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
1.5B
3B
4.5B
Q3 '15: 3.6B
Q4 '15: 3.6B
Q1 '16: 3.5B
Q2 '16: 3.5B
Q3 '16: 3.5B
Q4 '16: 3.4B
Q1 '17: 3.4B
Q2 '17: 3.4B
Q3 '17: 3.3B
Q4 '17: 3.3B
Q1 '18: 3.4B
Q2 '18: 3.4B
Q3 '18: 3.4B
Q4 '18: 3.4B
Q1 '19: 3.3B
Q2 '19: 3.2B
Q3 '19: 3.2B
Q4 '19: 3.2B
Q1 '20: 3.2B
Q2 '20: 3.3B
Q3 '20: 3.4B
Q4 '20: 3.6B
Q1 '21: 3.7B
Q2 '21: 3.7B
Q3 '21: 3.7B
Q4 '21: 3.7B
Q1 '22: 3.7B
Q2 '22: 3.7B
Q3 '22: 3.6B
Q4 '23: 2.6B
Q1 '24: 2.3B
Q2 '24: 2B
Q3 '24: 2B
Q4 '24: 2B
Q1 '25: 2B
Q2 '25: 2B
Q3 '25: 1.9B
Q4 '25: 1.9B
Q1 '26: 1.9B
Q2 '26: 1.9B
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
1B
2B
3B
Q4 '09: 2.8B
Q1 '10: 2.8B
Q2 '10: 2.8B
Q3 '10: 2.8B
Q4 '10: 2.7B
Q4 '09
Q1 '10
Q2 '10
Q3 '10
Q4 '10
Operating Income TTM
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.
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: 263.4M
Q4 '16: 92.8M
Q1 '17: 99.9M
Q2 '17: 95.2M
Q3 '17: 87M
Q4 '17: 261.3M
Q1 '18: 256.2M
Q2 '18: 258.9M
Q3 '18: 281.8M
Q4 '18: 241.8M
Q1 '19: 179.2M
Q2 '19: 151.3M
Q3 '19: 67.9M
Q4 '19: 194.6M
Q1 '20: -11.2M
Q2 '20: -38.2M
Q3 '20: -23.7M
Q4 '20: -180.2M
Q1 '21: -3.2M
Q2 '21: 20M
Q3 '21: 17.6M
Q4 '21: -1.4M
Q1 '22: 51M
Q2 '22: 35.5M
Q3 '22: 31.9M
Q4 '22: 36.9M
Q1 '23: 8.4M
Q2 '23: -137.5M
Q3 '23: -155.5M
Q4 '23: -385.6M
Q1 '24: -380.8M
Q2 '24: -264.1M
Q3 '24: -390.1M
Q4 '24: -203.6M
Q1 '25: -165.3M
Q2 '25: -110.4M
Q3 '25: 80M
Q4 '25: 144.7M
Q1 '26: 167.4M
Q2 '26: 187.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
900M
1.8B
2.7B
Q2 '13: 1.6B
Q3 '13: 1.6B
Q4 '13: 1.7B
Q1 '14: 1.7B
Q2 '14: 1.7B
Q3 '14: 1.7B
Q4 '14: 1.7B
Q1 '15: 1.7B
Q2 '15: 1.6B
Q3 '15: 1.6B
Q4 '15: 1.6B
Q1 '16: 1.5B
Q2 '16: 1.5B
Q3 '16: 1.5B
Q4 '16: 1.5B
Q1 '17: 1.5B
Q2 '17: 1.4B
Q3 '17: 1.4B
Q4 '17: 1.4B
Q1 '18: 1.6B
Q2 '18: 1.7B
Q3 '18: 1.8B
Q4 '18: 1.8B
Q1 '19: 1.8B
Q2 '19: 1.9B
Q3 '19: 1.9B
Q4 '19: 1.9B
Q1 '20: 2B
Q2 '20: 2.1B
Q3 '20: 2.2B
Q4 '20: 2.4B
Q1 '21: 2.5B
Q2 '21: 2.6B
Q3 '21: 2.6B
Q4 '21: 2.6B
Q4 '23: 1B
Q1 '24: 1B
Q2 '24: 994.4M
Q3 '24: 984.4M
Q4 '24: 964.3M
Q2 '14
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q4 '24
Operating Cash Flow TTM
0
200M
400M
600M
Q3 '16: 467.9M
Q4 '16: 496.1M
Q1 '17: 586.6M
Q2 '17: 522.2M
Q3 '17: 530.3M
Q4 '17: 454.2M
Q1 '18: 369.8M
Q2 '18: 424M
Q3 '18: 382.2M
Q4 '18: 344.7M
Q1 '19: 344.8M
Q2 '19: 276.9M
Q3 '19: 268.4M
