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
700M
1.4B
2.1B
Q4 '11: 436.1M
Q1 '12: 287.2M
Q2 '12: 277.6M
Q3 '12: 267.2M
Q4 '12: 259.9M
Q1 '13: 250.7M
Q2 '13: 243.9M
Q3 '13: 241.1M
Q4 '13: 230.7M
Q1 '14: 215.3M
Q2 '14: 253.2M
Q3 '14: 375.4M
Q3 '15: 984.5M
Q4 '15: 1.1B
Q1 '16: 1.3B
Q2 '16: 1.3B
Q3 '16: 1.5B
Q4 '16: 1.6B
Q1 '17: 1.6B
Q2 '17: 1.6B
Q3 '17: 1.6B
Q4 '17: 1.6B
Q1 '18: 1.7B
Q2 '18: 1.8B
Q3 '18: 1.9B
Q4 '18: 2B
Q1 '19: 2B
Q2 '19: 2B
Q3 '19: 1.9B
Q4 '20: 716.9M
Q1 '21: 702.1M
Q2 '21: 764.1M
Q3 '21: 988.4M
Q4 '21: 1.2B
Q1 '22: 1.4B
Q2 '22: 1.6B
Q3 '22: 1.6B
Q4 '22: 1.6B
Q1 '23: 1.5B
Q2 '23: 1.5B
Q3 '23: 1.5B
Q4 '23: 1.4B
Q1 '24: 1.4B
Q2 '24: 1.4B
Q3 '24: 1.2B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 995M
Q3 '25: 1.1B
Q4 '25: 1.2B
Q1 '26: 1.3B
Q2 '26: 1.5B
Q2 '12
Q1 '14
Q3 '16
Q2 '18
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit TTM
0
90M
180M
270M
Q4 '20: 128.4M
Q1 '21: 129.1M
Q2 '21: 135.8M
Q3 '21: 159.2M
Q4 '21: 183.7M
Q1 '22: 203M
Q2 '22: 216.9M
Q3 '22: 220.2M
Q4 '22: 221.4M
Q1 '23: 215.2M
Q2 '23: 217.5M
Q3 '23: 217.8M
Q4 '23: 216M
Q1 '24: 221M
Q2 '24: 234M
Q3 '24: 223.5M
Q4 '24: 208.8M
Q1 '25: 205.7M
Q2 '25: 185.7M
Q3 '25: 187.2M
Q4 '25: 199.7M
Q1 '26: 207.7M
Q2 '26: 241.6M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
-75M
-50M
-25M
0
25M
50M
75M
Q4 '11: 2.1M
Q1 '12: 14.4M
Q2 '12: 7.2M
Q3 '12: 1.5M
Q4 '12: -29M
Q1 '13: -34.2M
Q2 '13: -37.4M
Q3 '13: -37.5M
Q4 '13: -39.1M
Q1 '14: -37.7M
Q2 '14: -26.3M
Q3 '14: -24.8M
Q3 '15: -1.8M
Q4 '15: -821K
Q1 '16: -20.2M
Q2 '16: -17.2M
Q3 '16: -12.3M
Q4 '16: -1.3M
Q1 '17: 18.9M
Q2 '17: 1.8M
Q3 '17: 5.5M
Q4 '17: -1.2M
Q1 '18: -15.9M
Q2 '18: -10.2M
Q3 '18: -45.1M
Q4 '18: -55.8M
Q1 '19: -16.4M
Q2 '19: 22.7M
Q3 '19: 54.5M
Q4 '20: -28.3M
Q1 '21: -25.6M
Q2 '21: -24.4M
Q3 '21: -7.2M
Q4 '21: -10.6M
Q1 '22: 1M
Q2 '22: 8.3M
Q3 '22: 13.8M
Q4 '22: 13.4M
Q1 '23: 8.7M
Q2 '23: 14.9M
Q3 '23: 19M
Q4 '23: 26.5M
Q1 '24: 33.3M
Q2 '24: 56.3M
Q3 '24: 51.5M
Q4 '24: 40M
Q1 '25: 40.6M
Q2 '25: 16.7M
Q3 '25: 16.9M
Q4 '25: 28.7M
Q1 '26: 35.3M
Q2 '26: 64.9M
Q2 '12
Q1 '14
Q3 '16
Q2 '18
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income TTM
-270M
-180M
-90M
0
90M
180M
270M
Q4 '10: -19.1M
Q1 '11: -37.3M
Q2 '11: -30.6M
Q3 '11: -45.7M
Q4 '11: -38.7M
Q1 '12: -26.3M
Q2 '12: 48.9M
Q3 '12: 33.8M
Q4 '12: 27.9M
Q1 '13: 31.5M
Q2 '13: 100M
Q3 '13: 118.4M
Q4 '13: 111.6M
Q1 '14: 109.9M
Q2 '14: -31.4M
Q3 '14: -42.1M
Q4 '14: -13.8M
Q3 '15: -12.7M
Q4 '15: -35.6M
