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
700M
1.4B
2.1B
Q3 '16: 735.1M
Q4 '16: 682.2M
Q1 '17: 814.5M
Q2 '17: 875.4M
Q3 '17: 864.2M
Q4 '17: 810.6M
Q1 '18: 941.3M
Q2 '18: 1.1B
Q3 '18: 1.2B
Q4 '18: 1.2B
Q1 '19: 1.2B
Q2 '19: 1.2B
Q3 '19: 1.1B
Q4 '19: 961.5M
Q1 '20: 1B
Q2 '20: 771.8M
Q3 '20: 831.5M
Q4 '20: 853M
Q1 '21: 1.1B
Q2 '21: 1.4B
Q3 '21: 1.6B
Q4 '21: 1.5B
Q1 '22: 1.7B
Q2 '22: 1.7B
Q3 '22: 1.5B
Q4 '22: 1.3B
Q1 '23: 1.4B
Q2 '23: 1.3B
Q3 '23: 1.2B
Q4 '23: 1.1B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '24: 1.1B
Q4 '24: 1B
Q1 '25: 1.1B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.1B
Q1 '26: 1.6B
Q2 '26: 2B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q3 '16: 145.4M
Q4 '16: 114.6M
Q1 '17: 160.6M
Q2 '17: 140.4M
Q3 '17: 145M
Q4 '17: 136.5M
Q1 '18: 164.9M
Q2 '18: 185.3M
Q3 '18: 208.2M
Q4 '18: 199.7M
Q1 '19: 231.3M
Q2 '19: 211.8M
Q3 '19: 204.4M
Q4 '19: 180.4M
Q1 '20: 195.8M
Q2 '20: 115.5M
Q3 '20: 155.9M
Q4 '20: 153.9M
Q1 '21: 197.9M
Q2 '21: 257M
Q3 '21: 364.6M
Q4 '21: 327.3M
Q1 '22: 410.1M
Q2 '22: 465.9M
Q3 '22: 271M
Q4 '22: 163.1M
Q1 '23: 264.2M
Q2 '23: 260.9M
Q3 '23: 249.3M
Q4 '23: 247.2M
Q1 '24: 217.6M
Q2 '24: 223.5M
Q3 '24: 202M
Q4 '24: 191.1M
Q1 '25: 204.4M
Q2 '25: 209.4M
Q3 '25: 199.5M
Q4 '25: 168.9M
Q1 '26: 288.8M
Q2 '26: 355.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-100M
0
100M
200M
300M
Q3 '16: 33.8M
Q4 '16: 100K
Q1 '17: 41.2M
Q2 '17: 21.8M
Q3 '17: 23.3M
Q4 '17: 14.8M
Q1 '18: 34.4M
Q2 '18: 46.4M
Q3 '18: 31.5M
Q4 '18: 26.9M
Q1 '19: 67.3M
Q2 '19: 46.1M
Q3 '19: 40M
Q4 '19: 57.4M
Q1 '20: 40.1M
Q2 '20: -10.6M
Q3 '20: 30.3M
Q4 '20: 4.8M
Q1 '21: 46.4M
Q2 '21: 166.1M
Q3 '21: 184.4M
Q4 '21: 148.3M
Q1 '22: 234.8M
Q2 '22: 286.8M
Q3 '22: 84.5M
Q4 '22: -27.4M
Q1 '23: 70M
Q2 '23: 58.3M
Q3 '23: 56.3M
Q4 '23: 43.5M
Q1 '24: 800K
Q2 '24: 22.8M
Q3 '24: 5.3M
Q4 '24: 2.6M
Q1 '25: 2.3M
Q2 '25: 5.8M
Q3 '25: -1M
Q4 '25: -37.9M
Q1 '26: 23.2M
Q2 '26: 34.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-70M
0
70M
140M
210M
Q2 '16: 5.6M
Q3 '16: 8.2M
Q4 '16: -8.6M
Q1 '17: 14.8M
Q2 '17: 600K
Q3 '17: 1.7M
Q4 '17: 0
Q1 '18: 10.4M
Q2 '18: 17.5M
Q3 '18: 77.5M
Q4 '18: 600K
Q1 '19: 29.5M
Q2 '19: 16.4M
Q3 '19: 10.1M
Q4 '19: 26.4M
Q1 '20: 16.4M
Q2 '20: -25.6M
Q3 '20: -39.9M
Q4 '20: -16.7M
Q1 '21: 25.3M
Q2 '21: 112.9M
Q3 '21: 49.7M
Q4 '21: 106.4M
Q1 '22: 163.6M
Q2 '22: 196.4M
Q3 '22: 55.1M
Q1 '23: 47.3M
Q2 '23: 37.6M
Q3 '23: 35M
Q4 '23: 25.8M
Q1 '24: -7.6M
Q2 '24: 9.9M
Q3 '24: -6.6M
Q4 '24: -4.3M
Q1 '25: -5.6M
Q2 '25: 1.9M
Q3 '25: -14.8M
Q4 '25: -37.9M
Q1 '26: 4.5M
Q2 '26: 15.5M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
600M
1.2B
1.8B
Q1 '17: 653.9M
Q2 '17: 735M
Q3 '17: 719.2M
Q4 '17: 674.1M
Q1 '18: 776.4M
Q2 '18: 871.8M
Q3 '18: 1B
Q4 '18: 960.3M
Q1 '19: 999.5M
Q2 '19: 993.1M
Q3 '19: 900M
Q4 '19: 781.1M
Q1 '20: 814.5M
Q2 '20: 656.3M
Q3 '20: 675.6M
Q4 '20: 699.1M
Q1 '21: 949.4M
Q2 '21: 1.2B
