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
300M
600M
900M
Q4 '12: 215.2M
Q1 '13: 267.5M
Q2 '13: 324.6M
Q3 '13: 400.5M
Q4 '13: 484.4M
Q1 '14: 538.1M
Q2 '14: 610.1M
Q3 '14: 688.1M
Q4 '14: 750.1M
Q1 '15: 771.9M
Q2 '15: 775.8M
Q3 '15: 739.7M
Q4 '15: 696M
Q1 '16: 691.2M
Q2 '16: 680.9M
Q3 '16: 670.5M
Q4 '16: 672.5M
Q1 '17: 667.7M
Q2 '17: 665.6M
Q3 '17: 664.3M
Q4 '17: 668.4M
Q1 '18: 659M
Q2 '18: 659.3M
Q3 '18: 665.5M
Q4 '18: 663.2M
Q1 '19: 664.7M
Q2 '19: 657.6M
Q3 '19: 653M
Q4 '19: 636.1M
Q1 '20: 613.7M
Q2 '20: 568.1M
Q3 '20: 538.6M
Q4 '20: 520.8M
Q1 '21: 522.1M
Q2 '21: 551.5M
Q3 '21: 582.6M
Q4 '21: 607.2M
Q1 '22: 636.5M
Q2 '22: 656.1M
Q3 '22: 659.2M
Q4 '22: 651.5M
Q1 '23: 637.4M
Q2 '23: 630.6M
Q3 '23: 630.5M
Q4 '23: 627.6M
Q1 '24: 622.3M
Q2 '24: 600.6M
Q3 '24: 578.4M
Q4 '24: 572.5M
Q1 '25: 564.5M
Q2 '25: 564.5M
Q3 '25: 561.5M
Q4 '25: 551.1M
Q3 '13
Q2 '15
Q1 '17
Q4 '18
Q3 '20
Q2 '22
Q1 '24
Q4 '25
Gross Profit TTM
0
150M
300M
450M
Q4 '12: 109.9M
Q1 '13: 124.3M
Q2 '13: 148.6M
Q3 '13: 181.2M
Q4 '13: 226.2M
Q1 '14: 266.5M
Q2 '14: 307.8M
Q3 '14: 335M
Q4 '14: 362.4M
Q1 '15: 330.8M
Q2 '15: 322M
Q3 '15: 154.3M
Q4 '15: 102.2M
Q1 '16: 137.3M
Q2 '16: 133.9M
Q3 '16: 287.5M
Q4 '16: 317.3M
Q1 '17: 313M
Q2 '17: 316.9M
Q3 '17: 318.4M
Q4 '17: 322.8M
Q1 '18: 321.5M
Q2 '18: 321.8M
Q3 '18: 325.5M
Q4 '18: 325.2M
Q1 '19: 326M
Q2 '19: 323.6M
Q3 '19: 322M
Q4 '19: 313.7M
Q1 '20: 297.1M
Q2 '20: 259.7M
Q3 '20: 232M
Q4 '20: 219.4M
Q1 '21: 215.1M
Q2 '21: 234.6M
Q3 '21: 253.1M
Q4 '21: 260.1M
Q1 '22: 274.2M
Q2 '22: 278.3M
Q3 '22: 280.9M
Q4 '22: 276.5M
Q1 '23: 272.2M
Q2 '23: 271M
Q3 '23: 265.9M
Q4 '23: 267M
Q1 '24: 265.5M
Q2 '24: 259.8M
Q3 '24: 256.9M
Q4 '24: 256.8M
Q1 '25: 253.2M
Q2 '25: 252.2M
Q3 '25: 245.5M
Q4 '25: 227.3M
Q3 '13
Q2 '15
Q1 '17
Q4 '18
Q3 '20
Q2 '22
Q1 '24
Q4 '25
Operating Income TTM
-1.5B
-1B
-500M
0
500M
1B
1.5B
