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
350M
700M
1.1B
Q3 '16: 686.6M
Q4 '16: 904.9M
Q1 '17: 673.6M
Q2 '17: 662.6M
Q3 '17: 634.5M
Q4 '17: 873.2M
Q1 '18: 626.5M
Q2 '18: 617.4M
Q3 '18: 592.9M
Q4 '18: 799.9M
Q1 '19: 578.4M
Q2 '19: 532.6M
Q3 '19: 495.6M
Q4 '19: 612.3M
Q1 '20: 374.1M
Q2 '20: 395.6M
Q3 '20: 304M
Q4 '20: 343.1M
Q1 '21: 263.8M
Q2 '21: 266M
Q3 '21: 214.2M
Q4 '21: 223.2M
Q1 '22: 153.3M
Q2 '22: 153.2M
Q3 '22: 144.4M
Q4 '22: 148.2M
Q1 '23: 121.6M
Q2 '23: 129.1M
Q3 '23: 126.5M
Q4 '23: 137.7M
Q1 '24: 123.1M
Q2 '24: 124.6M
Q3 '24: 114.5M
Q4 '24: 130.4M
Q1 '25: 117.2M
Q2 '25: 125.7M
Q3 '25: 122.8M
Q4 '25: 132.7M
Q1 '26: 117.2M
Q2 '26: 124.7M
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: 293.3M
Q4 '16: 351.9M
Q1 '17: 309.5M
Q2 '17: 328.1M
Q3 '17: 309.4M
Q4 '17: 386.9M
Q1 '18: 324.9M
Q2 '18: 323.7M
Q3 '18: 306M
Q4 '18: 366.1M
Q1 '19: 306M
Q2 '19: 292.1M
Q3 '19: 277.9M
Q4 '19: 310M
Q1 '20: 201.2M
Q2 '20: 137.2M
Q3 '20: 160M
Q4 '20: 178.8M
Q1 '21: 167M
Q2 '21: 193.9M
Q3 '21: 181.4M
Q4 '21: 194.8M
Q1 '22: 134M
Q2 '22: 134M
Q3 '22: 125.7M
Q4 '22: 129.1M
Q1 '23: 104.7M
Q2 '23: 113M
Q3 '23: 110.7M
Q4 '23: 122.3M
Q1 '24: 110.6M
Q2 '24: 112.7M
Q3 '24: 102.9M
Q4 '24: 118.2M
Q1 '25: 106.3M
Q2 '25: 114.4M
Q3 '25: 111.8M
Q4 '25: 120M
Q1 '26: 106M
Q2 '26: 113.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q3 '16: -24.8M
Q4 '16: 9.5M
Q1 '17: -11.7M
Q2 '17: -7.4M
Q3 '17: -1.2M
Q4 '17: 49.7M
Q1 '18: 3.4M
Q2 '18: -64.2M
Q3 '18: 53M
Q4 '18: 61.9M
Q1 '19: 2.2M
Q2 '19: -7.1M
Q3 '19: 4.6M
Q4 '19: 40.1M
Q1 '20: -197.9M
Q2 '20: -72.1M
Q3 '20: -16.2M
Q4 '20: 9.1M
Q1 '21: -1.2M
Q2 '21: -2M
Q3 '21: -3.7M
Q4 '21: 2.3M
Q1 '22: -32.1M
Q2 '22: -66.5M
Q3 '22: -36.3M
Q4 '22: -32.8M
Q1 '23: -30.6M
Q2 '23: -4.9M
Q3 '23: -464K
Q4 '23: 17.7M
Q1 '24: 7.4M
Q2 '24: 4.4M
Q3 '24: -5.6M
Q4 '24: 2.7M
Q1 '25: 1.9M
Q2 '25: 13.1M
Q3 '25: 2.2M
Q4 '25: 6.5M
Q1 '26: -3.3M
Q2 '26: -717K
