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: 1.8B
Q4 '16: 1.6B
Q1 '17: 1.5B
Q2 '17: 1.4B
Q3 '17: 1.5B
Q4 '17: 1.6B
Q1 '18: 1.7B
Q2 '18: 1.8B
Q3 '18: 1.8B
Q4 '18: 1.8B
Q1 '19: 1.9B
Q2 '19: 1.8B
Q3 '19: 1.8B
Q4 '19: 1.8B
Q1 '20: 1.7B
Q2 '20: 1.6B
Q3 '20: 1.5B
Q4 '20: 1.4B
Q1 '21: 1.5B
Q2 '21: 1.6B
Q3 '21: 1.7B
Q4 '21: 1.7B
Q1 '22: 1.8B
Q2 '22: 1.9B
Q3 '22: 1.9B
Q4 '22: 2B
Q1 '23: 2.1B
Q2 '23: 2.2B
Q3 '23: 2.3B
Q4 '23: 2.2B
Q1 '24: 2.2B
Q2 '24: 2.2B
Q3 '24: 2.2B
Q4 '24: 2.2B
Q1 '25: 2.2B
Q2 '25: 2.1B
Q3 '25: 2.2B
Q4 '25: 2.2B
Q1 '26: 2.3B
Q2 '26: 2.3B
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: 296M
Q4 '16: 253.3M
Q1 '17: 225.5M
Q2 '17: 214.5M
Q3 '17: 246.2M
Q4 '17: 281.9M
Q1 '18: 298.4M
Q2 '18: 312.6M
Q3 '18: 320.1M
Q4 '18: 328.1M
Q1 '19: 339.9M
Q2 '19: 337.8M
Q3 '19: 346.2M
Q4 '19: 337.3M
Q1 '20: 320.3M
Q2 '20: 280.3M
Q3 '20: 257M
Q4 '20: 254.7M
Q1 '21: 259.9M
Q2 '21: 301.9M
Q3 '21: 305.8M
Q4 '21: 307.2M
Q1 '22: 323.8M
Q2 '22: 322.1M
Q3 '22: 327.4M
Q4 '22: 364.5M
Q1 '23: 385.8M
Q2 '23: 420.1M
Q3 '23: 442.6M
Q4 '23: 425.2M
Q1 '24: 411.4M
Q2 '24: 388.1M
Q3 '24: 378.9M
Q4 '24: 375M
Q1 '25: 372.3M
Q2 '25: 371.6M
Q3 '25: 386.6M
Q4 '25: 404.7M
Q1 '26: 410.2M
Q2 '26: 434.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q3 '16: -143.4M
Q4 '16: -153.3M
Q1 '17: -175.9M
Q2 '17: -167.9M
Q3 '17: -23.9M
Q4 '17: 8.4M
Q1 '18: 31.9M
Q2 '18: 44.1M
Q3 '18: 51.2M
Q4 '18: -19.3M
Q1 '19: -4.8M
Q2 '19: 3.6M
Q3 '19: 19.2M
Q4 '19: 99M
Q1 '20: 88.5M
Q2 '20: 54.4M
Q3 '20: 33.6M
Q4 '20: 38.6M
Q1 '21: 43.6M
Q2 '21: 71.9M
Q3 '21: 67.5M
Q4 '21: 46.5M
Q1 '22: 53.4M
Q2 '22: 45M
Q3 '22: 45.3M
Q4 '22: -93M
Q1 '23: -80.4M
Q2 '23: -64.3M
Q3 '23: -53.9M
Q4 '23: 92.4M
Q1 '24: 77.4M
Q2 '24: 55.9M
Q3 '24: 45.4M
Q4 '24: 51.8M
Q1 '25: 41.9M
Q2 '25: 38.8M
Q3 '25: 49.8M
Q4 '25: 53.8M
Q1 '26: 51.6M
Q2 '26: 72.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: -296.6M
