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
600M
1.2B
1.8B
Q1 '16: 709.1M
Q2 '16: 522M
Q3 '16: 512.7M
Q4 '16: 716.7M
Q1 '17: 465.6M
Q2 '17: 248.2M
Q2 '17: 248.2M
Q3 '17: 202.2M
Q4 '17: 346.8M
Q1 '18: 478.6M
Q2 '18: 261.7M
Q3 '18: 196.8M
Q4 '18: 368.9M
Q1 '19: 552.2M
Q2 '19: 253.4M
Q3 '19: 200.3M
Q4 '19: 379.4M
Q1 '20: 504.8M
Q2 '20: 259.1M
Q3 '20: 203.1M
Q4 '20: 372.2M
Q1 '21: 535.5M
Q2 '21: 291.3M
Q3 '21: 241.3M
Q4 '21: 429.6M
Q1 '22: 1.3B
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 1.4B
Q1 '23: 1.6B
Q2 '23: 1.3B
Q3 '23: 1.2B
Q4 '23: 1.4B
Q1 '24: 1.6B
Q2 '24: 1.2B
Q3 '24: 1.1B
Q1 '16
Q2 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Gross Profit Quarterly
-400M
0
400M
800M
1.2B
Q2 '17: -23.8M
Q3 '17: -140.5M
Q4 '17: 4.5M
Q1 '18: 219.6M
Q2 '18: -91M
Q3 '18: -199M
Q4 '18: -11.3M
Q1 '19: 251.7M
Q2 '19: -148.8M
Q3 '19: -251.3M
Q4 '19: -39.5M
Q1 '20: 185.5M
Q2 '20: -171.2M
Q3 '20: -299.9M
Q4 '20: -104.7M
Q1 '21: 199.9M
Q2 '21: -187.3M
Q3 '21: -326M
Q4 '21: -144.4M
Q1 '22: 764.2M
Q2 '22: 499.9M
Q3 '22: 445.5M
Q4 '22: 721.1M
Q1 '23: 999.6M
Q2 '23: 577.9M
Q3 '23: 483.8M
Q4 '23: 755.2M
Q1 '24: 1.1B
Q2 '24: 577.6M
Q3 '24: 434.3M
Q3 '17
Q3 '18
Q3 '19
Q3 '20
Q3 '21
Q3 '22
Q3 '23
Q3 '24
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
0
80M
160M
240M
Q3 '16: 15.5M
Q4 '16: 122.9M
Q1 '17: 124.3M
Q2 '17: 48.3M
Q2 '17: 43.4M
Q3 '17: 35M
Q4 '17: 135.5M
Q1 '18: 129.6M
Q2 '18: 53.3M
Q3 '18: 39.7M
Q4 '18: 134.9M
Q1 '19: 140.5M
Q2 '19: 54.9M
Q3 '19: 38.3M
Q4 '19: 138.2M
Q1 '20: 148.4M
Q2 '20: 67.6M
Q3 '20: 54.3M
Q4 '20: 152.8M
Q1 '21: 173.5M
Q2 '21: 59.3M
Q3 '21: 23.3M
Q4 '21: 113.5M
Q1 '22: 168.5M
Q2 '22: 45.7M
Q3 '22: 49.9M
Q1 '23: 135.2M
Q2 '23: 84.8M
Q3 '23: 60.2M
Q4 '23: 12.8M
Q1 '24: 158.1M
Q2 '24: 83.2M
Q3 '24: 20.1M
Q4 '24: 150.5M
Q1 '25: 213.7M
Q2 '25: 64.5M
Q3 '25: 37M
Q4 '25: 158.7M
Q1 '26: 219.3M
Q2 '26: 84.3M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q4 '16: 65.2M
Q1 '17: 69.3M
Q2 '17: 17.9M
Q2 '17: 17.9M
Q3 '17: 10.2M
Q4 '17: 96.5M
Q1 '18: 79.1M
Q2 '18: 21.6M
Q3 '18: 12.3M
Q4 '18: 69.3M
Q1 '19: 94.8M
Q2 '19: 22.1M
Q3 '19: 5.4M
Q4 '19: 91.7M
Q1 '20: 72.5M
Q2 '20: 38M
Q3 '20: 18.3M
Q4 '20: 103.5M
Q1 '21: 117.3M
Q2 '21: 25.1M
Q3 '21: -11.6M
Q4 '21: 69.9M
Q1 '22: 96.2M
Q2 '22: -6.6M
Q3 '22: -12.3M
Q4 '22: -280.6M
Q1 '23: 45.9M
Q2 '23: 28.9M
Q3 '23: 3.2M
Q4 '23: 72.9M
Q1 '24: 87.7M
Q2 '24: 18.3M
Q3 '24: 289K
Q4 '24: 92.5M
Q1 '25: 113.9M
Q2 '25: -40.2M
Q3 '25: 270.5M
Q4 '25: 103.5M
Q1 '26: 138.4M
Q2 '26: 42.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '17: 192M
Q2 '17: 272M
Q3 '17: 342.6M
Q4 '17: 342.4M
Q1 '18: 259M
Q2 '18: 352.7M
Q3 '18: 395.9M
Q4 '18: 380.2M
Q1 '19: 300.5M
Q2 '19: 402.2M
Q3 '19: 451.6M
Q4 '19: 419M
Q1 '20: 319.3M
Q2 '20: 430.2M
Q3 '20: 503M
Q4 '20: 476.9M
Q1 '21: 335.6M
Q2 '21: 478.6M
