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
800M
1.6B
2.4B
Q3 '16: 1.5B
Q4 '16: 1.4B
Q1 '17: 1.4B
Q2 '17: 1.4B
Q3 '17: 1.4B
Q4 '17: 1.5B
Q1 '18: 1.5B
Q2 '18: 1.6B
Q3 '18: 1.7B
Q4 '18: 1.7B
Q1 '19: 1.7B
Q2 '19: 1.7B
Q3 '19: 1.7B
Q4 '19: 1.6B
Q1 '20: 1.7B
Q2 '20: 1.7B
Q3 '20: 1.7B
Q4 '20: 1.7B
Q1 '21: 1.7B
Q2 '21: 1.7B
Q3 '21: 1.7B
Q4 '21: 1.7B
Q1 '22: 1.7B
Q2 '22: 1.8B
Q3 '22: 1.9B
Q4 '22: 2B
Q1 '23: 2B
Q2 '23: 2.1B
Q3 '23: 2.1B
Q4 '23: 2.2B
Q1 '24: 2.1B
Q2 '24: 2.1B
Q3 '24: 2.1B
Q4 '24: 2.1B
Q1 '25: 2.1B
Q2 '25: 2B
Q3 '25: 1.9B
Q4 '25: 1.9B
Q1 '26: 1.9B
Q2 '26: 1.9B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q3 '16: 273M
Q4 '16: 290M
Q1 '17: 303.4M
Q2 '17: 305.5M
Q3 '17: 319.8M
Q4 '17: 322.1M
Q1 '18: 345.1M
Q2 '18: 344.9M
Q3 '18: 336.6M
Q4 '18: 449.3M
Q1 '19: 429.7M
Q2 '19: 439.2M
Q3 '19: 444.2M
Q4 '19: 341.8M
Q1 '20: 328.3M
Q2 '20: 337.5M
Q3 '20: 357.2M
Q4 '20: 360.4M
Q1 '21: 387M
Q2 '21: 382.2M
Q3 '21: 350.4M
Q4 '21: 334.1M
Q1 '22: 334.9M
Q2 '22: 320.9M
Q3 '22: 341.4M
Q4 '22: 344.6M
Q1 '23: 359.7M
Q2 '23: 389.1M
Q3 '23: 404.1M
Q4 '23: 424.5M
Q1 '24: 416.6M
Q2 '24: 425.7M
Q3 '24: 435.5M
Q4 '24: 422.6M
Q1 '25: 432.2M
Q2 '25: 424.8M
Q3 '25: 420.6M
Q4 '25: 447.8M
Q1 '26: 428.6M
Q2 '26: 423.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-70M
0
70M
140M
210M
Q3 '16: -23.1M
Q4 '16: 86.4M
Q1 '17: 106.7M
Q2 '17: 112.8M
Q3 '17: 120.1M
Q4 '17: 114.8M
Q1 '18: 130M
Q2 '18: 114.2M
Q3 '18: 110.4M
Q4 '18: 110.4M
Q1 '19: 91.4M
Q2 '19: 107.2M
Q3 '19: 112.6M
Q4 '19: 123.3M
Q1 '20: 112.6M
Q2 '20: 124.2M
Q3 '20: 146.2M
Q4 '20: 156.7M
Q1 '21: 187M
Q2 '21: 181.6M
Q3 '21: 147.6M
Q4 '21: 156.5M
Q1 '22: 150.8M
Q2 '22: 135.6M
Q3 '22: 153.8M
Q4 '22: 137.7M
Q1 '23: 149.8M
Q2 '23: 175.1M
Q3 '23: 185.6M
Q4 '23: 195.2M
Q1 '24: 179.5M
Q2 '24: 182.6M
Q3 '24: 179M
Q4 '24: 148.2M
Q1 '25: 140.6M
Q2 '25: 122.2M
Q3 '25: 124.3M
Q4 '25: 167.8M
Q1 '26: 162.8M
Q2 '26: -42.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-120M
