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
Q4 '16: 1.3B
Q1 '17: 1.3B
Q2 '17: 1.3B
Q3 '17: 1.4B
Q4 '17: 1.5B
Q1 '18: 1.5B
Q2 '18: 1.6B
Q3 '18: 1.6B
Q4 '18: 1.6B
Q1 '19: 1.6B
Q2 '19: 1.5B
Q3 '19: 1.5B
Q4 '19: 1.4B
Q1 '20: 1.4B
Q2 '20: 1.3B
Q3 '20: 1.2B
Q4 '20: 1.3B
Q1 '21: 1.3B
Q2 '21: 1.5B
Q3 '21: 1.6B
Q4 '21: 1.8B
Q1 '22: 1.9B
Q2 '22: 2.1B
Q3 '22: 2.1B
Q4 '22: 2.2B
Q1 '23: 2.2B
Q2 '23: 2.1B
Q3 '23: 1.9B
Q4 '23: 1.8B
Q1 '24: 1.8B
Q2 '24: 1.8B
Q3 '24: 1.9B
Q4 '24: 1.8B
Q1 '25: 1.9B
Q2 '25: 1.8B
Q3 '25: 1.8B
Q4 '25: 1.8B
Q1 '26: 1.8B
Q2 '26: 1.9B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
150M
300M
450M
Q4 '10: 104.1M
Q1 '11: 134.3M
Q2 '11: 164.7M
Q3 '11: 189.8M
Q4 '11: 232.1M
Q1 '12: 269.2M
Q2 '12: 287M
Q3 '12: 301.1M
Q4 '12: 291.9M
Q1 '13: 295.3M
Q2 '13: 299.8M
Q3 '13: 295.2M
Q4 '13: 264.1M
Q1 '14: 221.9M
Q2 '14: 156.1M
Q3 '14: 137.2M
Q4 '14: 143.2M
Q1 '15: 131.5M
Q2 '15: 161.7M
Q3 '15: 144.3M
Q4 '15: 137.8M
Q1 '16: 123.3M
Q2 '16: 116M
Q3 '16: 124.7M
Q4 '16: 138.9M
Q1 '17: 150.8M
Q2 '17: 151.1M
Q3 '17: 156.3M
Q4 '17: 160.3M
Q1 '18: 179.7M
Q2 '18: 194M
Q3 '18: 197.5M
Q4 '18: 198.3M
Q1 '19: 184M
Q2 '19: 164M
Q3 '19: 147.4M
Q4 '19: 129M
Q1 '20: 111M
Q2 '20: 102.5M
Q3 '20: 106.8M
Q4 '20: 114.3M
Q1 '21: 140.3M
Q2 '21: 171.9M
Q3 '21: 200.9M
Q4 '21: 237.5M
Q1 '22: 271M
Q2 '22: 319.2M
Q3 '22: 346.5M
Q4 '22: 360.7M
Q1 '23: 369.5M
Q2 '23: 345.8M
Q3 '23: 324.2M
Q4 '23: 305.8M
Q1 '24: 287.7M
Q2 '24: 282.2M
Q3 '24: 274.9M
Q4 '24: 257.8M
Q1 '25: 249.1M
Q2 '25: 237.9M
Q3 '25: 250M
Q4 '25: 253.5M
Q1 '26: 256.3M
Q2 '26: 261.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income TTM
-160M
-80M
0
80M
160M
240M
Q4 '11: 132.2M
Q1 '12: 164M
Q2 '12: 200.5M
Q3 '12: 195.3M
Q4 '12: 174.7M
Q1 '13: 163.9M
Q2 '13: 119.9M
Q3 '13: 100.7M
Q4 '13: 102.4M
Q1 '14: 54.8M
Q2 '14: -11.6M
Q3 '14: -31.2M
Q4 '14: -97.6M
Q1 '15: -97.1M
Q2 '15: -60.1M
Q3 '15: -72M
Q4 '15: -27.3M
Q1 '16: -39.7M
Q2 '16: -44.6M
Q3 '16: -36.5M
Q4 '16: -22.4M
Q1 '17: -17.5M
Q2 '17: -15.6M
Q3 '17: -14M
Q4 '17: -11.2M
Q1 '18: 14.8M
Q2 '18: 29.4M
Q3 '18: 38.9M
Q4 '18: 42.2M
Q1 '19: 27M
Q2 '19: 5.6M
Q3 '19: -11.8M
Q4 '19: -28.4M
Q1 '20: -42.2M
Q2 '20: -42.8M
Q3 '20: -37M
Q4 '20: -35.4M
Q1 '21: -11.5M
Q2 '21: 15.3M
Q3 '21: 45M
Q4 '21: 85.2M
Q1 '22: 115.7M
Q2 '22: 161.6M
Q3 '22: 189.2M
Q4 '22: 205.8M
Q1 '23: 216.2M
Q2 '23: 192.4M
Q3 '23: 168.9M
Q4 '23: 148.7M
Q1 '24: 118.7M
Q2 '24: 95.1M
Q3 '24: 70.9M
Q2 '12
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Net Income TTM
-140M
