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
350M
700M
1.1B
Q3 '16: 526M
Q4 '16: 459.6M
Q1 '17: 453.3M
Q2 '17: 678.8M
Q3 '17: 674.6M
Q4 '17: 679.2M
Q1 '18: 935.1M
Q2 '18: 758.8M
Q3 '18: 761.1M
Q4 '18: 798.1M
Q1 '19: 540.7M
Q2 '19: 467.6M
Q3 '19: 490.8M
Q4 '19: 479.5M
Q1 '20: 546.2M
Q2 '20: 544.1M
Q3 '20: 513.8M
Q4 '20: 477.3M
Q1 '21: 363.8M
Q2 '21: 321.6M
Q3 '21: 350.2M
Q4 '21: 308.6M
Q1 '22: 309M
Q2 '22: 319.6M
Q3 '22: 247.7M
Q4 '22: 227.2M
Q1 '23: 245.2M
Q2 '23: 266M
Q3 '23: 279.8M
Q4 '23: 352.6M
Q1 '24: 367.5M
Q2 '24: 371.7M
Q3 '24: 376.8M
Q4 '24: 365.7M
Q1 '25: 370.1M
Q2 '25: 374.1M
Q3 '25: 379.6M
Q4 '25: 385.6M
Q1 '26: 398.7M
Q2 '26: 419.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
150M
300M
450M
Q4 '22: 224.1M
Q1 '23: 241.6M
Q2 '23: 262M
Q3 '23: 275.8M
Q4 '23: 347.9M
Q1 '24: 362.9M
Q2 '24: 367.1M
Q3 '24: 372.2M
Q4 '24: 361.5M
Q1 '25: 365.8M
Q2 '25: 370M
Q3 '25: 375.1M
Q4 '25: 380.8M
Q1 '26: 393.8M
Q2 '26: 414.7M
Q4 '22
Q2 '23
Q4 '23
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-100M
-50M
0
50M
100M
150M
Q4 '22: 135.6M
Q1 '23: 115.5M
Q2 '23: 110.8M
Q3 '23: -92.6M
Q4 '23: -77.1M
Q1 '24: -54.9M
Q2 '24: -46.8M
Q3 '24: 99.3M
Q4 '24: 87.1M
Q1 '25: 87.8M
Q2 '25: 87.7M
Q3 '25: 96.7M
Q4 '25: 100.9M
Q1 '26: 101.1M
Q2 '26: 105.5M
Q4 '22
Q2 '23
Q4 '23
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Net Income TTM
-150M
0
150M
300M
450M
Q3 '16: 121.7M
Q4 '16: 93.3M
Q1 '17: 87.4M
Q2 '17: 226.7M
Q3 '17: 164M
Q4 '17: 175.7M
Q1 '18: 224.9M
Q2 '18: 85.6M
Q3 '18: 78.3M
Q4 '18: -32.3M
Q1 '19: -76.6M
Q2 '19: 243.2M
Q3 '19: 254.8M
Q4 '19: 324M
Q1 '20: 317.9M
Q2 '20: -70.4M
Q3 '20: -67.4M
Q4 '20: -42.4M
Q1 '21: -21.4M
Q2 '21: -17.6M
Q3 '21: 106.3M
Q4 '21: 126.6M
Q1 '22: 146M
Q2 '22: 182.4M
Q3 '22: 120.7M
Q4 '22: 135.4M
Q1 '23: 115.2M
Q2 '23: 114.7M
Q3 '23: -74.4M
Q4 '23: -55M
Q1 '24: -28.9M
Q2 '24: -21.4M
Q3 '24: 120.9M
Q4 '24: 105.8M
Q1 '25: 104.4M
Q2 '25: 102.7M
Q3 '25: 112.6M
Q4 '25: 114.5M
Q1 '26: 114M
Q2 '26: 116.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
2M
4M
6M
Q4 '22: 3.1M
Q1 '23: 3.6M
Q2 '23: 3.9M
Q3 '23: 4.1M
Q4 '23: 4.7M
Q1 '24: 4.5M
Q2 '24: 4.6M
Q3 '24: 4.6M
Q4 '24: 4.2M
