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
350M
700M
1.1B
Q1 '17: 378M
Q2 '17: 421M
Q3 '17: 435M
Q4 '17: 464M
Q1 '18: 442M
Q2 '18: 492M
Q3 '18: 456M
Q4 '18: 429M
Q1 '19: 390M
Q2 '19: 791M
Q3 '19: 768M
Q4 '19: 693M
Q1 '20: 722M
Q2 '20: 578M
Q3 '20: 675M
Q4 '20: 783M
Q1 '21: 965M
Q2 '21: 927M
Q3 '21: 870M
Q4 '21: 884M
Q1 '22: 965M
Q2 '22: 945M
Q3 '22: 895M
Q4 '22: 649M
Q1 '23: 708M
Q2 '23: 794M
Q3 '23: 662M
Q4 '23: 686M
Q1 '24: 774M
Q2 '24: 820M
Q3 '24: 804M
Q4 '24: 676M
Q1 '25: 738M
Q2 '25: 731M
Q3 '25: 699M
Q4 '25: 730M
Q1 '26: 760M
Q2 '26: 868M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
-90M
0
90M
180M
270M
Q1 '12: 157M
Q2 '12: 125M
Q3 '12: 43M
Q4 '12: -61M
Q1 '13: 32M
Q2 '13: 50M
Q3 '13: 54M
Q4 '13: 54M
Q1 '14: 25M
Q2 '14: 60M
Q3 '14: 68M
Q4 '14: 54M
Q1 '15: 35M
Q2 '15: 24M
Q3 '15: 39M
Q4 '15: 22M
Q1 '16: 21M
Q2 '16: 59M
Q3 '16: 48M
Q4 '16: 54M
Q1 '17: 63M
Q2 '17: 95M
Q3 '17: 106M
Q4 '17: 125M
Q1 '18: 115M
Q2 '18: 144M
Q3 '18: 121M
Q4 '18: 118M
Q1 '19: 83M
Q2 '19: 100M
Q3 '19: 133M
Q4 '19: 148M
Q1 '20: 175M
Q2 '20: 129M
Q3 '20: 139M
Q4 '20: 178M
Q1 '21: 232M
Q2 '21: 227M
Q3 '21: 244M
Q4 '21: 218M
Q1 '22: 232M
Q2 '22: 263M
Q3 '22: 232M
Q4 '22: 105M
Q1 '23: 133M
Q2 '23: 157M
Q3 '23: 94M
Q4 '23: 78M
Q1 '24: 120M
Q2 '24: 150M
Q3 '24: 128M
Q4 '24: 117M
Q1 '25: 99M
Q2 '25: 79M
Q3 '25: 52M
Q4 '25: 39M
Q1 '26: 44M
Q2 '26: 55M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income Quarterly
-140M
-70M
0
70M
140M
210M
Q1 '12: 113M
Q2 '12: 22M
Q3 '12: -17M
Q1 '13: -19M
Q2 '13: 9M
Q3 '13: 9M
Q4 '13: 4M
Q1 '14: -21M
Q2 '14: 15M
Q3 '14: 11M
Q4 '14: -5M
Q1 '15: -9M
Q2 '15: -50M
Q3 '15: -21M
Q4 '15: -121M
Q1 '16: -31M
Q2 '16: 9M
Q3 '16: 0
Q4 '16: -31M
Q1 '17: -3M
Q2 '17: 32M
Q3 '17: 47M
Q4 '17: 60M
Q1 '18: 14M
Q2 '18: 65M
Q3 '18: 53M
Q4 '18: 68M
Q1 '19: 16M
Q2 '19: -13M
Q3 '19: 48M
Q4 '19: 44M
Q1 '20: 79M
Q2 '20: 49M
Q3 '20: 49M
Q4 '20: 94M
Q1 '21: 69M
Q2 '21: 150M
Q3 '21: 168M
Q4 '21: 134M
Q1 '22: 69M
Q2 '22: 190M
Q3 '22: 163M
Q4 '22: 36M
Q1 '23: 62M
Q2 '23: 84M
Q3 '23: 32M
Q4 '23: 8M
Q1 '24: 41M
Q2 '24: 76M
Q3 '24: 54M
Q4 '24: 48M
Q1 '25: -61M
Q2 '25: -35M
Q3 '25: -43M
Q4 '25: -114M
Q1 '26: -41M
Q2 '26: -21M
Q1 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income Quarterly
-400M
