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 01-25.
Amounts in USD.
Revenue TTM
0
400M
800M
1.2B
Q2 '17: 501.5M
Q3 '17: 522.9M
Q4 '17: 544.3M
Q1 '18: 556.9M
Q2 '18: 574.1M
Q3 '18: 587.3M
Q4 '18: 587.8M
Q1 '19: 574.5M
Q2 '19: 584.6M
Q3 '19: 607.8M
Q4 '19: 627.2M
Q1 '20: 628.1M
Q2 '20: 602.1M
Q3 '20: 569.5M
Q4 '20: 547.5M
Q1 '21: 548.9M
Q2 '21: 555.4M
Q3 '21: 568.4M
Q4 '21: 595.1M
Q2 '22: 632.8M
Q3 '22: 674.1M
Q3 '22: 715M
Q4 '22: 740.9M
Q2 '23: 772.6M
Q2 '23: 796.9M
Q3 '23: 779.6M
Q4 '23: 756.5M
Q1 '24: 790.9M
Q2 '24: 820M
Q3 '24: 843.3M
Q4 '24: 868.8M
Q1 '25: 838.3M
Q2 '25: 815.3M
Q3 '25: 851.2M
Q4 '25: 909.3M
Q1 '26: 954.2M
Q2 '26: 996.5M
Q3 '26: 1B
Q4 '26: 1B
Q1 '27: 1.1B
Q2 '18
Q3 '19
Q4 '20
Q2 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit TTM
0
200M
400M
600M
Q2 '17: 299.4M
Q3 '17: 310.9M
Q4 '17: 324.9M
Q1 '18: 331.3M
Q2 '18: 341.7M
Q3 '18: 350.1M
Q4 '18: 352M
Q1 '19: 338.5M
Q2 '19: 346.4M
Q3 '19: 363.6M
Q4 '19: 377M
Q1 '20: 386.8M
Q2 '20: 371.6M
Q3 '20: 351.3M
Q4 '20: 336.7M
Q1 '21: 336.2M
Q2 '21: 339.5M
Q3 '21: 347.4M
Q4 '21: 355.9M
Q2 '22: 380M
Q3 '22: 407.2M
Q3 '22: 436.8M
Q4 '22: 461.1M
Q2 '23: 485.5M
Q2 '23: 504.8M
Q3 '23: 495.7M
Q4 '23: 478.6M
Q1 '24: 452.3M
Q2 '24: 418.3M
Q3 '24: 396.7M
Q4 '24: 296.2M
Q1 '25: 292.9M
Q2 '25: 297.6M
Q3 '25: 325.6M
Q4 '25: 456.5M
Q1 '26: 488.2M
Q2 '26: 516.9M
Q3 '26: 534.4M
Q4 '26: 542.1M
Q1 '27: 562.3M
Q2 '18
Q3 '19
Q4 '20
Q2 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income TTM
-1.1B
-700M
-350M
0
350M
700M
1.1B
Q2 '16: 17M
Q3 '16: 13.1M
Q4 '16: 30M
Q2 '17: 38.4M
Q2 '17: 51.7M
Q3 '17: 71.9M
Q4 '17: 84.1M
Q1 '18: 89.1M
Q2 '18: 91.5M
Q3 '18: 70M
Q4 '18: 68.7M
Q1 '19: 47.4M
Q2 '19: 61.4M
Q3 '19: 85.7M
Q4 '19: 98.9M
Q1 '20: 114.1M
Q2 '20: 93M
Q3 '20: 69M
Q4 '20: 52M
Q1 '21: 55.6M
Q2 '21: 62.6M
Q3 '21: 66.2M
Q4 '21: 75M
Q2 '22: 87.2M
Q3 '22: 105.1M
Q3 '22: 121M
Q4 '22: 145M
Q2 '23: 164.1M
Q2 '23: 191.5M
Q3 '23: 191.4M
Q4 '24: -944.3M
Q1 '25: -929.3M
Q2 '25: -621.4M
Q3 '25: -591.3M
Q4 '25: 49.9M
Q1 '26: 82.8M
Q2 '26: 58.8M
Q3 '26: 72.1M
Q4 '26: 32.6M