Q4 '13: -28.9M
Q1 '14: -11.4M
Q2 '14: -14.6M
Q3 '14: -60.4M
Q4 '14: -148.2M
Q1 '15: -369.9M
Q2 '15: -397.5M
Q3 '15: -1.3B
Q4 '15: -1.4B
Q1 '16: -1.2B
Q2 '16: -1.2B
Q3 '16: -245.4M
Q4 '16: -86.7M
Q1 '17: -78.3M
Q2 '17: -66.2M
Q3 '17: -53.7M
Q4 '17: -30.5M
Q1 '18: -24.4M
Q2 '18: -21.2M
Q3 '18: -11M
Q4 '18: -8.8M
Q1 '19: -5.7M
Q2 '19: -2.9M
Q3 '19: -12.2M
Q4 '19: -11.7M
Q1 '20: -28.3M
Q2 '20: -58.4M
Q3 '20: -456.7M
Q4 '20: -456M
Q1 '21: -454.5M
Q2 '21: -447.9M
Q3 '21: -65.5M
Q4 '21: -79.2M
Q1 '22: -80.4M
Q2 '22: -81.2M
Q3 '22: -74.9M
Q4 '22: -57.2M
Q1 '23: -54.4M
Q2 '23: -64.5M
Q3 '23: -91.7M
Q4 '23: -87.6M
Q1 '24: -95.2M
Q2 '24: -87.6M
Q3 '24: -70.3M
Q4 '24: -85.7M
Q1 '25: -73.6M
Q2 '25: -64.2M
Q3 '25: -61.4M
Q4 '25: -72.5M
Q2 '15
Q1 '17
Q4 '18
Q3 '20
Q2 '22
Q1 '24
Q4 '25
Net Income TTM
-1.5B
-1B
-500M
0
500M
1B
1.5B
Q4 '13: -27M
Q1 '14: -7.3M
Q2 '14: -4.7M
Q3 '14: -29.4M
Q4 '14: -119.4M
Q1 '15: -339.8M
Q2 '15: -362.6M
Q3 '15: -1.2B
Q4 '15: -1.4B
Q1 '16: -1.2B
Q2 '16: -1.2B
Q3 '16: -294.8M
Q4 '16: -77.2M
Q1 '17: -67.9M
Q2 '17: -55.4M
Q3 '17: -44.8M
Q4 '17: -40M
Q1 '18: -39.2M
Q2 '18: -36.7M
Q3 '18: -27.3M
Q4 '18: -11M
Q1 '19: -193K
Q2 '19: 4.5M
Q3 '19: -1.8M
Q4 '19: -10.8M
Q1 '20: -30.3M
Q2 '20: -59.4M
Q3 '20: -457.5M
Q4 '20: -443.7M
Q1 '21: -440.9M
Q2 '21: -433.1M
Q3 '21: -46.1M
Q4 '21: -62M
Q1 '22: -64M
Q2 '22: -68.2M
Q3 '22: -31.4M
Q4 '22: -29M
Q1 '23: -30.2M
Q2 '23: -44.5M
Q3 '23: -110.5M
Q4 '23: -123.1M
Q1 '24: -126.8M
Q2 '24: -114M
Q3 '24: -93.3M
Q4 '24: -120.3M
Q1 '25: -107.4M
Q2 '25: -98.4M
Q3 '25: -127.4M
Q4 '25: -104.3M
Q2 '15
Q1 '17
Q4 '18
Q3 '20
Q2 '22
Q1 '24
Q4 '25
Cost of Revenue TTM
0
250M
500M
750M
Q4 '12: 105.3M
Q1 '13: 143.2M
Q2 '13: 176M
Q3 '13: 219.3M
Q4 '13: 258.2M
Q1 '14: 271.6M
Q2 '14: 302.4M
Q3 '14: 353.1M
Q4 '14: 387.7M
Q1 '15: 441.2M
Q2 '15: 453.7M
Q3 '15: 585.5M
Q4 '15: 593.8M
Q1 '16: 553.9M
