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
30B
60B
90B
Q3 '16: 432.6M
Q4 '16: 433.6M
Q1 '17: 82.1B
Q2 '17: 82.1B
Q3 '17: 82.1B
Q4 '17: 82.1B
Q1 '18: 462.8M
Q2 '18: 486.1M
Q3 '18: 506.3M
Q4 '18: 523M
Q1 '19: 537.5M
Q2 '19: 545.7M
Q3 '19: 553.7M
Q4 '19: 560.4M
Q1 '20: 572M
Q2 '20: 569.1M
Q3 '20: 575.8M
Q4 '20: 583.4M
Q1 '21: 584.7M
Q2 '21: 594.4M
Q3 '21: 605.1M
Q4 '21: 614.5M
Q1 '22: 636.2M
Q2 '22: 661.2M
Q3 '22: 683.1M
Q4 '22: 721M
Q1 '23: 758.1M
Q2 '23: 776.3M
Q3 '23: 789.8M
Q4 '23: 790.7M
Q1 '24: 789.3M
Q2 '24: 797.3M
Q3 '24: 812.4M
Q4 '24: 830.7M
Q1 '25: 841.7M
Q2 '25: 857.5M
Q3 '25: 871.7M
Q4 '25: 871.7M
Q1 '26: 875.8M
Q2 '26: 884.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit 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.
Operating Income TTM
0
90M
180M
270M
Q3 '16: 86.2M
Q4 '16: 176.4M
Q1 '17: 188.7M
Q2 '17: 182.7M
Q3 '17: 171M
Q4 '17: 115.5M
Q1 '18: 79.3M
Q2 '18: 59.9M
Q3 '18: 27.8M
Q4 '18: 41.7M
Q1 '19: 20.6M
Q2 '19: 8M
Q3 '19: 10M
Q4 '19: 10.1M
Q1 '20: 23.6M
Q2 '20: 25.7M
Q3 '20: 30.4M
Q4 '20: 35.5M
Q1 '21: 32.7M
Q2 '21: 38.4M
Q3 '21: 40.7M
Q4 '21: 46.3M
Q1 '22: 56.5M
Q2 '22: 65.7M
Q3 '22: 68.6M
Q4 '22: 76.7M
Q1 '23: 80.6M
Q2 '23: 43.8M
Q3 '23: 54.1M
Q4 '23: 81.6M
Q1 '24: 108.3M
Q2 '24: 167.9M
Q3 '24: 194.6M
Q4 '24: 200.4M
Q1 '25: 211M
Q2 '25: 217.6M
Q3 '25: 232.8M
Q4 '25: 236M
Q1 '26: 226.3M
Q2 '26: 210.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-240M
-160M
-80M
0
80M
160M
240M
Q3 '15: 99.6M
Q4 '15: 7.1M
Q1 '16: 14.6M
Q2 '16: 15.5M
Q3 '16: 17.5M
Q4 '16: 111M
Q1 '17: 120.5M
Q2 '17: 118.4M
Q3 '17: 116.1M
Q4 '17: 233.9M
Q1 '18: 207.4M
Q2 '18: 178.2M
Q3 '18: 136.1M
Q4 '18: -13.4M
Q1 '19: -42.9M
Q2 '19: -56.6M
Q3 '19: -61.7M
Q4 '19: -162M
Q1 '20: -175.7M
Q2 '20: -170M
Q3 '20: -156M
Q4 '20: -56.1M
Q1 '21: -29.5M
Q2 '21: -13.3M
Q3 '21: -11.4M
Q4 '21: -9.3M
Q1 '22: -1.3M
Q2 '22: -588K
Q3 '22: 3.6M
Q4 '23: 15.4M
Q1 '24: 25.3M
Q2 '24: 88.4M
Q3 '24: 114.5M
Q4 '24: 112.8M
Q1 '25: 123.5M
Q2 '25: 113.2M
Q3 '25: 125.8M
Q4 '25: 114.4M
Q1 '26: 105.6M
Q2 '26: 93.3M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue 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.