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q3 '16: -38M
Q4 '16: -52.6M
Q1 '17: -24.4M
Q2 '17: -9.3M
Q3 '17: 59K
Q4 '17: 47.7M
Q1 '18: -6.9M
Q2 '18: -95M
Q3 '18: 44.6M
Q4 '18: 46.2M
Q1 '19: -42.5M
Q2 '19: -40.2M
Q3 '19: -16.7M
Q4 '19: 77M
Q1 '20: -213.5M
Q2 '20: -72.1M
Q3 '20: -16.3M
Q4 '20: 14M
Q1 '21: 14.6M
Q2 '21: -3.4M
Q3 '21: 78.1M
Q4 '21: 29.4M
Q1 '22: -34.9M
Q2 '22: -91.2M
Q3 '22: -56.2M
Q4 '22: -55.3M
Q1 '23: -29.1M
Q2 '23: -12.6M
Q3 '23: -41.4M
Q4 '23: 27.7M
Q1 '24: -12.3M
Q2 '24: -10M
Q3 '24: 13.9M
Q4 '24: -50.6M
Q1 '25: 7.2M
Q2 '25: 20.3M
Q3 '25: -118.4M
Q4 '25: 7.3M
Q1 '26: -12.9M
Q2 '26: -1.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q3 '16: 393.3M
Q4 '16: 553M
Q1 '17: 364.2M
Q2 '17: 334.6M
Q3 '17: 325M
Q4 '17: 486.2M
Q1 '18: 301.7M
Q2 '18: 293.7M
Q3 '18: 286.9M
Q4 '18: 433.9M
Q1 '19: 272.4M
Q2 '19: 240.4M
Q3 '19: 217.7M
Q4 '19: 302.3M
Q1 '20: 172.9M
Q2 '20: 258.4M
Q3 '20: 144M
Q4 '20: 164.3M
Q1 '21: 96.8M
Q2 '21: 72M
Q3 '21: 32.7M
Q4 '21: 28.4M
Q1 '22: 19.3M
Q2 '22: 19.2M
Q3 '22: 18.7M
Q4 '22: 19M
Q1 '23: 16.9M
Q2 '23: 16.1M
Q3 '23: 15.8M
Q4 '23: 15.4M
Q1 '24: 12.5M
Q2 '24: 11.9M
Q3 '24: 11.6M
Q4 '24: 12.2M
Q1 '25: 10.9M
Q2 '25: 11.3M
Q3 '25: 11M
Q4 '25: 12.7M
Q1 '26: 11.2M
Q2 '26: 11.3M
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
Q4 '15: 249.8M
Q1 '16: -76.7M
Q2 '16: -54M
Q3 '16: -40.8M
Q1 '17: -139.2M
Q2 '17: -20.5M
Q3 '17: 21.8M
Q1 '18: -119.7M
Q2 '18: 44.2M
Q3 '18: -57.4M
Q4 '18: 323.8M
Q1 '19: -147.5M
Q2 '19: -1.2M
Q3 '19: 18.6M
Q1 '20: -236.4M
Q2 '20: 87.1M
Q3 '20: 4.8M
Q4 '20: 80.9M
Q1 '21: -46.4M
Q2 '21: -34.4M
Q3 '21: -74.2M
Q4 '21: 31M
Q1 '22: -78.2M
Q2 '22: -30.2M
Q3 '22: -43.5M
Q4 '22: 15.9M
Q1 '23: -76.3M
Q2 '23: -42.3M
Q3 '23: -13.9M
Q4 '23: 54.5M
Q1 '24: -10.1M
Q2 '24: 15.3M
Q3 '24: -16.3M
Q4 '24: 67M
Q1 '25: -22K
Q2 '25: 28.4M
Q3 '25: -20.5M
Q4 '25: 56.6M
Q1 '26: -10M
Q2 '26: 18.1M
Q1 '17
Q3 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q4 '15: 236.3M
Q1 '16: -96.6M
