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
500M
1B
1.5B
Q1 '16: 796.5M
Q2 '16: 964.6M
Q3 '16: 932.5M
Q4 '16: 973.2M
Q2 '17: 847.9M
Q3 '17: 948.8M
Q3 '17: 991.3M
Q4 '17: 975.8M
Q1 '18: 946.2M
Q2 '18: 1.2B
Q3 '18: 1.1B
Q4 '18: 1.1B
Q1 '19: 1B
Q2 '19: 1.1B
Q3 '19: 1.1B
Q4 '19: 1.1B
Q1 '20: 979.2M
Q2 '20: 992.3M
Q3 '20: 1.1B
Q4 '20: 1.2B
Q1 '21: 1.1B
Q2 '21: 1.2B
Q3 '21: 1.1B
Q4 '21: 696.9M
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.1B
Q4 '22: 1.2B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1B
Q1 '24: 959.1M
Q2 '24: 986M
Q3 '24: 934.7M
Q4 '24: 895.7M
Q1 '25: 776M
Q2 '25: 823.7M
Q3 '25: 809.5M
Q4 '25: 802M
Q1 '26: 722.1M
Q2 '26: 817.8M
Q3 '17
Q4 '18
Q2 '20
Q4 '21
Q3 '23
Q4 '24
Q2 '26
Gross Profit Quarterly
0
100M
200M
300M
Q1 '16: 156.4M
Q2 '16: 206.9M
Q3 '16: 205.7M
Q4 '16: 210.1M
Q2 '17: 181.7M
Q3 '17: 231.3M
Q3 '17: 227.9M
Q4 '17: 208.5M
Q1 '18: 204.6M
Q2 '18: 248.1M
Q3 '18: 241.5M
Q4 '18: 224.4M
Q1 '19: 208.1M
Q2 '19: 240.2M
Q3 '19: 223.8M
Q4 '19: 200.4M
Q1 '20: 194.4M
Q2 '20: 218.7M
Q3 '20: 244.9M
Q4 '20: 244M
Q1 '21: 235.9M
Q2 '21: 291.9M
Q3 '21: 228.1M
Q4 '21: 67M
Q1 '22: 203.3M
Q2 '22: 206.6M
Q3 '22: 206.4M
Q4 '22: 201.3M
Q2 '23: 191.8M
Q3 '23: 225.6M
Q3 '23: 223.6M
Q4 '23: 191.7M
Q1 '24: 172.6M
Q2 '24: 190M
Q3 '24: 179.9M
Q4 '24: 146.5M
Q1 '25: 112.1M
Q2 '25: 143.4M
Q3 '25: 140.9M
Q4 '25: 117.8M
Q1 '26: 92.7M
Q2 '26: 137.3M
Q3 '17
Q4 '18
Q2 '20
Q4 '21
Q3 '23
Q4 '24
Q2 '26
Operating Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '16: 23.1M
Q2 '16: 69M
Q3 '16: 71.9M
Q4 '16: 31M
Q2 '17: 40.8M
Q3 '17: 86.8M
Q3 '17: 86.4M
Q4 '17: 49.8M
Q1 '18: 36.7M
Q2 '18: 70.3M
Q3 '18: 7.3M
Q4 '18: 52.8M
Q1 '19: 40.3M
Q2 '19: 57.9M
Q3 '19: 54.4M
Q4 '19: 37.8M
Q1 '20: 15.2M
Q2 '20: 50.1M
Q3 '20: 61.6M
Q4 '20: 61.8M
Q1 '21: 43.5M
Q2 '21: 102.1M
Q3 '21: 53.7M
Q4 '21: 16.6M
Q1 '22: 10.3M
Q2 '22: 48.9M
Q3 '22: -17.3M
Q4 '22: 23.6M
Q2 '23: 29.8M
Q3 '23: 56.3M
Q3 '23: 48.1M
Q4 '23: 7.5M
Q1 '24: -28.3M
Q2 '24: 5.1M
Q3 '24: -52.4M
Q4 '24: -50.9M
Q1 '25: -185M
Q2 '25: -13.9M
Q3 '25: -202.5M
Q4 '25: -14.6M