-60M
0
60M
120M
180M
Q3 '15: -17.8M
Q4 '15: -72M
Q1 '16: -69.9M
Q2 '16: -66.8M
Q3 '16: -64.8M
Q4 '16: 29.3M
Q1 '17: 35M
Q2 '17: 42.6M
Q3 '17: 50.3M
Q4 '17: 29.1M
Q1 '18: 42.5M
Q2 '18: 23.4M
Q3 '18: 11.2M
Q4 '18: 23.4M
Q1 '19: 17.2M
Q2 '19: 31.3M
Q3 '19: 43.6M
Q4 '19: 66.8M
Q1 '20: 53.8M
Q2 '20: 68.3M
Q3 '20: 124M
Q4 '20: 122M
Q1 '21: 149.3M
Q2 '21: 147M
Q3 '21: 81.6M
Q4 '21: 85.2M
Q1 '22: 78.1M
Q2 '22: 62.9M
Q3 '22: 71.8M
Q4 '22: 63.4M
Q1 '23: 70.1M
Q2 '23: 82.9M
Q3 '23: 90.1M
Q4 '23: 89.2M
Q1 '24: 76.7M
Q2 '24: 79M
Q3 '24: 75.5M
Q4 '25: 56M
Q1 '26: 77M
Q2 '26: -86.9M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '26
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q3 '16: 1.2B
Q4 '16: 1.1B
Q1 '17: 1.1B
Q2 '17: 1.1B
Q3 '17: 1.1B
Q4 '17: 1.2B
Q1 '18: 1.2B
Q2 '18: 1.2B
Q3 '18: 1.3B
Q4 '18: 1.3B
Q1 '19: 1.3B
Q2 '19: 1.2B
Q3 '19: 1.2B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1.3B
Q3 '20: 1.3B
Q4 '20: 1.3B
Q1 '21: 1.3B
Q2 '21: 1.3B
Q3 '21: 1.3B
Q4 '21: 1.3B
Q1 '22: 1.4B
Q2 '22: 1.5B
Q3 '22: 1.6B
Q4 '22: 1.6B
Q1 '23: 1.7B
Q2 '23: 1.7B
Q3 '23: 1.7B
Q4 '23: 1.7B
Q1 '24: 1.7B
Q2 '24: 1.7B
Q3 '24: 1.7B
Q4 '24: 1.7B
Q1 '25: 1.6B
Q2 '25: 1.6B
Q3 '25: 1.5B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.5B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
70M
140M
210M
Q3 '16: 115.1M
Q4 '16: 119.5M
Q1 '17: 92.9M
Q2 '17: 116.5M
Q3 '17: 85.5M
Q4 '17: 101.8M
Q1 '18: 96.9M
Q2 '18: 73.6M
Q3 '18: 61.3M
Q4 '18: 78.3M
Q1 '19: 93M
Q2 '19: 76.6M
Q3 '19: 127.3M
Q4 '19: 115.3M
Q1 '20: 112.4M
Q2 '20: 136.1M
Q3 '20: 123.8M
Q4 '20: 127.1M
Q1 '21: 136.9M
Q2 '21: 141M
Q3 '21: 121.2M
Q4 '21: 103M
Q1 '22: 102.4M
Q2 '22: 88.1M
Q3 '22: 110.8M
Q4 '22: 102.3M
Q1 '23: 95M
Q2 '23: 79M
Q3 '23: 114.4M
Q4 '23: 146.1M
Q1 '24: 149.1M
Q2 '24: 163.1M
Q3 '24: 111.3M
Q4 '24: 119.4M
Q1 '25: 109M
Q2 '25: 132.3M
Q3 '25: 152.1M
Q4 '25: 122.5M
Q1 '26: 191.5M
Q2 '26: 191M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-50M
