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
Q1 '17: 835.6M
Q2 '17: 842.9M
Q3 '17: 869M
Q4 '17: 910.8M
Q1 '18: 852.6M
Q2 '18: 865M
Q3 '18: 848.8M
Q4 '18: 888.4M
Q1 '19: 851.2M
Q2 '19: 561.2M
Q3 '19: 454.9M
Q4 '19: 458.6M
Q1 '20: 441.2M
Q2 '20: 415.4M
Q3 '20: 460.6M
Q4 '20: 416.6M
Q1 '21: 446.8M
Q2 '21: 473M
Q3 '21: 492.9M
Q4 '21: 498.5M
Q1 '22: 482.2M
Q2 '22: 486M
Q3 '22: 489.9M
Q4 '22: 513.8M
Q1 '23: 491M
Q2 '23: 500.6M
Q3 '23: 506.6M
Q4 '23: 496.4M
Q1 '24: 495.1M
Q2 '24: 504.3M
Q3 '24: 511.2M
Q4 '24: 502.4M
Q1 '25: 458.4M
Q2 '25: 468.8M
Q3 '25: 492.9M
Q4 '25: 493.8M
Q1 '26: 476.2M
Q2 '26: 487.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '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
-180M
-120M
-60M
0
60M
120M
180M
Q2 '16: 147.8M
Q3 '16: 156.9M
Q4 '16: 142.8M
Q1 '17: 106M
Q2 '17: 121.9M
Q3 '17: 126.4M
Q4 '17: 125.7M
Q1 '18: 99.7M
Q2 '18: 122.4M
Q3 '18: 104.2M
Q4 '18: 105.6M
Q1 '19: 78.5M
Q2 '19: 59.4M
Q3 '19: 48.6M
Q4 '19: 40.1M
Q1 '20: 10.8M
Q2 '20: 34.6M
Q3 '20: 20.5M
Q4 '20: 32.3M
Q1 '21: 26.1M
Q2 '21: 50M
Q3 '21: 58.8M
Q4 '21: 68M
Q1 '22: 39.1M
Q2 '22: 50.2M
Q3 '22: 47.4M
Q4 '22: 36M
Q1 '23: 30M
Q2 '23: 48.5M
Q3 '23: 40.3M
Q1 '24: 15.9M
Q2 '24: -157.7M
Q3 '24: 33.8M
Q4 '24: 39.3M
Q1 '25: 32.1M
Q2 '25: 59.9M
Q3 '25: 68.1M
Q4 '25: 48.8M
Q1 '26: 41.7M
Q2 '26: 56.9M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Net Income Quarterly
-1.5B
-1B
-500M
0
500M
1B
1.5B
Q2 '16: 82.4M
Q3 '16: 96.5M
Q4 '16: 78.1M
Q1 '17: 54.7M
Q2 '17: 63.7M
Q3 '17: 65.9M
Q4 '17: 136.1M
Q1 '18: 63.4M
Q2 '18: 79.4M
Q3 '18: 65.6M
Q4 '18: 60.2M
Q1 '19: -242.9M
Q2 '19: -8.2M
Q3 '19: -1.3B
Q4 '19: 9.3M
Q1 '20: -18.7M
Q2 '20: -672.4M
Q3 '20: -41M
Q4 '20: -64.3M
Q1 '21: 17.6M
Q2 '21: 35M
Q3 '21: 30.8M
Q4 '21: 47.5M
Q1 '22: -21.2M
Q2 '22: 27.1M
Q3 '22: 30.7M
Q4 '22: 29.7M
Q1 '23: 14.2M
Q2 '23: 28.3M
Q3 '23: 21.4M
Q1 '24: 4M
Q2 '24: -153M
Q3 '24: 19.4M
Q4 '24: 30.5M
Q1 '25: 20.7M
Q2 '25: 39.3M
Q3 '25: 71.7M
Q4 '25: 33.7M
Q1 '26: 29.6M
Q2 '26: 39.8M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '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
-210M
-140M
-70M
0
70M
140M
210M
Q3 '16: 196.1M
Q4 '16: 130.9M
Q1 '17: -21.8M
Q2 '17: 137.6M
Q3 '17: 199.9M
Q4 '17: 195.6M
Q1 '18: -113.6M
Q2 '18: 135.2M
Q3 '18: 140.7M
Q4 '18: 151.4M
Q1 '19: -56.8M
Q2 '19: 120M
Q3 '19: 159.2M
Q4 '19: 135.3M
Q1 '20: -141.9M
Q2 '20: 188.4M
