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
500M
1B
1.5B
Q3 '16: 935.4M
Q4 '16: 917.4M
Q1 '17: 1.1B
Q2 '17: 1.1B
Q3 '17: 1.1B
Q4 '17: 1.1B
Q1 '18: 1.1B
Q2 '18: 1.2B
Q3 '18: 1.2B
Q4 '18: 1.1B
Q1 '19: 1B
Q2 '19: 951.8M
Q3 '19: 922.1M
Q4 '19: 888.8M
Q1 '20: 853.5M
Q2 '20: 534.3M
Q3 '20: 679.2M
Q4 '20: 768.1M
Q1 '21: 986M
Q2 '21: 1.3B
Q3 '21: 1.3B
Q4 '21: 1.3B
Q1 '22: 1.4B
Q2 '22: 1.4B
Q3 '22: 1.2B
Q4 '22: 975.2M
Q1 '23: 996.3M
Q2 '23: 962.6M
Q3 '23: 879M
Q4 '23: 837.5M
Q1 '24: 904M
Q2 '24: 920M
Q3 '24: 867.7M
Q4 '24: 821.5M
Q1 '25: 784.8M
Q2 '25: 784.3M
Q3 '25: 743.2M
Q4 '25: 662.6M
Q1 '26: 724.7M
Q2 '26: 845.4M
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: 140.4M
Q4 '16: 137.8M
Q1 '17: 199M
Q2 '17: 126.5M
Q3 '17: 148.5M
Q4 '17: 166.3M
Q1 '18: 175.2M
Q2 '18: 162.7M
Q3 '18: 131.6M
Q4 '18: 59.3M
Q1 '19: 97.4M
Q2 '19: 86.2M
Q3 '19: 85.2M
Q4 '19: 60M
Q1 '20: 69.7M
Q2 '20: 23.4M
Q3 '20: 106.3M
Q4 '20: 133.7M
Q1 '21: 188.9M
Q2 '21: 220M
Q3 '21: 168.3M
Q4 '21: 121.6M
Q1 '22: 176M
Q2 '22: 139.1M
Q3 '22: -39.5M
Q4 '22: -3.3M
Q1 '23: 37.2M
Q2 '23: 53.6M
Q3 '23: 31.3M
Q4 '23: 20.3M
Q1 '24: 60.6M
Q2 '24: 68.4M
Q3 '24: 80.6M
Q4 '24: 56M
Q1 '25: 63.8M
Q2 '25: 36.6M
Q3 '25: 37.4M
Q4 '25: 28.1M
Q1 '26: 61.7M
Q2 '26: 99.7M
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: 103.2M
Q4 '16: 111.3M
Q1 '17: 158.7M
Q2 '17: 101.7M
Q3 '17: 127.3M
Q4 '17: 137.3M
Q1 '18: 156.3M
Q2 '18: 134.2M
Q3 '18: 106.1M
Q4 '18: 17.7M
Q1 '19: 60.8M
Q2 '19: 55.1M
Q3 '19: 43.3M
Q4 '19: -11.2M
Q1 '20: -36.3M
Q2 '20: -15.1M
Q3 '20: 78.3M
Q4 '20: 101.8M
Q1 '21: 155.3M
Q2 '21: 151M
Q3 '21: 107.8M
Q4 '21: 47.2M
Q1 '22: 64.6M
Q2 '22: 91.6M
Q3 '22: -99.1M
Q4 '22: -420.9M
Q1 '23: -30.2M
Q2 '23: -336.8M
Q3 '23: -16.4M
Q4 '23: -72M
Q1 '24: -3.3M
Q2 '24: 13.9M
Q3 '24: -12.4M
Q4 '24: -44.2M
Q1 '25: -29M
Q2 '25: -33.3M
Q3 '25: -28.2M
Q4 '25: -163.7M
Q1 '26: -23.6M
Q2 '26: 100K
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: 67.3M
Q4 '16: 78.5M
Q1 '17: 117.3M
Q2 '17: 60.2M
Q3 '17: 33.2M
Q4 '17: 117.6M
Q1 '18: 120.3M
Q2 '18: 98.3M
Q3 '18: 74.7M
Q4 '18: -900K
Q1 '19: 35.8M
Q2 '19: 28M
Q3 '19: 22.5M
Q4 '19: 5.7M
Q1 '20: -36.3M
Q2 '20: -128.4M
Q3 '20: 105.8M
Q4 '20: 66.7M
Q1 '21: 71.5M
Q2 '21: 151.6M
Q3 '21: 93.1M
Q4 '21: 123.8M
Q1 '22: 16.7M
Q2 '22: 37.4M
Q3 '22: -119.8M
Q4 '22: -365.3M
Q1 '23: -48.9M
Q2 '23: -349M
Q3 '23: -38.4M
Q4 '23: -265M
Q1 '24: -75.5M
Q2 '24: -67.8M
Q3 '24: -87.3M
Q4 '24: -117.9M
Q1 '25: -79M
Q2 '25: -105.5M
Q3 '25: -109.7M
Q4 '25: -251.4M
Q1 '26: -115.9M
Q2 '26: -119.6M
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 '16: 795M
Q4 '16: 775M
Q1 '17: 905.5M
Q2 '17: 1B
Q3 '17: 948.1M
Q4 '17: 935.5M
Q1 '18: 946.4M
Q2 '18: 1.1B
Q3 '18: 1.1B
Q4 '18: 1B
Q1 '19: 915.7M
Q2 '19: 865.6M
Q3 '19: 836.9M
Q4 '19: 455.4M
Q1 '20: 783.8M
Q2 '20: 510.9M
Q3 '20: 572.9M
Q4 '20: 634.4M
Q1 '21: 797.1M
