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
900M
1.8B
2.7B
Q1 '17: 1.2B
Q2 '17: 1.4B
Q3 '17: 1.5B
Q4 '17: 1.4B
Q1 '18: 1.3B
Q2 '18: 1.5B
Q3 '18: 1.7B
Q4 '18: 1.6B
Q1 '19: 1.5B
Q2 '19: 1.8B
Q3 '19: 1.8B
Q4 '19: 1.7B
Q1 '20: 1.4B
Q2 '20: 1.5B
Q3 '20: 2B
Q4 '20: 1.4B
Q1 '21: 2B
Q2 '21: 1.9B
Q3 '21: 1.8B
Q4 '21: 2B
Q1 '22: 1.8B
Q2 '22: 2.1B
Q3 '22: 2.3B
Q4 '22: 2.4B
Q1 '23: 2.2B
Q2 '23: 2.2B
Q3 '23: 2.2B
Q4 '23: 2.3B
Q1 '24: 1.7B
Q2 '24: 2B
Q3 '24: 1.7B
Q4 '24: 1.8B
Q1 '25: 1.5B
Q2 '25: 1.9B
Q3 '25: 1.8B
Q4 '25: 1.9B
Q1 '26: 1.7B
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit Quarterly
0
200M
400M
600M
Q2 '16: 284.5M
Q3 '16: 260.8M
Q4 '16: 312.8M
Q1 '17: 242.5M
Q2 '17: 350.4M
Q3 '17: 364M
Q4 '17: 367.8M
Q1 '18: 323.5M
Q2 '18: 385.2M
Q3 '18: 401.3M
Q4 '18: 391.3M
Q1 '19: 352.5M
Q2 '19: 436.4M
Q3 '19: 436.5M
Q4 '19: 423.3M
Q1 '20: 292.9M
Q2 '20: 332.7M
Q3 '20: 534.6M
Q4 '20: 375.5M
Q1 '21: 480.5M
Q2 '21: 497.4M
Q3 '21: 420M
Q4 '21: 401.7M
Q1 '22: 352.9M
Q2 '22: 474.4M
Q3 '22: 559.2M
Q4 '22: 573M
Q1 '23: 469.2M
Q2 '23: 505M
Q3 '23: 508.8M
Q4 '23: 476.9M
Q1 '24: 330.3M
Q2 '24: 424M
Q3 '24: 354.6M
Q4 '24: 357.9M
Q1 '25: 245M
Q2 '25: 359.2M
Q3 '25: 380.3M
Q4 '25: 384.2M
Q1 '26: 334.8M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Income Quarterly
-400M
-200M
0
200M
400M
600M
Q2 '16: 117M
Q3 '16: 57.4M
Q4 '16: 98.7M
Q1 '17: 21.1M
Q2 '17: 99.2M
Q3 '17: 116.9M
Q4 '17: 122.5M
Q1 '18: 83.3M
Q2 '18: 122.5M
Q3 '18: 138.9M
Q4 '18: 142.8M
Q1 '19: 81.9M
Q2 '19: 135.1M
Q3 '19: 130.3M
Q4 '19: 136.4M
Q1 '20: 5.5M
Q2 '20: -295.4M
Q3 '20: 239.4M
Q4 '20: 571.5M
Q1 '21: 184.2M
Q2 '21: 210.7M
Q3 '21: 158.2M
Q4 '21: 159.9M
Q1 '22: 100.2M
Q2 '22: 193.1M
Q3 '22: 254.3M
Q4 '22: 256.9M
Q1 '23: 161.1M
Q2 '23: 196M
Q3 '23: 201.1M
Q4 '23: 142.7M
Q1 '24: 39M
Q2 '24: 119.7M
Q3 '24: 66.1M
Q4 '24: 65.8M
Q1 '25: -36.1M
Q2 '25: -12.9M
Q3 '25: 20.4M
Q4 '25: -320.1M
Q1 '26: -39.1M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q2 '16: 71.2M
