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
700M
1.4B
2.1B
Q1 '16: 1B
Q2 '16: 892.1M
Q1 '17: 838M
Q2 '17: 1.1B
Q3 '17: 1.4B
Q4 '17: 1.6B
Q1 '18: 1.7B
Q2 '18: 1.8B
Q3 '18: 1.8B
Q4 '18: 1.7B
Q1 '19: 1.6B
Q2 '19: 1.5B
Q3 '19: 1.4B
Q4 '19: 1.2B
Q1 '20: 1.1B
Q2 '20: 862.3M
Q3 '20: 685.7M
Q4 '20: 598.3M
Q1 '21: 537.1M
Q2 '21: 636.6M
Q3 '21: 745.3M
Q4 '21: 864.9M
Q1 '22: 966.9M
Q2 '22: 1.2B
Q3 '22: 1.4B
Q4 '22: 1.6B
Q1 '23: 1.8B
Q2 '23: 1.8B
Q3 '23: 1.7B
Q4 '23: 1.6B
Q1 '24: 1.5B
Q2 '24: 1.5B
Q3 '24: 1.5B
Q4 '24: 1.4B
Q1 '25: 1.4B
Q2 '25: 1.4B
Q3 '25: 1.5B
Q4 '25: 1.6B
Q1 '26: 1.7B
Q2 '26: 1.8B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q1 '16: 191.7M
Q2 '16: 151.8M
Q1 '17: 175.1M
Q2 '17: 303.9M
Q3 '17: 450.8M
Q4 '17: 544.4M
Q1 '18: 603.3M
Q2 '18: 614.3M
Q3 '18: 577.2M
Q4 '18: 538M
Q1 '19: 479.5M
Q2 '19: 417.1M
Q3 '19: 346M
Q4 '19: 302.8M
Q1 '20: 282.4M
Q2 '20: 198.2M
Q3 '20: 145.9M
Q4 '20: 117.6M
Q1 '21: 92.1M
Q2 '21: 125.8M
Q3 '21: 164.8M
Q4 '21: 201.7M
Q1 '22: 241.1M
Q2 '22: 312.7M
Q3 '22: 407.8M
Q4 '22: 513.6M
Q1 '23: 609.3M
Q2 '23: 644.8M
Q3 '23: 586.3M
Q4 '23: 528M
Q1 '24: 457.8M
Q2 '24: 409.6M
Q3 '24: 408.4M
Q4 '24: 378.4M
Q1 '25: 366.1M
Q2 '25: 367.3M
Q3 '25: 389.6M
Q4 '25: 393.7M
Q1 '26: 403.9M
Q2 '26: 416M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q4 '14: 400.9M
Q1 '15: 342.1M
Q2 '15: 186.7M
Q1 '16: -237.9M
Q2 '16: -260.6M
Q1 '17: -162.3M
Q2 '17: -20.1M
Q3 '17: 133.7M
Q4 '17: 226.2M
Q1 '18: 285.4M
Q2 '18: 293.5M
Q3 '18: 250.7M
Q4 '18: 210M
Q1 '19: 147.1M
Q2 '19: 80.4M
Q3 '19: -66.8M
Q4 '19: -114.3M
Q1 '20: -330.8M
Q2 '20: -376.8M
Q3 '20: -315.9M
Q4 '20: -309.6M
Q1 '21: -101.4M
Q2 '21: -65.1M
Q3 '21: -25.4M
Q4 '21: 16.3M
Q1 '22: 49.8M
Q2 '22: 111.5M
Q3 '22: 195.7M
Q4 '22: 287.9M
Q1 '23: 355.6M
Q2 '23: 377.5M
Q3 '23: 308.1M
Q4 '23: 244.9M
Q1 '24: 186.6M
Q2 '24: 139.7M
Q3 '24: 136.2M
Q4 '24: 97.5M
Q1 '25: 77.6M
Q2 '25: 57.6M
Q3 '25: 59.2M
Q2 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Net Income TTM