0
50M
100M
150M
Q3 '16: 68.6M
Q4 '16: 69.6M
Q1 '17: 36.7M
Q2 '17: 53.7M
Q3 '17: 19.2M
Q4 '17: 34.3M
Q1 '18: 21.8M
Q2 '18: -13.3M
Q3 '18: -39M
Q4 '18: -31.4M
Q1 '19: -5.2M
Q2 '19: 2M
Q3 '19: 72.2M
Q4 '19: 78.1M
Q1 '20: 75.6M
Q2 '20: 90.9M
Q3 '20: 69.6M
Q4 '20: 57.3M
Q1 '21: 53.5M
Q2 '21: 36.8M
Q3 '21: 7.6M
Q4 '21: -22M
Q1 '22: -24.6M
Q2 '22: -31.8M
Q3 '22: -6.6M
Q4 '22: -3M
Q1 '23: -14.5M
Q2 '23: -33.1M
Q3 '23: -2.2M
Q4 '23: 25.6M
Q1 '24: 32.7M
Q2 '24: 61.8M
Q3 '24: 23.3M
Q4 '24: 42M
Q1 '25: 43.6M
Q2 '25: 71.9M
Q3 '25: 95.1M
Q4 '25: 67.5M
Q1 '26: 139.4M
Q2 '26: 138.7M
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
8M
16M
24M
Q2 '13: 20.9M
Q3 '13: 20.8M
Q1 '14: 20.6M
Q2 '14: 20.6M
Q3 '14: 20.5M
Q1 '15: 20.5M
Q2 '15: 20.6M
Q3 '15: 20.6M
Q1 '16: 20.6M
Q2 '16: 20.9M
Q3 '16: 21.2M
Q1 '17: 21.7M
Q2 '17: 21.9M
Q3 '17: 21.9M
Q1 '18: 22.2M
Q2 '18: 22.1M
Q3 '18: 21.7M
Q1 '19: 20.9M
Q2 '19: 21M
Q3 '19: 21M
Q1 '20: 21.3M
Q2 '20: 21.1M
Q3 '20: 21.4M
Q1 '21: 21.9M
Q2 '21: 22M
Q3 '21: 21.9M
Q1 '22: 21.7M
Q2 '22: 21.2M
Q3 '22: 21.1M
Q1 '23: 21.4M
Q2 '23: 21.4M
Q3 '23: 21.7M
Q1 '24: 21.9M
Q2 '24: 21.6M
Q3 '24: 21M
Q1 '25: 20.4M
Q2 '25: 20.2M
Q3 '25: 20.2M
Q1 '26: 20.1M
Q2 '26: 19.1M
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
-5.00
-2.50
0.00
2.50
5.00
7.50
Q3 '15: -0.86
Q4 '15: -3.50
Q1 '16: -3.40
Q2 '16: -3.27
Q3 '16: -3.18
Q4 '16: 1.39
Q1 '17: 1.65
Q2 '17: 1.98
Q3 '17: 2.31
Q4 '17: 1.30
Q1 '18: 1.91
Q2 '18: 1.04
Q3 '18: 0.48
Q4 '18: 1.06
Q1 '19: 0.81
Q2 '19: 1.48
Q3 '19: 2.07
Q4 '19: 3.16
Q1 '20: 2.53
Q2 '20: 3.22
Q3 '20: 5.81
Q4 '20: 5.68
Q1 '21: 6.93
Q2 '21: 6.76
Q3 '21: 3.70
Q4 '21: 3.88
Q1 '22: 3.57
Q2 '22: 2.90
Q3 '22: 3.34
Q4 '22: 2.99
Q1 '23: 3.31
Q2 '23: 3.91
Q3 '23: 4.22
Q4 '23: 4.16
Q1 '24: 3.56
Q2 '24: 3.66
Q3 '24: 3.53
Q4 '25: 2.75
Q1 '26: 3.78
Q2 '26: -4.74
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
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.