Q4 '16: -375.8M
Q1 '17: -215.9M
Q2 '17: -209.6M
Q3 '17: -59.3M
Q4 '17: 9.4M
Q1 '18: 35.4M
Q2 '18: 44.6M
Q3 '18: 46.5M
Q4 '18: -67.1M
Q1 '19: -83.8M
Q2 '19: -75.5M
Q3 '19: -69M
Q4 '19: 18.5M
Q1 '20: 37.4M
Q2 '20: 6.7M
Q3 '20: -11.7M
Q4 '20: -19.1M
Q1 '21: -14.4M
Q2 '21: 16.2M
Q3 '21: 16.4M
Q4 '21: 11M
Q1 '22: 17.2M
Q2 '22: 14.4M
Q3 '22: 16.9M
Q4 '22: -123.6M
Q1 '23: -133M
Q2 '23: -127.9M
Q3 '23: -119.8M
Q4 '23: 39.2M
Q1 '24: 50M
Q2 '24: 31.4M
Q3 '24: 14M
Q4 '24: 55.8M
Q1 '25: 45M
Q2 '25: 44.9M
Q3 '25: 56.9M
Q4 '25: 7.2M
Q1 '26: 7.5M
Q2 '26: 20.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
700M
1.4B
2.1B
Q3 '16: 1.5B
Q4 '16: 1.4B
Q1 '17: 1.3B
Q2 '17: 1.2B
Q3 '17: 1.2B
Q4 '17: 1.3B
Q1 '18: 1.4B
Q2 '18: 1.4B
Q3 '18: 1.5B
Q4 '18: 1.5B
Q1 '19: 1.5B
Q2 '19: 1.5B
Q3 '19: 1.5B
Q4 '19: 1.4B
Q1 '20: 1.4B
Q2 '20: 1.3B
Q3 '20: 1.2B
Q4 '20: 1.2B
Q1 '21: 1.2B
Q2 '21: 1.3B
Q3 '21: 1.3B
Q4 '21: 1.4B
Q1 '22: 1.5B
Q2 '22: 1.5B
Q3 '22: 1.6B
Q4 '22: 1.7B
Q1 '23: 1.7B
Q2 '23: 1.8B
Q3 '23: 1.8B
Q4 '23: 1.8B
Q1 '24: 1.8B
Q2 '24: 1.8B
Q3 '24: 1.8B
Q4 '24: 1.8B
Q1 '25: 1.8B
Q2 '25: 1.8B
Q3 '25: 1.8B
Q4 '25: 1.8B
Q1 '26: 1.9B
Q2 '26: 1.9B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-750M
-500M
-250M
0
250M
500M
750M
Q4 '15: 100.8M
Q1 '16: 26.3M
Q2 '16: -45.5M
Q3 '16: -54.8M
Q4 '16: -626.2M
Q1 '17: -525.3M
Q2 '17: -590.6M
Q3 '17: -690.8M
Q4 '17: -324.9M
Q1 '18: -384M
Q2 '18: -402.3M
Q3 '18: -451.3M
Q4 '18: -513M
Q1 '19: -611.9M
Q2 '19: -480.1M
Q3 '19: -290.4M
Q4 '19: -53.3M
Q1 '20: 135.4M
Q2 '20: 83.4M
Q3 '20: 73.7M
Q4 '20: -35.1M
Q1 '21: 84.3M
Q2 '21: 113.3M
Q3 '21: 103.9M
Q4 '21: 76.2M
Q1 '22: 41M
Q2 '22: 32.2M
Q3 '22: 7.6M
Q4 '22: 76.9M
Q1 '23: 86.7M
Q2 '23: 68.1M
Q3 '23: 100.6M
Q4 '23: 63M
Q1 '24: 17M
Q2 '24: 46.5M
Q3 '24: -23.4M
Q4 '24: 49.2M
Q1 '25: 92.7M
Q2 '25: 14M
Q3 '25: 43.5M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Free Cash Flow TTM
-750M