-300M
-200M
-100M
0
100M
200M
300M
Q4 '14: 245.2M
Q1 '15: 213.4M
Q2 '15: 116M
Q1 '16: -139.6M
Q2 '16: -154.3M
Q1 '17: -105.1M
Q2 '17: -12.6M
Q3 '17: 83.7M
Q4 '17: 162.5M
Q1 '18: 211M
Q2 '18: 227.1M
Q3 '18: 219.7M
Q4 '18: 175.4M
Q1 '19: 122.5M
Q2 '19: 68.8M
Q3 '19: -50.4M
Q4 '19: -87.1M
Q1 '20: -246.8M
Q2 '20: -278.1M
Q3 '20: -225.3M
Q4 '20: -212.2M
Q1 '21: -61.4M
Q2 '21: -37.1M
Q3 '21: -15.4M
Q4 '21: 7.2M
Q1 '22: 32M
Q2 '22: 79.6M
Q3 '22: 143.7M
Q4 '22: 218.4M
Q1 '23: 274.8M
Q2 '23: 292.9M
Q3 '23: 241.9M
Q4 '23: 195.1M
Q1 '24: 151.1M
Q2 '24: 118.5M
Q3 '24: 118.9M
Q4 '24: 91.4M
Q1 '25: 76M
Q2 '25: 53.7M
Q3 '25: 47.9M
Q2 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Cost of Revenue TTM
0
500M
1B
1.5B
Q1 '16: 855M
Q2 '16: 740.3M
Q1 '17: 662.9M
Q2 '17: 789.9M
Q3 '17: 938.1M
Q4 '17: 1.1B
Q1 '18: 1.1B
Q2 '18: 1.2B
Q3 '18: 1.2B
Q4 '18: 1.2B
Q1 '19: 1.1B
Q2 '19: 1.1B
Q3 '19: 1B
Q4 '19: 919.6M
Q1 '20: 849.1M
Q2 '20: 664.1M
Q3 '20: 539.7M
Q4 '20: 480.7M
Q1 '21: 445M
Q2 '21: 510.8M
Q3 '21: 580.5M
Q4 '21: 663.3M
Q1 '22: 725.9M
Q2 '22: 841M
Q3 '22: 980.2M
Q4 '22: 1.1B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1B
Q1 '25: 1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.2B
Q1 '26: 1.3B
Q2 '26: 1.4B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
200M
400M
600M
Q3 '15: 502.8M
Q4 '15: 473.8M
Q1 '16: 326.7M
Q2 '16: 221.8M
Q3 '16: 182.1M
Q4 '16: 101.7M
Q1 '17: 35.8M
Q2 '17: 38.1M
Q3 '17: 116.4M
Q4 '17: 133.7M
Q1 '18: 255.8M
Q2 '18: 334.2M
Q3 '18: 346.4M
Q4 '18: 389M
Q1 '19: 356.5M
Q2 '19: 253.2M
Q3 '19: 236.8M
Q4 '19: 209.1M
Q1 '20: 186.8M
Q2 '20: 237.8M
Q3 '20: 170.8M
Q4 '21: 47.7M
Q1 '22: 46.7M
Q2 '22: 35.7M
Q3 '22: 62.2M
Q4 '22: 201.3M
Q1 '23: 325.6M
Q2 '23: 336M
Q3 '23: 459.5M
Q4 '23: 394.8M
Q1 '24: 318.8M
Q2 '24: 401.7M
Q3 '24: 350.8M
Q4 '24: 349.4M
Q1 '25: 332.7M
Q2 '25: 257.8M
Q3 '25: 233.6M
Q4 '25: 201.3M
Q1 '26: 192.6M
Q2 '26: 183M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q3 '15: 213.5M
Q4 '15: 306.4M
