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
1.5B
3B
4.5B
Q3 '16: 2.6B
Q4 '16: 2.6B
Q1 '17: 2.3B
Q2 '17: 2.4B
Q3 '17: 2.5B
Q4 '17: 2.7B
Q1 '18: 2.4B
Q2 '18: 2.5B
Q3 '18: 2.5B
Q4 '18: 2.6B
Q1 '19: 2.4B
Q2 '19: 2.6B
Q3 '19: 2.7B
Q4 '19: 2.7B
Q1 '20: 2.3B
Q2 '20: 2.1B
Q3 '20: 2.5B
Q4 '20: 2.8B
Q1 '21: 2.8B
Q2 '21: 3.4B
Q3 '21: 3.1B
Q4 '21: 3.2B
Q1 '22: 3.5B
Q2 '22: 3.5B
Q3 '22: 3.4B
Q4 '22: 3.6B
Q1 '23: 3.5B
Q2 '23: 3.7B
Q3 '23: 3.6B
Q4 '23: 3.6B
Q1 '24: 3.4B
Q2 '24: 3.5B
Q3 '24: 3.5B
Q4 '24: 3.9B
Q1 '25: 3.7B
Q2 '25: 3.7B
Q3 '25: 4B
Q4 '25: 3.9B
Q1 '26: 3.7B
Q2 '26: 3.9B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
250M
500M
750M
Q3 '16: 359.1M
Q4 '16: 371.7M
Q1 '17: 350.3M
Q2 '17: 360.6M
Q3 '17: 362.6M
Q4 '17: 384.1M
Q1 '18: 352.5M
Q2 '18: 362.4M
Q3 '18: 360.5M
Q4 '18: 370.7M
Q1 '19: 359M
Q2 '19: 381.3M
Q3 '19: 386.8M
Q4 '19: 393.9M
Q1 '20: 350.6M
Q2 '20: 307.4M
Q3 '20: 376.6M
Q4 '20: 389.1M
Q1 '21: 400.9M
Q2 '21: 510.8M
Q3 '21: 472M
Q4 '21: 530.6M
Q1 '22: 571.3M
Q2 '22: 588.8M
Q3 '22: 580.7M
Q4 '22: 576.1M
Q1 '23: 553.5M
Q2 '23: 568.9M
Q3 '23: 582.2M
Q4 '23: 541.1M
Q1 '24: 536.2M
Q2 '24: 539.1M
Q3 '24: 543.6M
Q4 '24: 573.9M
Q1 '25: 566.4M
Q2 '25: 602.2M
Q3 '25: 615.5M
Q4 '25: 598.7M
Q1 '26: 598.8M
Q2 '26: 616.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q2 '16: 57M
Q3 '16: 50.9M
Q4 '16: 82.6M
Q1 '17: 36.4M
Q2 '17: 42.2M
Q3 '17: 55.8M
Q4 '17: 77.2M
Q1 '18: 20.2M
Q2 '18: 50.6M
Q3 '18: 48.1M
Q4 '18: 58.7M
Q1 '19: 87.3M
Q2 '19: 63M
Q3 '19: 65.2M
Q4 '19: 92.2M
Q1 '20: -221.9M
Q2 '20: 53.5M
Q3 '20: 96.4M
Q4 '20: 105.8M
Q1 '21: 87.9M
Q2 '21: 165.4M
Q3 '21: 125.4M
Q4 '21: 159.7M
Q1 '22: 154.4M
Q2 '22: 154.8M
Q3 '22: 148.9M
Q1 '23: 106.4M
Q2 '23: 78.3M
Q3 '23: 137.4M
Q4 '23: 101.5M
Q1 '24: 106.7M
Q2 '24: 107.7M
Q3 '24: 113.6M
Q4 '24: 133.5M
Q1 '25: 145M
Q2 '25: -23.3M
Q3 '25: 122.7M
Q4 '25: 123.2M
Q1 '26: 132.7M