Q1 '27: 22.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q3 '22
Q3 '23
Q4 '25
Q1 '27
Net Income TTM
-1.2B
-800M
-400M
0
400M
800M
1.2B
Q2 '16: 1.7M
Q3 '16: -5.2M
Q4 '16: 11.5M
Q2 '17: 18.5M
Q2 '17: 27.8M
Q3 '17: 47.9M
Q4 '17: 54.7M
Q1 '18: 59.6M
Q2 '18: 63.2M
Q3 '18: 45.7M
Q4 '18: 36.4M
Q1 '19: 37M
Q2 '19: 49.6M
Q3 '19: 48.4M
Q4 '19: 63.1M
Q1 '20: 63.4M
Q2 '20: 40.4M
Q3 '20: 42.3M
Q4 '20: 31.9M
Q1 '21: 28.8M
Q2 '21: 42.7M
Q3 '21: 47.2M
Q4 '21: 59.9M
Q2 '22: 73.8M
Q3 '22: 90.6M
Q3 '22: 106.5M
Q4 '22: 125.7M
Q2 '23: 140.2M
Q2 '23: 158.9M
Q3 '23: 147.2M
Q4 '24: -1.1B
Q1 '25: -1.1B
Q2 '25: -874.1M
Q3 '25: -843.4M
Q4 '25: -161.9M
Q1 '26: -119.4M
Q2 '26: 23.8M
Q3 '26: 28.6M
Q4 '26: -40.4M
Q1 '27: -33.2M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q3 '22
Q3 '23
Q4 '25
Q1 '27
Cost of Revenue TTM
0
200M
400M
600M
Q4 '19: 250.2M
Q1 '20: 241.3M
Q2 '20: 230.5M
Q3 '20: 218.2M
Q4 '20: 210.8M
Q1 '21: 212.7M
Q2 '21: 215.8M
Q3 '21: 221.1M
Q4 '21: 239.2M
Q2 '22: 252.8M
Q3 '22: 267M
Q3 '22: 278.2M
Q4 '22: 279.7M
Q2 '23: 287.2M
Q2 '23: 292.1M
Q3 '23: 283.9M
Q4 '23: 278M
Q1 '24: 338.6M
Q2 '24: 401.8M
Q3 '24: 446.7M
Q4 '24: 572.5M
Q1 '25: 545.4M
Q2 '25: 517.7M
Q3 '25: 525.6M
Q4 '25: 452.8M
Q1 '26: 466M
Q2 '26: 479.6M
Q3 '26: 492.2M
Q4 '26: 507.8M
Q1 '27: 527.6M
Q1 '20
Q1 '21
Q2 '22
Q2 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Operating Cash Flow TTM
-180M
-90M
0
90M
180M
270M
Q2 '16: 93.8M
Q3 '16: 79.2M
Q4 '16: 102.1M
Q2 '17: 101.2M
Q2 '17: 98.8M
Q3 '17: 119.2M
Q4 '17: 117.6M
Q1 '18: 114.2M
Q2 '18: 118.1M
Q3 '18: 105.8M
Q4 '18: 111.5M
Q1 '19: 136.2M
Q2 '19: 149.9M
Q3 '19: 175M
Q4 '19: 183.6M
Q1 '20: 155.3M
Q2 '20: 139.3M
Q3 '20: 120.6M
Q4 '20: 118.6M
Q1 '21: 138M
Q2 '21: 141.8M
Q3 '21: 136.9M
Q4 '21: 118.9M
Q2 '22: 125.4M
Q3 '22: 141.2M
Q3 '22: 179.4M
Q4 '22: 203.1M
Q2 '23: 220.6M
Q2 '23: 244.9M
Q3 '23: 196.5M
Q4 '24: -93.9M
Q1 '25: -4M
Q2 '25: 3M
Q3 '25: 38.4M
Q4 '25: 58M
Q1 '26: 85.9M
Q2 '26: 135.3M
Q3 '26: 153.2M
Q4 '26: 181.2M
Q1 '27: 189.5M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q3 '22
Q3 '23
Q4 '25
Q1 '27
Free Cash Flow TTM
-160M
-80M
0
80M
160M
240M