Q1 '16: 253.2M
Q2 '16: 175.5M
Q3 '16: 144.9M
Q4 '16: 67.8M
Q1 '17: -281K
Q2 '17: -8.2M
Q3 '17: 32.4M
Q4 '17: 16.2M
Q1 '18: 99.5M
Q2 '18: 97.7M
Q3 '18: 104.3M
Q4 '18: 146.4M
Q1 '19: 102.1M
Q2 '19: 28.1M
Q3 '19: -15.5M
Q4 '19: -41.5M
Q1 '20: -26.5M
Q2 '20: 80.8M
Q3 '20: 77.1M
Q4 '21: -19.9M
Q1 '22: -28.3M
Q2 '22: -56.6M
Q3 '22: -50.7M
Q4 '22: 61.7M
Q1 '23: 139.8M
Q2 '23: 142.5M
Q3 '23: 261.4M
Q4 '23: 213.8M
Q1 '24: 150.3M
Q2 '24: 197.4M
Q3 '24: 139.2M
Q4 '24: 129.5M
Q1 '25: 133.3M
Q2 '25: 90.4M
Q3 '25: 75.4M
Q4 '25: 52.9M
Q1 '26: 44.4M
Q2 '26: 39.1M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
80M
160M
240M
Q3 '10: 146.8M
Q1 '11: 220.5M
Q2 '11: 220.3M
Q2 '11: 146.8M
Q3 '11: 220.3M
Q1 '12: 217.3M
Q2 '12: 216.1M
Q2 '12: 216.1M
Q3 '12: 216.6M
Q1 '13: 217.5M
Q2 '13: 216.7M
Q3 '13: 216.1M
Q1 '14: 216.2M
Q2 '14: 216.2K
Q3 '14: 216.3M
Q1 '15: 210.2M
Q2 '15: 208.2M
Q2 '15: 212.6K
Q3 '15: 210.3M
Q1 '16: 214.1M
Q2 '16: 214.3M
Q3 '16: 214.3M
Q3 '20: 212.5M
Q1 '21: 213M
Q2 '21: 213M
Q3 '21: 213M
Q1 '22: 213.3M
Q2 '22: 212.4M
Q3 '22: 213.4M
Q1 '23: 213.6M
Q2 '23: 212.8M
Q3 '23: 212.8M
Q1 '24: 211.7M
Q2 '24: 211.2M
Q3 '24: 211.2M
Q1 '25: 211.9M
Q2 '25: 212.2M
Q3 '25: 212.2M
Q1 '26: 213.8M
Q2 '26: 215M
Q3 '11
Q1 '13
Q3 '14
Q1 '16
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
-1.50
-1.00
-0.50
0.00
0.50
1.00
1.50
Q2 '15: 0.55
Q3 '15: 0.09
Q4 '15: -0.46
Q1 '16: -0.65
Q2 '16: -0.72
Q1 '17: -0.49
Q2 '17: -0.06
Q3 '17: 0.38
Q4 '17: 0.75
Q1 '18: 0.97
Q2 '18: 1.05
Q3 '18: 1.02
Q4 '18: 0.82
Q1 '19: 0.58
Q2 '19: 0.33
Q3 '19: -0.23
Q4 '19: -0.41
Q1 '20: -1.17
Q2 '20: -1.32
Q3 '20: -1.07
Q4 '20: -1.01
Q1 '21: -0.30
Q2 '21: -0.18
Q3 '21: -0.08
Q4 '21: 0.03
Q1 '22: 0.15
Q2 '22: 0.37
Q3 '22: 0.67
Q4 '22: 1.01
Q1 '23: 1.27
Q2 '23: 1.35
Q3 '23: 1.11
Q4 '23: 0.90
Q1 '24: 0.70
Q2 '24: 0.55
Q3 '24: 0.56
Q4 '24: 0.43
Q1 '25: 0.36
Q2 '25: 0.26
Q3 '25: 0.23
Q2 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
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.