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
1B
2B
3B
Q3 '16: 2.5B
Q4 '16: 2.3B
Q1 '17: 2.1B
Q2 '17: 2B
Q3 '17: 1.9B
Q4 '17: 1.9B
Q1 '18: 1.9B
Q2 '18: 1.9B
Q3 '18: 1.9B
Q4 '18: 1.9B
Q1 '19: 2B
Q2 '19: 2B
Q3 '19: 2B
Q4 '19: 2B
Q1 '20: 2.1B
Q2 '20: 2B
Q3 '20: 2B
Q4 '20: 1.8B
Q1 '21: 1.7B
Q2 '21: 1.8B
Q3 '21: 1.8B
Q4 '21: 1.9B
Q1 '22: 1.9B
Q2 '22: 1.9B
Q3 '22: 2B
Q4 '22: 2.1B
Q1 '23: 2.2B
Q2 '23: 2.2B
Q3 '23: 2.3B
Q4 '23: 2.4B
Q1 '24: 2.5B
Q2 '24: 2.6B
Q3 '24: 2.6B
Q4 '24: 2.7B
Q1 '25: 2.7B
Q2 '25: 2.8B
Q3 '25: 2.8B
Q4 '25: 2.8B
Q1 '26: 2.8B
Q2 '26: 2.9B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q3 '15: 708.9M
Q4 '15: 605.4M
Q1 '16: 539.5M
Q2 '16: 467.1M
Q3 '16: 334.3M
Q4 '16: 279.2M
Q1 '17: 226.6M
Q2 '17: 184.9M
Q3 '17: 204.4M
Q4 '17: 194.6M
Q1 '18: 168.6M
Q2 '18: 144.7M
Q3 '18: 137.5M
Q4 '18: 129.2M
Q1 '19: 138M
Q2 '19: 150.2M
Q3 '19: 151.7M
Q4 '20: 163.9M
Q1 '21: 173.8M
Q2 '21: 199.7M
Q3 '21: 229.9M
Q4 '21: 264.1M
Q1 '22: 252.9M
Q2 '22: 260.5M
Q3 '22: 296.4M
Q4 '22: 307.4M
Q1 '23: 339.5M
Q2 '23: 364.5M
Q3 '23: 383.4M
Q4 '23: 399M
Q1 '24: 413.8M
Q2 '24: 432.9M
Q3 '24: 449.2M
Q4 '24: 485.5M
Q1 '25: 528.1M
Q2 '25: 556.3M
Q3 '25: 578.1M
Q4 '25: 568.4M
Q1 '26: 560.7M
Q2 '26: 569.3M
Q3 '16
Q4 '17
Q1 '19
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-750M
-500M
-250M
0
250M
500M
750M
Q3 '16: 120.4M
Q4 '16: 70.8M
Q1 '17: 22.5M
Q2 '17: -6.5M
Q3 '17: 15.9M
Q4 '17: 10.7M
Q1 '18: -16.3M
Q2 '18: -45.4M
Q3 '18: -57.5M
Q4 '18: -145.5M
Q1 '19: -140M
Q2 '19: -130M
Q3 '19: -133.7M
Q4 '19: -290.7M
Q1 '20: -649.8M
Q2 '20: -645.3M
Q3 '20: -700.7M
Q4 '20: -446.1M
Q1 '21: -51.5M
Q2 '21: -23.5M
Q3 '21: 52.9M
Q4 '21: 39.8M
Q1 '22: 25M
Q2 '22: 25M
Q3 '22: 56.1M
Q4 '22: 110.9M
Q1 '23: 138.7M
Q2 '23: 165M
Q3 '23: 176.1M
Q4 '23: 181.3M
Q1 '24: 191.3M
Q2 '24: 202.4M
Q3 '24: 215.8M
Q4 '24: 246.3M
Q1 '25: 283M
Q2 '25: 301.9M
Q3 '25: 317M
Q4 '25: 304.6M
Q1 '26: 288.9M
Q2 '26: 297.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-750M
