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
1B
2B
3B
Q3 '16: 2.9B
Q4 '16: 2.8B
Q1 '17: 2.8B
Q2 '17: 2.7B
Q3 '17: 2.7B
Q4 '17: 2.7B
Q1 '18: 2.8B
Q2 '18: 2.8B
Q3 '18: 2.8B
Q4 '18: 2.8B
Q1 '19: 2.7B
Q2 '19: 2.6B
Q3 '19: 2.4B
Q4 '19: 2.2B
Q1 '20: 2.2B
Q2 '20: 2.1B
Q3 '20: 2B
Q4 '20: 2B
Q1 '21: 2B
Q2 '21: 2.1B
Q3 '21: 2.1B
Q4 '21: 2.1B
Q1 '22: 2B
Q2 '22: 2B
Q3 '22: 2B
Q4 '22: 2B
Q1 '23: 2B
Q2 '23: 2B
Q3 '23: 2B
Q4 '23: 2B
Q1 '24: 2B
Q2 '24: 2B
Q3 '24: 2B
Q4 '24: 2B
Q1 '25: 2B
Q2 '25: 2B
Q3 '25: 1.9B
Q4 '25: 2B
Q1 '26: 2B
Q2 '26: 1.9B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q3 '16: 557.4M
Q4 '16: 558.6M
Q1 '17: 598.7M
Q2 '17: 539.1M
Q3 '17: 521.1M
Q4 '17: 547.7M
Q1 '18: 610.3M
Q2 '18: 644.5M
Q3 '18: 694.7M
Q4 '18: 686.3M
Q1 '19: 610.2M
Q2 '19: 609.9M
Q3 '19: 596.1M
Q4 '19: 534M
Q1 '20: 522M
Q2 '20: 444.3M
Q3 '20: 424.2M
Q4 '20: 483M
Q1 '21: 509.1M
Q2 '21: 576.4M
Q3 '21: 583.4M
Q4 '21: 572M
Q1 '22: 520.2M
Q2 '22: 526.1M
Q3 '22: 503.5M
Q4 '22: 529.6M
Q1 '23: 601.2M
Q2 '23: 568.9M
Q3 '23: 559.9M
Q4 '23: 551.3M
Q1 '24: 528.3M
Q2 '24: 542.4M
Q3 '24: 592.1M
Q4 '24: 585.9M
Q1 '25: 557.4M
Q2 '25: 557.5M
Q3 '25: 529.7M
Q4 '25: 549.3M
Q1 '26: 554.3M
Q2 '26: 541.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
0
100M
200M
300M
Q3 '16: 27.9M
Q4 '16: 129.2M
Q1 '17: 178.6M
Q2 '17: 125.6M
Q3 '17: 132.5M
Q4 '17: 97.1M
Q1 '18: 177.1M
Q2 '18: 234.6M
Q3 '18: 293.3M
Q4 '18: 212.1M
Q1 '19: 135.5M
Q2 '19: 134.5M
Q3 '19: 128.1M
Q4 '19: 137.9M
Q1 '20: 132.8M
Q2 '20: 71.3M
Q3 '20: 49.6M
Q4 '20: 87M
Q1 '21: 110.5M
Q2 '21: 159.8M
Q3 '21: 157.2M
Q4 '21: 154M
Q1 '22: 86.9M
Q2 '22: 79.8M
Q3 '22: 46.7M
Q4 '22: 52.2M
Q1 '23: 125.6M
Q2 '23: 92M
Q3 '23: 82.9M
Q4 '23: 76.9M
Q1 '24: 44.7M
Q2 '24: 68.2M
Q3 '24: 92.8M
Q4 '24: 97.4M
Q1 '25: 84.8M
Q2 '25: 91.5M
Q3 '25: 50.5M
Q4 '25: 78.5M
Q1 '26: 89.6M
Q2 '26: 26.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-700M
-350M
0
350M
700M
1.1B
Q3 '16: -45.4M