-500M
-250M
0
250M
500M
750M
Q4 '15: 45.9M
Q1 '16: -31M
Q2 '16: -102.6M
Q3 '16: -112.6M
Q4 '16: -672.1M
Q1 '17: -564.1M
Q2 '17: -623.7M
Q3 '17: -718.9M
Q4 '17: -353.8M
Q1 '18: -415.5M
Q2 '18: -434.5M
Q3 '18: -484.6M
Q4 '18: -544.7M
Q1 '19: -641.6M
Q2 '19: -506.3M
Q3 '19: -323.1M
Q4 '19: -88.4M
Q1 '20: 101.1M
Q2 '20: 50M
Q3 '20: 45.7M
Q4 '20: -61.4M
Q1 '21: 53.6M
Q2 '21: 79.6M
Q3 '21: 70.6M
Q4 '21: 35.8M
Q1 '22: -100K
Q2 '22: -9.6M
Q3 '22: -42.3M
Q4 '22: 15.1M
Q1 '23: 23M
Q2 '23: -14.5M
Q3 '23: 9.4M
Q4 '23: -15.7M
Q1 '24: -63.3M
Q2 '24: -19.7M
Q3 '24: -75.3M
Q4 '24: 3.5M
Q1 '25: 48.4M
Q2 '25: -23.4M
Q3 '25: 7.5M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q4 '13: 135.3M
Q1 '14: 137M
Q2 '14: 137.4M
Q3 '14: 137.6M
Q4 '14: 137.4M
Q1 '15: 135.6M
Q2 '15: 138M
Q3 '15: 136.2M
Q1 '16: 136.6M
Q2 '16: 137.1M
Q3 '16: 138.4M
Q1 '17: 35M
Q2 '17: 35.7M
Q3 '17: 35.8M
Q1 '18: 35.4M
Q2 '18: 36.1M
Q3 '18: 35.9M
Q1 '19: 35.6M
Q2 '19: 35.5M
Q3 '19: 35.5M
Q1 '20: 35.1M
Q2 '20: 34.5M
Q3 '20: 34.5M
Q1 '21: 34.8M
Q2 '21: 35.6M
Q3 '21: 35M
Q1 '22: 35.6M
Q2 '22: 35.6M
Q3 '22: 35.4M
Q1 '23: 35.3M
Q2 '23: 35.7M
Q3 '23: 35.8M
Q1 '24: 36.1M
Q2 '24: 35.7M
Q3 '24: 35.1M
Q1 '25: 35.3M
Q2 '25: 35.8M
Q3 '25: 36.3M
Q1 '26: 35.7M
Q2 '26: 36.5M
Q4 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q3 '15: 0.40
Q4 '15: 0.47
Q1 '16: -0.90
Q2 '16: -1.11
Q3 '16: -2.17
Q4 '16: -2.73
Q1 '17: -2.33
Q2 '17: -2.28
Q3 '17: -0.99
Q4 '17: 0.22
Q1 '18: 0.97
Q2 '18: 1.23
Q3 '18: 1.28
Q4 '18: -1.89
Q1 '19: -2.36
Q2 '19: -2.12
Q3 '19: -1.93
Q4 '19: 0.53
Q1 '20: 1.06
Q2 '20: 0.18
Q3 '20: -0.34
Q4 '20: -0.55
Q1 '21: -0.42
Q2 '21: 0.45
Q3 '21: 0.45
Q4 '21: 0.31
Q1 '22: 0.49
Q2 '22: 0.41
Q3 '22: 0.49
Q4 '22: -3.51
Q1 '23: -3.14
Q2 '23: -2.99
Q3 '23: -2.77
Q4 '24: 1.55
Q1 '25: 1.25
Q2 '25: 1.25
Q3 '25: 1.59
Q4 '25: 0.19
Q1 '26: 0.20
Q2 '26: 0.55
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.