Q2 '16: 547M
Q3 '16: 383.1M
Q4 '16: 355.2M
Q1 '17: 354.7M
Q2 '17: 348.8M
Q3 '17: 345.9M
Q4 '17: 345.6M
Q1 '18: 337.5M
Q2 '18: 337.5M
Q3 '18: 340M
Q4 '18: 338M
Q1 '19: 338.7M
Q2 '19: 334.1M
Q3 '19: 331M
Q4 '19: 322.4M
Q1 '20: 316.6M
Q2 '20: 308.5M
Q3 '20: 306.5M
Q4 '20: 301.4M
Q1 '21: 307M
Q2 '21: 316.8M
Q3 '21: 329.5M
Q4 '21: 347.1M
Q1 '22: 362.3M
Q2 '22: 377.8M
Q3 '22: 378.4M
Q4 '22: 375M
Q1 '23: 365.2M
Q2 '23: 359.6M
Q3 '23: 364.6M
Q4 '23: 360.6M
Q1 '24: 356.7M
Q2 '24: 340.8M
Q3 '24: 321.6M
Q4 '24: 315.6M
Q1 '25: 311.3M
Q2 '25: 312.3M
Q3 '25: 315.9M
Q4 '25: 323.8M
Q3 '13
Q2 '15
Q1 '17
Q4 '18
Q3 '20
Q2 '22
Q1 '24
Q4 '25
Operating Cash Flow TTM
-90M
-60M
-30M
0
30M
60M
90M
Q4 '12: 1.5M
Q1 '13: -17.6M
Q2 '13: -12.6M
Q3 '13: 15.6M
Q4 '13: 32M
Q1 '14: 49.1M
Q2 '14: 43.8M
Q3 '14: 14.6M
Q4 '14: 13.8M
Q1 '15: 12.9M
Q2 '15: -7.5M
Q3 '15: -14.8M
Q4 '15: -21.9M
Q1 '16: 5.8M
Q2 '16: 28.3M
Q3 '16: 43.7M
Q4 '16: 61.9M
Q1 '17: 56M
Q2 '17: 59.7M
Q3 '17: 66.8M
Q4 '17: 61.7M
Q1 '18: 63.1M
Q2 '18: 65.6M
Q3 '18: 65.9M
Q4 '18: 63.7M
Q1 '19: 41.3M
Q2 '19: 24.5M
Q3 '19: 10.9M
Q4 '19: -11.2M
Q1 '20: -4.5M
Q2 '20: -10.5M
Q3 '20: 676K
Q4 '20: 27.8M
Q1 '21: 39.3M
Q2 '21: 54.7M
Q3 '21: 55.1M
Q4 '21: 35.8M
Q1 '22: -3M
Q2 '22: -31.5M
Q3 '22: -52.9M
Q4 '22: -75.4M
Q1 '23: -77.3M
Q2 '23: -77.7M
Q3 '23: -72M
Q4 '23: -61.6M
Q1 '24: -36.4M
Q2 '24: -15.6M
Q3 '24: -7.3M
Q4 '24: 7.8M
Q1 '25: 5M
Q2 '25: 6.4M
Q3 '25: 17.7M
Q4 '25: 15.1M
Q3 '13
Q2 '15
Q1 '17
Q4 '18
Q3 '20
Q2 '22
Q1 '24
Q4 '25
Free Cash Flow TTM
-120M
-80M
-40M
0
40M
80M
120M
Q4 '12: -10.6M
Q1 '13: -32.3M
Q2 '13: -28.3M
Q3 '13: -9.5M
Q4 '13: -1.2M
Q1 '14: 10M
Q2 '14: -3M
Q3 '14: -41.9M
Q4 '14: -46.7M
Q1 '15: -51.2M
Q2 '15: -89.3M
Q3 '15: -106.9M
Q4 '15: -106.2M
Q1 '16: -71.7M
Q2 '16: -32.3M
Q3 '16: 3.2M
Q4 '16: 16.8M
Q1 '17: 12.2M
Q2 '17: 24.3M
Q3 '17: 37.5M
Q4 '17: 39.4M