Q1 '26: -55.2M
Q2 '26: -5.1M
Q3 '17
Q4 '18
Q2 '20
Q4 '21
Q3 '23
Q4 '24
Q2 '26
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '16: 6M
Q2 '16: 66.9M
Q3 '16: 46.1M
Q4 '16: 252.6M
Q2 '17: 6.4M
Q3 '17: 46.8M
Q3 '17: 51.3M
Q4 '17: -93.7M
Q1 '18: 40.4M
Q2 '18: 34.7M
Q3 '18: 28.6M
Q4 '18: 38M
Q1 '19: 15.8M
Q2 '19: 22.4M
Q3 '19: 17M
Q4 '19: 7.8M
Q1 '20: -230K
Q2 '20: 23.1M
Q3 '20: 25.5M
Q4 '20: 43.2M
Q1 '21: 25.5M
Q2 '21: 60.7M
Q3 '21: 40.5M
Q4 '21: 42.1M
Q1 '22: -528K
Q2 '22: 45.8M
Q3 '22: -33.2M
Q4 '22: 33.6M
Q2 '23: 15.1M
Q3 '23: 38.3M
Q3 '23: 43.8M
Q4 '23: -34.8M
Q1 '24: -27.7M
Q2 '24: -18.5M
Q3 '24: -74.4M
Q4 '24: -68.4M
Q1 '25: -190.1M
Q2 '25: -21.5M
Q3 '25: -367.6M
Q4 '25: -41.9M
Q1 '26: -76.8M
Q2 '26: -31.5M
Q3 '17
Q4 '18
Q2 '20
Q4 '21
Q3 '23
Q4 '24
Q2 '26
Cost of Revenue Quarterly
0
350M
700M
1.1B
Q1 '16: 640.2M
Q2 '16: 757.7M
Q3 '16: 726.8M
Q4 '16: 763.1M
Q2 '17: 666.2M
Q3 '17: 717.5M
Q3 '17: 763.4M
Q4 '17: 769.1M
Q1 '18: 741.6M
Q2 '18: 924.4M
Q3 '18: 895M
Q4 '18: 867.4M
Q1 '19: 802.1M
Q2 '19: 878.8M
Q3 '19: 868.2M
Q4 '19: 868.2M
Q1 '20: 784.8M
Q2 '20: 773.7M
Q3 '20: 868M
Q4 '20: 907.3M
Q1 '21: 856.4M
Q2 '21: 953.9M
Q3 '21: 918.5M
Q4 '21: 629.9M
Q1 '22: 967.7M
Q2 '22: 972.5M
Q3 '22: 933.6M
Q4 '22: 977.8M
Q2 '23: 888.7M
Q3 '23: 900.2M
Q3 '23: 853.4M
Q4 '23: 829.4M
Q1 '24: 786.5M
Q2 '24: 796M
Q3 '24: 754.8M
Q4 '24: 749.3M
Q1 '25: 663.9M
Q2 '25: 680.3M
Q3 '25: 668.6M
Q4 '25: 684.2M
Q1 '26: 629.4M
Q2 '26: 680.5M
Q3 '17
Q4 '18
Q2 '20
Q4 '21
Q3 '23
Q4 '24
Q2 '26
Operating Cash Flow Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '16: -28.2M
Q2 '16: 40.8M
Q3 '16: 97.6M
Q4 '16: 91.5M
Q2 '17: -9.2M
Q3 '17: 75.6M
Q3 '17: 108M
Q4 '17: 91.4M
Q1 '18: -65.3M
Q2 '18: 57M
Q3 '18: 96.3M
Q4 '18: 131.7M
Q1 '19: -28M
Q2 '19: 70.6M
Q3 '19: 122.3M
Q4 '19: 137.8M
Q1 '20: -76.6M
Q2 '20: 114.9M
Q3 '20: 172.3M
Q4 '20: 145.1M
Q1 '21: -64.9M
Q2 '21: 105.6M
Q3 '21: 94.5M
Q4 '21: 40.4M
Q1 '22: -186.9M
Q2 '22: 21.2M
Q3 '22: 92.3M
Q4 '22: 103.8M
Q2 '23: -656K
Q3 '23: 154M
Q3 '23: 119.6M
Q4 '23: 72.2M
Q1 '24: -11M
Q2 '24: 51.4M