Q1 '16: -60.8M
Q2 '16: -48M
Q3 '16: -44.5M
Q4 '16: -94.5M
Q1 '17: -78.5M
Q2 '17: -98.4M
Q3 '17: -99.8M
Q4 '17: -46.9M
Q1 '18: -67.4M
Q2 '18: 5.9M
Q3 '18: 165.4M
Q4 '18: 157.8M
Q1 '19: 190M
Q2 '19: 144M
Q3 '19: -16.6M
Q4 '19: -31.5M
Q1 '20: -111.8M
Q2 '20: -108.1M
Q3 '20: -118.3M
Q4 '20: -92M
Q1 '21: 3.7M
Q2 '21: -32.9M
Q3 '21: -227.5M
Q4 '21: -227.5M
Q1 '22: -252.5M
Q2 '22: -241.4M
Q3 '22: -34.9M
Q4 '22: -35.9M
Q1 '23: -32.5M
Q2 '23: -30M
Q3 '23: -31.6M
Q4 '23: -35.2M
Q1 '24: -43.6M
Q2 '24: -19.3M
Q3 '24: -27.3M
Q4 '24: -34.6M
Q1 '25: -41.7M
Q2 '25: -75.9M
Q3 '25: -69.8M
Q4 '25: -60.6M
Q1 '26: -52.9M
Q2 '26: -22.4M
Q4 '11
Q4 '13
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q4 '11: 254.6M
Q1 '12: 141.2M
Q2 '12: 136.3M
Q3 '12: 131M
Q4 '12: 156.4M
Q1 '13: 178.5M
Q2 '13: 201.6M
Q3 '13: 228.8M
Q4 '13: 220.3M
Q1 '14: 205.9M
Q2 '14: 233.3M
Q3 '14: 336.1M
Q4 '16: 1.3B
Q1 '17: 1.3B
Q2 '17: 1.3B
Q3 '17: 1.3B
Q4 '17: 1.3B
Q1 '18: 1.4B
Q2 '18: 1.5B
Q3 '18: 1.5B
Q4 '18: 1.6B
Q1 '19: 1.5B
Q2 '19: 1.5B
Q3 '19: 1.4B
Q4 '20: 588.5M
Q1 '21: 573M
Q2 '21: 628.3M
Q3 '21: 829.2M
Q4 '21: 1B
Q1 '22: 1.2B
Q2 '22: 1.4B
Q3 '22: 1.4B
Q4 '22: 1.4B
Q1 '23: 1.3B
Q2 '23: 1.3B
Q3 '23: 1.3B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.1B
Q3 '24: 1B
Q4 '24: 898.3M
Q1 '25: 860.4M
Q2 '25: 809.3M
Q3 '25: 912.7M
Q4 '25: 1B
Q1 '26: 1.1B
Q2 '26: 1.3B
Q4 '12
Q2 '14
Q4 '17
Q2 '19
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q2 '11: 35M
Q3 '11: 25.2M
Q4 '11: 42.9M
Q1 '12: 45M
Q2 '12: 44.1M
Q3 '12: 40.8M
Q4 '12: 23.6M
Q1 '13: 4.2M
Q2 '13: -1.6M
Q3 '13: -15M
Q4 '13: -20.3M
Q1 '14: -20M
Q2 '14: -5.5M
Q3 '14: -16.6M
Q4 '14: 5.7M
Q1 '15: -42.1M
Q2 '15: -48M
Q3 '15: -14.5M
Q4 '15: -27.9M
Q1 '16: 37.9M
Q2 '16: 66.2M
Q3 '16: 58.2M
Q4 '16: 79.1M
Q1 '17: 95.1M
Q2 '17: 49.8M
Q3 '17: 61.4M
Q4 '17: 6.6M
Q1 '18: -25.4M
Q2 '18: -51.5M
Q3 '18: 106M
Q4 '18: 341.4M
Q1 '19: 378.7M
Q2 '19: 419.4M
Q3 '19: 300.4M
Q4 '19: 110.7M
Q1 '20: 107.9M
Q2 '20: 121.7M
Q3 '20: 92.4M
Q4 '20: 29M
Q1 '21: -8.8M
Q2 '21: -19.2M
Q3 '21: -63M
Q4 '21: 27M
Q1 '22: -33.9M
Q2 '22: -15.3M
Q3 '22: -30.6M
Q4 '22: -9.5M
Q1 '23: -23.1M
Q2 '23: -27.6M
Q3 '23: 28M
Q4 '23: 26.5M
Q1 '24: 78.1M
Q2 '24: 83.4M
Q3 '24: 28.9M
Q4 '24: 9.1M
Q1 '25: 20.4M
Q2 '25: 39.3M
Q3 '25: 86.9M
Q4 '25: 146.6M
Q1 '26: 206.2M
Q2 '26: 141.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q2 '11: 5.5M
Q3 '11: -6.9M
Q4 '11: 11.4M
Q1 '12: 11.7M
Q2 '12: 7.7M
Q3 '12: 6.9M
Q4 '12: -8.2M
Q1 '13: -26M
Q2 '13: -24.5M
