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
2B
4B
6B
Q3 '16: 2.5B
Q4 '16: 2.5B
Q1 '17: 2.6B
Q2 '17: 2.6B
Q3 '17: 2.7B
Q4 '17: 2.7B
Q1 '18: 2.8B
Q2 '18: 2.8B
Q3 '18: 3.3B
Q4 '18: 3.7B
Q1 '19: 4.3B
Q2 '19: 4.8B
Q3 '19: 4.9B
Q4 '19: 5B
Q1 '20: 5B
Q2 '20: 5B
Q3 '20: 5.1B
Q4 '20: 5.2B
Q1 '21: 5.3B
Q2 '21: 5.6B
Q3 '21: 5.7B
Q4 '21: 5.7B
Q1 '22: 5.7B
Q2 '22: 5.6B
Q3 '22: 5.6B
Q4 '22: 5.5B
Q1 '23: 5.4B
Q2 '23: 5.3B
Q3 '23: 5.1B
Q4 '23: 4.9B
Q1 '24: 4.8B
Q2 '24: 4.7B
Q3 '24: 4.6B
Q4 '24: 4.6B
Q1 '25: 4.7B
Q2 '25: 4.8B
Q3 '25: 4.8B
Q4 '25: 4.8B
Q1 '26: 4.7B
Q2 '26: 4.6B
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
-500M
-250M
0
250M
500M
750M
Q4 '13: 229.2M
Q1 '14: 215.7M
Q2 '14: 182.4M
Q3 '14: 125.9M
Q4 '14: 136.3M
Q1 '15: 120.7M
Q2 '15: 111.4M
Q3 '15: 159.4M
Q4 '15: 84.5M
Q1 '16: 50M
Q2 '16: 50.9M
Q3 '16: -33.4M
Q4 '17: 118.9M
Q1 '18: 198.3M
Q2 '18: 214.9M
Q3 '18: 247.7M
Q4 '18: 286.2M
Q1 '19: 339.2M
Q2 '19: 403.9M
Q3 '19: 471M
Q4 '19: 518.8M
Q1 '20: 598.2M
Q2 '20: 589.1M
Q3 '20: 538.4M
Q4 '20: 546.8M
Q1 '21: 419.9M
Q2 '21: 183.3M
Q3 '21: -59.6M
Q4 '21: -334M
Q1 '22: -481.6M
Q2 '22: -395.8M
Q3 '22: -305.4M
Q4 '22: -197.7M
Q1 '23: -198.8M
Q2 '23: -168.7M
Q3 '23: -167.4M
Q4 '23: -68.9M
Q1 '24: 90.2M
Q2 '24: 224.5M
Q3 '24: 395.8M
Q4 '14
Q1 '16
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Net Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q3 '16: -9.8M
Q4 '16: 16.8M
Q1 '17: 18.6M
Q2 '17: 51.2M
Q3 '17: 115.2M
Q4 '17: 120.9M
Q1 '18: 175M
Q2 '18: 176M
Q3 '18: 220.5M
Q4 '18: 190.1M
Q1 '19: 291.6M
Q2 '19: 376.1M
Q3 '19: 412.9M
Q4 '19: 531.1M
Q1 '20: 439.8M
Q2 '20: 443.8M
Q3 '20: 437.1M
Q4 '20: 409.9M
Q1 '21: 469.1M
Q2 '21: 280.4M
Q3 '21: 82.8M
Q4 '21: -123.7M
Q1 '22: -333.2M
Q2 '22: -342.8M
Q3 '22: -342.3M
Q4 '22: -286.6M
Q1 '23: -280.4M
Q2 '23: -305.3M
Q3 '23: -376.8M
Q4 '23: -272.1M
Q1 '24: -120.7M
Q2 '24: 51.8M
Q3 '24: 271.8M
Q4 '24: 317.8M
Q1 '25: 346.2M
Q2 '25: 343.4M
Q3 '25: 248.7M
Q4 '25: 143.3M
Q1 '26: 41.9M
Q2 '26: -495.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
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
-400M
-200M
0
200M
400M
600M
Q3 '16: 217.9M
Q4 '16: 240.5M
Q1 '17: 211.6M
Q2 '17: 227.6M
Q3 '17: 234.5M
Q4 '17: 240.6M
Q1 '18: 266.3M
Q2 '18: 328M
Q3 '18: 421.4M
Q4 '18: 539.2M