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '16: 219.1M
Q4 '16: 225.2M
Q1 '17: 242M
Q2 '17: 236.2M
Q3 '17: 263.9M
Q4 '17: 259.6M
Q1 '18: 254M
Q2 '18: 280.8M
Q3 '18: 281.9M
Q4 '18: 263.7M
Q1 '19: 253.6M
Q2 '19: 186.7M
Q3 '19: 180.6M
Q4 '19: 198.1M
Q1 '20: 190.8M
Q2 '20: 238.6M
Q3 '20: 234.8M
Q4 '20: 249.8M
Q1 '21: 259.7M
Q2 '21: 271.2M
Q3 '21: 283.8M
Q4 '21: 302.9M
Q1 '22: 317.9M
Q2 '22: 342.5M
Q3 '22: 344.2M
Q4 '22: 344.7M
Q1 '23: 347.9M
Q2 '23: 335.2M
Q3 '23: 317.4M
Q4 '23: 314.9M
Q1 '24: 317.4M
Q2 '24: 311.5M
Q3 '24: 359M
Q4 '24: 376M
Q1 '25: 365.6M
Q2 '25: 414.1M
Q3 '25: 396.3M
Q4 '25: 400.1M
Q1 '26: 410.6M
Q2 '26: 395.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-300M
-150M
0
150M
300M
450M
Q3 '16: -255.7M
Q4 '16: -180.5M
Q1 '17: -136.8M
Q2 '17: -180.8M
Q3 '17: -200.8M
Q4 '17: -140.5M
Q1 '18: -180.1M
Q2 '18: -166.1M
Q3 '18: -122.2M
Q4 '18: -127.7M
Q1 '19: -89.5M
Q2 '19: -82.2M
Q3 '19: -18.8M
Q4 '19: 80.3M
Q1 '20: 98.2M
Q2 '20: 194.7M
Q3 '20: 190.5M
Q4 '20: 211.1M
Q1 '21: 221.1M
Q2 '21: 231.9M
Q3 '21: 246.3M
Q4 '21: 260.7M
Q1 '22: 271.6M
Q2 '22: 288.5M
Q3 '22: 285.3M
Q4 '22: 273.5M
Q1 '23: 267.3M
Q2 '23: 249.6M
Q3 '23: 233.6M
Q4 '23: 241.4M
Q1 '24: 252.3M
Q2 '24: 256.3M
Q3 '24: 297.1M
Q4 '24: 306.1M
Q1 '25: 285.7M
Q2 '25: 326M
Q3 '25: 305.2M
Q4 '25: 299.8M
Q1 '26: 304.9M
Q2 '26: 288.3M
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
50M
100M
150M
Q2 '12: 76.1M
Q3 '12: 76.1M
Q1 '13: 87.4M
Q2 '13: 87.5M
Q3 '13: 87.6M
Q1 '14: 87.7M
Q2 '14: 95.7M
Q3 '14: 121.5M
Q1 '15: 122.3M
Q2 '15: 123.2M
Q3 '15: 122.7M
Q1 '16: 123M
Q2 '16: 123.5M
Q3 '16: 123.7M
Q1 '17: 126.4M
Q2 '17: 126.9M
Q3 '17: 127.2M
Q1 '18: 104.3M
Q2 '18: 111.1M
Q3 '18: 111.6M
Q1 '19: 113M
Q2 '19: 123.3M
Q2 '20: 133.1M
Q1 '21: 135.1M
Q2 '21: 135M
Q3 '21: 132.9M
Q1 '22: 131.8M
Q2 '22: 129.6M
Q3 '22: 129.1M
Q1 '23: 128.7M
Q2 '23: 126.2M
Q3 '23: 125.2M
Q1 '24: 124M
Q2 '24: 121.2M
Q3 '24: 118.1M
Q1 '25: 110.7M
Q2 '25: 108.2M
Q3 '25: 106.5M
Q1 '26: 106.6M
Q2 '26: 108.5M
Q3 '13
Q2 '15
Q1 '17
Q3 '18
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
-1.40
-0.70
0.00
0.70
1.40
2.10
Q3 '16: -0.06
Q4 '16: 0.90
Q1 '17: 0.97
Q2 '17: 0.95
Q3 '17: 0.92
Q4 '17: 1.83
Q1 '18: 1.60
Q2 '18: 1.34
Q3 '18: 0.98
Q4 '18: -0.21
Q1 '19: -0.46
Q2 '19: -0.56
Q3 '19: -0.57
Q4 '19: -1.30
Q1 '20: -1.36
Q2 '20: -1.29
Q3 '20: -1.18
Q4 '20: -0.42
Q1 '21: -0.22
Q2 '21: -0.10
Q3 '21: -0.04
Q4 '21: -0.02
Q1 '22: 0.04
Q2 '22: 0.05
Q3 '22: 0.04
Q4 '22: 0.09
Q1 '23: 0.15
Q2 '23: -0.13
Q3 '23: -0.16
Q4 '23: 0.12
Q1 '24: 0.20
Q2 '24: 0.71
Q3 '24: 0.93
Q4 '24: 0.95
Q1 '25: 1.06
Q2 '25: 0.99
Q3 '25: 1.13
Q4 '25: 1.06
Q1 '26: 0.99
Q2 '26: 0.88
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.