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
400M
800M
1.2B
Q3 '16: 646.1M
Q4 '16: 617.4M
Q1 '17: 591.6M
Q2 '17: 632.3M
Q3 '17: 673.2M
Q4 '17: 658.6M
Q1 '18: 645.9M
Q2 '18: 685.3M
Q3 '18: 768M
Q4 '18: 761.6M
Q1 '19: 661.6M
Q2 '19: 715.5M
Q3 '19: 770.9M
Q4 '19: 726M
Q1 '20: 677.2M
Q2 '20: 608.9M
Q3 '20: 641.4M
Q4 '20: 652.2M
Q1 '21: 642.9M
Q2 '21: 680.3M
Q3 '21: 756.9M
Q4 '21: 770.3M
Q1 '22: 785.1M
Q2 '22: 895.6M
Q3 '22: 1B
Q4 '22: 698M
Q1 '23: 928.2M
Q2 '23: 895.7M
Q3 '23: 901.9M
Q4 '23: 853.4M
Q1 '24: 792M
Q2 '24: 795.4M
Q3 '24: 833.2M
Q4 '24: 799.2M
Q1 '25: 744.1M
Q2 '25: 746.4M
Q3 '25: 790.6M
Q4 '25: 805.8M
Q1 '26: 746.4M
Q2 '26: 939.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit 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.
Operating Income Quarterly
-1.8B
-1.2B
-600M
0
600M
1.2B
1.8B
Q3 '16: 105.4M
Q4 '16: 88.4M
Q1 '17: 69.7M
Q2 '17: 77.8M
Q3 '17: 111.5M
Q4 '17: 87.2M
Q1 '18: 71.9M
Q2 '18: 78.8M
Q3 '18: 98.1M
Q4 '18: 84.6M
Q1 '19: 77.9M
Q2 '19: 72.6M
Q3 '19: 96.7M
Q4 '19: 100.8M
Q1 '20: 59.7M
Q2 '20: 71.6M
Q3 '20: 99.6M
Q4 '20: 80.7M
Q1 '21: 98M
Q2 '21: 101.9M
Q3 '21: 97.3M
Q4 '21: 88.9M
Q1 '22: 99.3M
Q2 '22: 86.7M
Q3 '22: 102.1M
Q4 '22: -8.5M
Q1 '23: 93.5M
Q2 '23: 93M
Q3 '23: 75.1M
Q4 '23: 74.3M
Q1 '24: 50.9M
Q2 '24: -1.7B
Q3 '24: -149.7M
Q4 '24: 53.7M
Q1 '25: 62.4M
Q2 '25: 53.7M
Q3 '25: 52M
Q4 '25: 67.1M
Q1 '26: 53.4M
Q2 '26: 204.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-1.5B
-1B
-500M
0
500M
1B
1.5B
Q3 '16: 127.6M
Q4 '16: 45.1M
Q1 '17: 34.7M
Q2 '17: 39.1M
Q3 '17: 60.5M
Q4 '17: 32.8M
Q1 '18: 40.7M
Q2 '18: 46.5M
Q3 '18: 66.4M
Q4 '18: 50M
Q1 '19: 46.2M
Q2 '19: 43M
Q3 '19: 63.9M
Q4 '19: 66.7M
Q1 '20: 33.9M
Q2 '20: 49.4M
Q3 '20: 65.5M
Q4 '20: 51M
Q1 '21: 64.8M
Q2 '21: 64.3M
Q3 '21: 63.9M
Q4 '21: 55M
Q1 '22: 69.6M
Q2 '22: 53M
Q3 '22: 62.6M
Q4 '22: 57.8M
Q1 '23: 55.2M
Q2 '23: 55.1M
Q3 '23: 41.6M
Q4 '23: 49.3M
Q1 '24: 42.6M
Q2 '24: -1.3B
Q3 '24: -103.9M
Q4 '24: -67.8M
Q1 '25: 27.1M
Q2 '25: 26.6M
Q3 '25: 31.2M
Q4 '25: 41.4M
Q1 '26: 30.4M
Q2 '26: 123.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue 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.
