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
Q3 '16: 1.4B
Q4 '16: 1.5B
Q1 '17: 1.5B
Q2 '17: 1.6B
Q3 '17: 1.6B
Q4 '17: 1.6B
Q1 '18: 1.6B
Q2 '18: 1.6B
Q3 '18: 1.6B
Q4 '18: 1.7B
Q1 '19: 1.7B
Q2 '19: 1.8B
Q3 '19: 1.8B
Q4 '19: 1.9B
Q1 '20: 1.8B
Q2 '20: 1.4B
Q3 '20: 1.3B
Q4 '20: 1.2B
Q1 '21: 1.2B
Q2 '21: 1.5B
Q3 '21: 1.5B
Q4 '21: 1.6B
Q1 '22: 1.7B
Q2 '22: 1.7B
Q3 '22: 1.7B
Q4 '22: 1.7B
Q1 '23: 1.7B
Q2 '23: 1.7B
Q3 '23: 1.7B
Q4 '23: 1.7B
Q1 '24: 1.8B
Q2 '24: 1.8B
Q3 '24: 1.9B
Q4 '24: 1.9B
Q1 '25: 1.9B
Q2 '25: 2B
Q3 '25: 2B
Q4 '25: 2B
Q1 '26: 2B
Q2 '26: 2B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit 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.
Operating Income TTM
-250M
0
250M
500M
750M
Q3 '16: 321.5M
Q4 '16: 309.4M
Q1 '17: 308.2M
Q2 '17: 207.5M
Q3 '17: 190.7M
Q4 '17: 331.3M
Q1 '18: 346.4M
Q2 '18: 515M
Q3 '18: 513.1M
Q4 '18: 372.2M
Q1 '19: 330.5M
Q2 '19: 238.2M
Q3 '19: 197.8M
Q4 '19: 186M
Q1 '20: 122.6M
Q2 '20: -16.6M
Q3 '20: 70.1M
Q4 '20: 88.6M
Q1 '21: 14.7M
Q2 '21: 276.9M
Q3 '21: 318.9M
Q4 '21: 401.5M
Q1 '22: 603.5M
Q2 '22: 503.2M
Q3 '22: 501M
Q4 '22: 561.3M
Q1 '23: 567.8M
Q2 '23: 626.5M
Q3 '23: 608.3M
Q4 '23: 558.7M
Q1 '24: 576.9M
Q2 '24: 590.3M
Q3 '24: 598.4M
Q4 '24: 568.7M
Q1 '25: 567.5M
Q2 '25: 595.3M
Q3 '25: 596.2M
Q4 '25: 597.4M
Q1 '26: 586.8M
Q2 '26: 554.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-300M
-150M
0
150M
300M
450M
Q3 '16: 120.3M
Q4 '16: 92M
Q1 '17: 54.2M
Q2 '17: 22.8M
Q3 '17: 26.4M
Q4 '17: 35.4M
Q1 '18: 66.7M
Q2 '18: 175.2M
Q3 '18: 178.1M
Q4 '18: 157.5M
Q1 '19: 117.7M
Q2 '19: 31.1M
Q3 '19: 766K
Q4 '19: -3.4M
Q1 '20: -166.9M
Q2 '20: -234.6M
Q3 '20: -175.3M
Q4 '20: -150.4M
Q1 '21: -63M
Q2 '21: 95.3M
Q3 '21: 122.9M
Q4 '21: 241.8M
Q1 '22: 355M
Q2 '22: 284M
Q3 '22: 262.4M
Q4 '22: 205.5M
Q1 '23: 201.8M
Q2 '23: 225.6M
Q3 '23: 211.5M
Q4 '23: 176M
Q1 '24: 174.2M
Q2 '24: 170.3M
Q3 '24: 163.8M
Q4 '24: 154.1M
Q1 '25: 156M
Q2 '25: 176.7M
Q3 '25: 190M
Q4 '25: 188.1M
Q1 '26: 186.2M
Q2 '26: 168.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue 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.