0
400M
800M
1.2B
Q2 '11: 66M
Q3 '11: 99M
Q4 '11: 67M
Q1 '12: 86M
Q2 '12: 1.1B
Q3 '12: -3M
Q4 '12: -93M
Q1 '13: -57M
Q2 '13: -13M
Q3 '13: -49M
Q4 '13: -7M
Q1 '14: -58M
Q2 '14: 0
Q3 '14: -93M
Q4 '14: -276M
Q1 '15: -49M
Q2 '15: -119M
Q3 '15: -60M
Q4 '15: -90M
Q1 '16: -93M
Q2 '16: -52M
Q3 '16: -37M
Q4 '16: 121M
Q1 '17: -41M
Q2 '17: 3M
Q3 '17: -247M
Q4 '17: 0
Q1 '18: -44M
Q2 '18: 36M
Q3 '18: 6M
Q4 '18: -5M
Q1 '19: -34M
Q2 '19: -62M
Q3 '19: -13M
Q4 '19: 0
Q1 '20: 32M
Q2 '20: -4M
Q3 '20: 896M
Q4 '20: 45M
Q1 '21: 16M
Q2 '21: 73M
Q3 '21: 111M
Q4 '21: 83M
Q1 '22: 16M
Q2 '22: 375M
Q3 '22: 121M
Q4 '22: -15M
Q1 '23: 23M
Q2 '23: -269M
Q3 '23: -14M
Q4 '23: -56M
Q1 '24: -9M
Q2 '24: 16M
Q3 '24: -25M
Q4 '24: -30M
Q1 '25: -111M
Q2 '25: -84M
Q3 '25: -99M
Q4 '25: -176M
Q1 '26: -103M
Q2 '26: -171M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q1 '17: 315M
Q2 '17: 326M
Q3 '17: 329M
Q4 '17: 339M
Q1 '18: 327M
Q2 '18: 348M
Q3 '18: 335M
Q4 '18: 311M
Q1 '19: 307M
Q2 '19: 672M
Q3 '19: 635M
Q4 '19: 545M
Q1 '20: 547M
Q2 '20: 449M
Q3 '20: 536M
Q4 '20: 605M
Q1 '21: 733M
Q2 '21: 700M
Q3 '21: 626M
Q4 '21: 666M
Q1 '22: 733M
Q2 '22: 682M
Q3 '22: 663M
Q4 '22: 544M
Q1 '23: 575M
Q2 '23: 637M
Q3 '23: 568M
Q4 '23: 608M
Q1 '24: 654M
Q2 '24: 670M
Q3 '24: 676M
Q4 '24: 559M
Q1 '25: 639M
Q2 '25: 652M
Q3 '25: 647M
Q4 '25: 691M
Q1 '26: 716M
Q2 '26: 813M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-90M
0
90M
180M
270M
Q1 '12: -26M
Q2 '12: -21M
Q3 '12: 122M
Q4 '12: 43M
Q1 '13: -1M
Q2 '13: 80M
Q3 '13: 131M
Q4 '13: 127M
Q1 '14: -12M
Q2 '14: 47M
Q3 '14: 54M
Q4 '14: 52M
Q1 '15: -65M
Q2 '15: 78M
Q3 '15: 32M
Q4 '15: 22M
Q1 '16: 1M
Q2 '16: 68M
Q3 '16: -56M
Q4 '16: 71M
Q1 '17: 2M
Q2 '17: 43M
Q3 '17: 49M
Q4 '17: 71M
Q1 '18: -4M
Q2 '18: 35M
Q3 '18: 112M
Q4 '18: 27M
Q1 '19: 39M
Q2 '19: 94M
Q3 '19: 104M
Q4 '19: 175M
Q1 '20: -28M
Q2 '20: 100M
Q3 '20: 84M
Q4 '20: 199M
Q1 '21: 135M
Q2 '21: 210M
Q3 '21: 256M
Q4 '21: 139M
Q1 '22: 189M
Q2 '22: 32M
Q3 '22: 137M
Q4 '22: 240M
Q1 '23: -79M
Q2 '23: 136M
Q3 '23: 17M
Q4 '23: 110M
Q1 '24: -29M
Q2 '24: 160M
Q3 '24: 87M
Q4 '24: 82M
Q1 '25: -32M
Q2 '25: 28M
Q3 '25: -57M
Q4 '25: 121M
Q1 '26: -68M
Q2 '26: 105M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '12: -47M
Q2 '12: -48M
Q3 '12: 79M
Q4 '12: -32M
Q1 '13: -46M