Q4 '16: -47.7M
Q1 '17: -40.5M
Q2 '17: -104.1M
Q3 '17: -117M
Q4 '17: -65.3M
Q1 '18: 8M
Q2 '18: 53.8M
Q3 '18: 101M
Q4 '18: 75.5M
Q1 '19: 15.5M
Q2 '19: 37.9M
Q3 '19: 18.6M
Q4 '19: -17.2M
Q1 '20: 1B
Q2 '20: 912.7M
Q3 '20: 913M
Q4 '20: 750.7M
Q1 '21: -422.4M
Q2 '21: -484.6M
Q3 '21: -490.4M
Q4 '21: -448.5M
Q1 '22: -348M
Q2 '22: -224.3M
Q3 '22: -245.7M
Q4 '22: -106M
Q1 '23: -224.1M
Q2 '23: -247M
Q3 '23: -256.9M
Q4 '23: -430.7M
Q1 '24: -404.8M
Q2 '24: -376.8M
Q3 '24: -388.7M
Q4 '24: -193.4M
Q1 '25: -73.4M
Q2 '25: -81.5M
Q3 '25: -328.5M
Q4 '25: -339.8M
Q1 '26: -346.1M
Q2 '26: -421.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
800M
1.6B
2.4B
Q3 '16: 2.3B
Q4 '16: 2.2B
Q1 '17: 2.2B
Q2 '17: 2.1B
Q3 '17: 2.1B
Q4 '17: 2.2B
Q1 '18: 2.2B
Q2 '18: 2.1B
Q3 '18: 2.1B
Q4 '18: 1.7B
Q1 '19: 1.6B
Q2 '19: 1.5B
Q3 '19: 1.4B
Q4 '19: 1.7B
Q1 '20: 1.7B
Q2 '20: 1.6B
Q3 '20: 1.6B
Q4 '20: 1.5B
Q1 '21: 1.5B
Q2 '21: 1.5B
Q3 '21: 1.5B
Q4 '21: 1.5B
Q1 '22: 1.5B
Q2 '22: 1.5B
Q3 '22: 1.5B
Q4 '22: 1.5B
Q1 '23: 1.4B
Q2 '23: 1.4B
Q3 '23: 1.5B
Q4 '23: 1.5B
Q1 '24: 1.5B
Q2 '24: 1.4B
Q3 '24: 1.4B
Q4 '24: 1.4B
Q1 '25: 1.4B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.4B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-750M
-500M
-250M
0
250M
500M
750M
Q3 '16: 217.2M
Q4 '16: 218.2M
Q1 '17: 151.3M
Q2 '17: 71.1M
Q3 '17: 78.9M
Q4 '17: 166.4M
Q1 '18: 157.2M
Q2 '18: 194.7M
Q3 '18: 125.3M
Q4 '18: 73.9M
Q1 '19: 53.7M
Q2 '19: 116.3M
Q3 '19: 149.5M
Q4 '19: 123.9M
Q1 '20: -183.6M
Q2 '20: -248.7M
Q3 '20: -200.1M
Q4 '20: -681.2M
Q1 '21: -346.2M
Q2 '21: -290.1M
Q3 '21: -290.9M
Q4 '21: 132.5M
Q1 '22: 142.4M
Q2 '22: 66.8M
Q3 '22: 45.8M
Q4 '22: 12.7M
Q1 '23: 58.5M
Q2 '23: 134.7M
Q3 '23: 86.1M
Q4 '23: 74.2M
Q1 '24: 85.2M
Q2 '24: 45.4M
Q3 '24: 81.5M
Q4 '24: 135.1M
Q1 '25: 144.6M
Q2 '25: -174.3M
Q3 '25: -168.3M
Q4 '25: -140M
Q1 '26: -177.7M
Q2 '26: 112.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-750M
-500M
-250M
0