Q2 '16: 66.4M
Q3 '16: 62.2M
Q4 '16: 89M
Q2 '17: 90.3M
Q2 '17: 88.7M
Q3 '17: 103.1M
Q4 '17: 84.7M
Q1 '18: 78.8M
Q2 '18: 71.6M
Q3 '18: 59.8M
Q4 '18: 76M
Q1 '19: 100.9M
Q2 '19: 123.5M
Q3 '19: 153.4M
Q4 '19: 166.5M
Q1 '20: 127.9M
Q2 '20: 115.2M
Q3 '20: 96M
Q4 '20: 95.6M
Q1 '21: 122.5M
Q2 '21: 121M
Q3 '21: 112.5M
Q4 '21: 86.2M
Q2 '22: 94.6M
Q3 '22: 110.4M
Q3 '22: 150.4M
Q4 '22: 176.9M
Q2 '23: 191.9M
Q2 '23: 215.8M
Q3 '23: 165.8M
Q4 '24: -123.1M
Q1 '25: -20.6M
Q2 '25: -10M
Q3 '25: 31.5M
Q4 '25: 50.1M
Q1 '26: 77.7M
Q2 '26: 127.6M
Q3 '26: 143.2M
Q4 '26: 171.4M
Q1 '27: 173.2M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q3 '22
Q3 '23
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q4 '15: 66.8M
Q1 '16: 66.7M
Q2 '16: 65.9M
Q3 '16: 65.2M
Q4 '16: 65.2M
Q2 '17: 65.6M
Q2 '17: 65.9M
Q3 '17: 66.2M
Q4 '17: 66.8M
Q1 '18: 67.4M
Q2 '18: 67.5M
Q3 '18: 67.8M
Q4 '18: 66.3M
Q1 '19: 68.2M
Q2 '19: 68.9M
Q3 '19: 68.7M
Q4 '19: 68.2M
Q1 '20: 68M
Q2 '20: 67.7M
Q3 '20: 67.3M
Q4 '20: 67.1M
Q1 '21: 66.2M
Q2 '21: 66M
Q3 '21: 66M
Q2 '22: 66.1M
Q3 '22: 65.6M
Q3 '22: 65.3M
Q2 '23: 64.6M
Q2 '23: 64M
Q3 '23: 63.9M
Q1 '24: 63.9M
Q2 '24: 64M
Q3 '24: 64.2M
Q1 '25: 64.5M
Q2 '25: 65.3M
Q3 '25: 75.3M
Q1 '26: 89.6M
Q2 '26: 86.7M
Q3 '26: 87.7M
Q1 '27: 98M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q2 '22
Q3 '23
Q2 '25
Q1 '27
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
-18.00
-12.00
-6.00
0.00
6.00
12.00
18.00
Q2 '16: 0.03
Q3 '16: -0.07
Q4 '16: 0.18
Q2 '17: 0.29
Q2 '17: 0.43
Q3 '17: 0.73
Q4 '17: 0.83
Q1 '18: 0.90
Q2 '18: 0.95
Q3 '18: 0.69
Q4 '18: 0.55
Q1 '19: 0.55
Q2 '19: 0.73
Q3 '19: 0.71
Q4 '19: 0.93
Q1 '20: 0.94
Q2 '20: 0.60
Q3 '20: 0.63
Q4 '20: 0.47
Q1 '21: 0.43
Q2 '21: 0.64
Q3 '21: 0.71
Q4 '21: 0.91
Q2 '22: 1.12
Q3 '22: 1.38
Q3 '22: 1.63
Q4 '22: 1.93
Q2 '23: 2.16
Q2 '23: 2.47
Q3 '23: 2.30
Q4 '24: -17.04
Q1 '25: -16.94
Q2 '25: -13.58
Q3 '25: -13.08
Q4 '25: -2.26
Q1 '26: -1.68
Q2 '26: 0.62
Q3 '26: 0.69
Q4 '26: -0.46
Q1 '27: -0.41
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q3 '22
Q3 '23
Q4 '25
Q1 '27
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.