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 '17: 1.1B
Q2 '17: 1.2B
Q3 '17: 1.2B
Q4 '17: 1.2B
Q1 '18: 1B
Q2 '18: 1.1B
Q3 '18: 1.1B
Q4 '18: 1.2B
Q1 '19: 958.5M
Q2 '19: 1.1B
Q3 '19: 1.2B
Q4 '19: 1.2B
Q1 '20: 1.3B
Q2 '20: 1.3B
Q3 '20: 1.4B
Q4 '20: 1.3B
Q1 '21: 1.2B
Q2 '21: 1.2B
Q3 '21: 1.2B
Q4 '21: 1B
Q1 '22: 952.2M
Q2 '22: 861M
Q3 '22: 1.1B
Q4 '22: 906.6M
Q1 '23: 776.3M
Q2 '23: 1B
Q3 '23: 1.1B
Q4 '23: 1B
Q1 '24: 1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.2B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.5B
Q1 '26: 1.4B
Q2 '26: 1.6B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
-80M
0
80M
160M
240M
Q3 '16: 124.7M
Q4 '16: 117.7M
Q1 '17: 102.7M
Q2 '17: 102.8M
Q3 '17: 118.3M
Q4 '17: 130.6M
Q1 '18: 67.1M
Q2 '18: 118.6M
Q3 '18: 111.1M
Q4 '18: 157.6M
Q1 '19: 88.5M
Q2 '19: 100.9M
Q3 '19: 115.1M
Q4 '19: -62.7M
Q1 '20: 111.1M
Q2 '20: 117.8M
Q3 '20: 124.9M
Q4 '20: 132.4M
Q1 '21: 110.5M
Q2 '21: 127.5M
Q3 '21: 114M
Q4 '21: 114.5M
Q1 '22: 50.3M
Q2 '22: -34.2M
Q3 '22: 50.3M
Q4 '22: -36.9M
Q1 '23: -24.2M
Q2 '23: 65M
Q3 '23: 50.9M
Q4 '23: 48.9M
Q1 '24: 115.3M
Q2 '24: 117.1M
Q3 '24: -25.8M
Q4 '24: -9.5M
Q1 '25: 134.4M
Q2 '25: 196M
Q3 '25: 169.4M
Q4 '25: 147.7M
Q1 '26: 154.6M
Q2 '26: 211.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: 60.9M
Q4 '16: 52M
Q1 '17: 37M
Q2 '17: 34M
Q3 '17: 49.1M
Q4 '17: 59.3M
Q1 '18: -925K
Q2 '18: 54.8M
Q3 '18: 47.3M
Q4 '18: 90.7M
Q1 '19: 22.9M
Q2 '19: -341.7M
Q3 '19: 47.9M
Q4 '19: -94.1M
Q1 '20: 47.2M
Q2 '20: 57.7M
Q3 '20: 83M
Q4 '20: 74.4M
Q1 '21: 49.7M
Q2 '21: 68.8M
Q3 '21: 52.1M
Q4 '21: 56.3M
Q1 '22: -9.9M
Q2 '22: -90.6M
Q3 '22: -6.9M
Q4 '22: -97.4M
Q1 '23: -81.9M
Q2 '23: 2.4M
Q3 '23: -12.6M
Q4 '23: -22.5M
Q1 '24: 48.8M
Q2 '24: 40.5M
Q3 '24: -106.8M
Q4 '24: -86.2M
Q1 '25: 65.3M
Q2 '25: 76.4M
Q3 '25: 40.1M
Q4 '25: 50.1M
Q1 '26: 59.2M
Q2 '26: 117.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: 28.8M
Q4 '16: 30.3M
Q1 '17: 13.8M
Q2 '17: 30.1M
Q3 '17: 23.6M
Q4 '17: 80.9M
Q1 '18: -12.1M
Q2 '18: 24.9M
Q3 '18: 21.3M
Q4 '18: 49.4M
Q1 '19: -356K
Q2 '19: -320.5M
Q3 '19: 19.3M
Q4 '19: -86.1M
Q1 '20: 17.4M
Q2 '20: 18.7M
Q3 '20: 36.8M
Q4 '20: 35.5M
Q1 '21: 16M
Q2 '21: 31.2M
Q3 '21: 15.4M
Q4 '21: 29.3M
Q1 '22: -21.6M
Q2 '22: -63M
Q3 '22: -32.5M
Q4 '22: -92.9M
Q1 '23: -49.2M
Q2 '23: -37.5M
Q3 '23: -36.9M
Q4 '23: -47.5M
Q1 '24: 15.8M
Q2 '24: 812K
Q3 '24: -100.9M
Q4 '24: -79.4M
Q1 '25: 28M
Q2 '25: 20M
Q3 '25: 3.6M
Q4 '25: 28.8M
Q1 '26: 25.7M
Q2 '26: 65.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q3 '17: 1.1B
Q4 '17: 1.1B
Q1 '18: 961.1M
Q2 '18: 1B
Q3 '18: 1B
Q4 '18: 1B
Q1 '19: 870M
Q2 '19: 1B
Q3 '19: 1.1B
Q4 '19: 1.2B
Q1 '20: 1.1B
Q2 '20: 1.2B
Q3 '20: 1.3B
Q4 '20: 1.2B
Q1 '21: 1.1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 922.3M