Q2 '26: 131.6M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q2 '16: 22.8M
Q3 '16: 18.1M
Q4 '16: 37.6M
Q1 '17: -541K
Q2 '17: 12.1M
Q3 '17: 19.4M
Q4 '17: 62M
Q1 '18: -2.2M
Q2 '18: 16.9M
Q3 '18: 15.1M
Q4 '18: 21.8M
Q1 '19: 42.2M
Q2 '19: 26.6M
Q3 '19: 29M
Q4 '19: 46.3M
Q1 '20: -199.3M
Q2 '20: 30.8M
Q3 '20: 59.8M
Q4 '20: 57.3M
Q1 '21: 54.2M
Q2 '21: 113.8M
Q3 '21: 84.5M
Q4 '21: 96.3M
Q1 '22: 97.3M
Q2 '22: 94.8M
Q3 '22: 87.3M
Q1 '23: 47.7M
Q2 '23: 23.4M
Q3 '23: 68.4M
Q4 '23: 38.7M
Q1 '24: 42M
Q2 '24: 41.2M
Q3 '24: 74.2M
Q4 '24: 58.6M
Q1 '25: 70.6M
Q2 '25: -45.6M
Q3 '25: 46.8M
Q4 '25: 46.9M
Q1 '26: 60.8M
Q2 '26: 57.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
1.5B
3B
4.5B
Q3 '16: 2.2B
Q4 '16: 2.2B
Q1 '17: 1.9B
Q2 '17: 2B
Q3 '17: 2.1B
Q4 '17: 2.3B
Q1 '18: 2B
Q2 '18: 2.1B
Q3 '18: 2.1B
Q4 '18: 2.2B
Q1 '19: 2B
Q2 '19: 2.2B
Q3 '19: 2.3B
Q4 '19: 2.4B
Q1 '20: 2B
Q2 '20: 1.8B
Q3 '20: 2.2B
Q4 '20: 2.4B
Q1 '21: 2.4B
Q2 '21: 2.8B
Q3 '21: 2.6B
Q4 '21: 2.7B
Q1 '22: 2.9B
Q2 '22: 2.9B
Q3 '22: 2.9B
Q4 '22: 3B
Q1 '23: 2.9B
Q2 '23: 3.1B
Q3 '23: 3.1B
Q4 '23: 3B
Q1 '24: 2.8B
Q2 '24: 2.9B
Q3 '24: 2.9B
Q4 '24: 3.3B
Q1 '25: 3.1B
Q2 '25: 3.1B
Q3 '25: 3.4B
Q4 '25: 3.3B
Q1 '26: 3.1B
Q2 '26: 3.3B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '15: 77.3M
Q1 '16: 104M
Q2 '16: 2.7M
Q3 '16: 134.8M
Q1 '17: 79.5M
Q2 '17: 13.4M
Q3 '17: 95.2M
Q1 '18: 54.8M
Q2 '18: -16.7M
Q3 '18: 117.4M
Q4 '18: -11.8M
Q1 '19: -94.3M
Q2 '19: 37.5M
Q3 '19: 31.2M
Q4 '19: 196.4M
Q1 '20: -47.2M
Q2 '20: 274.9M
Q3 '20: 45.2M
Q4 '20: 8.1M
Q1 '21: 90.3M
Q2 '21: -124.9M
Q3 '21: 301M
Q4 '21: 39.9M
Q1 '22: 252.5M
Q2 '22: 53.8M
Q3 '22: 339.1M
Q1 '23: -34M
Q2 '23: 15.1M
Q3 '23: 123.1M
Q4 '23: -119.9M
Q1 '24: 70.1M
Q2 '24: -136.4M
Q3 '24: 87.8M
Q4 '24: 87.7M
Q1 '25: 195.8M
Q2 '25: 136.8M
Q3 '25: 167.9M
Q4 '25: 66.9M
Q1 '26: 35.5M
Q2 '26: -100.2M
Q1 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q3 '15: 33.2M