Q2 '13: 46M
Q3 '13: 106M
Q4 '13: 66M
Q1 '14: -36M
Q2 '14: 4M
Q3 '14: 15M
Q4 '14: -29M
Q1 '15: -97M
Q2 '15: 17M
Q3 '15: -16M
Q4 '15: -2M
Q1 '16: -32M
Q2 '16: 46M
Q3 '16: -88M
Q4 '16: 44M
Q1 '17: -18M
Q2 '17: 19M
Q3 '17: 26M
Q4 '17: 43M
Q1 '18: -32M
Q2 '18: 8M
Q3 '18: 84M
Q4 '18: -7M
Q1 '19: 14M
Q2 '19: 38M
Q3 '19: 45M
Q4 '19: 117M
Q1 '20: -66M
Q2 '20: 56M
Q3 '20: 37M
Q4 '20: 133M
Q1 '21: 77M
Q2 '21: 150M
Q3 '21: 191M
Q4 '21: 50M
Q1 '22: 86M
Q2 '22: -67M
Q3 '22: 25M
Q4 '22: 126M
Q1 '23: -172M
Q2 '23: 81M
Q3 '23: -37M
Q4 '23: 51M
Q1 '24: -105M
Q2 '24: 84M
Q3 '24: -14M
Q4 '24: -35M
Q1 '25: -142M
Q2 '25: -55M
Q3 '25: -137M
Q4 '25: 53M
Q1 '26: -135M
Q2 '26: 60M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q1 '12: 78.7M
Q2 '12: 87.5M
Q3 '12: 122.4M
Q1 '13: 113.3M
Q2 '13: 113.4M
Q3 '13: 113.5M
Q1 '14: 113.6M
Q2 '14: 114M
Q3 '14: 114.5M
Q2 '16: 116.2M
Q2 '17: 124.3M
Q3 '17: 119.4M
Q2 '18: 126.7M
Q3 '18: 126.3M
Q1 '19: 124.3M
Q2 '19: 150.7M
Q3 '19: 142.3M
Q1 '20: 143.6M
Q2 '20: 143.5M
Q3 '20: 145.1M
Q1 '21: 159.6M
Q2 '21: 159M
Q3 '21: 159M
Q1 '22: 159.6M
Q2 '22: 158.4M
Q3 '22: 156.9M
Q1 '23: 156.6M
Q2 '23: 156.8M
Q3 '23: 156.8M
Q1 '24: 157.3M
Q2 '24: 159.3M
Q3 '24: 158.1M
Q1 '25: 158.1M
Q2 '25: 158.6M
Q3 '25: 158.6M
Q1 '26: 158.9M
Q2 '26: 159.8M
Q2 '12
Q1 '14
Q3 '17
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
-8.00
-4.00
0.00
4.00
8.00
12.00
Q4 '12: 11.10
Q1 '13: 9.50
Q2 '13: -3.61
Q3 '13: -4.01
Q4 '13: -1.10
Q1 '14: -1.11
Q2 '14: -1.00
Q3 '14: -1.39
Q4 '14: -3.74
Q1 '15: -3.65
Q2 '15: -4.68
Q3 '15: -4.38
Q4 '15: -2.75
Q1 '16: -3.11
Q2 '16: -2.50
Q3 '16: -2.33
Q4 '16: -0.55
Q1 '17: -0.12
Q2 '17: 0.32
Q3 '17: -1.40
Q4 '17: -2.39
Q1 '18: -2.40
Q2 '18: -2.13
Q3 '18: -0.01
Q4 '18: -0.06
Q1 '19: 0.03
Q2 '19: -0.67
Q3 '19: -0.81
Q4 '19: -0.77
Q1 '20: -0.28
Q2 '20: 0.10
Q3 '20: 6.37
Q4 '20: 6.64
Q1 '21: 6.52
Q2 '21: 7.01
Q3 '21: 1.53
Q4 '21: 1.78
Q1 '22: 1.78
Q2 '22: 3.69
Q3 '22: 3.76
Q4 '22: 3.17
Q1 '23: 3.22
Q2 '23: -0.87
Q3 '23: -1.73
Q4 '23: -2.02
Q1 '24: -2.23
Q2 '24: -0.41
Q3 '24: -0.48
Q4 '24: -0.32
Q1 '25: -0.96
Q2 '25: -1.59
Q3 '25: -2.06
Q4 '25: -2.98
Q1 '26: -2.93
Q2 '26: -3.47
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
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.