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
2.5B
5B
7.5B
Q3 '16: 861.3M
Q4 '16: 1.3B
Q1 '17: 1.6B
Q2 '17: 990.7M
Q3 '17: 883.4M
Q4 '17: 1.3B
Q1 '18: 1.7B
Q2 '18: 982.1M
Q3 '18: 855.8M
Q4 '18: 1.4B
Q1 '19: 1.8B
Q2 '19: 969.2M
Q3 '19: 891M
Q4 '19: 1.4B
Q1 '20: 1.5B
Q2 '20: 932.7M
Q3 '20: 861.5M
Q4 '20: 1.2B
Q1 '21: 1.5B
Q2 '21: 952.4M
Q3 '21: 918.8M
Q4 '21: 1.4B
Q1 '22: 1.8B
Q2 '22: 1.2B
Q3 '22: 1.1B
Q4 '22: 1.7B
Q1 '23: 1.9B
Q2 '23: 1.1B
Q3 '23: 1B
Q4 '23: 1.4B
Q1 '24: 1.6B
Q2 '24: 1.1B
Q3 '24: 1B
Q4 '24: 5.3B
Q1 '25: 2.1B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 6.5B
Q1 '26: 2.3B
Q2 '26: 1.3B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
-900M
0
900M
1.8B
2.7B
Q1 '11: 1.1B
Q2 '11: 765.8M
Q3 '11: 745.6M
Q4 '11: 875.4M
Q1 '12: 1B
Q2 '12: 800M
Q3 '12: 729M
Q4 '12: 967M
Q1 '13: 1.1B
Q2 '13: 852.2M
Q3 '13: 833.8M
Q4 '13: -129.8M
Q1 '14: 1.3B
Q2 '14: 963.4M
Q3 '14: 575.8M
Q4 '14: 790M
Q1 '15: 1B
Q2 '15: 634.6M
Q3 '15: 608.1M
Q4 '15: 2.4B
Q1 '16: 940.1M
Q2 '16: 662.7M
Q3 '16: 643.1M
Q4 '16: 2.2B
Q1 '17: 1B
Q2 '17: 713.9M
Q3 '17: 683.4M
Q4 '17: 1.4B
Q1 '18: 1.8B
Q2 '18: 1B
Q3 '18: 895M
Q4 '18: 1.5B
Q1 '19: 1.9B
Q2 '19: 1B
Q3 '19: 931.5M
Q4 '19: 1.4B
Q1 '20: 1.6B
Q2 '20: 962.7M
Q3 '20: 902.5M
Q4 '20: 1.2B
Q1 '12
Q2 '13
Q3 '14
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Operating Income Quarterly
-600M
-300M
0
300M
600M
900M
Q3 '16: 113.7M
Q4 '16: 224.9M
Q1 '17: 415.4M
Q2 '17: 124M
Q3 '17: 111.2M
Q4 '17: 270.6M
Q1 '18: 400.6M
Q2 '18: 118.4M
Q3 '18: -315.9M
Q4 '18: -78.4M
Q1 '19: 374.2M
Q2 '19: 463.5M
Q3 '19: 91M
Q4 '19: -38M
Q1 '20: 148.2M
Q2 '20: 91.7M
Q3 '20: 92.8M
Q4 '20: 218.1M
Q1 '21: 433.2M
Q2 '21: 142.2M
Q3 '21: 147.1M
Q4 '21: 284.4M
Q1 '22: 600.3M
Q2 '22: 143.3M
Q3 '22: 156.7M
Q4 '22: 365.5M
Q1 '23: 531M
Q2 '23: 168.9M
Q3 '23: 233M
Q4 '23: 362.6M
Q1 '24: 583.4M
Q2 '24: 237M
Q3 '24: 218.3M
Q4 '24: 416.8M
Q1 '25: 759.4M
Q2 '25: 262.9M
Q3 '25: 297.5M
Q4 '25: 515.5M
Q1 '26: 819.2M
Q2 '26: 228.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-400M