Q1 '16: 62.6M
Q2 '16: -64.9M
Q3 '16: 88.7M
Q1 '17: 3.8M
Q2 '17: -32.1M
Q3 '17: 34.6M
Q1 '18: -10.9M
Q2 '18: -50.6M
Q3 '18: 83M
Q4 '18: -41.5M
Q1 '19: -124.9M
Q2 '19: 16.9M
Q3 '19: 7.9M
Q4 '19: 145.4M
Q1 '20: -67M
Q2 '20: 233M
Q3 '20: 14.9M
Q4 '20: -27M
Q1 '21: 22.6M
Q2 '21: -162.3M
Q3 '21: 224.5M
Q4 '21: -439.8M
Q1 '22: 193.7M
Q2 '22: 12.2M
Q3 '22: 241.8M
Q1 '23: -71.2M
Q2 '23: -23.2M
Q3 '23: 45M
Q4 '23: -477.1M
Q1 '24: 26.3M
Q2 '24: -185.2M
Q3 '24: 34.5M
Q4 '24: -245.5M
Q1 '25: 150.8M
Q2 '25: 102.7M
Q3 '25: 134.4M
Q4 '25: -195.6M
Q1 '26: -1.5M
Q2 '26: -217.8M
Q1 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '13: 52.9M
Q3 '13: 52.9M
Q1 '14: 52.9M
Q2 '14: 52.9M
Q3 '14: 52.6M
Q1 '15: 51.4M
Q2 '15: 51.1M
Q3 '15: 50.8M
Q1 '16: 47.1M
Q2 '16: 45.9M
Q3 '16: 45.4M
Q1 '17: 44.8M
Q2 '17: 44.8M
Q3 '17: 43.8M
Q1 '18: 42.8M
Q2 '18: 42.9M
Q3 '18: 43M
Q1 '19: 42.9M
Q2 '19: 43.2M
Q3 '19: 44.2M
Q1 '20: 42.6M
Q2 '20: 43.6M
Q3 '20: 44.6M
Q1 '21: 43.5M
Q2 '21: 43.4M
Q3 '21: 43.3M
Q1 '22: 41.8M
Q2 '22: 40.5M
Q3 '22: 39.2M
Q1 '23: 36.9M
Q2 '23: 36M
Q3 '23: 35.6M
Q1 '24: 34.9M
Q2 '24: 34.9M
Q3 '24: 34.9M
Q1 '25: 34.6M
Q2 '25: 34.1M
Q3 '25: 35.1M
Q1 '26: 34M
Q2 '26: 32.1M
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
-3.50
0.00
3.50
7.00
10.50
Q3 '15: 1.58
Q4 '15: 1.70
Q1 '16: 1.74
Q2 '16: 1.95
Q3 '16: 1.83
Q4 '16: 2.04
Q1 '17: 1.72
Q2 '17: 1.49
Q3 '17: 1.53
Q4 '17: 2.12
Q1 '18: 2.08
Q2 '18: 2.20
Q3 '18: 2.11
Q4 '18: 1.20
Q1 '19: 2.23
Q2 '19: 2.45
Q3 '19: 2.76
Q4 '19: 3.29
Q1 '20: -2.37
Q2 '20: -2.27
Q3 '20: -1.59
Q4 '20: -1.21
Q1 '21: 4.72
Q2 '21: 6.64
Q3 '21: 7.25
Q4 '21: 8.07
Q1 '22: 9.15
Q2 '22: 8.86
Q3 '22: 9.14
Q4 '23: 4.98
Q1 '24: 4.89
Q2 '24: 5.42
Q3 '24: 5.63
Q4 '24: 6.17
Q1 '25: 7.01
Q2 '25: 4.49
Q3 '25: 3.69
Q4 '25: 3.39
Q1 '26: 3.14
Q2 '26: 6.27
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.