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 01-30.
Amounts in USD.
Revenue TTM
0
600M
1.2B
1.8B
Q3 '15: 1.6B
Q4 '15: 1.6B
Q2 '16: 1.5B
Q2 '16: 1.5B
Q3 '16: 1.5B
Q4 '16: 1.4B
Q1 '17: 1.4B
Q2 '17: 1.4B
Q3 '17: 1.4B
Q4 '17: 1.3B
Q1 '18: 1.3B
Q2 '18: 1.3B
Q3 '18: 1.4B
Q1 '19: 1.4B
Q2 '19: 1.4B
Q1 '20: 1.5B
Q2 '20: 1.4B
Q3 '21: 1.4B
Q4 '21: 1.4B
Q1 '22: 1.5B
Q2 '22: 1.6B
Q3 '22: 1.6B
Q4 '22: 1.6B
Q1 '23: 1.6B
Q2 '23: 1.6B
Q3 '23: 1.6B
Q4 '23: 1.6B
Q1 '24: 1.6B
Q2 '24: 1.5B
Q3 '24: 1.5B
Q1 '25: 1.5B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.4B
Q4 '25: 1.4B
Q2 '26: 1.3B
Q3 '26: 1.3B
Q3 '26: 1.3B
Q4 '26: 1.3B
Q2 '27: 1.3B
Q3 '16
Q4 '17
Q2 '19
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q2 '27
Gross Profit TTM
0
300M
600M
900M
Q3 '15: 745.3M
Q4 '15: 735.9M
Q2 '16: 720.5M
Q2 '16: 696.6M
Q3 '16: 675.7M
Q4 '16: 652.6M
Q1 '17: 635.7M
Q2 '17: 627.3M
Q3 '17: 598.6M
Q4 '17: 576.4M
Q1 '18: 569.4M
Q2 '18: 567.4M
Q3 '18: 575.7M
Q1 '19: 597.2M
Q2 '19: 607.6M
Q1 '20: 616.1M
Q2 '20: 602.9M
Q3 '21: 611.8M
Q4 '21: 605.9M
Q1 '22: 659.4M
Q2 '22: 701.8M
Q3 '22: 705.2M
Q4 '22: 691.5M
Q1 '23: 672.9M
Q2 '23: 639.1M
Q3 '23: 620.7M
Q4 '23: 593.8M
Q1 '24: 602.5M
Q2 '24: 598.1M
Q3 '24: 602.3M
Q1 '25: 625.5M
Q2 '25: 626.6M
Q3 '25: 638.9M
Q4 '25: 647.4M
Q4 '25: 653.3M
Q2 '26: 647.1M
Q3 '26: 638.6M
Q3 '26: 642M
Q4 '26: 650.2M
Q2 '27: 629M
Q3 '16
Q4 '17
Q2 '19
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q2 '27
Operating Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q3 '15: 153.9M
Q4 '15: 139.6M
Q2 '16: 129.3M
Q2 '16: 122M
Q3 '16: 110.2M
Q4 '16: -5.1M
Q1 '17: -17.1M
Q2 '17: -32.3M
Q3 '17: -59M
Q4 '17: -152.6M
Q1 '18: -155.9M
Q2 '18: -158.4M
Q3 '18: -149M
Q1 '19: 29.1M
Q2 '19: 38.3M
Q1 '20: 42.6M
Q2 '20: 35.3M
Q3 '21: 45M
Q4 '21: 41.1M
Q1 '22: 77.7M
Q2 '22: 97.9M
Q3 '22: 98.7M
Q4 '22: 79.8M
Q1 '23: 71.8M
Q2 '23: 46M
Q3 '23: 29.3M
Q4 '23: 24.7M
Q1 '24: 30.7M
Q2 '24: 31M
Q3 '24: -73M
Q1 '25: -77.5M
Q2 '25: -85.2M
Q3 '25: -88.5M
Q4 '25: 22.1M
Q4 '25: 51M
Q2 '26: 46.4M
Q3 '26: 47.9M
Q3 '26: 55.3M
Q4 '26: 44.3M
Q2 '27: 2.5M
Q3 '16
Q4 '17
Q2 '19
