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
400M
800M
1.2B
Q3 '16: 259.6M Q4 '16: 265.9M Q1 '17: 265.6M Q2 '17: 269.4M Q3 '17: 279.4M Q4 '17: 277.4M Q1 '18: 287.9M Q2 '18: 387.5M Q3 '18: 485.3M Q4 '18: 584.4M Q1 '19: 678.6M Q2 '19: 685.3M Q3 '19: 692.2M Q4 '19: 698.4M Q1 '20: 706.6M Q2 '20: 701.6M Q3 '20: 687.5M Q4 '20: 667.7M Q1 '21: 646.2M Q2 '21: 634.1M Q3 '21: 631.1M Q4 '21: 632.6M Q1 '22: 638.5M Q2 '22: 653.4M Q3 '22: 674.4M Q4 '22: 704.6M Q1 '23: 738.3M Q2 '23: 773.8M Q3 '23: 811.2M Q4 '23: 846.2M Q1 '24: 878.3M Q2 '24: 906.7M Q3 '24: 929.6M Q4 '24: 950.4M Q1 '25: 966.4M Q2 '25: 981.2M Q3 '25: 991.5M Q4 '25: 998.1M Q1 '26: 1.1B Q2 '26: 1.2B Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
-600M
-400M
-200M
0
200M
400M
600M
Q4 '12: 81M Q1 '13: 85.1M Q2 '13: 88.5M Q3 '13: 93.7M Q4 '13: 104.8M Q4 '15: 189M Q1 '16: 188.8M Q2 '16: 186.3M Q3 '16: 179.9M Q4 '16: 177.8M Q1 '17: 169M Q2 '17: 161.1M Q3 '17: 158.3M Q4 '17: 151.5M Q1 '18: 153.9M Q2 '18: 226.3M Q3 '18: 291.5M Q4 '18: 369.6M Q1 '19: 366M Q2 '19: 299.5M Q3 '19: 241M Q4 '19: 168.4M Q1 '20: -436.9M Q2 '20: -444.9M Q3 '20: -452.2M Q4 '20: -464.9M Q1 '13
Q4 '15
Q4 '16
Q4 '17
Q4 '18
Q4 '19
Q4 '20
Operating Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q3 '16: -129.8M Q4 '16: -27M Q1 '17: -33.4M Q2 '17: -51.6M Q3 '17: -65.2M Q4 '17: -247M Q1 '18: -278.1M Q2 '18: -239.8M Q3 '18: -205.5M Q4 '18: 65.3M Q1 '19: 124.6M Q2 '19: 138.9M Q3 '19: 161.2M Q4 '19: 168.4M Q1 '20: -436.9M Q2 '20: -444.9M Q3 '20: -452.2M Q4 '20: -464.9M Q1 '21: 137.6M Q2 '21: 137.9M Q3 '21: 135.7M Q4 '21: 140.9M Q1 '22: 143.2M Q2 '22: 150.5M Q3 '22: 158.9M Q4 '22: 169.3M Q1 '23: 185.3M Q2 '23: 194.3M Q3 '23: 210.1M Q4 '23: 232M Q1 '24: 247.8M Q2 '24: 273.7M Q3 '24: 288.5M Q4 '24: 294.4M Q1 '25: 297M Q2 '25: 296.2M Q3 '25: 304.5M Q4 '25: 306.5M Q1 '26: 328.5M Q2 '26: 352.3M Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-750M
-500M
-250M
0
250M
500M
750M
Q4 '16: 12.9M Q1 '17: 5.9M Q2 '17: -7M Q3 '17: -17.2M Q4 '17: -252.7M Q1 '18: -277.7M Q2 '18: -264.7M Q3 '18: -253M Q4 '18: -10.6M Q1 '19: 19.4M Q2 '19: 26.2M Q3 '19: 40M Q4 '19: 39.1M Q1 '20: -569.9M Q2 '20: -577.2M Q3 '20: -584M Q4 '20: -594.7M Q1 '21: 8.1M Q2 '21: 8.1M Q3 '21: 5.7M Q4 '21: 10.3M Q1 '22: 13.2M Q2 '22: 19.6M Q3 '22: 25.1M Q4 '22: 30.3M Q1 '23: 38M Q2 '23: 52.5M Q3 '23: 63.8M Q4 '23: 68.3M Q1 '24: 80.9M Q2 '24: 88.6M Q3 '24: 87M Q4 '24: 99.6M Q1 '25: 96.5M Q2 '25: 93.8M Q3 '25: 109M Q4 '25: 111.3M Q1 '26: 129.1M Q2 '26: 146.2M Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