Q3 '13: -33.6M
Q4 '13: -32.9M
Q1 '14: -26.2M
Q2 '14: -8.8M
Q3 '14: -21.2M
Q4 '14: -74K
Q1 '15: -51M
Q2 '15: -66.1M
Q3 '15: -33M
Q4 '15: -49.2M
Q1 '16: 13.2M
Q2 '16: 46.9M
Q3 '16: 32M
Q4 '16: 50.1M
Q1 '17: 63.1M
Q2 '17: 14.6M
Q3 '17: 28.7M
Q4 '17: -25.3M
Q1 '18: -57.1M
Q2 '18: -86.6M
Q3 '18: 67.2M
Q4 '18: 301.7M
Q1 '19: 344.9M
Q2 '19: 388.9M
Q3 '19: 276.5M
Q4 '19: 86M
Q1 '20: 81.5M
Q2 '20: 98M
Q3 '20: 69.6M
Q4 '20: 11.2M
Q1 '21: -24.8M
Q2 '21: -35M
Q3 '21: -81.2M
Q4 '21: 2.9M
Q1 '22: -59.4M
Q2 '22: -40.2M
Q3 '22: -56M
Q4 '22: -30.2M
Q1 '23: -42.9M
Q2 '23: -47.7M
Q3 '23: 9.7M
Q4 '23: 8.1M
Q1 '24: 57.8M
Q2 '24: 64.5M
Q3 '24: 12.6M
Q4 '24: -9.9M
Q1 '25: 2.3M
Q2 '25: 24M
Q3 '25: 74.5M
Q4 '25: 141.4M
Q1 '26: 205.5M
Q2 '26: 140.7M
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
30M
60M
90M
Q1 '11: 11.1M
Q2 '11: 13.4M
Q3 '11: 13.7M
Q4 '11: 13.7M
Q1 '12: 13.7M
Q2 '12: 13.8M
Q3 '12: 13.9M
Q4 '12: 13.9M
Q1 '13: 13.9M
Q2 '13: 14.4M
Q3 '13: 14.1M
Q4 '13: 14.2M
Q1 '14: 14.6M
Q2 '14: 16.9M
Q3 '14: 23.4M
Q4 '14: 29M
Q4 '14: 29M
Q1 '15: 24.1M
Q2 '15: 25.5M
Q3 '15: 25.6M
Q4 '15: 30.6M
Q1 '16: 35.3M
Q2 '16: 35.6M
Q3 '16: 36.6M
Q4 '16: 41.6M
Q1 '17: 41.9M
Q2 '17: 42.7M
Q3 '17: 43M
Q1 '18: 44.3M
Q2 '18: 45.5M
Q3 '18: 46.2M
Q4 '18: 44.5M
Q1 '19: 59.7M
Q2 '19: 58.1M
Q3 '19: 45.7M
Q1 '20: 45.9M
Q2 '20: 48.8M
Q3 '20: 47.4M
Q1 '21: 76.9M
Q2 '21: 77M
Q3 '21: 77.2M
Q1 '22: 77.3M
Q2 '22: 77.5M
Q3 '22: 77.6M
Q1 '23: 77.7M
Q2 '23: 77.9M
Q3 '23: 7.8M
Q1 '24: 7.9M
Q2 '24: 14.4M
Q3 '24: 13M
Q1 '25: 13.1M
Q2 '25: 13.1M
Q3 '25: 13.3M
Q1 '26: 13.3M
Q2 '26: 14M
Q2 '12
Q1 '14
Q3 '15
Q2 '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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '11: -3.17
Q1 '12: -1.94
Q2 '12: 3.51
Q3 '12: 2.43
Q4 '12: 2.01
Q1 '13: 2.28
Q2 '13: 6.82
Q3 '13: 8.15
Q4 '13: 7.69
Q1 '14: 7.58
Q2 '14: -2.17
Q3 '14: -2.48
Q3 '15: -0.48
Q4 '15: -1.49
Q1 '16: -2.12
Q2 '16: -1.63
Q3 '16: -1.48
Q4 '16: -2.69
Q1 '17: -2.16
Q2 '17: -2.62
Q3 '17: -2.58
Q4 '17: -1.17
Q1 '18: -1.62
Q4 '19: -0.81
Q1 '20: -2.58
Q2 '20: -2.45
Q3 '20: -2.66
Q4 '20: -1.93
Q1 '21: 0.04
Q2 '21: -0.52
Q3 '21: -2.90
Q4 '21: -2.97
Q1 '22: -3.30
Q2 '22: -3.17
Q3 '22: -0.51
Q4 '22: -0.54
Q1 '23: -0.49
Q2 '23: -0.44
Q3 '23: -1.28
Q4 '23: -2.41
Q1 '24: -4.49
Q2 '24: -3.33
Q3 '24: -3.58
Q4 '24: -3.75
Q1 '25: -3.43
Q2 '25: -6.13
Q3 '25: -5.66
Q4 '25: -4.84
Q1 '26: -4.24
Q2 '26: -1.86
Q4 '11
Q3 '13
Q1 '16
Q4 '17
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.