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
900M
1.8B
2.7B
Q3 '16: 974.2M
Q4 '16: 982.5M
Q1 '17: 1B
Q2 '17: 1.1B
Q3 '17: 1.1B
Q4 '17: 1.2B
Q1 '18: 1.2B
Q2 '18: 1.3B
Q3 '18: 1.3B
Q4 '18: 1.3B
Q1 '19: 1.3B
Q2 '19: 1.3B
Q3 '19: 1.3B
Q4 '19: 1.3B
Q1 '20: 1.2B
Q2 '20: 1.2B
Q3 '20: 1.2B
Q4 '20: 1.3B
Q1 '21: 1.3B
Q2 '21: 1.5B
Q3 '21: 1.6B
Q4 '21: 1.4B
Q1 '22: 1.5B
Q2 '22: 1.6B
Q3 '22: 1.7B
Q4 '22: 1.9B
Q1 '23: 1.8B
Q2 '23: 1.6B
Q3 '23: 1.4B
Q4 '23: 1.4B
Q1 '24: 1.6B
Q2 '24: 1.9B
Q3 '24: 2.2B
Q4 '24: 2.5B
Q1 '25: 2.5B
Q2 '25: 2.5B
Q3 '25: 2.5B
Q4 '25: 2.5B
Q1 '26: 2.5B
Q2 '26: 2.5B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
300M
600M
900M
Q4 '18: 756.6M
Q1 '19: 771.1M
Q2 '19: 744.2M
Q3 '19: 718.4M
Q4 '19: 671.6M
Q4 '18
Q1 '19
Q2 '19
Q3 '19
Q4 '19
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-1.2B
-800M
-400M
0
400M
800M
1.2B
Q4 '15: 81.8M
Q1 '16: 94.9M
Q2 '16: 60.7M
Q3 '16: 60.8M
Q4 '16: 60M
Q1 '17: 62.3M
Q2 '17: 106.7M
Q3 '17: 109.1M
Q4 '17: 108.8M
Q1 '18: 109.2M
Q2 '18: 112.1M
Q3 '18: 114.8M
Q4 '18: 122M
Q1 '19: 122.5M
Q2 '19: 118.7M
Q3 '19: 118M
Q4 '19: 115.8M
Q1 '20: 106.9M
Q2 '20: 91.7M
Q3 '20: 86M
Q4 '20: 73.9M
Q1 '21: 80.9M
Q2 '21: 109.1M
Q3 '21: 128.1M
Q4 '21: 147M
Q1 '22: 181.7M
Q2 '22: 215.1M
Q3 '22: 244.3M
Q4 '22: 247.6M
Q1 '23: 237.4M
Q2 '23: 188.2M
Q3 '23: 128.2M
Q4 '23: 88.2M
Q1 '24: -24.7M
Q2 '24: -1.1B
Q3 '24: -1.1B
Q4 '24: -1.1B
Q1 '25: -992.4M
Q2 '25: 122.8M
Q3 '25: 115.1M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Net Income TTM
-900M
-600M
-300M
0
300M
600M
900M
Q3 '16: 38.2M
Q4 '16: 27.7M
Q1 '17: 29.2M
Q2 '17: 58.9M
Q3 '17: 65.3M
Q4 '17: 87.3M
Q1 '18: 90.4M
Q2 '18: 95M
Q3 '18: 99M
Q4 '18: 92.1M
Q1 '19: 92.7M
Q2 '19: 90.8M
Q3 '19: 90.6M
Q4 '19: 87.1M
Q1 '20: 77.1M
Q2 '20: 57.9M
Q3 '20: 52.3M
Q4 '20: 23.7M
Q1 '21: 26.5M
Q2 '21: 54.1M
Q3 '21: 61M
Q4 '21: 105.9M
Q1 '22: 137.4M
Q2 '22: 162.1M
Q3 '22: 190.7M
Q4 '22: 193.2M
Q1 '23: 186.9M
Q2 '23: 151.4M
Q3 '23: 108.5M
Q4 '23: 167.4M
Q1 '24: 69.3M
Q2 '24: -596.1M
Q3 '24: -678.8M
Q4 '24: -817M
Q1 '25: -805.9M
Q2 '25: -173M
Q3 '25: -115.9M
Q4 '25: -107.8M
Q1 '26: -91.5M
Q2 '26: -286.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q4 '18: 564.3M
Q1 '19: 568.7M
Q2 '19: 568.1M
Q3 '19: 576.2M
Q4 '19: 586.1M
Q4 '18
Q1 '19
Q2 '19
Q3 '19
Q4 '19
Operating Cash Flow TTM
-100M
0
100M
200M
300M
Q3 '16: 123M
Q4 '16: 130.4M
Q1 '17: 130M
Q2 '17: 121.1M
Q3 '17: 113.5M
Q4 '17: 103.4M
Q1 '18: 107.1M
Q2 '18: 118.4M
Q3 '18: 139.5M
