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
2.5B
5B
7.5B
Q3 '16: 2B
Q4 '16: 2.3B
Q1 '17: 2.3B
Q2 '17: 2.1B
Q3 '17: 2.2B
Q4 '17: 2.4B
Q1 '18: 2.8B
Q2 '18: 3.1B
Q3 '18: 3.5B
Q4 '18: 3.3B
Q1 '19: 3B
Q2 '19: 3.5B
Q3 '19: 3.2B
Q4 '19: 3.3B
Q1 '20: 2.6B
Q2 '20: 1.5B
Q3 '20: 2.1B
Q4 '20: 2.2B
Q1 '21: 2.6B
Q2 '21: 3.3B
Q3 '21: 3.3B
Q4 '21: 4.1B
Q1 '22: 4.5B
Q2 '22: 5.3B
Q3 '22: 4.6B
Q4 '22: 4.4B
Q1 '23: 4B
Q2 '23: 3.8B
Q3 '23: 4.2B
Q4 '23: 4.4B
Q1 '24: 4.1B
Q2 '24: 4.4B
Q3 '24: 4.4B
Q4 '24: 4.2B
Q1 '25: 4.6B
Q2 '25: 4.6B
Q3 '25: 4.7B
Q4 '25: 4.6B
Q1 '26: 5.3B
Q2 '26: 6.8B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q3 '16: 132.6M
Q4 '16: 154.5M
Q1 '17: 140M
Q2 '17: 135.4M
Q3 '17: 150.1M
Q4 '17: 157.6M
Q1 '18: 144.3M
Q2 '18: 149.3M
Q3 '18: 135M
Q4 '18: 221.8M
Q1 '19: 156.8M
Q2 '19: 167.1M
Q3 '19: 187.8M
Q4 '19: 151M
Q1 '20: 145.7M
Q2 '20: 239.9M
Q3 '20: 169.2M
Q4 '20: 166.2M
Q1 '21: 145M
Q2 '21: 178M
Q3 '21: 203.1M
Q4 '21: 193.1M
Q1 '22: 206.2M
Q2 '22: 281.5M
Q3 '22: 328.4M
Q4 '22: 281.6M
Q1 '23: 222.1M
Q2 '23: 242.7M
Q3 '23: 228.5M
Q4 '23: 280.4M
Q1 '24: 215.1M
Q2 '24: 287.9M
Q3 '24: 286M
Q4 '24: 268.8M
Q1 '25: 255.2M
Q2 '25: 272.4M
Q3 '25: 271.4M
Q4 '25: 263.1M
Q1 '26: 332.2M
Q2 '26: 328.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-140M
-70M
0
70M
140M
210M
Q3 '16: -132.2M
Q4 '16: -46.1M
Q1 '17: 45.6M
Q2 '17: 24.9M
Q3 '17: 34.4M
Q4 '17: 14.9M
Q1 '18: 79.2M
Q2 '18: 27.6M
Q3 '18: 8.1M
Q4 '18: 82.2M
Q1 '19: 29.8M
Q2 '19: 37.9M
Q3 '19: 50.9M
Q4 '19: 20.7M
Q1 '20: 18.8M
Q2 '20: 100.6M
Q3 '20: 40.2M
Q4 '20: 32.7M
Q1 '21: 15.9M
Q2 '21: 33M
Q3 '21: 53.7M
Q4 '21: 39.6M
Q1 '22: 53.1M
Q2 '22: 186.8M
Q3 '22: 141.3M
Q4 '22: 79M
Q1 '23: 51.5M
Q2 '23: 62.7M
Q3 '23: 48M
Q4 '23: 81.6M
Q1 '24: 25.8M
Q2 '24: 83.9M
Q3 '24: 83.5M
Q4 '24: 58.1M
Q1 '25: 55.9M
Q2 '25: 60.1M
Q3 '25: 61.4M
Q4 '25: 57.3M
Q1 '26: 105.7M
Q2 '26: 107.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-120M
-60M
0
60M
120M
180M
Q3 '16: -119.6M
Q4 '16: -65.5M
Q1 '17: 22.9M
Q2 '17: 2.4M
Q3 '17: 14.9M
Q4 '17: 18.6M
Q1 '18: 59M
Q2 '18: 6.4M
Q3 '18: -14.1M
Q4 '18: 52.5M
Q1 '19: 7.1M
Q2 '19: 14.5M
Q3 '19: 15.1M
Q4 '19: -828K
Q1 '20: 3.3M
Q2 '20: 76.3M
Q3 '20: 18.2M
Q4 '20: 4.4M
Q1 '21: -4.3M
Q2 '21: 12.1M