Q3 '21: 567.3M
Q4 '21: 573.9M
Q1 '22: 503.2M
Q2 '22: 646.2M
Q3 '22: 680.1M
Q4 '22: 699.8M
Q1 '23: 603.7M
Q2 '23: 715.7M
Q3 '23: 685.7M
Q4 '23: 612.3M
Q1 '24: 515.6M
Q2 '24: 604.5M
Q3 '24: 644.9M
Q4 '24: 650M
Q1 '25: 528.6M
Q2 '25: 0
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Operating Cash Flow Quarterly
-200M
0
200M
400M
600M
Q3 '16: 60.7M
Q4 '16: 122.6M
Q1 '17: 161.8M
Q2 '17: 36.3M
Q3 '17: 101.1M
Q4 '17: 70.7M
Q1 '18: 180.6M
Q2 '18: 66.5M
Q3 '18: 160.4M
Q4 '18: 121.5M
Q1 '19: 188.1M
Q2 '19: 90.3M
Q3 '19: 100.1M
Q4 '19: 121.9M
Q1 '20: 271.6M
Q2 '20: 103.6M
Q3 '20: 112.7M
Q4 '20: 138.3M
Q1 '21: -52.5M
Q2 '21: 53.8M
Q3 '21: 50.2M
Q4 '21: 59.9M
Q1 '22: 186.6M
Q2 '22: 77M
Q3 '22: 39.7M
Q4 '22: 104.1M
Q1 '23: -185.7M
Q2 '23: 197.9M
Q3 '23: 186.2M
Q4 '23: 310.8M
Q1 '24: 543.7M
Q2 '24: 306.6M
Q3 '24: 304.1M
Q4 '24: 201.4M
Q1 '25: 291.3M
Q2 '25: 126.3M
Q3 '25: 56.9M
Q4 '25: 81.6M
Q1 '26: 162.1M
Q2 '26: 146.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: -78.8M
Q4 '16: -2.6M
Q1 '17: 46.1M
Q2 '17: -110.1M
Q3 '17: -86.7M
Q4 '17: -102.9M
Q1 '18: 26M
Q2 '18: -118M
Q3 '18: -60.8M
Q4 '18: -84.3M
Q1 '19: -22.6M
Q2 '19: -170.6M
Q3 '19: -147.7M
Q4 '19: -96.9M
Q1 '20: 60.9M
Q2 '20: -109.2M
Q3 '20: -96.4M
Q4 '20: -54.4M
Q1 '21: -205.2M
Q2 '21: -131.5M
Q3 '21: -118.5M
Q4 '21: -149M
Q1 '22: 23.8M
Q2 '22: -128.1M
Q3 '22: -204.8M
Q4 '22: -142.8M
Q1 '23: -404.9M
Q2 '23: -21.7M
Q3 '23: -39.6M
Q4 '23: 209.5M
Q1 '24: 322.5M
Q2 '24: 83.3M
Q3 '24: 104.8M
Q4 '24: -1.4M
Q1 '25: 128.1M
Q2 '25: -73M
Q3 '25: -151M
Q4 '25: -155.9M
Q1 '26: -46.6M
Q2 '26: -174.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q1 '16: 47.8M
Q2 '16: 47.8M
Q3 '16: 47.8M
Q1 '17: 47.9M
Q2 '17: 47.9M
Q2 '17: 47.9M
Q3 '17: 48M
Q1 '18: 48.5M
Q2 '18: 48.9M
Q3 '18: 49.6M
Q1 '19: 53.4M
Q2 '19: 54M
Q3 '19: 54.7M
Q1 '20: 55.4M
Q2 '20: 55.5M
Q3 '20: 56.4M
Q1 '21: 57.7M
Q2 '21: 58.7M
Q3 '21: 59.8M
Q1 '22: 60.9M
Q2 '22: 67M
Q3 '22: 67.2M
Q1 '23: 68.4M
Q2 '23: 71.7M
Q3 '23: 71.9M
Q1 '24: 71.9M
Q2 '24: 72M
Q3 '24: 72.1M
Q1 '25: 72.1M
Q2 '25: 72.1M
Q3 '25: 72.4M
Q1 '26: 72.6M
Q2 '26: 72.7M
Q3 '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
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '15: 2.91
Q1 '16: 2.96
Q2 '16: 3.05
Q3 '16: 3.20
Q4 '16: 3.18
Q1 '17: 3.05
Q1 '18: 4.21
Q2 '18: 4.28
Q3 '18: 4.32
Q4 '18: 3.68
Q1 '19: 3.82
Q2 '19: 3.79
Q3 '19: 3.64
Q4 '19: 3.95
Q1 '20: 3.49
Q2 '20: 3.76
Q3 '20: 3.98
Q4 '20: 4.13
Q1 '21: 4.85
Q2 '21: 4.60
Q3 '21: 4.09
Q4 '21: 3.43
Q1 '22: 2.98
Q2 '22: 2.45
Q3 '22: 2.46
Q4 '22: -2.99
Q1 '23: -3.90
Q2 '23: -3.40
Q3 '23: -3.18
Q4 '23: 2.14
Q1 '24: 2.69
Q2 '24: 2.54
Q3 '24: 2.50
Q4 '24: 2.75
Q1 '25: 3.11
Q2 '25: 2.30
Q3 '25: 6.04
Q4 '25: 6.19
Q1 '26: 6.52
Q2 '26: 7.66
Q4 '16
Q4 '18
Q1 '20
Q2 '21
Q3 '22
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.