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
800M
1.6B
2.4B
Q3 '16: 1.3B
Q4 '16: 1.2B
Q1 '17: 1.2B
Q2 '17: 1.3B
Q3 '17: 1.3B
Q4 '17: 1.3B
Q1 '18: 1.4B
Q2 '18: 1.4B
Q3 '18: 1.4B
Q4 '18: 1.5B
Q1 '19: 1.5B
Q2 '19: 1.5B
Q3 '19: 1.6B
Q4 '19: 1.6B
Q1 '20: 1.6B
Q2 '20: 1.5B
Q3 '20: 1.4B
Q4 '20: 1.3B
Q1 '21: 1.3B
Q2 '21: 1.3B
Q3 '21: 1.4B
Q4 '21: 1.5B
Q1 '22: 1.5B
Q2 '22: 1.7B
Q3 '22: 1.8B
Q4 '22: 2B
Q1 '23: 2B
Q2 '23: 2.1B
Q3 '23: 2.1B
Q4 '23: 2.1B
Q1 '24: 2.1B
Q2 '24: 2B
Q3 '24: 2B
Q4 '24: 1.9B
Q1 '25: 1.9B
Q2 '25: 1.8B
Q3 '25: 1.8B
Q4 '25: 1.8B
Q1 '26: 1.9B
Q2 '26: 1.9B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
90M
180M
270M
Q4 '11: 144.8M
Q1 '12: 178.7M
Q2 '12: 198M
Q3 '12: 214.7M
Q4 '12: 243.6M
Q1 '13: 239.5M
Q2 '13: 228.1M
Q3 '13: 210.4M
Q4 '13: 212.6M
Q1 '14: 187.8M
Q2 '14: 189.2M
Q3 '14: 195.3M
Q4 '14: 171.5M
Q1 '15: 184.5M
Q2 '15: 156.6M
Q3 '15: 140.2M
Q4 '15: 143.8M
Q1 '16: 148.2M
Q2 '16: 162.7M
Q3 '16: 169.1M
Q4 '16: 202.6M
Q1 '17: 202.4M
Q2 '17: 195.6M
Q3 '17: 196.2M
Q4 '17: 183.2M
Q1 '18: 188M
Q2 '18: 207.4M
Q3 '18: 201.9M
Q4 '18: 184.8M
Q1 '19: 184.5M
Q2 '19: 175.7M
Q3 '19: 179.2M
Q4 '19: 178.9M
Q2 '12
Q3 '13
Q4 '14
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Operating Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '15: 79.8M
Q1 '16: 63.8M
Q2 '16: 68.3M
Q3 '16: 74.1M
Q4 '16: 97.9M
Q1 '17: 111M
Q2 '17: 109M
Q3 '17: 114M
Q4 '17: 104.2M
Q1 '18: 112.7M
Q2 '18: 138.5M
Q3 '18: 134.7M
Q4 '18: 118.7M
Q1 '19: 117.6M
Q2 '19: 104.5M
Q3 '19: -138M
Q4 '19: -144.3M
Q1 '20: -146.3M
Q2 '20: -143M
Q3 '20: 81.4M
Q4 '20: 69.7M
Q1 '21: 79.9M
Q2 '21: 88.9M
Q3 '21: 118.3M
Q4 '21: 141.5M
Q1 '22: 151.9M
Q2 '22: 152.5M
Q3 '22: 158.7M
Q4 '22: 153.7M
Q1 '23: 136.8M
Q2 '23: 139.8M
Q3 '23: 121.9M
Q4 '23: 125.1M
Q1 '24: 127.9M
Q2 '24: 125.1M
Q3 '24: 142.6M
Q4 '24: 151.9M
Q1 '25: 147.6M
Q2 '25: 122.7M
Q3 '25: 88.9M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Net Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q3 '16: 16.4M
Q4 '16: 14.4M
Q1 '17: 19.5M
Q2 '17: -100K
Q3 '17: 5.4M
Q4 '17: 122.4M
Q1 '18: 130.1M
Q2 '18: 158.5M
Q3 '18: 158.4M
Q4 '18: 26.2M
Q1 '19: 27.3M
Q2 '19: 25.4M
Q3 '19: -149.1M
Q4 '19: -152.3M
Q1 '20: -157.2M
Q2 '20: -153M
Q3 '20: 7.3M
Q4 '20: 3.7M
Q1 '21: 15.3M
Q2 '21: 0
Q3 '21: 25.7M
Q4 '21: 43.4M
Q1 '22: 56.4M
Q2 '22: 83.2M
Q3 '22: 101.6M
Q4 '22: 100.7M
Q1 '23: 87.5M
Q2 '23: 89.9M
Q3 '23: 55.5M
Q4 '23: 57.5M
Q1 '24: 61.2M
Q2 '24: 62.3M
Q3 '24: 86M
Q4 '24: 95.9M
Q1 '25: 93.2M
Q2 '25: 73.6M
Q3 '25: 65.1M
Q4 '25: -44.2M
Q1 '26: -65.9M
Q2 '26: -54.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue 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.
