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
350M
700M
1.1B
Q2 '16: 546.6M
Q3 '16: 621.1M
Q4 '16: 705.8M
Q1 '17: 637.4M
Q2 '17: 729.9M
Q3 '17: 638.1M
Q4 '17: 692.3M
Q1 '18: 768.2M
Q2 '18: 771.5M
Q3 '18: 640.8M
Q4 '18: 704.3M
Q1 '19: 661.7M
Q2 '19: 650.8M
Q3 '19: 611.1M
Q4 '19: 743.4M
Q1 '20: 558.2M
Q2 '20: 592.3M
Q3 '20: 598M
Q4 '20: 898.3M
Q1 '21: 679.9M
Q2 '21: 843.3M
Q3 '21: 737.8M
Q4 '21: 1B
Q1 '22: 716.1M
Q2 '22: 660.7M
Q3 '22: 746.4M
Q4 '22: 731.9M
Q1 '23: 561.9M
Q2 '23: 662.3M
Q3 '23: 543.2M
Q4 '23: 825.8M
Q1 '24: 785.5M
Q2 '24: 708M
Q3 '24: 807.4M
Q4 '24: 839M
Q1 '25: 669.2M
Q2 '25: 817.2M
Q3 '25: 770.8M
Q4 '25: 929.4M
Q1 '26: 779.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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
-150M
0
150M
300M
450M
Q2 '16: 113.2M
Q3 '16: 149M
Q4 '16: 156.9M
Q1 '17: 150.2M
Q2 '17: 172.5M
Q3 '17: 144.2M
Q4 '17: 358.5M
Q1 '18: 185.8M
Q2 '18: 199.9M
Q3 '18: 138.7M
Q4 '18: 156.3M
Q1 '19: 119.7M
Q2 '19: 101.7M
Q3 '19: 52.4M
Q4 '19: 119M
Q1 '20: 84.1M
Q2 '20: 95.9M
Q3 '20: 104.7M
Q4 '20: 217.5M
Q1 '21: 134.3M
Q2 '21: 166.3M
Q3 '21: 155M
Q4 '21: 268.3M
Q1 '22: 159.7M
Q2 '22: 125.8M
Q3 '22: 158.1M
Q4 '22: 73.1M
Q1 '23: -36.9M
Q2 '23: -110.1M
Q3 '23: -4.9M
Q4 '23: 71.9M
Q1 '24: 54.6M
Q2 '24: 63.6M
Q3 '24: 161.2M
Q4 '24: 107.1M
Q1 '25: 54.6M
Q2 '25: 93.1M
Q3 '25: 94.9M
Q4 '25: 85M
Q1 '26: 89.6M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Net Income Quarterly
-160M
-80M
0
80M
160M
240M
Q2 '16: 80.4M
Q3 '16: 112.5M
Q4 '16: 128M
Q1 '17: 107.6M
Q2 '17: 120.4M
Q3 '17: 109.2M
Q4 '17: -83.6M
Q1 '18: 159.7M
Q2 '18: 147M
Q3 '18: 107.1M
Q4 '18: 113.4M
Q1 '19: 97M
Q2 '19: 65.8M
Q3 '19: 46.7M
Q4 '19: 77M
Q1 '20: 64M
Q2 '20: 73.5M
Q3 '20: 75.1M
Q4 '20: 189.9M
Q1 '21: 87.3M
Q2 '21: 123.2M
Q3 '21: 107.2M
Q4 '21: 210.4M
Q1 '22: 113.9M
Q2 '22: 95.5M
Q3 '22: 105.8M
Q4 '22: 42.4M
Q1 '23: -22.2M
Q2 '23: -124M
Q3 '23: 7.1M
Q4 '23: 63.6M
Q1 '24: 35.8M
Q2 '24: 49.9M
Q3 '24: 107.9M
Q4 '24: 86.3M
Q1 '25: 60.4M
Q2 '25: 55.3M
Q3 '25: 71.2M
Q4 '25: 49.9M
Q1 '26: 100.9M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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
-600M
-400M
-200M
0
200M
400M
600M
Q2 '16: 118.2M
Q3 '16: 280.9M
Q4 '16: 302.2M
Q1 '17: 99.3M
Q2 '17: 179.1M
Q3 '17: 332.9M
Q4 '17: 323.7M
Q1 '18: -38.7M
Q2 '18: 103.5M
Q3 '18: 226.7M
Q4 '18: 407.6M
Q1 '19: -161.3M
Q2 '19: 243.8M
Q3 '19: 235.8M
Q4 '19: 359.5M
Q1 '20: -156M
Q2 '20: 155.7M
Q3 '20: 255.7M