Q1 '22: 901.8M
Q2 '22: 895.2M
Q3 '22: 1B
Q4 '22: 943.5M
Q1 '23: 800.5M
Q2 '23: 956.8M
Q3 '23: 1B
Q4 '23: 972.6M
Q1 '24: 933.7M
Q2 '24: 1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.4B
Q1 '26: 1.2B
Q2 '26: 1.4B
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
Q2 '16: -11.4M
Q3 '16: 89.6M
Q4 '16: 19.2M
Q1 '17: -32.8M
Q2 '17: -1.8M
Q3 '17: 36.5M
Q4 '17: 161.6M
Q1 '18: -73.4M
Q2 '18: 11M
Q3 '18: 27.6M
Q4 '18: 56.2M
Q1 '19: -124.8M
Q2 '19: 13.3M
Q3 '19: 222.9M
Q4 '19: 25.2M
Q1 '20: -34M
Q2 '20: 92.2M
Q3 '20: 72.7M
Q4 '20: 41.8M
Q1 '21: -46.7M
Q2 '21: -84.6M
Q3 '21: -21.3M
Q4 '21: 4.2M
Q1 '22: 120.7M
Q2 '22: 58M
Q3 '22: 72.6M
Q1 '23: 21.3M
Q2 '23: 56.3M
Q3 '23: 103.2M
Q4 '23: 127.7M
Q1 '24: 98.3M
Q2 '24: 53.1M
Q3 '24: 22.6M
Q4 '24: 329.6M
Q1 '25: 22.9M
Q2 '25: 262.4M
Q3 '25: 289.1M
Q4 '25: 173.7M
Q1 '26: 146.9M
Q2 '26: 187.3M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q2 '16: -15.2M
Q3 '16: 88M
Q4 '16: 13.7M
Q1 '17: -38.5M
Q2 '17: -4.3M
Q3 '17: 35M
Q4 '17: 141.1M
Q1 '18: -93.4M
Q2 '18: -17.3M
Q3 '18: 11.5M
Q4 '18: 43.5M
Q1 '19: -139.2M
Q2 '19: -11.6M
Q3 '19: 199.5M
Q4 '19: 3.6M
Q1 '20: -45.7M
Q2 '20: 72.5M
Q3 '20: 60.7M
Q4 '20: 30.4M
Q1 '21: -56.5M
Q2 '21: -93.6M
Q3 '21: -29.6M
Q4 '21: -7.3M
Q1 '22: 108.7M
Q2 '22: 41.1M
Q3 '22: 58.6M
Q1 '23: 3.5M
Q2 '23: 43.5M
Q3 '23: 88.2M
Q4 '23: 120.3M
Q1 '24: 87.8M
Q2 '24: 42.2M
Q3 '24: 15.6M
Q4 '24: 320.4M
Q1 '25: -7.2M
Q2 '25: 235.6M
Q3 '25: 240.2M
Q4 '25: 98.7M
Q1 '26: 128.9M
Q2 '26: 153.6M
Q2 '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: 48.6M
Q3 '13: 48.6M
Q1 '14: 48.9M
Q2 '14: 49.1M
Q3 '14: 49.1M
Q1 '15: 49.5M
Q2 '15: 49.8M
Q3 '15: 49.8M
Q1 '16: 49.3M
Q2 '16: 49.6M
Q3 '16: 50.1M
Q1 '17: 50.9M
Q2 '17: 50.8M
Q3 '17: 50.6M
Q1 '18: 49.8M
Q2 '18: 50.4M
Q3 '18: 50.4M
Q1 '19: 50.1M
Q2 '19: 50.2M
Q3 '19: 50.6M
Q1 '20: 50.8M
Q2 '20: 50.9M
Q3 '20: 51.2M
Q1 '21: 51.3M
Q2 '21: 51.4M
Q3 '21: 51.4M
Q1 '22: 51.1M
Q2 '22: 51.3M
Q3 '22: 51.4M
Q1 '23: 51.6M
Q2 '23: 51.8M
Q3 '23: 52M
Q1 '24: 52.5M
Q2 '24: 52.8M
Q3 '24: 52.4M
Q1 '25: 53M
Q2 '25: 53.2M
Q3 '25: 53.7M
Q1 '26: 53.8M
Q2 '26: 53.5M
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q3 '16: 1.49
Q4 '16: 1.91
Q1 '17: 1.87
Q2 '17: 2.03
Q3 '17: 1.93
Q4 '17: 2.93
Q1 '18: 2.42
Q2 '18: 2.32
Q3 '18: 2.27
Q4 '18: 1.65
Q1 '19: 1.88
Q2 '19: -4.99
Q3 '19: -5.03
Q4 '19: -7.72
Q1 '20: -7.37
Q2 '20: -0.62
Q3 '20: -0.28
Q4 '20: 2.12
Q1 '21: 2.09
Q2 '21: 2.33
Q3 '21: 1.91
Q4 '21: 1.79
Q1 '22: 1.06
Q2 '22: -0.78
Q3 '22: -1.71
Q4 '22: -4.09
Q1 '23: -4.62
Q2 '23: -4.11
Q3 '23: -4.19
Q4 '23: -3.29
Q1 '24: -2.04
Q2 '24: -1.30
Q3 '24: -2.51
Q4 '24: -3.12
Q1 '25: -2.89
Q2 '25: -2.53
Q3 '25: -0.54
Q4 '25: 1.52
Q1 '26: 1.47
Q2 '26: 2.32
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.