Q1 '18: 39.5M
Q2 '18: 42.2M
Q3 '18: 40.6M
Q4 '18: 40.4M
Q1 '19: 19.4M
Q2 '19: 3.1M
Q3 '19: -10M
Q4 '19: -33.6M
Q1 '20: -27.1M
Q2 '20: -35.5M
Q3 '20: -25.2M
Q4 '20: 859K
Q1 '21: 14.6M
Q2 '21: 29.4M
Q3 '21: 31.9M
Q4 '21: 10.8M
Q1 '22: -27.7M
Q2 '22: -52.6M
Q3 '22: -73.4M
Q4 '22: -89M
Q1 '23: -90.9M
Q2 '23: -90.3M
Q3 '23: -82.7M
Q4 '23: -75.2M
Q1 '24: -48.5M
Q2 '24: -27.4M
Q3 '24: -18.7M
Q4 '24: -3M
Q1 '25: -7.3M
Q2 '25: -10.7M
Q3 '25: -2M
Q4 '25: -7M
Q3 '13
Q2 '15
Q1 '17
Q4 '18
Q3 '20
Q2 '22
Q1 '24
Q4 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q1 '12: 21.8M
Q2 '12: 21.8K
Q3 '12: 22K
Q1 '13: 38.5K
Q2 '13: 38.8K
Q3 '13: 42M
Q1 '14: 51.2M
Q2 '14: 49.4M
Q3 '14: 50.5M
Q1 '15: 51M
Q2 '15: 51.9M
Q3 '15: 51.9M
Q1 '16: 52.1M
Q2 '16: 52.5M
Q3 '16: 52.4M
Q1 '17: 52.7M
Q2 '17: 52.8M
Q2 '18: 53.7M
Q2 '19: 54.7M
Q2 '20: 54.9M
Q1 '21: 58.6M
Q2 '21: 64.9K
Q3 '21: 65M
Q1 '22: 65.7K
Q2 '22: 66.6K
Q3 '22: 67K
Q1 '23: 67.6M
Q2 '23: 68.6M
Q3 '23: 69.1M
Q1 '24: 70M
Q2 '24: 70.7M
Q3 '24: 71.3M
Q1 '25: 72M
Q2 '25: 83.5M
Q3 '25: 85.2M
Q2 '13
Q1 '15
Q3 '16
Q2 '20
Q2 '22
Q1 '24
Q3 '25
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
-30.00
-20.00
-10.00
0.00
10.00
20.00
30.00
Q2 '14: -0.13
Q3 '14: -0.59
Q4 '14: -2.38
Q1 '15: -6.70
Q2 '15: -7.25
Q3 '15: -23.98
Q4 '15: -26.57
Q1 '16: -22.77
Q2 '16: -22.58
Q3 '16: -5.63
Q4 '16: -1.48
Q1 '17: -1.30
Q2 '17: -1.05
Q3 '17: -0.84
Q4 '17: -0.74
Q1 '18: -0.72
Q2 '18: -0.69
Q3 '18: -0.51
Q4 '18: -0.22
Q1 '19: -0.02
Q2 '19: 0.08
Q3 '19: -0.04
Q4 '19: -0.20
Q1 '20: -0.56
Q2 '20: -1.09
Q3 '20: -8.31
Q4 '20: -8.05
Q1 '21: -7.97
Q3 '23: -1.60
Q4 '23: -1.78
Q1 '24: -1.82
Q2 '24: -1.62
Q3 '24: -1.31
Q4 '24: -1.69
Q1 '25: -1.50
Q2 '25: -1.34
Q3 '25: -1.62
Q4 '25: -1.25
Q4 '14
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q3 '24
Q4 '25
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.