-70M
0
70M
140M
210M
Q4 '10: -5.9M
Q1 '11: -11M
Q2 '11: 10M
Q3 '11: 27.1M
Q4 '11: 58.2M
Q1 '12: 96.6M
Q2 '12: 115.1M
Q3 '12: 113.5M
Q4 '12: 83.5M
Q1 '13: 67.5M
Q2 '13: 46.7M
Q3 '13: 35.2M
Q4 '13: -2.3M
Q1 '14: -19.6M
Q2 '14: -63.3M
Q3 '14: -80.5M
Q4 '14: -80.5M
Q1 '15: -82.4M
Q2 '15: -55.1M
Q3 '15: -77.5M
Q4 '15: -75.6M
Q1 '16: -88.6M
Q2 '16: -98.6M
Q3 '16: -75.2M
Q4 '16: -37.6M
Q1 '17: -36.3M
Q2 '17: -39.4M
Q3 '17: -43.4M
Q4 '17: -60M
Q1 '18: -30.9M
Q2 '18: -16.2M
Q3 '18: -1.9M
Q4 '18: 16.1M
Q1 '19: 417K
Q2 '19: -14.4M
Q3 '19: -35.9M
Q4 '19: -48.4M
Q1 '20: -75.9M
Q2 '20: -74.5M
Q3 '20: -68M
Q4 '20: -60.4M
Q1 '21: -21.3M
Q2 '21: -19.1M
Q3 '21: 4.8M
Q4 '21: 49.6M
Q1 '22: 59.9M
Q2 '22: 129.9M
Q3 '22: 161.9M
Q4 '22: 176.3M
Q1 '23: 184.2M
Q2 '23: 147.3M
Q3 '23: 123.4M
Q4 '23: 78.8M
Q1 '24: 56.1M
Q2 '24: 28.1M
Q3 '24: -9.5M
Q4 '24: -5.6M
Q1 '25: -15.4M
Q2 '25: -22.1M
Q3 '25: -6.1M
Q4 '25: -63.5M
Q1 '26: -87.1M
Q2 '26: -76.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
700M
1.4B
2.1B
Q2 '18: 1.4B
Q3 '18: 1.4B
Q4 '18: 1.4B
Q1 '19: 1.4B
Q2 '19: 1.4B
Q3 '19: 1.4B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1.2B
Q3 '20: 1.1B
Q4 '20: 1.1B
Q1 '21: 1.2B
Q2 '21: 1.3B
Q3 '21: 1.4B
Q4 '21: 1.5B
Q1 '22: 1.7B
Q2 '22: 1.7B
Q3 '22: 1.8B
Q4 '22: 1.8B
Q1 '23: 1.8B
Q2 '23: 1.7B
Q3 '23: 1.6B
Q4 '23: 1.5B
Q1 '24: 1.5B
Q2 '24: 1.5B
Q3 '24: 1.6B
Q4 '24: 1.6B
Q1 '25: 1.6B
Q2 '25: 1.5B
Q3 '25: 1.6B
Q4 '25: 1.6B
Q1 '26: 1.6B
Q2 '26: 1.6B
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-80M
0
80M
160M
240M
Q2 '11: 29.3M
Q3 '11: 31.4M
Q4 '11: 4.4M
Q1 '12: 30.7M
Q2 '12: 104.4M
Q3 '12: 170.5M
Q4 '12: 199.5M
Q1 '13: 200.1M
Q2 '13: 216.8M
Q3 '13: 177.3M
Q4 '14: 135.8M
Q1 '15: 110.9M
Q2 '15: 75.6M
Q3 '15: 64M
Q4 '15: 57M
Q1 '16: 66.3M
Q2 '16: 85.8M
Q3 '16: 87.4M
Q4 '17: -1.3M
Q1 '18: -22.4M
Q2 '18: -663K
Q3 '18: -18.8M
Q4 '18: -36.2M
Q1 '19: -16.1M
Q2 '19: -16.2M
Q3 '19: 27.7M
Q4 '19: 45.4M
Q1 '20: 65M
Q2 '20: 60.9M
Q3 '20: 61.7M
Q4 '20: 57.2M
Q1 '21: 37.3M
Q2 '21: 34.2M
Q3 '21: 7.5M
Q4 '21: 10.7M
Q1 '22: 8.2M
Q2 '22: 77.1M
Q3 '22: 115.3M
Q4 '22: 160.7M
Q1 '23: 203.3M
Q2 '23: 200.7M
Q3 '23: 198.5M
Q4 '23: 179.3M
Q1 '24: 157.3M
Q2 '24: 163.3M
Q3 '24: 172M
Q4 '24: 141.5M
Q1 '25: 100.9M
Q2 '25: 44.4M
Q3 '25: 26M
Q4 '25: 30M
Q1 '26: 22.1M
Q2 '26: 46.9M
Q1 '12
Q4 '14
Q3 '16
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow TTM
-120M
-60M
0
60M
120M
180M
Q2 '11: 2M
Q3 '11: 4.7M
Q4 '11: -31.3M
Q1 '12: -9.8M
Q2 '12: 51.7M
Q3 '12: 89.2M
Q4 '12: 106.6M