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q2 '27
Net Income TTM
-150M
0
150M
300M
450M
Q3 '15: 86.6M
Q4 '15: 73.8M
Q2 '16: 64.7M
Q2 '16: 60.3M
Q3 '16: 53M
Q4 '16: -19.5M
Q1 '17: -27M
Q2 '17: -36.5M
Q3 '17: -54.4M
Q4 '17: -109.8M
Q1 '18: -111.9M
Q2 '18: -113.8M
Q3 '18: -106.4M
Q1 '19: 28.2M
Q2 '19: 33.4M
Q1 '20: 11.6M
Q2 '20: 7.4M
Q3 '21: 16.4M
Q4 '21: 10.8M
Q1 '22: 34.1M
Q2 '22: 46M
Q3 '22: 46.2M
Q4 '22: 33.4M
Q1 '23: 28.4M
Q2 '23: 10M
Q3 '23: -2.1M
Q4 '23: -12.5M
Q1 '24: -11.8M
Q2 '24: -17.6M
Q3 '24: -125.4M
Q1 '25: -130.7M
Q2 '25: -135.5M
Q3 '25: -132.7M
Q4 '25: -20.9M
Q4 '25: 6.2M
Q2 '26: 4.4M
Q3 '26: 6M
Q3 '26: 11.8M
Q4 '26: 5.5M
Q2 '27: 344.5M
Q3 '16
Q4 '17
Q2 '19
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q2 '27
Cost of Revenue TTM
0
350M
700M
1.1B
Q2 '17: 746.1M
Q3 '17: 751.9M
Q4 '17: 759.4M
Q1 '18: 761.3M
Q2 '18: 773.5M
Q3 '18: 779.2M
Q1 '19: 809.5M
Q2 '19: 830.6M
Q3 '19: 833.7M
Q4 '19: 840.8M
Q1 '20: 835.5M
Q2 '20: 811.3M
Q3 '20: 809.3M
Q4 '20: 804.5M
Q4 '20: 828.3M
Q2 '21: 808.6M
Q2 '21: 816.1M
Q3 '21: 826.8M
Q4 '21: 821.6M
Q1 '22: 872.3M
Q2 '22: 902M
Q3 '22: 914.5M
Q4 '22: 945.2M
Q1 '23: 946.1M
Q2 '23: 946.9M
Q3 '23: 960.5M
Q4 '23: 961.7M
Q1 '24: 958.8M
Q2 '24: 935.4M
Q3 '24: 885M
Q1 '25: 847M
Q2 '25: 821.9M
Q3 '25: 803.4M
Q4 '25: 788.7M
Q4 '25: 709.6M
Q2 '26: 691.6M
Q3 '26: 677M
Q3 '26: 672.5M
Q4 '26: 685M
Q2 '27: 683.9M
Q2 '18
Q4 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q2 '27
Operating Cash Flow TTM
-100M
-50M
0
50M
100M
150M
Q2 '16: 109.4M
Q3 '16: 30.8M
Q4 '16: 36.3M
Q1 '17: 17.8M
Q2 '17: 35M
Q3 '17: 64.3M
Q4 '17: 24.1M
Q1 '18: 13.8M
Q2 '18: 8.8M
Q3 '18: 3.1M
Q1 '19: 28.4M
Q2 '19: 47.6M
Q3 '19: 66.5M
Q4 '19: 64M
Q1 '20: 48.2M
Q2 '20: 53.1M
Q3 '20: 40.4M
Q4 '20: -24.5M
Q4 '20: 27.3M
Q2 '21: -16.6M
Q2 '21: 18.2M
Q3 '21: 126.2M
Q4 '21: 91.6M
Q1 '22: 133.1M
Q2 '22: 114.2M
Q3 '22: 111.3M
Q4 '22: 70.6M
Q1 '23: -13.1M
Q2 '23: -77.5M
Q3 '23: -49.1M
Q1 '25: 130.6M
Q2 '25: 115.5M
Q3 '25: 80.6M
Q4 '25: 81.7M
Q4 '25: 53.1M
Q2 '26: 56.5M
Q3 '26: 48.7M
Q3 '26: 50.2M
Q4 '26: 49.6M
Q2 '27: -2.1M
Q2 '17
Q3 '18
Q1 '20
Q2 '21