Operating Cash Flow TTM
0
100M
200M
300M
Q3 '16: 224.2M
Q4 '16: 219.1M
Q1 '17: 219.2M
Q2 '17: 152M
Q3 '17: 181.3M
Q4 '17: 148.5M
Q1 '18: 176.3M
Q2 '18: 179.4M
Q3 '18: 190.8M
Q4 '18: 185.8M
Q1 '19: 163.8M
Q2 '19: 136.1M
Q3 '19: 135.7M
Q4 '19: 181.9M
Q1 '20: 173.4M
Q2 '20: 194.9M
Q3 '20: 184.5M
Q4 '20: 157.8M
Q1 '21: 195.8M
Q2 '21: 213.8M
Q3 '21: 218.7M
Q4 '21: 233.1M
Q1 '22: 191M
Q2 '22: 194.7M
Q3 '22: 169.7M
Q4 '22: 208.9M
Q1 '23: 216.4M
Q2 '23: 241.6M
Q3 '23: 280.9M
Q4 '23: 249M
Q1 '24: 228.8M
Q2 '24: 150.8M
Q3 '24: 164.3M
Q4 '24: 168.8M
Q1 '25: 184.6M
Q2 '25: 211.4M
Q3 '25: 113.4M
Q4 '25: 109.1M
Q1 '26: 156M
Q2 '26: 111.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
0
70M
140M
210M
Q3 '16: 154.8M
Q4 '16: 155.4M
Q1 '17: 156.6M
Q2 '17: 96.1M
Q3 '17: 110.9M
Q4 '17: 72.9M
Q1 '18: 98M
Q2 '18: 82.6M
Q3 '18: 94.2M
Q4 '18: 85.6M
Q1 '19: 58.1M
Q2 '19: 26.4M
Q3 '19: 24.6M
Q4 '19: 71.8M
Q1 '20: 61.4M
Q2 '20: 101M
Q3 '20: 102.5M
Q4 '20: 83.9M
Q1 '21: 124.6M
Q2 '21: 143.1M
Q3 '21: 146.1M
Q4 '21: 134.5M
Q1 '22: 99.6M
Q2 '22: 95.8M
Q3 '22: 67.5M
Q4 '22: 133.4M
Q1 '23: 131.2M
Q2 '23: 149.7M
Q3 '23: 176.6M
Q4 '23: 139.8M
Q1 '24: 126.7M
Q2 '24: 59M
Q3 '24: 91.5M
Q4 '24: 95.9M
Q1 '25: 122.3M
Q2 '25: 154M
Q3 '25: 45.6M
Q4 '25: 42.3M
Q1 '26: 77.1M
Q2 '26: 29.1M
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
35M
70M
105M
Q2 '13: 70.2M
Q3 '13: 70M
Q1 '14: 69.7M
Q2 '14: 69.5M
Q3 '14: 69.4M
Q1 '15: 66.2M
Q2 '15: 65.2M
Q3 '15: 64.5M
Q1 '16: 64.1M
Q2 '16: 64.2M
Q3 '16: 64.5M
Q1 '17: 65.1M
Q2 '17: 64.3M
Q3 '17: 65.2M
Q1 '18: 65.4M
Q2 '18: 65.6M
Q3 '18: 65.5M
Q1 '19: 65.3M
Q2 '19: 66.1M
Q3 '19: 89.9M
Q1 '20: 83.9M
Q2 '20: 82.9M
Q3 '20: 82.8M
Q1 '21: 83.5M
Q2 '21: 83M
Q3 '21: 83.8M
Q1 '22: 84.2M
Q2 '22: 84.6M
Q3 '22: 84.7M
Q1 '23: 84.9M
Q2 '23: 84.9M
Q3 '23: 85.1M
Q1 '24: 85.3M
Q2 '24: 85.3M
Q3 '24: 85.3M
Q1 '25: 85.6M
Q2 '25: 85.6M
Q3 '25: 85.7M
Q1 '26: 85.6M
Q2 '26: 85.8M
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
-1.80
-0.90
0.00
0.90
1.80
2.70
Q3 '16: 0.27
Q4 '16: 0.23
Q1 '17: 0.31
Q2 '17: 0.00
Q3 '17: 0.08
Q4 '17: 1.87
Q1 '18: 1.98
Q2 '18: 2.42
Q3 '18: 2.42
Q4 '18: 0.40
Q1 '19: 0.42
Q2 '19: 0.39
Q3 '19: -1.60
Q4 '19: -1.65
Q1 '20: -1.74
Q2 '20: -1.69
Q3 '20: 0.09
Q4 '20: 0.04
Q1 '21: 0.18
Q2 '21: -0.01
Q3 '21: 0.29
Q4 '21: 0.51
Q1 '22: 0.66
Q2 '22: 0.98
Q3 '22: 1.20
Q4 '22: 1.19
Q1 '23: 1.03
Q2 '23: 1.06
Q3 '23: 0.65
Q4 '23: 0.68
Q1 '24: 0.72
Q2 '24: 0.73
Q3 '24: 1.01
Q4 '24: 1.11
Q1 '25: 1.08
Q2 '25: 0.85
Q3 '25: 0.75
Q4 '25: -0.52
Q1 '26: -0.77
Q2 '26: -0.64
Q3 '17
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.