Q1 '13: 94.2M
Q2 '13: 115M
Q3 '13: 92.9M
Q4 '14: 60.6M
Q1 '15: 41M
Q2 '15: 14.2M
Q3 '15: 5.3M
Q4 '15: -2.9M
Q1 '16: 10.7M
Q2 '16: 41.8M
Q3 '16: 43.3M
Q4 '17: -33.9M
Q1 '18: -54.5M
Q2 '18: -36.6M
Q3 '18: -54.3M
Q4 '18: -75.2M
Q1 '19: -56.8M
Q2 '19: -53.6M
Q3 '19: -11M
Q4 '19: 9M
Q1 '20: 31.7M
Q2 '20: 32.9M
Q3 '20: 38.2M
Q4 '20: 35.5M
Q1 '21: 13.2M
Q2 '21: 6.3M
Q3 '21: -25.1M
Q4 '21: -28.1M
Q1 '22: -29.4M
Q2 '22: 33.5M
Q3 '22: 67.9M
Q4 '22: 113.7M
Q1 '23: 152.2M
Q2 '23: 145.6M
Q3 '23: 142.8M
Q4 '23: 118.6M
Q1 '24: 91.6M
Q2 '24: 95.9M
Q3 '24: 100.4M
Q4 '24: 75.9M
Q1 '25: 36.8M
Q2 '25: -12.2M
Q3 '25: -24.1M
Q4 '25: -24.6M
Q1 '26: -30.7M
Q2 '26: -8.6M
Q1 '12
Q4 '14
Q3 '16
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '10: 51.4M
Q3 '10: 51.8M
Q1 '11: 40.5M
Q2 '11: 53.4M
Q3 '11: 53.1M
Q1 '12: 53.5M
Q2 '12: 53.5M
Q3 '12: 53.3M
Q1 '13: 59.6M
Q2 '13: 59.5M
Q3 '13: 59.4M
Q1 '14: 53.8M
Q2 '14: 53.5M
Q3 '14: 53.5M
Q1 '15: 53.7M
Q2 '15: 59.5M
Q3 '15: 53.7M
Q1 '16: 53.9M
Q2 '16: 53.9M
Q3 '16: 53.9M
Q1 '17: 58.6M
Q2 '17: 59.6M
Q3 '17: 59.6M
Q1 '18: 59.9M
Q2 '18: 59.9M
Q3 '18: 59.9M
Q1 '19: 59.9M
Q2 '19: 60M
Q3 '19: 60.2M
Q1 '20: 60.4M
Q2 '20: 60.6M
Q3 '20: 60.9M
Q1 '21: 62.4M
Q2 '21: 61.7M
Q3 '21: 62.6M
Q1 '22: 64.3M
Q2 '22: 63.2M
Q3 '22: 63.2M
Q1 '23: 63.6M
Q2 '23: 63.2M
Q3 '23: 63.1M
Q1 '24: 65.7M
Q2 '24: 73.1M
Q3 '24: 72M
Q1 '25: 63.3M
Q2 '25: 63.7M
Q3 '25: 63.9M
Q1 '26: 64.1M
Q2 '26: 64.5M
Q2 '12
Q3 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '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
-3.00
-2.00
-1.00
0.00
1.00
2.00
3.00
Q4 '10: -0.18
Q1 '11: -0.31
Q2 '11: 0.07
Q3 '11: 0.38
Q4 '11: 1.14
Q1 '12: 1.89
Q2 '12: 2.23
Q3 '12: 2.20
Q4 '12: 1.62
Q1 '13: 1.28
Q2 '13: 0.84
Q3 '13: 0.60
Q4 '13: -0.69
Q1 '14: -1.01
Q2 '14: -1.81
Q3 '14: -2.43
Q4 '14: -2.43
Q1 '16: -2.02
Q2 '16: -2.29
Q3 '16: -1.67
Q4 '16: -0.87
Q1 '17: -0.72
Q2 '17: -0.79
Q3 '17: -0.84
Q4 '17: -1.12
Q1 '18: -0.68
Q2 '18: -0.45
Q3 '18: -0.26
Q4 '18: 0.06
Q1 '19: -0.18
Q2 '19: -0.36
Q3 '19: -0.66
Q4 '19: -0.84
Q1 '20: -1.28
Q2 '20: -1.24
Q3 '20: -1.12
Q4 '20: -0.99
Q1 '21: -0.35
Q2 '21: -0.31
Q3 '21: 0.08
Q4 '21: 0.80
Q1 '22: 0.95
Q2 '22: 2.05
Q3 '22: 2.55
Q4 '22: 2.77
Q1 '23: 2.90
Q2 '23: 2.32
Q3 '23: 1.95
Q4 '23: 1.25
Q1 '24: 0.89
Q2 '24: 0.44
Q3 '24: -0.12
Q4 '24: -0.08
Q1 '25: -0.23
Q2 '25: -0.33
Q3 '25: -0.12
Q4 '25: -1.00
Q1 '26: -1.37
Q2 '26: -1.21
Q2 '11
Q2 '13
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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.