Q4 '20: 320.5M
Q1 '21: -123.3M
Q2 '21: 138.4M
Q3 '21: 398.1M
Q4 '21: 452.9M
Q1 '22: -213.5M
Q2 '22: 298.6M
Q3 '22: 434.6M
Q4 '22: 314.3M
Q1 '23: -411.4M
Q2 '23: 201M
Q3 '23: 33.5M
Q4 '23: 341.6M
Q1 '24: -90M
Q2 '24: 176.2M
Q3 '24: 293.7M
Q4 '24: 362.9M
Q1 '25: -217.5M
Q2 '25: 49.7M
Q3 '25: 287.5M
Q4 '25: 399.7M
Q1 '26: -219.3M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Free Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q2 '16: 112.5M
Q3 '16: 269.9M
Q4 '16: 285.5M
Q1 '17: 95.5M
Q2 '17: 173.5M
Q3 '17: 326.8M
Q4 '17: 311.5M
Q1 '18: -54.9M
Q2 '18: 87.6M
Q3 '18: 219.4M
Q4 '18: 397.3M
Q1 '19: -167.1M
Q2 '19: 231.6M
Q3 '19: 213.2M
Q4 '19: 357.5M
Q1 '20: -168M
Q2 '20: 142.8M
Q3 '20: 246.4M
Q4 '20: 290.4M
Q1 '21: -130.8M
Q2 '21: 128.5M
Q3 '21: 390.2M
Q4 '21: 438.4M
Q1 '22: -227M
Q2 '22: 292.4M
Q3 '22: 429.3M
Q4 '22: 289.8M
Q1 '23: -416M
Q2 '23: 193.6M
Q3 '23: 26M
Q4 '23: 332.8M
Q1 '24: -96.6M
Q2 '24: 169.8M
Q3 '24: 276.2M
Q4 '24: 348M
Q1 '25: -231.3M
Q2 '25: 38M
Q3 '25: 284.6M
Q4 '25: 396.1M
Q1 '26: -221.5M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q1 '13: 132.8M
Q2 '13: 132.5M
Q3 '13: 134.2M
Q1 '14: 134M
Q2 '14: 133.6M
Q3 '14: 133.6M
Q1 '15: 133.7M
Q2 '15: 132.8M
Q3 '15: 133.1M
Q1 '16: 132.9M
Q2 '16: 132.3M
Q3 '16: 132.3M
Q1 '17: 132.7M
Q2 '17: 132.1M
Q3 '17: 132.4M
Q1 '18: 132.1M
Q2 '18: 130.2M
Q3 '18: 129.9M
Q1 '19: 120.8M
Q2 '19: 116.2M
Q3 '19: 113.9M
Q1 '20: 114.1M
Q2 '20: 111.5M
Q3 '20: 113.2M
Q1 '21: 115.8M
Q2 '21: 113.6M
Q3 '21: 113M
Q1 '22: 108.2M
Q2 '22: 102.8M
Q3 '22: 98.9M
Q1 '23: 87.6M
Q2 '23: 88.7M
Q3 '23: 94.3M
Q1 '24: 99.4M
Q2 '24: 100.6M
Q3 '24: 103.5M
Q1 '25: 104.8M
Q2 '25: 104.9M
Q3 '25: 108M
Q1 '26: 106.8M
Q2 '14
Q1 '16
Q3 '17
Q2 '19
Q1 '21
Q3 '22
Q2 '24
Q1 '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
-2.00
0.00
2.00
4.00
6.00
Q2 '16: 5.28
Q3 '16: 3.14
Q4 '16: 2.92
Q1 '17: 3.23
Q2 '17: 3.53
Q3 '17: 3.50
Q4 '17: 1.84
Q1 '18: 2.24
Q2 '18: 2.46
Q3 '18: 2.46
Q4 '18: 4.05
Q1 '19: 3.64
Q2 '19: 3.06
Q3 '19: 2.64
Q4 '19: 2.42
Q1 '20: 2.18
Q2 '20: 2.29
Q3 '20: 2.55
Q4 '20: 3.54
Q1 '21: 3.73
Q2 '21: 4.15
Q3 '21: 4.43
Q4 '21: 4.62
Q1 '22: 4.92
Q2 '22: 4.76
Q3 '22: 4.88
Q4 '22: 3.51
Q1 '23: 2.19
Q2 '23: -0.14
Q3 '23: -1.14
Q4 '23: -0.90
Q1 '24: -0.28
Q2 '24: 1.62
Q3 '24: 2.58
Q4 '24: 2.66
Q1 '25: 2.87
Q2 '25: 2.90
Q3 '25: 2.53
Q4 '25: 2.18
Q1 '26: 2.53
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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.