-200M
0
200M
400M
600M
Q3 '16: 27.2M
Q4 '16: 88.8M
Q1 '17: 211.3M
Q2 '17: -44.4M
Q3 '17: 14M
Q4 '17: -52.4M
Q1 '18: 276.1M
Q2 '18: 24.5M
Q3 '18: -339.5M
Q4 '18: -11.7M
Q1 '19: 218.9M
Q2 '19: 296.9M
Q3 '19: 6.6M
Q4 '19: -139.3M
Q1 '20: 75.6M
Q2 '20: -4.7M
Q3 '20: -172.9M
Q4 '20: 84.4M
Q1 '21: 295.5M
Q2 '21: 60.3M
Q3 '21: 63.2M
Q4 '21: 165.9M
Q1 '22: 426.8M
Q2 '22: 67M
Q3 '22: 65.8M
Q4 '22: 244.5M
Q1 '23: 333M
Q2 '23: 58.8M
Q3 '23: 85.1M
Q4 '23: 237.4M
Q1 '24: 365M
Q2 '24: 85.8M
Q3 '24: 85.7M
Q4 '24: 223.9M
Q1 '25: 474.8M
Q2 '25: 102.2M
Q3 '25: 94.7M
Q4 '25: 257.8M
Q1 '26: 507.1M
Q2 '26: 45.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q3 '16: 218.2M
Q4 '16: 440.6M
Q1 '17: 552.3M
Q2 '17: 276.8M
Q3 '17: 233.6M
Q4 '17: 456M
Q1 '18: 724.4M
Q2 '18: 313.3M
Q3 '18: 222M
Q4 '18: 501.6M
Q1 '19: 680.3M
Q2 '19: 253.5M
Q3 '19: 196.7M
Q4 '19: 404.3M
Q1 '20: 462.4M
Q2 '20: 188.4M
Q3 '20: 143.1M
Q4 '20: 315.4M
Q1 '21: 476.8M
Q2 '21: 228.3M
Q3 '21: 208.3M
Q4 '21: 478.9M
Q1 '22: 706.7M
Q2 '22: 383.7M
Q3 '22: 330.8M
Q4 '22: 689.3M
Q1 '23: 765.1M
Q2 '23: 251.9M
Q3 '23: 181.3M
Q4 '23: 335M
Q1 '24: 425M
Q2 '24: 164.7M
Q3 '24: 165.9M
Q4 '24: 376.6M
Q1 '25: 647.5M
Q2 '25: 261.8M
Q3 '25: 193.6M
Q4 '25: 481.5M
Q1 '26: 669.2M
Q2 '26: 193.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-250M
0
250M
500M
750M
Q2 '16: 184.2M
Q3 '16: 44.9M
Q4 '16: 271.3M
Q1 '17: 411.1M
Q2 '17: 240.3M
Q3 '17: -121.8M
Q4 '17: 212.6M
Q1 '18: 388.2M
Q2 '18: 421.3M
Q3 '18: 117.7M
Q1 '19: 399.1M
Q2 '19: 527.1M
Q3 '19: 305.6M
Q4 '19: 351.5M
Q1 '20: 369.9M
Q2 '20: 337.8M
Q3 '20: 150.9M
Q4 '20: 245.4M
Q1 '21: 448.3M
Q2 '21: 254.7M
Q3 '21: 236.3M
Q4 '21: 278.6M
Q1 '22: 579.8M
Q2 '22: 327.4M
Q3 '22: 129M
Q4 '22: 373.2M
Q1 '23: 683.4M
Q2 '23: 507.6M
Q3 '23: 344.9M
Q4 '23: 399.2M
Q1 '24: 456.2M
Q2 '24: 445.5M
Q3 '24: 340M
Q4 '24: 539.8M
Q1 '25: 686.4M
Q2 '25: 495.4M
Q3 '25: 467.9M
Q4 '25: 712.6M
Q1 '26: 442.3M
Q2 '26: 680.4M
Q2 '17
Q3 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q2 '16: -187.3M