Q3 '21: 33.6M
Q4 '21: 19.3M
Q1 '22: 30.5M
Q2 '22: 162.8M
Q3 '22: 111.4M
Q4 '22: 57.5M
Q1 '23: 29M
Q2 '23: 41.4M
Q3 '23: 26.8M
Q4 '23: 55.3M
Q1 '24: -5.6M
Q2 '24: 46.1M
Q3 '24: 45.9M
Q4 '24: 23.9M
Q1 '25: 18.7M
Q2 '25: 25.2M
Q3 '25: 29M
Q4 '25: 25.1M
Q1 '26: 70.1M
Q2 '26: 71M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
2.5B
5B
7.5B
Q3 '16: 1.9B
Q4 '16: 2.2B
Q1 '17: 2.1B
Q2 '17: 2B
Q3 '17: 2B
Q4 '17: 2.2B
Q1 '18: 2.7B
Q2 '18: 3B
Q3 '18: 3.3B
Q4 '18: 3.1B
Q1 '19: 2.8B
Q2 '19: 3.3B
Q3 '19: 3.1B
Q4 '19: 3.2B
Q1 '20: 2.4B
Q2 '20: 1.2B
Q3 '20: 1.9B
Q4 '20: 2B
Q1 '21: 2.4B
Q2 '21: 3.1B
Q3 '21: 3.1B
Q4 '21: 3.9B
Q1 '22: 4.3B
Q2 '22: 5B
Q3 '22: 4.3B
Q4 '22: 4.1B
Q1 '23: 3.8B
Q2 '23: 3.6B
Q3 '23: 4B
Q4 '23: 4.1B
Q1 '24: 3.9B
Q2 '24: 4.1B
Q3 '24: 4.1B
Q4 '24: 3.9B
Q1 '25: 4.3B
Q2 '25: 4.4B
Q3 '25: 4.4B
Q4 '25: 4.4B
Q1 '26: 5B
Q2 '26: 6.5B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q2 '16: -6.5M
Q3 '16: 74.1M
Q4 '16: -134M
Q1 '17: 117.6M
Q2 '17: 92.4M
Q3 '17: 152.5M
Q4 '17: -14M
Q1 '18: -103.7M
Q2 '18: 87.5M
Q3 '18: -29.7M
Q4 '18: 214.8M
Q1 '19: -87M
Q2 '19: 53.5M
Q3 '19: 143M
Q4 '19: -15.1M
Q1 '20: 137.9M
Q2 '20: 24.1M
Q3 '20: 88.3M
Q4 '20: 62.2M
Q1 '21: -106M
Q2 '21: 52.4M
Q3 '21: 152.6M
Q4 '21: -48.8M
Q1 '22: 22.6M
Q2 '22: 362.6M
Q3 '22: 191.7M
Q1 '23: -19.3M
Q2 '23: 265.3M
Q3 '23: 97.1M
Q4 '23: 169.4M
Q1 '24: -182.7M
Q2 '24: 24.3M
Q3 '24: 122.7M
Q4 '24: 67.2M
Q1 '25: -51.6M
Q2 '25: 216.3M
Q3 '25: 19M
Q4 '25: 101M
Q1 '26: -104.7M
Q2 '26: 309.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q2 '16: -28.9M
Q3 '16: 58.3M
Q4 '16: -150.6M
Q1 '17: 109.2M
Q2 '17: 81.4M
Q3 '17: 140.2M
Q4 '17: -32.2M
Q1 '18: -113.3M
Q2 '18: 69.9M
Q3 '18: -46M
Q4 '18: 189M
Q1 '19: -97.3M
Q2 '19: 33.8M
Q3 '19: 120.5M
Q4 '19: -45.5M
Q1 '20: 126.2M
Q2 '20: 14M
Q3 '20: 70.4M
Q4 '20: 25.5M
Q1 '21: -122.9M
Q2 '21: 30.6M
Q3 '21: 125.8M
Q4 '21: -85M
Q1 '22: 5.5M
Q2 '22: 337.2M
Q3 '22: 168.3M
Q1 '23: -34.5M
Q2 '23: 243.2M
Q3 '23: 79.6M
Q4 '23: 135.3M
Q1 '24: -199.3M
Q2 '24: 8.7M
Q3 '24: 98.4M
Q4 '24: 20.4M
Q1 '25: -69.5M
Q2 '25: 201.3M
Q3 '25: -678K
Q4 '25: 62.2M
Q1 '26: -136.6M
Q2 '26: 274.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
EPS TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.