Q1 '25: 4.3M
Q2 '25: 4.1M
Q3 '25: 4.5M
Q4 '25: 4.8M
Q1 '26: 4.9M
Q2 '26: 4.8M
Q4 '22
Q2 '23
Q4 '23
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Operating Cash Flow TTM
-100M
-50M
0
50M
100M
150M
Q3 '16: 14.2M
Q4 '16: 29.5M
Q1 '17: 9.5M
Q2 '17: 140.9M
Q3 '17: 144M
Q4 '17: 101.5M
Q1 '18: 90.7M
Q2 '18: -31.1M
Q3 '18: -35M
Q4 '18: -24.1M
Q1 '19: -24.1M
Q2 '19: -42.5M
Q3 '19: -63.3M
Q4 '19: -45.6M
Q1 '20: -20.1M
Q2 '20: -15.9M
Q3 '20: 24M
Q4 '20: 21.9M
Q1 '21: 39.1M
Q2 '21: -13.3M
Q3 '21: 23.3M
Q4 '21: 26.9M
Q1 '22: 55.3M
Q2 '22: 118.5M
Q3 '22: 83.8M
Q4 '22: 64.9M
Q1 '23: 33.4M
Q2 '23: 8.7M
Q3 '23: 5M
Q4 '23: 15.4M
Q1 '24: 19.1M
Q2 '24: 46.6M
Q3 '24: 53M
Q4 '24: 37.9M
Q1 '25: 49.8M
Q2 '25: 53.1M
Q3 '25: 43.4M
Q4 '25: 47.8M
Q1 '26: 30.3M
Q2 '26: 36.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow 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.
Shares Outstanding Quarterly
0
50M
100M
150M
Q3 '14: 130.2M
Q2 '15: 85.5M
Q3 '15: 85.8M
Q2 '16: 118.5M
Q3 '16: 115.7M
Q1 '17: 72.1M
Q2 '17: 88.2M
Q3 '17: 71.7M
Q4 '17: 68.2M
Q1 '18: 83.7M
Q2 '18: 83.7M
Q3 '18: 68M
Q4 '18: 68M
Q1 '19: 67.7M
Q2 '19: 80.3M
Q3 '19: 62.2M
Q4 '19: 64.9M
Q1 '20: 77.4M
Q2 '20: 76.2M
Q3 '20: 75M
Q4 '20: 74.1M
Q1 '21: 73.9M
Q2 '21: 72.9M
Q3 '21: 80.5M
Q4 '21: 69.3M
Q1 '22: 59.3M
Q2 '22: 63.3M
Q3 '22: 63.4M
Q4 '22: 86.7M
Q1 '23: 63.7M
Q2 '23: 63.9M
Q3 '23: 68M
Q1 '24: 71.2M
Q2 '24: 71.5M
Q3 '24: 71.5M
Q1 '25: 71.6M
Q2 '25: 71.8M
Q3 '25: 71.8M
Q1 '26: 72M
Q2 '26: 71.6M
Q3 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q3 '12: -2.65
Q4 '12: -3.26
Q1 '13: -3.09
Q2 '13: -2.70
Q3 '13: -2.20
Q4 '13: -1.84
Q1 '14: -1.66
Q2 '14: -1.54
Q3 '14: -0.97
Q4 '14: -0.45
Q1 '15: -0.40
Q2 '15: -0.57
Q3 '15: -0.85
Q4 '15: -0.62
Q1 '16: -0.63
Q2 '16: 0.10
Q3 '16: 0.61
Q4 '16: 0.60
Q1 '17: 0.49
Q2 '17: 2.16
Q3 '18: 0.54
Q4 '18: -1.09
Q1 '19: -1.70
Q2 '19: 2.31
Q3 '20: -1.33
Q4 '20: -0.88
Q1 '22: 1.77
Q2 '22: 2.40
Q3 '22: 1.93
Q4 '23: -0.82
Q1 '24: -0.46
Q2 '24: -0.39
Q3 '24: 1.69
Q4 '24: 1.48
Q1 '25: 1.46
Q2 '25: 1.43
Q3 '25: 1.57
Q4 '25: 1.59
Q1 '26: 1.58
Q2 '26: 1.61
Q3 '13
Q4 '14
Q1 '16
Q2 '17
Q3 '20
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.