Q3 '16: -366M
Q4 '16: -120.5M
Q1 '17: 99.1M
Q2 '17: -179.9M
Q3 '17: -606M
Q4 '17: -266.8M
Q1 '18: 18.2M
Q2 '18: -41.2M
Q3 '18: -346.4M
Q1 '19: 45.4M
Q2 '19: 37.3M
Q3 '19: -160.9M
Q4 '19: -140.9M
Q1 '20: -82.2M
Q2 '20: -29.4M
Q3 '20: -322M
Q4 '20: -220.5M
Q1 '21: 81.3M
Q2 '21: -176.4M
Q3 '21: -258.4M
Q4 '21: -266.6M
Q1 '22: 129.7M
Q2 '22: -139.5M
Q3 '22: -477M
Q4 '22: -306.9M
Q1 '23: 126.3M
Q2 '23: -97.2M
Q3 '23: -378.8M
Q4 '23: -361M
Q1 '24: -133.3M
Q2 '24: -184.3M
Q3 '24: -294.7M
Q4 '24: -220.2M
Q1 '25: 49.1M
Q2 '25: -162.8M
Q3 '25: -172.6M
Q4 '25: -133.7M
Q1 '26: -362.9M
Q2 '26: -417M
Q2 '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
200M
400M
600M
Q2 '13: 313.2M
Q3 '13: 313.8M
Q1 '14: 315.1M
Q2 '14: 316.1M
Q3 '14: 315.4M
Q1 '15: 317.4M
Q2 '15: 317.5M
Q3 '15: 321.5M
Q1 '16: 322.5M
Q2 '16: 323.2M
Q3 '16: 323.9M
Q1 '17: 325.3M
Q2 '17: 325.1M
Q3 '17: 332.4M
Q1 '18: 339M
Q2 '18: 355.2M
Q3 '18: 363.9M
Q1 '19: 374.7M
Q2 '19: 375.2M
Q3 '19: 374.1M
Q1 '20: 384.1M
Q2 '20: 383.5M
Q3 '20: 383.8M
Q1 '21: 393.9M
Q2 '21: 422.9M
Q3 '21: 430.3M
Q1 '22: 441.4M
Q2 '22: 440.2M
Q3 '22: 443.4M
Q1 '23: 447.1M
Q2 '23: 446.8M
Q3 '23: 448.3M
Q1 '24: 449.4M
Q2 '24: 450.2M
Q3 '24: 454.5M
Q1 '25: 472.5M
Q2 '25: 472.1M
Q3 '25: 473.7M
Q1 '26: 480.9M
Q2 '26: 481.2M
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
-0.70
0.00
0.70
1.40
2.10
Q3 '15: 1.21
Q4 '15: 0.91
Q1 '16: 0.64
Q2 '16: 0.84
Q3 '16: 0.94
Q4 '16: 1.02
Q1 '17: 1.09
Q2 '17: 0.86
Q3 '17: 0.82
Q4 '17: 0.39
Q1 '18: 0.55
Q2 '18: 0.76
Q3 '18: -0.23
Q4 '18: -0.12
Q1 '19: -0.38
Q2 '19: 0.30
Q3 '19: 1.23
Q4 '19: 0.87
Q1 '20: 0.48
Q2 '21: 0.52
Q3 '21: 1.13
Q4 '21: 1.31
Q1 '22: 1.53
Q2 '22: 1.54
Q3 '22: 1.54
Q4 '22: 1.70
Q1 '23: 1.47
Q2 '23: 1.44
Q3 '23: 1.49
Q4 '23: 1.47
Q1 '24: 1.53
Q2 '24: 1.63
Q3 '24: 1.65
Q4 '24: 1.63
Q1 '25: 1.86
Q2 '25: 1.89
Q3 '25: 1.90
Q4 '25: 1.95
Q1 '26: 2.01
Q2 '26: 1.88
Q3 '16
Q4 '17
Q1 '19
Q2 '21
Q3 '22
Q4 '23
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.