Q4 '18: 152.6M
Q1 '19: 153.3M
Q2 '19: 157.3M
Q3 '19: 156.4M
Q4 '19: 159M
Q1 '20: 146.7M
Q2 '20: 145.5M
Q3 '20: 120.1M
Q4 '20: 94.4M
Q1 '21: 82.2M
Q2 '21: 75.8M
Q3 '21: 98.4M
Q4 '21: 120.6M
Q1 '22: 166.2M
Q2 '22: 193.8M
Q3 '22: 234.7M
Q4 '22: 250.2M
Q1 '23: 253.7M
Q2 '23: 266.9M
Q3 '23: 212.8M
Q4 '23: 216.5M
Q1 '24: 98.8M
Q2 '24: -10M
Q3 '24: 11.3M
Q4 '24: -69M
Q1 '25: 10.3M
Q2 '25: 42.3M
Q3 '25: 43.9M
Q4 '25: 44.4M
Q1 '26: 62.5M
Q2 '26: 70.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-160M
-80M
0
80M
160M
240M
Q3 '15: 63M
Q4 '15: 45.2M
Q1 '16: 77.8M
Q2 '16: 83.8M
Q3 '16: 72.3M
Q4 '16: 88.2M
Q1 '17: 87.8M
Q2 '17: 90.3M
Q3 '17: 86.4M
Q4 '17: 65.1M
Q1 '18: 65.3M
Q2 '18: 67.2M
Q3 '18: 80.5M
Q4 '18: 113M
Q1 '19: 115.8M
Q2 '19: 118.8M
Q3 '19: 124.1M
Q4 '20: 74.2M
Q1 '21: 61.9M
Q2 '21: 61.2M
Q3 '21: 71.5M
Q4 '21: 82.2M
Q1 '22: 120.6M
Q2 '22: 145.3M
Q3 '22: 193.9M
Q4 '22: 210.9M
Q1 '23: 217.8M
Q2 '23: 229M
Q3 '23: 175.8M
Q4 '23: 184.7M
Q1 '24: 68.6M
Q2 '24: -43.9M
Q3 '24: -27.1M
Q4 '24: -106.1M
Q1 '25: -33.7M
Q2 '25: 8M
Q3 '25: 15.9M
Q4 '25: 15.3M
Q1 '26: 38.4M
Q2 '26: 48.2M
Q3 '16
Q4 '17
Q1 '19
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '13: 30.7M
Q3 '13: 31M
Q1 '14: 31.3M
Q2 '14: 31.4M
Q3 '14: 30.9M
Q1 '15: 31M
Q2 '15: 31.1M
Q3 '15: 31M
Q1 '16: 30.6M
Q2 '16: 30.3M
Q3 '16: 30.3M
Q1 '17: 30.1M
Q2 '17: 30.1M
Q3 '17: 29.9M
Q1 '18: 29.5M
Q2 '18: 29.3M
Q3 '18: 29.1M
Q1 '19: 28.6M
Q2 '19: 28.4M
Q3 '19: 28.1M
Q1 '20: 27.9M
Q2 '20: 27.7M
Q3 '20: 27.6M
Q1 '21: 27.5M
Q2 '21: 27.4M
Q3 '21: 27.1M
Q1 '22: 27.1M
Q2 '22: 27M
Q3 '22: 26.9M
Q1 '23: 26.5M
Q2 '23: 26M
Q3 '23: 25.8M
Q1 '24: 26.2M
Q2 '24: 26.8M
Q3 '24: 27.9M
Q1 '25: 30.2M
Q2 '25: 30.4M
Q3 '25: 31M
Q1 '26: 31.5M
Q2 '26: 32.5M
Q3 '14
Q2 '16
Q1 '18
Q3 '19
Q2 '21
Q1 '23
Q3 '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
-45.00
-30.00
-15.00
0.00
15.00
30.00
45.00
Q3 '16: 1.24
Q4 '16: 0.91
Q1 '17: 0.96
Q2 '17: 1.94
Q3 '17: 2.16
Q4 '17: 2.90
Q1 '18: 3.02
Q2 '18: 3.19
Q3 '18: 3.34
Q4 '18: 3.13
Q1 '19: 3.17
Q2 '19: 3.13
Q3 '19: 3.15
Q4 '19: 3.05
Q1 '20: 2.71
Q2 '20: 2.04
Q3 '20: 1.86
Q4 '20: 0.84
Q1 '21: 0.94
Q2 '21: 1.94
Q3 '21: 2.20
Q4 '21: 3.85
Q1 '22: 5.02
Q2 '22: 5.95
Q3 '22: 7.02
Q4 '22: 7.14
Q1 '23: 6.94
Q2 '23: 5.66
Q3 '23: 4.09
Q4 '23: 6.42
Q1 '24: 2.24
Q2 '24: -21.99
Q3 '24: -25.01
Q4 '24: -30.18
Q1 '25: -29.05
Q2 '25: -5.99
Q3 '25: -3.85
Q4 '25: -3.52
Q1 '26: -2.93
Q2 '26: -8.90
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.