Q2 '22
Q3 '23
Q4 '25
Q2 '27
Free Cash Flow TTM
-120M
-80M
-40M
0
40M
80M
120M
Q2 '16: 85M
Q3 '16: 7.2M
Q4 '16: 14.1M
Q1 '17: -4M
Q2 '17: 8.2M
Q3 '17: 34.1M
Q4 '17: -9.2M
Q1 '18: -20.4M
Q2 '18: -26.7M
Q3 '18: -33.2M
Q1 '19: -9.7M
Q2 '19: 10.1M
Q3 '19: 26.3M
Q4 '19: 21.8M
Q1 '20: 3.3M
Q2 '20: 4M
Q3 '20: -7.1M
Q4 '20: -64.7M
Q4 '20: -11.6M
Q2 '21: -51.2M
Q2 '21: -15.6M
Q3 '21: 90.1M
Q4 '21: 61.5M
Q1 '22: 108.8M
Q2 '22: 91.8M
Q3 '22: 88.1M
Q4 '22: 45.3M
Q1 '23: -40.4M
Q2 '23: -105.6M
Q3 '23: -76.1M
Q1 '25: 95.6M
Q2 '25: 86.2M
Q3 '25: 57.1M
Q4 '25: 53.2M
Q4 '25: 15.4M
Q2 '26: 17.2M
Q3 '26: 5.2M
Q3 '26: 10.6M
Q4 '26: 20.4M
Q2 '27: -33.3M
Q2 '17
Q3 '18
Q1 '20
Q2 '21
Q2 '22
Q3 '23
Q4 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '14: 32M
Q3 '14: 32M
Q4 '14: 32M
Q2 '15: 32M
Q3 '15: 32M
Q3 '15: 32M
Q2 '16: 32.1M
Q2 '16: 32M
Q3 '16: 32.1M
Q1 '17: 32M
Q2 '17: 32M
Q3 '17: 32M
Q1 '18: 32M
Q2 '18: 32.1M
Q3 '18: 32.1M
Q2 '19: 32.1M
Q3 '19: 32.2M
Q4 '19: 32.3M
Q2 '20: 32.3M
Q3 '20: 32.4M
Q4 '20: 32.4M
Q2 '21: 32.4M
Q2 '21: 32.8M
Q3 '21: 33.2M
Q1 '22: 33.7M
Q2 '22: 33.7M
Q3 '22: 33.7M
Q1 '23: 33.2M
Q2 '23: 33.4M
Q3 '23: 33.1M
Q1 '24: 32.4M
Q2 '24: 32.1M
Q3 '24: 31.9M
Q2 '25: 31.4M
Q3 '25: 31.4M
Q4 '25: 31.1M
Q2 '26: 30.9M
Q3 '26: 30.7M
Q3 '26: 30.9M
Q2 '27: 31.3M
Q3 '15
Q1 '17
Q3 '18
Q3 '20
Q1 '22
Q3 '23
Q3 '25
Q2 '27
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
-8.00
-4.00
0.00
4.00
8.00
12.00
Q3 '15: 2.71
Q4 '15: 2.30
Q2 '16: 2.01
Q2 '16: 1.87
Q3 '16: 1.64
Q4 '16: -0.62
Q1 '17: -0.85
Q2 '17: -1.14
Q3 '17: -1.70
Q4 '17: -3.43
Q1 '18: -3.49
Q2 '18: -3.55
Q3 '18: -3.31
Q1 '19: 0.89
Q2 '19: 1.05
Q1 '20: 0.36
Q2 '20: 0.23
Q3 '21: 0.50
Q4 '21: 0.33
Q1 '22: 1.05
Q2 '22: 1.40
Q3 '22: 1.40
Q4 '22: 0.99
Q1 '23: 0.84
Q2 '23: 0.29
Q3 '23: -0.07
Q4 '23: -0.38
Q1 '24: -0.36
Q2 '24: -0.54
Q3 '24: -3.92
Q1 '25: -4.11
Q2 '25: -4.26
Q3 '25: -4.18
Q4 '25: -0.68
Q4 '25: 0.20
Q2 '26: 0.13
Q3 '26: 0.18
Q3 '26: 0.37
Q4 '26: 0.18
Q2 '27: 11.01
Q3 '16
Q4 '17
Q2 '19
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q2 '27
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.