Q3 '20: 169.9M
Q4 '20: 82.2M
Q1 '21: -82.2M
Q2 '21: 53.6M
Q3 '21: 61.1M
Q4 '21: 75M
Q1 '22: -97.5M
Q2 '22: 82.4M
Q3 '22: 83.3M
Q4 '22: 98.7M
Q1 '23: -100.9M
Q2 '23: 89.1M
Q3 '23: 79.9M
Q4 '23: 69.2M
Q1 '24: -125.2M
Q2 '24: 107M
Q3 '24: 91.8M
Q4 '24: 133M
Q1 '25: -117.5M
Q2 '25: 137.2M
Q3 '25: 137.3M
Q4 '25: 114.1M
Q1 '26: -129.8M
Q2 '26: 125.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '16: -43.5M
Q2 '16: 141M
Q3 '16: 186.9M
Q4 '16: 120.1M
Q1 '17: -33.5M
Q2 '17: 127.4M
Q3 '17: 189.9M
Q1 '18: -122.1M
Q2 '18: 125.4M
Q3 '18: 134.2M
Q1 '19: -62.6M
Q2 '19: 109.9M
Q3 '19: 158.1M
Q4 '19: 130.9M
Q1 '20: -151.7M
Q2 '20: 181.3M
Q3 '20: 165M
Q4 '20: 75.3M
Q1 '21: -91.2M
Q2 '21: 44.1M
Q3 '21: 50.6M
Q4 '21: 71.9M
Q1 '22: -104.6M
Q2 '22: 75.8M
Q3 '22: 76.4M
Q4 '22: 89.6M
Q1 '23: -107.9M
Q2 '23: 80.9M
Q3 '23: 70.8M
Q4 '23: 60.2M
Q1 '24: -130.6M
Q2 '24: 100M
Q3 '24: 85.5M
Q4 '24: 129.6M
Q1 '25: -120.8M
Q2 '25: 132.7M
Q3 '25: 131.9M
Q4 '25: 108.8M
Q1 '26: -136.1M
Q2 '26: 123.9M
Q1 '17
Q3 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q2 '15: 93.5M
Q3 '15: 93.6M
Q4 '15: 93.5M
Q1 '16: 93.1M
Q2 '16: 92.9M
Q3 '16: 93.1M
Q4 '16: 93.3M
Q1 '17: 93.1M
Q2 '17: 92.8M
Q3 '17: 92.9M
Q4 '17: 93.2M
Q1 '18: 93.5M
Q2 '18: 93.5M
Q3 '18: 91.4M
Q4 '18: 88.3M
Q1 '19: 86.5M
Q2 '19: 83.7M
Q3 '19: 82.9M
Q4 '19: 83.3M
Q1 '20: 82.8M
Q2 '20: 83.7M
Q3 '20: 83.9M
Q4 '20: 85.1M
Q1 '21: 85.5M
Q2 '21: 85.9M
Q3 '21: 86.1M
Q1 '22: 85.4M
Q2 '22: 85.6M
Q3 '22: 82.8M
Q1 '23: 82.3M
Q2 '23: 82.7M
Q3 '23: 83M
Q1 '24: 83.3M
Q2 '24: 83.3M
Q3 '24: 84.5M
Q1 '25: 85.4M
Q2 '25: 85.5M
Q3 '25: 85.6M
Q1 '26: 83.1M
Q2 '26: 81.4M
Q2 '16
Q3 '17
Q4 '18
Q1 '20
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
-24.00
-16.00
-8.00
0.00
8.00
16.00
24.00
Q3 '15: 3.48
Q4 '15: 3.58
Q1 '16: 3.59
Q2 '16: 3.58
Q3 '16: 3.65
Q4 '16: 3.50
Q1 '17: 3.36
Q2 '17: 3.16
Q3 '17: 2.83
Q4 '17: 3.45
Q1 '18: 3.54
Q2 '18: 3.70
Q3 '18: 3.71
Q4 '18: 2.93
Q1 '19: -0.56
Q2 '19: -1.51
Q3 '19: -17.38
Q4 '19: -17.95
Q1 '20: -15.36
Q2 '20: -23.29
Q3 '20: -8.63
Q4 '20: -9.50
Q1 '21: -9.07
Q2 '21: -0.63
Q3 '21: 0.22
Q4 '21: 1.54
Q1 '22: 1.08
Q2 '22: 0.99
Q3 '22: 1.00
Q4 '22: 0.80
Q1 '23: 1.22
Q2 '23: 1.24
Q3 '23: 1.13
Q4 '24: -1.19
Q1 '25: -1.00
Q2 '25: 1.30
Q3 '25: 1.91
Q4 '25: 1.94
Q1 '26: 2.06
Q2 '26: 2.09
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
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.