 48.5M
Q3 '18: 48.5M
Q1 '19: 48.7M
Q2 '19: 49.2M
Q3 '19: 50.7M
Q1 '20: 49.6M
Q2 '20: 50.3M
Q3 '20: 50.5M
Q1 '21: 50.6M
Q2 '21: 51.2M
Q3 '21: 51.8M
Q1 '22: 51.5M
Q2 '22: 52M
Q3 '22: 52.8M
Q1 '23: 52M
Q2 '23: 51.7M
Q3 '23: 52.1M
Q1 '24: 51.8M
Q2 '24: 52.3M
Q3 '24: 52.5M
Q1 '25: 52.5M
Q2 '25: 52.9M
Q3 '25: 53.2M
Q1 '26: 53.3M
Q2 '26: 53.6M
Q3 '26: 52.4M
Q1 '27: 58.4M
Q2 '27: 59M
Q3 '15
Q2 '17
Q1 '19
Q3 '20
Q2 '22
Q1 '24
Q3 '25
Q2 '27
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
-10.50
-7.00
-3.50
0.00
3.50
7.00
10.50
Q3 '16: 6.01
Q4 '16: 4.51
Q1 '17: 3.88
Q2 '17: 2.88
Q3 '17: 2.05
Q4 '17: 1.63
Q1 '18: 0.51
Q2 '18: -6.72
Q3 '18: -7.19
Q4 '18: -9.87
Q1 '19: -9.86
Q2 '19: -2.91
Q3 '19: -2.70
Q4 '20: -1.04
Q1 '21: -2.48
Q2 '21: -2.77
Q3 '21: -1.95
Q4 '21: -1.88
Q1 '22: -0.66
Q2 '22: -0.24
Q3 '22: 0.05
Q4 '22: 0.48
Q1 '23: 0.54
Q2 '23: 0.19
Q3 '23: -0.30
Q4 '23: -0.85
Q1 '24: -1.24
Q2 '24: -1.38
Q3 '24: -2.65
Q4 '24: -3.00
Q1 '25: -2.66
Q2 '25: -2.88
Q3 '25: -2.32
Q4 '25: -1.93
Q1 '26: -1.80
Q2 '26: -1.11
Q3 '26: -1.27
Q4 '26: -1.45
Q1 '27: -1.13
Q2 '27: -1.27
Q3 '17
Q4 '18
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
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.