-500M
-250M
0
250M
500M
750M
Q3 '16: 63.1M
Q4 '16: 24.6M
Q1 '17: -8.1M
Q2 '17: -28.2M
Q3 '17: -18.2M
Q4 '17: 166.4M
Q1 '18: 124.8M
Q2 '18: 89.6M
Q3 '18: 25.4M
Q4 '18: -212.3M
Q1 '19: -188M
Q2 '19: -190.1M
Q3 '19: -149.7M
Q4 '19: -348.4M
Q1 '20: -691.2M
Q2 '20: -680.8M
Q3 '20: -734.7M
Q4 '20: -496.8M
Q1 '21: -138.5M
Q2 '21: -107.5M
Q3 '21: -35.5M
Q4 '21: -49.3M
Q1 '22: -59.2M
Q2 '22: -61.7M
Q3 '22: -36M
Q4 '22: 25.9M
Q1 '23: 49.2M
Q2 '23: 64.5M
Q3 '23: 76M
Q4 '23: 97.4M
Q1 '24: 108.5M
Q2 '24: 124.5M
Q3 '24: 135.9M
Q4 '24: 147.5M
Q1 '25: 182.7M
Q2 '25: 202.2M
Q3 '25: 232.2M
Q4 '25: 353.8M
Q1 '26: 339.5M
Q2 '26: 350.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
800M
1.6B
2.4B
Q3 '16: 2.2B
Q4 '16: 2B
Q1 '17: 1.9B
Q2 '17: 1.8B
Q3 '17: 1.7B
Q4 '17: 1.7B
Q1 '18: 1.7B
Q2 '18: 1.7B
Q3 '18: 1.8B
Q4 '18: 1.8B
Q1 '19: 1.8B
Q2 '19: 1.9B
Q3 '19: 1.8B
Q4 '19: 1.9B
Q1 '20: 2B
Q2 '20: 1.9B
Q3 '20: 1.9B
Q4 '20: 1.7B
Q1 '21: 1.6B
Q2 '21: 1.6B
Q3 '21: 1.6B
Q4 '21: 1.6B
Q1 '22: 1.6B
Q2 '22: 1.6B
Q3 '22: 1.7B
Q4 '22: 1.8B
Q1 '23: 1.8B
Q2 '23: 1.9B
Q3 '23: 1.9B
Q4 '23: 2B
Q1 '24: 2.1B
Q2 '24: 2.1B
Q3 '24: 2.2B
Q4 '24: 2.2B
Q1 '25: 2.2B
Q2 '25: 2.2B
Q3 '25: 2.3B
Q4 '25: 2.2B
Q1 '26: 2.2B
Q2 '26: 2.3B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
250M
500M
750M
Q3 '15: 709.3M
Q4 '15: 563.9M
Q1 '16: 608.4M
Q2 '16: 508M
Q3 '16: 452.5M
Q4 '16: 339.4M
Q1 '17: 345.8M
Q2 '17: 297.4M
Q3 '17: 221.8M
Q4 '18: 36.6M
Q1 '19: 50.1M
Q2 '19: 93.6M
Q3 '19: 113.1M
Q4 '19: 157.6M
Q1 '20: 106.3M
Q2 '20: 90.2M
Q3 '20: 77.8M
Q4 '20: 136.6M
Q1 '21: 167.1M
Q2 '21: 180.1M
Q3 '21: 189.6M
Q4 '21: 225.3M
Q1 '22: 146.5M
Q2 '22: 52M
Q3 '22: 101.4M
Q4 '22: 120.9M
Q1 '23: 158.5M
Q2 '23: 222.9M
Q3 '23: 216.6M
Q4 '23: 210M
Q1 '24: 183.2M
Q2 '24: 215.3M
Q3 '24: 227.7M
Q4 '24: 203.2M
Q1 '25: 192.2M
Q2 '25: 216.8M
Q3 '25: 226.1M
Q4 '25: 318.9M
Q1 '26: 340.5M
Q2 '26: 318.5M
Q3 '16