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.2B
Q1 '22: 1.2B
Q2 '22: 1.3B
Q3 '22: 1.2B
Q4 '22: 978.4M
Q1 '23: 959.1M
Q2 '23: 909M
Q3 '23: 847.7M
Q4 '23: 817.2M
Q1 '24: 843.4M
Q2 '24: 851.6M
Q3 '24: 787.1M
Q4 '24: 765.5M
Q1 '25: 721M
Q2 '25: 747.7M
Q3 '25: 705.8M
Q4 '25: 634.5M
Q1 '26: 663M
Q2 '26: 745.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q3 '16: 145M
Q4 '16: 79M
Q1 '17: -25.7M
Q2 '17: 62.3M
Q3 '17: 158.2M
Q4 '17: 196.5M
Q1 '18: 40.8M
Q2 '18: 141.6M
Q3 '18: 56.1M
Q4 '18: 128M
Q1 '19: 153.2M
Q2 '19: 80.8M
Q3 '19: 40.9M
Q4 '19: 47.6M
Q1 '20: -5.8M
Q2 '20: 81.6M
Q3 '20: 51.9M
Q4 '20: 127.7M
Q1 '21: 51M
Q2 '21: -21M
Q3 '21: 208.2M
Q4 '21: 214.5M
Q1 '22: -5M
Q2 '22: -83.1M
Q3 '22: 97.5M
Q4 '22: 34.1M
Q1 '23: 45.4M
Q2 '23: 56.5M
Q3 '23: 29.3M
Q4 '23: 17.5M
Q1 '24: -66.2M
Q2 '24: -41.9M
Q3 '24: 8.8M
Q4 '24: 85.1M
Q1 '25: -110.2M
Q2 '25: 6.8M
Q3 '25: -21.6M
Q4 '25: 22.6M
Q1 '26: -232.9M
Q2 '26: -115.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q3 '16: 115.5M
Q4 '16: 37.8M
Q1 '17: -61.7M
Q2 '17: 24M
Q3 '17: 123.6M
Q4 '17: 158M
Q1 '18: 10.2M
Q2 '18: 112.7M
Q3 '18: 24.7M
Q4 '18: 97.5M
Q1 '19: 128.2M
Q2 '19: 58.2M
Q3 '19: 17.3M
Q4 '19: 34.8M
Q1 '20: -30.1M
Q2 '20: 67.7M
Q3 '20: 42.7M
Q4 '20: 108.5M
Q1 '21: 39.8M
Q2 '21: -39.8M
Q3 '21: 173.5M
Q4 '21: 161.5M
Q1 '22: -28.9M
Q2 '22: -114.6M
Q3 '22: 58.9M
Q4 '22: -20.1M
Q1 '23: 23.6M
Q2 '23: 42.7M
Q3 '23: 15.8M
Q4 '23: -3.1M
Q1 '24: -81.9M
Q2 '24: -56.1M
Q3 '24: -3.4M
Q4 '24: 63.9M
Q1 '25: -118.9M
Q2 '25: -3M
Q3 '25: -38.1M
Q4 '25: 6.6M
Q1 '26: -244.2M
Q2 '26: -125.3M
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
20M
40M
60M
Q2 '13: 37.3M
Q3 '13: 37.3M
Q1 '14: 37.3M
Q2 '14: 38.9M
Q3 '14: 48.8M
Q1 '15: 48.9M
Q2 '15: 48.9M
Q3 '15: 49M
Q1 '16: 49.1M
Q2 '16: 47.9M
Q3 '16: 47M
Q1 '17: 45.3M
Q2 '17: 45M
Q3 '17: 44.8M
Q1 '18: 44.4M
Q2 '18: 43.8M
Q3 '18: 43.3M
Q1 '19: 41.8M
Q2 '19: 41.1M
Q3 '19: 40.4M
Q1 '20: 38.5M
Q2 '20: 38.3M
Q3 '20: 38.4M
Q1 '21: 39.5M
Q2 '21: 39.6M
Q3 '21: 39.5M
Q1 '22: 38.1M
Q2 '22: 37M
Q3 '22: 35.2M
Q1 '23: 35M
Q2 '23: 35.2M
Q3 '23: 35.2M
Q1 '24: 35.3M
Q2 '24: 35.3M
Q3 '24: 35.4M
Q1 '25: 35.5M
Q2 '25: 35.7M
Q3 '25: 36M
Q1 '26: 36.2M
Q2 '26: 36.6M
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
-27.00
-18.00
-9.00
0.00
9.00
18.00
27.00
Q3 '16: 5.87
Q4 '16: 6.71
Q1 '17: 7.74
Q2 '17: 7.08
Q3 '17: 6.39
Q4 '17: 7.30
Q1 '18: 7.42
Q2 '18: 8.32
Q3 '18: 9.30
Q4 '18: 6.65
Q1 '19: 4.80
Q2 '19: 3.24
Q3 '19: 2.08
Q4 '19: 2.24
Q1 '20: 0.44
Q2 '20: -3.59
Q3 '20: -1.40
Q4 '20: 0.17
Q1 '21: 2.92
Q2 '21: 10.09
Q3 '21: 9.70
Q4 '21: 11.13
Q1 '22: 9.76
Q2 '22: 6.95
Q3 '22: 1.18
Q4 '22: -12.14
Q1 '23: -13.98
Q2 '23: -24.92
Q3 '23: -22.60
Q4 '23: -19.88
Q1 '24: -20.62
Q2 '24: -12.61
Q3 '24: -13.99
Q4 '24: -9.86
Q1 '25: -9.94
Q2 '25: -10.97
Q3 '25: -11.55
Q4 '25: -15.22
Q1 '26: -16.20
Q2 '26: -16.52
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.