Operating Cash Flow TTM
0
250M
500M
750M
Q3 '16: 337.8M
Q4 '16: 346.4M
Q1 '17: 345.3M
Q2 '17: 283.4M
Q3 '17: 288.9M
Q4 '17: 290M
Q1 '18: 301.1M
Q2 '18: 378M
Q3 '18: 369.4M
Q4 '18: 346M
Q1 '19: 294.6M
Q2 '19: 298.1M
Q3 '19: 301.7M
Q4 '19: 316.6M
Q1 '20: 309.9M
Q2 '20: 117.1M
Q3 '20: 185.5M
Q4 '20: 212.8M
Q1 '21: 284.7M
Q2 '21: 581.8M
Q3 '21: 604.1M
Q4 '21: 610M
Q1 '22: 647.7M
Q2 '22: 575M
Q3 '22: 550.6M
Q4 '22: 542.2M
Q1 '23: 525.3M
Q2 '23: 499.7M
Q3 '23: 460.2M
Q4 '23: 494.3M
Q1 '24: 480.3M
Q2 '24: 528.2M
Q3 '24: 559M
Q4 '24: 548.3M
Q1 '25: 548M
Q2 '25: 563.9M
Q3 '25: 601.2M
Q4 '25: 609.5M
Q1 '26: 623.1M
Q2 '26: 622.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-400M
-200M
0
200M
400M
600M
Q3 '16: 192.2M
Q4 '16: 184.1M
Q1 '17: 172.9M
Q2 '17: 106.8M
Q3 '17: 78.1M
Q4 '17: 41.5M
Q1 '18: -43.7M
Q2 '18: -26.3M
Q3 '18: -118.6M
Q4 '18: -233.3M
Q1 '19: -307M
Q2 '19: -295.1M
Q3 '19: -194.4M
Q4 '19: -36.6M
Q1 '20: 85.9M
Q2 '20: -5.9M
Q3 '20: 103.3M
Q4 '20: 154.3M
Q1 '21: 248.9M
Q2 '21: 544.4M
Q3 '21: 564M
Q4 '21: 548.7M
Q1 '22: 555.4M
Q2 '22: 432.5M
Q3 '22: 325.6M
Q4 '22: 213.6M
Q1 '23: 60.1M
Q2 '23: -104.6M
Q3 '23: -182.4M
Q4 '23: -205.2M
Q1 '24: -141.8M
Q2 '24: 29.1M
Q3 '24: 115M
Q4 '24: 264.4M
Q1 '25: 294M
Q2 '25: 310.3M
Q3 '25: 334.2M
Q4 '25: 290.5M
Q1 '26: 255.1M
Q2 '26: 193M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '15: 9.9M
Q3 '15: 9.9M
Q1 '16: 9.9M
Q2 '16: 30.2M
Q3 '16: 41.3M
Q1 '17: 65.8M
Q2 '17: 67.3M
Q3 '17: 115.9M
Q1 '18: 116.9M
Q2 '18: 117M
Q3 '18: 117.1M
Q1 '19: 116.7M
Q2 '19: 69.6M
Q3 '19: 69.6M
Q1 '20: 70M
Q2 '20: 70.5M
Q3 '20: 117M
Q1 '21: 70.7M
Q2 '21: 117.8M
Q3 '21: 116.4M
Q1 '22: 107.7M
Q2 '22: 61.6M
Q3 '22: 103M
Q1 '23: 103.2M
Q2 '23: 103.3M
Q3 '23: 103.2M
Q1 '24: 103.7M
Q2 '24: 60.7M
Q3 '24: 103.7M
Q1 '25: 103.4M
Q2 '25: 102.7M
Q3 '25: 102.7M
Q1 '26: 59.4M
Q2 '26: 58.8M
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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q2 '17: 0.60
Q3 '17: 0.56
Q4 '17: 0.43
Q1 '18: 0.78
Q2 '18: 1.98
Q3 '18: 2.02
Q4 '18: 1.78
Q1 '19: 1.29
Q2 '19: 0.41
Q3 '19: -0.01
Q4 '19: -0.07
Q1 '20: -2.41
Q2 '20: -3.36
Q3 '20: -2.58
Q4 '20: -2.13
Q1 '21: -0.87
Q2 '21: 1.26
Q3 '21: 1.63
Q4 '21: 2.76
Q1 '22: 4.45
Q2 '22: 3.59
Q3 '22: 3.49
Q4 '22: 3.35
Q1 '23: 3.33
Q2 '23: 3.72
Q3 '23: 3.49
Q4 '23: 2.95
Q1 '24: 2.88
Q2 '24: 2.82
Q3 '24: 2.70
Q4 '24: 2.51
Q1 '25: 2.58
Q2 '25: 2.94
Q3 '25: 3.14
Q4 '25: 3.13
Q1 '26: 3.11
Q2 '26: 2.83
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.