Q3 '16: 32.3M
Q4 '16: 62.6M
Q1 '17: -2.9M
Q2 '17: 62M
Q3 '17: 81.9M
Q4 '17: 31.5M
Q1 '18: 55.7M
Q2 '18: 92.5M
Q3 '18: 95.5M
Q4 '18: 91.5M
Q1 '19: 48.4M
Q2 '19: 88.2M
Q3 '19: 88.4M
Q4 '19: 98.9M
Q1 '20: -5.4M
Q2 '20: -235.4M
Q3 '20: 166.8M
Q4 '20: 198.8M
Q1 '21: 134.1M
Q2 '21: 158.4M
Q3 '21: 114.6M
Q4 '21: 86.8M
Q1 '22: 69.9M
Q2 '22: -4.6M
Q3 '22: 186.3M
Q4 '22: 195.5M
Q1 '23: 113.4M
Q2 '23: 134.3M
Q3 '23: 151.7M
Q4 '23: 103.4M
Q1 '24: 3.8M
Q2 '24: 68.7M
Q3 '24: 27.7M
Q4 '24: 10.6M
Q1 '25: -66.8M
Q2 '25: -79.3M
Q3 '25: -15.8M
Q4 '25: -303.6M
Q1 '26: -47.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Cost of Revenue Quarterly
0
700M
1.4B
2.1B
Q3 '17: 1.1B
Q4 '17: 1.1B
Q1 '18: 974M
Q2 '18: 1.1B
Q3 '18: 1.3B
Q4 '18: 1.2B
Q1 '19: 1.1B
Q2 '19: 1.3B
Q3 '19: 1.3B
Q4 '19: 1.3B
Q1 '20: 1.1B
Q2 '20: 1.2B
Q3 '20: 1.4B
Q4 '20: 1B
Q1 '21: 1.5B
Q2 '21: 1.4B
Q3 '21: 1.4B
Q4 '21: 1.6B
Q1 '22: 1.4B
Q2 '22: 1.6B
Q3 '22: 1.8B
Q4 '22: 1.8B
Q1 '23: 1.7B
Q2 '23: 1.7B
Q3 '23: 1.7B
Q4 '23: 1.8B
Q1 '24: 1.4B
Q2 '24: 1.5B
Q3 '24: 1.4B
Q4 '24: 1.4B
Q1 '25: 1.3B
Q2 '25: 1.5B
Q3 '25: 1.5B
Q4 '25: 1.5B
Q1 '26: 1.3B
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow Quarterly
-400M
-200M
0
200M
400M
600M
Q2 '16: 209.3M
Q3 '16: 78M
Q4 '16: 163.4M
Q1 '17: 47M
Q2 '17: 216M
Q3 '17: 234.1M
Q4 '17: 88.3M
Q1 '18: -3.2M
Q2 '18: 168.3M
Q3 '18: 189M
Q4 '18: 123M
Q1 '19: -38.2M
Q2 '19: 241.1M
Q3 '19: 233.2M
Q4 '19: 219M
Q1 '20: -71.4M
Q2 '20: 381.1M
Q3 '20: 366M
Q4 '20: 342.9M
Q1 '21: 56M
Q2 '21: 139.6M
Q3 '21: -42.2M
Q4 '21: 140.3M
Q1 '22: -49.1M
Q2 '22: -7.9M
Q3 '22: 170.6M
Q4 '22: 395M
Q1 '23: 124.2M
Q2 '23: 223.7M
Q3 '23: 28.1M
Q4 '23: 549.8M
Q1 '24: -105.4M
Q2 '24: 146.3M
Q3 '24: 21M
Q4 '24: 206.3M
Q1 '25: 83.2M
Q2 '25: 320.3M
Q3 '25: 158.8M
Q4 '25: 178.7M
Q1 '26: -320.2M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Free Cash Flow Quarterly
-400M
-200M
0
200M
400M
600M
Q2 '16: 146.5M
Q3 '16: 40.2M