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-200M
0
200M
400M
600M
Q3 '15: 484.7M
Q4 '15: 363.9M
Q1 '16: 436.6M
Q2 '16: 349.9M
Q3 '16: 308.3M
Q4 '16: 227M
Q1 '17: 236.8M
Q2 '17: 196.7M
Q3 '17: 132.9M
Q4 '18: -72.9M
Q1 '19: -63.6M
Q2 '19: -33.2M
Q3 '19: -41.3M
Q4 '19: 9.9M
Q1 '20: -38.7M
Q2 '20: -24.5M
Q3 '20: 13.1M
Q4 '20: 76M
Q1 '21: 122.9M
Q2 '21: 133.9M
Q3 '21: 138.9M
Q4 '21: 175.1M
Q1 '22: 87.7M
Q2 '22: -10.7M
Q3 '22: 31.9M
Q4 '22: 39.8M
Q1 '23: 78.4M
Q2 '23: 136.9M
Q3 '23: 124M
Q4 '23: 109.2M
Q1 '24: 75.2M
Q2 '24: 107M
Q3 '24: 120.3M
Q4 '24: 96.1M
Q1 '25: 84.5M
Q2 '25: 101.7M
Q3 '25: 111.7M
Q4 '25: 207.8M
Q1 '26: 238.1M
Q2 '26: 223.2M
Q3 '16
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q2 '13: 108.7M
Q3 '13: 108.8M
Q1 '14: 108.7M
Q2 '14: 108.4M
Q3 '14: 107.4M
Q1 '15: 99.9M
Q2 '15: 98.9M
Q3 '15: 98.2M
Q1 '16: 98.3M
Q2 '16: 98.4M
Q3 '16: 98.1M
Q1 '17: 98.1M
Q2 '17: 98.8M
Q3 '17: 98.3M
Q1 '18: 98.4M
Q2 '18: 98.5M
Q3 '18: 98.5M
Q1 '19: 98.7M
Q2 '19: 98.9M
Q3 '19: 98.9M
Q1 '20: 99.1M
Q2 '20: 99.3M
Q3 '20: 99.3M
Q1 '21: 99.5M
Q2 '21: 100.8M
Q3 '21: 99.8M
Q1 '22: 100M
Q2 '22: 101.4M
Q3 '22: 101.3M
Q1 '23: 102M
Q2 '23: 102M
Q3 '23: 102.2M
Q1 '24: 102.2M
Q2 '24: 102.5M
Q3 '24: 102.6M
Q1 '25: 101.9M
Q2 '25: 101.4M
Q3 '25: 101.1M
Q1 '26: 100.6M
Q2 '26: 100.7M
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q3 '16: 0.65
Q4 '16: 0.25
Q1 '17: -0.09
Q2 '17: -0.30
Q3 '17: -0.20
Q4 '17: 1.67
Q1 '18: 1.25
Q2 '18: 0.89
Q3 '18: 0.24
Q4 '18: -2.17
Q1 '19: -1.92
Q2 '19: -1.94
Q3 '19: -1.53
Q4 '19: -3.52
Q1 '20: -6.98
Q2 '20: -6.87
Q3 '20: -7.41
Q4 '20: -5.01
Q1 '21: -1.39
Q2 '21: -1.08
Q3 '21: -0.35
Q4 '21: -0.48
Q1 '22: -0.58
Q2 '22: -0.60
Q3 '22: -0.35
Q4 '22: 0.26
Q1 '23: 0.49
Q2 '23: 0.64
Q3 '23: 0.75
Q4 '23: 0.95
Q1 '24: 1.06
Q2 '24: 1.21
Q3 '24: 1.32
Q4 '24: 1.44
Q1 '25: 1.78
Q2 '25: 1.98
Q3 '25: 2.29
Q4 '25: 3.49
Q1 '26: 3.36
Q2 '26: 3.47
Q3 '17
Q4 '18
Q1 '20
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.