Q1 '19: 554.2M
Q2 '19: 584.3M
Q3 '19: 560.4M
Q4 '19: 534.3M
Q1 '20: 507.6M
Q2 '20: 561.6M
Q3 '20: 419.1M
Q4 '20: 448M
Q1 '21: 526.3M
Q2 '21: 421.9M
Q3 '21: 504.3M
Q4 '21: 350.7M
Q1 '22: 191.9M
Q2 '22: 23M
Q3 '22: -127M
Q4 '22: -210.3M
Q1 '23: -186.9M
Q2 '23: -186.2M
Q3 '23: -144.7M
Q4 '23: -134.2M
Q1 '24: -96.4M
Q2 '24: -2.4M
Q3 '24: 178.1M
Q4 '24: 382.9M
Q1 '25: 519.9M
Q2 '25: 586.6M
Q3 '25: 584.6M
Q4 '25: 584.5M
Q1 '26: 493.3M
Q2 '26: 434.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-400M
-200M
0
200M
400M
600M
Q2 '19: 521.1M
Q3 '19: 495.2M
Q4 '19: 450.3M
Q1 '20: 412.8M
Q2 '20: 468.9M
Q3 '20: 342.7M
Q4 '20: 394.6M
Q1 '21: 483.8M
Q2 '21: 382.4M
Q3 '21: 453.2M
Q4 '21: 292.9M
Q1 '22: 127.3M
Q2 '22: -33M
Q3 '22: -168M
Q4 '22: -241.1M
Q1 '23: -211.7M
Q2 '23: -218.7M
Q3 '23: -187.5M
Q4 '23: -188M
Q1 '24: -155.5M
Q2 '24: -63.8M
Q3 '24: 119.9M
Q4 '24: 329.7M
Q1 '25: 474.3M
Q2 '25: 551.1M
Q3 '25: 553.1M
Q4 '25: 553.9M
Q1 '26: 459.5M
Q2 '26: 396.6M
Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '13: 57.6M
Q3 '13: 56.5M
Q1 '14: 55.4M
Q2 '14: 54.8M
Q3 '14: 52.7M
Q1 '15: 52M
Q2 '15: 51.8M
Q3 '15: 51.7M
Q1 '16: 51.2M
Q2 '16: 51.1M
Q3 '16: 51.1M
Q1 '17: 51.3M
Q2 '17: 51.4M
Q3 '17: 51.6M
Q1 '18: 51.9M
Q2 '18: 52.1M
Q3 '18: 65.3M
Q1 '19: 65.6M
Q2 '19: 66.2M
Q3 '19: 67.2M
Q1 '20: 67M
Q2 '20: 66M
Q3 '20: 66.6M
Q1 '21: 66.6M
Q2 '21: 64.4M
Q3 '21: 63.6M
Q1 '22: 63.7M
Q2 '22: 63.8M
Q3 '22: 63.9M
Q1 '23: 63.9M
Q2 '23: 64M
Q3 '23: 64.1M
Q1 '24: 64.8M
Q2 '24: 64.9M
Q3 '24: 64.9M
Q1 '25: 64.7M
Q2 '25: 64.6M
Q3 '25: 61.5M
Q1 '26: 58.7M
Q2 '26: 58.9M
Q3 '14
Q2 '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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q3 '16: -0.19
Q4 '16: 0.32
Q1 '17: 0.35
Q2 '17: 0.98
Q3 '17: 2.22
Q4 '17: 2.33
Q1 '18: 3.36
Q2 '18: 3.38
Q3 '18: 3.86
Q4 '18: 3.25
Q1 '19: 4.58
Q2 '19: 5.69
Q3 '19: 6.20
Q4 '19: 7.95
Q1 '20: 6.55
Q2 '20: 6.62
Q3 '20: 6.54
Q4 '20: 6.15
Q1 '21: 7.05
Q2 '21: 4.17
Q3 '21: 1.16
Q4 '21: -1.99
Q1 '22: -5.20
Q2 '22: -5.36
Q3 '22: -5.35
Q4 '22: -4.50
Q1 '23: -4.39
Q2 '23: -4.78
Q3 '23: -5.89
Q4 '23: -4.25
Q1 '24: -1.90
Q2 '24: 0.78
Q3 '24: 4.20
Q4 '24: 4.91
Q1 '25: 5.35
Q2 '25: 5.31
Q3 '25: 3.83
Q4 '25: 2.29
Q1 '26: 0.72
Q2 '26: -8.30
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.