Q3 '24: 37.6M
Q4 '24: 28.2M
Q1 '25: -83.5M
Q2 '25: 34.6M
Q3 '25: 11.2M
Q4 '25: 32.8M
Q1 '26: -91.2M
Q2 '26: -9M
Q3 '17
Q4 '18
Q2 '20
Q4 '21
Q3 '23
Q4 '24
Q2 '26
Free Cash Flow Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '16: -46.5M
Q2 '16: 19.1M
Q3 '16: 79.6M
Q4 '16: 75.4M
Q2 '17: -18.5M
Q3 '17: 66.7M
Q3 '17: 96.4M
Q4 '17: 61.7M
Q1 '18: -91.9M
Q2 '18: 32M
Q3 '18: 79.2M
Q4 '18: 103M
Q1 '19: -47.8M
Q2 '19: 49.3M
Q3 '19: 87M
Q4 '19: 112.7M
Q1 '20: -99.2M
Q2 '20: 102.6M
Q3 '20: 156.6M
Q4 '20: 118M
Q1 '21: -82.8M
Q2 '21: 88.1M
Q3 '21: 70.8M
Q4 '21: 15.9M
Q1 '22: -202.2M
Q2 '22: 5M
Q3 '22: 70.7M
Q4 '22: 73.6M
Q2 '23: -22.1M
Q3 '23: 133.5M
Q3 '23: 91.9M
Q4 '23: 43.5M
Q1 '24: -42.2M
Q2 '24: 14.7M
Q3 '24: -4.3M
Q4 '24: -23.9M
Q1 '25: -120.3M
Q2 '25: 5.3M
Q3 '25: -13.1M
Q4 '25: 3.4M
Q1 '26: -116.3M
Q2 '26: -24.8M
Q3 '17
Q4 '18
Q2 '20
Q4 '21
Q3 '23
Q4 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q1 '16: 17.9M
Q2 '16: 82.9M
Q3 '16: 84.7M
Q4 '16: 18.1M
Q2 '17: 74.3M
Q3 '17: 109.1M
Q3 '17: 109M
Q1 '18: 108.9M
Q2 '18: 107.7M
Q3 '18: 105.9M
Q4 '18: 103.2M
Q1 '19: 101.5M
Q2 '19: 101.5M
Q3 '19: 101.4M
Q1 '20: 100.6M
Q2 '20: 100.9M
Q3 '20: 101.8M
Q1 '21: 102.6M
Q2 '21: 101.7M
Q3 '21: 97.8M
Q1 '22: 89.8M
Q2 '22: 88M
Q3 '22: 84.5M
Q2 '23: 85.1M
Q3 '23: 85.8M
Q3 '23: 86.3M
Q1 '24: 85.5M
Q2 '24: 85.3M
Q3 '24: 84.6M
Q1 '25: 84.9M
Q2 '25: 85.3M
Q3 '25: 85.4M
Q1 '26: 85.8M
Q2 '26: 86.4M
Q4 '16
Q2 '18
Q3 '19
Q2 '21
Q2 '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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '17: -0.04
Q1 '18: 0.38
Q2 '18: 0.27
Q3 '18: 0.07
Q4 '18: 1.33
Q1 '19: 1.12
Q2 '19: 1.02
Q3 '19: 0.92
Q4 '19: 0.63
Q1 '20: 0.47
Q2 '20: 0.48
Q3 '20: 0.56
Q4 '20: 0.90
Q1 '21: 1.15
Q2 '21: 1.52
Q3 '21: 1.68
Q4 '21: 1.72
Q1 '22: 1.46
Q2 '22: 1.38
Q3 '22: 0.58
Q4 '22: 0.52
Q2 '23: 0.71
Q3 '23: 0.64
Q3 '23: 1.54
Q4 '23: 0.73
Q1 '24: 0.23
Q2 '24: -0.44
Q3 '24: -1.83
Q4 '24: -2.22
Q1 '25: -4.14
Q2 '25: -4.17
Q3 '25: -7.59
Q4 '25: -7.28
Q1 '26: -5.94
Q2 '26: -6.06
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.