Q2 '16: -70.5M
Q3 '16: -53.5M
Q1 '17: -153.3M
Q2 '17: -35.9M
Q3 '17: 7.5M
Q1 '18: -139.9M
Q2 '18: 26.8M
Q3 '18: -73.5M
Q4 '18: 307.7M
Q1 '19: -165M
Q2 '19: -17.9M
Q3 '19: 891K
Q1 '20: -247M
Q2 '20: 72.8M
Q3 '20: -7M
Q4 '20: 68.9M
Q1 '21: -58.4M
Q2 '21: -46.8M
Q3 '21: -87.6M
Q4 '21: 19.2M
Q1 '22: -91.2M
Q2 '22: -39.3M
Q3 '22: -51.8M
Q4 '22: 10.2M
Q1 '23: -85.9M
Q2 '23: -44.6M
Q3 '23: -18M
Q4 '23: 51.1M
Q1 '24: -13.8M
Q2 '24: 10.8M
Q3 '24: -19.7M
Q4 '24: 63.2M
Q1 '25: -3.8M
Q2 '25: 25.2M
Q3 '25: -24.6M
Q4 '25: 53M
Q1 '26: -13.5M
Q2 '26: 15M
Q1 '17
Q3 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
250M
500M
750M
Q2 '14: 675.5M
Q3 '14: 669.5M
Q4 '14: 681.5M
Q1 '15: 676.4M
Q2 '15: 671.6M
Q3 '15: 644.9M
Q4 '15: 607.5M
Q1 '16: 582.8M
Q2 '16: 576.9M
Q3 '16: 575.2M
Q4 '16: 570.5M
Q1 '17: 562.2M
Q2 '17: 559.8M
Q3 '17: 566.7M
Q1 '18: 561.7M
Q2 '18: 565.3M
Q3 '18: 576.4M
Q1 '19: 28.5M
Q2 '19: 28.4M
Q3 '19: 28.3M
Q1 '20: 28.4M
Q2 '20: 28.5M
Q3 '20: 28.8M
Q1 '21: 30.3M
Q2 '21: 29.3M
Q3 '21: 33.4M
Q1 '22: 29.9M
Q2 '22: 30M
Q3 '22: 30.3M
Q1 '23: 30.7M
Q2 '23: 31M
Q3 '23: 31.5M
Q1 '24: 37.7M
Q2 '24: 39.4M
Q3 '24: 45M
Q1 '25: 41.7M
Q2 '25: 50.8M
Q3 '25: 40.6M
Q1 '26: 40.5M
Q2 '26: 39M
Q2 '15
Q3 '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
-12.00
-8.00
-4.00
0.00
4.00
8.00
12.00
Q1 '15: -0.07
Q2 '15: 0.12
Q3 '15: 0.11
Q4 '15: 0.02
Q1 '16: -0.04
Q2 '16: -0.30
Q3 '16: -0.33
Q4 '16: -0.34
Q1 '17: -0.30
Q2 '17: -0.22
Q3 '17: -0.15
Q4 '17: 0.02
Q1 '18: 0.05
Q2 '18: -0.10
Q3 '18: -0.02
Q4 '18: -0.02
Q3 '20: -10.50
Q4 '20: -10.12
Q1 '21: -2.11
Q2 '21: 0.30
Q3 '21: 3.23
Q4 '21: 3.60
Q1 '22: 1.95
Q2 '22: -0.97
Q3 '22: -5.19
Q4 '22: -7.89
Q1 '23: -7.67
Q2 '23: -5.04
Q3 '23: -4.49
Q4 '23: -1.77
Q1 '24: -1.15
Q2 '24: -0.99
Q3 '24: 0.65
Q4 '24: -1.54
Q1 '25: -1.04
Q2 '25: -0.33
Q3 '25: -3.58
Q4 '25: -2.08
Q1 '26: -2.57
Q2 '26: -3.07
Q1 '16
Q2 '17
Q3 '18
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.