Q4 '16: 109.6M
Q1 '17: 8.6M
Q2 '17: 172.6M
Q3 '17: 189.2M
Q4 '17: 30.6M
Q1 '18: -58.7M
Q2 '18: 119.3M
Q3 '18: 135.8M
Q4 '18: 55.3M
Q1 '19: -108.4M
Q2 '19: 174.1M
Q3 '19: 181.1M
Q4 '19: 156.9M
Q1 '20: -118.2M
Q2 '20: 339.8M
Q3 '20: 322.3M
Q4 '20: 270.4M
Q1 '21: 10.6M
Q2 '21: 75.9M
Q3 '21: -122.3M
Q4 '21: 46.7M
Q1 '22: -104.9M
Q2 '22: -71.5M
Q3 '22: 96.4M
Q4 '22: 282M
Q1 '23: 29.8M
Q2 '23: 111.9M
Q3 '23: -77.4M
Q4 '23: 448.9M
Q1 '24: -177.5M
Q2 '24: 79.1M
Q3 '24: -32.4M
Q4 '24: 137.3M
Q1 '25: 47.6M
Q2 '25: 279.8M
Q3 '25: 116.7M
Q4 '25: 114M
Q1 '26: -349.9M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q1 '13: 70.8M
Q2 '13: 70.8M
Q3 '13: 71.2M
Q1 '14: 68M
Q2 '14: 68.1M
Q3 '14: 68.3M
Q1 '15: 68.1M
Q2 '15: 67.8M
Q3 '15: 67.4M
Q1 '16: 66M
Q2 '16: 65.3M
Q3 '16: 65M
Q1 '17: 64.1M
Q2 '17: 63.8M
Q3 '17: 63.9M
Q1 '18: 65.2M
Q2 '18: 64.9M
Q3 '18: 63.5M
Q1 '19: 62M
Q2 '19: 62.2M
Q3 '19: 62.3M
Q1 '20: 61.9M
Q2 '20: 61.6M
Q3 '20: 62.8M
Q1 '21: 63.4M
Q2 '21: 62.8M
Q3 '21: 62.3M
Q1 '22: 61.2M
Q2 '22: 60.5M
Q3 '22: 60M
Q1 '23: 58.1M
Q2 '23: 57.8M
Q3 '23: 57.8M
Q1 '24: 57.2M
Q2 '24: 56.9M
Q3 '24: 56.5M
Q1 '25: 56.9M
Q2 '25: 57M
Q3 '25: 56.9M
Q1 '26: 57.4M
Q2 '14
Q1 '16
Q3 '17
Q2 '19
Q1 '21
Q3 '22
Q2 '24
Q1 '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
-12.00
-8.00
-4.00
0.00
4.00
8.00
12.00
Q2 '16: 5.76
Q3 '16: 3.96
Q4 '16: 3.27
Q1 '17: 2.51
Q2 '17: 2.39
Q3 '17: 3.17
Q4 '17: 2.69
Q1 '18: 3.59
Q2 '18: 4.05
Q3 '18: 4.27
Q4 '18: 5.25
Q1 '19: 5.18
Q2 '19: 5.17
Q3 '19: 5.09
Q4 '19: 5.20
Q1 '20: 4.33
Q2 '20: -0.91
Q3 '20: 0.33
Q4 '20: 1.99
Q1 '21: 4.19
Q2 '21: 10.53
Q3 '21: 9.71
Q4 '21: 7.87
Q1 '22: 6.90
Q2 '22: 4.30
Q3 '22: 5.56
Q4 '22: 7.45
Q1 '23: 8.26
Q2 '23: 10.66
Q3 '23: 10.18
Q4 '23: 8.70
Q1 '24: 6.82
Q2 '24: 5.71
Q3 '24: 3.58
Q4 '24: 1.96
Q1 '25: 0.72
Q2 '25: -1.88
Q3 '25: -2.65
Q4 '25: -8.18
Q1 '26: -7.84
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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.