Operating Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: 183.5M
Q4 '16: 86.4M
Q1 '17: 47M
Q2 '17: 127.1M
Q3 '17: 146M
Q4 '17: 100.3M
Q1 '18: 34.7M
Q2 '18: 73.6M
Q3 '18: 149.4M
Q4 '18: 241.6M
Q1 '19: 77.2M
Q2 '19: 56.2M
Q3 '19: 208M
Q4 '19: 171M
Q1 '20: 61.3M
Q2 '20: 136.1M
Q3 '20: 114.9M
Q4 '20: 117.1M
Q1 '21: 41.7M
Q2 '21: 75.9M
Q3 '21: 149.6M
Q4 '21: 108.5M
Q1 '22: 92.6M
Q2 '22: -17.9M
Q3 '22: 138.3M
Q4 '22: 241.5M
Q1 '23: 181M
Q2 '23: 190.7M
Q3 '23: 103.5M
Q4 '23: 76.3M
Q1 '24: 124.6M
Q2 '24: 68.8M
Q3 '24: 157.5M
Q4 '24: 136.6M
Q1 '25: 49.7M
Q2 '25: 134.8M
Q3 '25: 100.3M
Q4 '25: 106.4M
Q1 '26: 61M
Q2 '26: -411.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q3 '16: 127.9M
Q4 '16: 15.5M
Q1 '17: -44.3M
Q2 '17: 8M
Q3 '17: 13M
Q4 '17: -51.5M
Q1 '18: -94.3M
Q2 '18: -43.7M
Q3 '18: 15.1M
Q4 '18: 84.9M
Q1 '19: -43.3M
Q2 '19: -52.6M
Q3 '19: 105M
Q4 '19: 45.8M
Q1 '20: -64.3M
Q2 '20: 63.8M
Q3 '20: 16.5M
Q4 '20: 29.4M
Q1 '21: -32.3M
Q2 '21: 1.5M
Q3 '21: 78.8M
Q4 '21: 13.2M
Q1 '22: 13.4M
Q2 '22: -86.5M
Q3 '22: 49.8M
Q4 '22: 138.4M
Q1 '23: 56.7M
Q2 '23: 79.1M
Q3 '23: -3M
Q4 '23: -24M
Q1 '24: 25.7M
Q2 '24: -11.2M
Q3 '24: 79.5M
Q4 '24: 49.2M
Q1 '25: -36.9M
Q2 '25: 59.8M
Q3 '25: 6.3M
Q4 '25: 20.7M
Q1 '26: -42.5M
Q2 '26: -550M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q1 '14: 102.2M
Q2 '14: 101.8M
Q3 '14: 103M
Q1 '15: 103.6M
Q2 '15: 107.7M
Q3 '15: 107.7M
Q1 '16: 107.8M
Q2 '16: 108.1M
Q3 '16: 108.5M
Q1 '17: 108.9M
Q2 '17: 108.8M
Q3 '17: 108.9M
Q1 '18: 109M
Q2 '18: 109M
Q3 '18: 109.1M
Q1 '19: 109.3M
Q2 '19: 109.3M
Q3 '19: 109.4M
Q1 '20: 109.4M
Q2 '20: 109.3M
Q3 '20: 109.3M
Q1 '21: 109.5M
Q2 '21: 109.5M
Q3 '21: 109.6M
Q1 '22: 109.6M
Q2 '22: 109.7M
Q3 '22: 109.7M
Q1 '23: 109.8M
Q2 '23: 109.8M
Q3 '23: 109.9M
Q4 '23: 110.3M
Q1 '24: 110.5M
Q2 '24: 110.3M
Q3 '24: 114.4M
Q4 '24: 172.5M
Q1 '25: 172.8M
Q2 '25: 172.7M
Q3 '25: 172.9M
Q1 '26: 173.3M
Q2 '26: 173.2M
Q2 '15
Q1 '17
Q3 '18
Q2 '20
Q1 '22
Q3 '23
Q4 '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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q3 '16: 2.27
Q4 '16: 2.29
Q1 '17: 2.30
Q2 '17: 2.25
Q3 '17: 1.63
Q4 '17: 1.52
Q1 '18: 1.58
Q2 '18: 1.64
Q3 '18: 1.69
Q4 '18: 1.84
Q1 '19: 1.89
Q2 '19: 1.86
Q3 '19: 1.84
Q4 '19: 2.00
Q1 '20: 1.89
Q2 '20: 1.95
Q3 '20: 1.96
Q4 '20: 1.81
Q1 '21: 2.09
Q2 '21: 2.22
Q3 '21: 2.21
Q4 '21: 2.25
Q1 '22: 2.29
Q2 '22: 2.19
Q3 '22: 2.18
Q4 '22: 2.20
Q1 '23: 2.07
Q2 '23: 2.09
Q3 '23: 1.89
Q4 '23: 1.81
Q1 '24: 1.69
Q2 '24: -10.55
Q3 '24: -11.83
Q4 '24: -12.67
Q1 '25: -12.90
Q2 '25: -1.01
Q3 '25: 0.08
Q4 '25: 0.71
Q1 '26: 0.74
Q2 '26: 1.30
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.