Q4 '19: 267.9M
Q1 '20: 130.8M
Q2 '20: 267.5M
Q3 '20: 276.8M
Q4 '20: 302M
Q1 '21: 435.2M
Q2 '21: 360.3M
Q3 '21: 327M
Q4 '21: 301.5M
Q1 '22: 246.2M
Q2 '22: 202.5M
Q3 '22: 94.6M
Q4 '22: 175M
Q1 '23: 124.8M
Q2 '23: 89.6M
Q3 '23: 151.9M
Q4 '23: 80.1M
Q1 '24: 107.2M
Q2 '24: 199.8M
Q3 '24: 188.7M
Q4 '24: 229.2M
Q1 '25: 225.1M
Q2 '25: 243.9M
Q3 '25: 296M
Q4 '25: 383.3M
Q1 '26: 444.1M
Q2 '26: 485.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q3 '15: 419.9M
Q4 '15: 356.2M
Q1 '16: 319.1M
Q2 '16: 332.1M
Q3 '16: 316M
Q4 '16: 336.9M
Q1 '17: 432.2M
Q2 '17: 358.5M
Q3 '17: 368.3M
Q4 '17: 335.9M
Q1 '18: 258.4M
Q2 '18: 302.1M
Q3 '18: 277M
Q4 '18: 206.8M
Q1 '19: 208.3M
Q2 '19: 159.4M
Q3 '19: 140.6M
Q4 '19: 130.6M
Q1 '20: -4.5M
Q2 '20: 129.5M
Q3 '20: 153.9M
Q4 '20: 197M
Q1 '21: 312.7M
Q2 '21: 231.5M
Q3 '21: 161.9M
Q4 '21: 117.5M
Q1 '22: 72.9M
Q2 '22: 38M
Q3 '22: -46.1M
Q4 '23: 2M
Q1 '24: 43.4M
Q2 '24: 145.5M
Q3 '24: 110.6M
Q4 '24: 156.8M
Q1 '25: 150.1M
Q2 '25: 172.1M
Q3 '25: 227.8M
Q4 '25: 317M
Q1 '26: 378.9M
Q2 '26: 415.2M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q2 '13: 202.8M
Q3 '13: 203.1M
Q1 '14: 203.9M
Q2 '14: 204.5M
Q3 '14: 204M
Q1 '15: 202.7M
Q2 '15: 202.8M
Q3 '15: 201M
Q1 '16: 193.2M
Q2 '16: 188.4M
Q3 '16: 186.7M
Q1 '17: 186.9M
Q2 '17: 187.4M
Q3 '17: 187.8M
Q1 '18: 188.2M
Q2 '18: 188.1M
Q3 '18: 188.4M
Q1 '19: 186M
Q2 '19: 178.3M
Q3 '19: 171.2M
Q1 '20: 170.9M
Q2 '20: 171.5M
Q3 '20: 174.7M
Q1 '21: 172.9M
Q2 '21: 179M
Q3 '21: 179.4M
Q1 '22: 178M
Q2 '22: 177M
Q3 '22: 177M
Q1 '23: 174.6M
Q2 '23: 175.7M
Q3 '23: 180.4M
Q1 '24: 181.5M
Q2 '24: 178.7M
Q3 '24: 183.8M
Q1 '25: 184.8M
Q2 '25: 181M
Q3 '25: 170.4M
Q1 '26: 147.7M
Q2 '26: 139M
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
-2.40
-1.60
-0.80
0.00
0.80
1.60
2.40
Q3 '16: 1.37
Q4 '16: 0.48
Q1 '17: 0.53
Q2 '17: 0.51
Q3 '17: 0.47
Q4 '17: 1.40
Q1 '18: 1.37
Q2 '18: 1.38
Q3 '18: 1.50
Q4 '18: 1.28
Q1 '19: 0.95
Q2 '19: 0.81
Q3 '19: 0.36
Q4 '19: 1.13
Q1 '20: -0.08
Q2 '20: -0.23
Q3 '20: -0.14
Q4 '20: -1.06
Q1 '21: -0.02
Q2 '21: 0.11
Q3 '21: 0.09
Q4 '21: -0.01
Q1 '22: 0.29
Q2 '22: 0.20
Q3 '22: 0.18
Q4 '22: 0.21
Q1 '23: 0.05
Q2 '23: -0.78
Q3 '23: -0.88
Q4 '23: -2.19
Q1 '24: -2.17
Q2 '24: -1.50
Q3 '24: -2.18
Q4 '24: -1.12
Q1 '25: -0.91
Q2 '25: -0.60
Q3 '25: 0.45
Q4 '25: 0.84
Q1 '26: 1.04
Q2 '26: 1.23
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.