Q3 '21: 1.2B
Q4 '21: 1.2B
Q1 '22: 1.3B
Q2 '22: 1.3B
Q3 '22: 1.3B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 997.4M
Q4 '23: 865.2M
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 924.6M
Q4 '24: 816.3M
Q1 '25: 931.3M
Q2 '25: 959.9M
Q3 '25: 962M
Q4 '25: 935.9M
Q1 '26: 1.3B
Q2 '26: 1.7B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '16: 47M
Q2 '16: -44.4M
Q3 '16: -25.5M
Q4 '16: 47.7M
Q1 '17: -32.7M
Q2 '17: -48.4M
Q3 '17: -11.8M
Q4 '17: 90.4M
Q1 '18: 31.7M
Q2 '18: -49.6M
Q3 '18: -44.5M
Q4 '18: 119.8M
Q1 '19: -18.5M
Q2 '19: 66.5M
Q3 '19: 82.5M
Q4 '19: 62.6M
Q1 '20: 72.8M
Q2 '20: 103.3M
Q3 '20: 120.6M
Q1 '21: -47.3M
Q2 '21: -3.8M
Q3 '21: -20.7M
Q1 '22: 82.5M
Q2 '22: 85.5M
Q3 '22: 151.6M
Q4 '22: 181.6M
Q1 '23: 80.4M
Q2 '23: 115.3M
Q3 '23: 79.3M
Q4 '23: 90.1M
Q1 '24: -47.8M
Q2 '24: 25.9M
Q3 '24: 134.6M
Q4 '24: 92.2M
Q1 '25: -41.2M
Q2 '25: 38.8M
Q3 '25: -23.3M
Q4 '25: 112.7M
Q1 '26: -179.2M
Q2 '26: 21.4M
Q1 '17
Q2 '18
Q3 '19
Q1 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '16: 41.6M
Q2 '16: -52.3M
Q3 '16: -31.9M
Q4 '16: 44.4M
Q1 '17: -36.7M
Q2 '17: -54.6M
Q3 '17: -17.4M
Q4 '17: 81.1M
Q1 '18: 24.1M
Q2 '18: -63.4M
Q3 '18: -52.8M
Q4 '18: 111.1M
Q1 '19: -29.8M
Q2 '19: 54.4M
Q3 '19: 73.4M
Q4 '19: 49.3M
Q1 '20: 65.9M
Q2 '20: 98.4M
Q3 '20: 114.5M
Q1 '21: -53.8M
Q2 '21: -10.6M
Q3 '21: -32.4M
Q1 '22: 63.7M
Q2 '22: 61.5M
Q3 '22: 123.2M
Q4 '22: 147.7M
Q1 '23: 52.6M
Q2 '23: 69M
Q3 '23: 56.9M
Q4 '23: 64.7M
Q1 '24: -69.6M
Q2 '24: 3.2M
Q3 '24: 103M
Q4 '24: 68.7M
Q1 '25: -49.2M
Q2 '25: 28.9M
Q3 '25: -36.1M
Q4 '25: 91.9M
Q1 '26: -191.4M
Q2 '26: 5.1M
Q1 '17
Q2 '18
Q3 '19
Q1 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q3 '14: 27.5M
Q1 '15: 32M
Q2 '15: 32M
Q3 '15: 32.1M
Q1 '16: 32.1M
Q2 '16: 32.2M
Q3 '16: 36M
Q1 '17: 37.3M
Q2 '17: 37.3M
Q3 '17: 37.3M
Q1 '18: 37.5M
Q2 '18: 37.6M
Q3 '18: 37.7M
Q1 '19: 37.8M
Q2 '19: 37.9M
Q3 '19: 38M
Q1 '20: 38.2M
Q2 '20: 38.1M
Q3 '20: 38.1M
Q1 '21: 38.6M
Q2 '21: 38.7M
Q3 '21: 39.1M
Q1 '22: 39.2M
Q2 '22: 38.5M
Q3 '22: 37.8M
Q1 '23: 37.2M
Q2 '23: 35.5M
Q3 '23: 34.9M
Q1 '24: 34M
Q2 '24: 34.4M
Q3 '24: 32.7M
Q1 '25: 31.9M
Q2 '25: 32.4M
Q3 '25: 32.2M
Q1 '26: 43.2M
Q2 '26: 52.6M
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
-5.00
0.00
5.00
10.00
15.00
Q3 '15: 0.77
Q4 '15: -0.02
Q1 '16: 0.48
Q2 '16: 0.16
Q3 '16: 0.18
Q4 '16: 0.59
Q1 '17: 0.57
Q2 '17: 0.42
Q3 '17: 0.24
Q4 '17: 0.47
Q1 '18: 0.35
Q2 '18: 0.79
Q3 '18: 2.80
Q4 '18: 2.81
Q1 '19: 3.31
Q2 '19: 3.28
Q3 '19: 1.49
Q4 '19: 2.17
Q1 '20: 1.82
Q2 '20: 0.72
Q3 '20: -0.60
Q4 '20: -1.73
Q1 '21: -1.50
Q2 '21: 2.08
Q3 '21: 4.40
Q4 '21: 7.56
Q1 '22: 11.07
Q2 '22: 13.26
Q3 '22: 13.45
Q4 '23: 4.09
Q1 '24: 2.60
Q2 '24: 1.83
Q3 '24: 0.63
Q4 '24: -0.26
Q1 '25: -0.22
Q2 '25: -0.45
Q3 '25: -0.71
Q4 '25: -1.76
Q1 '26: -1.48
Q2 '26: -1.24
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
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.