250M
500M
750M
Q3 '16: 189.5M
Q4 '16: 185.7M
Q1 '17: 116.9M
Q2 '17: 33.7M
Q3 '17: 42.9M
Q4 '17: 140.6M
Q1 '18: 134.8M
Q2 '18: 174.9M
Q3 '18: 96.3M
Q4 '18: 38.3M
Q1 '19: 12.5M
Q2 '19: 69.8M
Q3 '19: 109.8M
Q4 '19: 85.9M
Q1 '20: -216.5M
Q2 '20: -276.5M
Q3 '20: -225.7M
Q4 '20: -708.9M
Q1 '21: -373.4M
Q2 '21: -319.2M
Q3 '21: -321.6M
Q4 '21: 105.2M
Q1 '22: 115M
Q2 '22: 37.5M
Q3 '22: 16.7M
Q4 '22: -18.3M
Q1 '23: 25.4M
Q2 '23: 105.8M
Q3 '23: 61.2M
Q4 '23: 41.5M
Q1 '24: 53.1M
Q2 '24: 9.2M
Q3 '24: 42M
Q4 '24: 102.8M
Q1 '25: 110.1M
Q2 '25: -208M
Q3 '25: -200.8M
Q4 '25: -170M
Q1 '26: -209.5M
Q2 '26: 76.3M
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
25M
50M
75M
Q2 '13: 44.2M
Q3 '13: 43.8M
Q1 '14: 46.3M
Q2 '14: 50.8M
Q3 '14: 50.4M
Q1 '15: 49.8M
Q2 '15: 49.9M
Q3 '15: 49.9M
Q1 '16: 50M
Q2 '16: 71.8M
Q3 '16: 50.1M
Q1 '17: 50.3M
Q2 '17: 50.4M
Q3 '17: 50.5M
Q1 '18: 72.9M
Q2 '18: 51.4M
Q3 '18: 51.7M
Q1 '19: 51.4M
Q2 '19: 52.1M
Q3 '19: 58.2M
Q1 '20: 62.6M
Q2 '20: 63M
Q3 '20: 63M
Q1 '21: 64.4M
Q2 '21: 67.1M
Q3 '21: 67.1M
Q1 '22: 67.4M
Q2 '22: 67.7M
Q3 '22: 67.8M
Q1 '23: 67.9M
Q2 '23: 68.3M
Q3 '23: 68.4M
Q1 '24: 68.7M
Q2 '24: 69.3M
Q3 '24: 69.4M
Q1 '25: 70.1M
Q2 '25: 71.3M
Q3 '25: 71.3M
Q1 '26: 71.8M
Q2 '26: 72.9M
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
-12.00
-6.00
0.00
6.00
12.00
18.00
Q3 '16: -0.98
Q4 '16: -1.02
Q1 '17: -0.87
Q2 '17: -2.06
Q3 '17: -2.31
Q4 '17: -1.53
Q1 '18: -0.26
Q2 '18: 0.64
Q3 '18: 1.57
Q4 '18: 1.22
Q1 '19: 0.22
Q2 '19: 0.65
Q3 '19: 0.30
Q4 '19: -0.28
Q1 '20: 16.31
Q2 '20: 14.56
Q3 '20: 14.59
Q4 '20: 12.01
Q1 '21: -6.65
Q2 '21: -7.50
Q3 '21: -7.58
Q4 '21: -6.79
Q1 '22: -5.19
Q2 '22: -3.34
Q3 '22: -3.65
Q4 '22: -1.57
Q1 '23: -3.30
Q2 '23: -3.64
Q3 '23: -3.78
Q4 '23: -6.32
Q1 '24: -5.92
Q2 '24: -5.50
Q3 '24: -5.66
Q4 '24: -2.79
Q1 '25: -1.03
Q2 '25: -1.14
Q3 '25: -4.58
Q4 '25: -4.79
Q1 '26: -4.87
Q2 '26: -5.90
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.