150M
300M
450M
Q4 '18: 214.7M Q1 '19: 234.4M Q2 '19: 233.1M Q3 '19: 226.2M Q4 '19: 227.3M Q1 '20: 229.4M Q2 '20: 223.2M Q3 '20: 212.5M Q4 '20: 205.9M Q1 '21: 195.4M Q2 '21: 191M Q3 '21: 193.5M Q4 '21: 194.4M Q1 '22: 199.5M Q2 '22: 209M Q3 '22: 219.3M Q4 '22: 234.3M Q1 '23: 247.3M Q2 '23: 262M Q3 '23: 277.5M Q4 '23: 284.7M Q1 '24: 293.1M Q2 '24: 301.4M Q3 '24: 308.2M Q4 '24: 312.7M Q1 '25: 319.3M Q2 '25: 327.6M Q3 '25: 322.7M Q4 '25: 328.8M Q1 '26: 365.1M Q2 '26: 403.4M Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow TTM
0
200M
400M
600M
Q3 '16: 129.3M Q4 '16: 130.1M Q1 '17: 126.4M Q2 '17: 145.5M Q3 '17: 132.8M Q4 '17: 136M Q1 '18: 136.5M Q2 '18: 156.5M Q3 '18: 171.9M Q4 '18: 226.3M Q1 '19: 255.2M Q2 '19: 279.6M Q3 '19: 302M Q4 '19: 300.6M Q1 '20: 302.9M Q2 '20: 300.4M Q3 '20: 287.4M Q4 '20: 293.2M Q1 '21: 282.7M Q2 '21: 284.8M Q3 '21: 281.9M Q4 '21: 265.4M Q1 '22: 260.9M Q2 '22: 255.6M Q3 '22: 259.5M Q4 '22: 260.6M Q1 '23: 267.9M Q2 '23: 261.5M Q3 '23: 262.4M Q4 '23: 271.9M Q1 '24: 295.5M Q2 '24: 304.3M Q3 '24: 302.7M Q4 '24: 341.3M Q1 '25: 330.1M Q2 '25: 357.6M Q3 '25: 385M Q4 '25: 394.3M Q1 '26: 425.7M Q2 '26: 447.2M Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q3 '16: 42.6M Q4 '16: 68.5M Q1 '17: 65.2M Q2 '17: 37.2M Q3 '17: 4.8M Q4 '17: -21.3M Q1 '18: -56.5M Q2 '18: -78.7M Q3 '18: -73.7M Q4 '18: -40.2M Q1 '19: 4M Q2 '19: 74.5M Q3 '19: 102.2M Q4 '19: 129.4M Q1 '20: 122.8M Q2 '20: 149.7M Q3 '20: 152.5M Q4 '20: 184.1M Q1 '21: 212.8M Q2 '21: 227.7M Q3 '21: 241.3M Q4 '21: 220.2M Q1 '22: 201.6M Q2 '22: 182M Q3 '22: 155.7M Q4 '22: 126.4M Q1 '23: 112.5M Q2 '23: 64.7M Q3 '23: 57.2M Q4 '23: 33.4M Q1 '24: -274K Q2 '24: 25.1M Q3 '24: 47.4M Q4 '24: 136.5M Q1 '25: 205.5M Q2 '25: 258.3M Q3 '25: 290.4M Q4 '25: 277M Q1 '26: 302.6M Q2 '26: 309.8M 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
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
EPS TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.