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
700M
1.4B
2.1B
Q3 '13: 1.7B
Q4 '13: 2B
Q1 '17: 810M
Q2 '17: 774M
Q3 '17: 765M
Q4 '17: 797M
Q1 '18: 814M
Q2 '18: 758M
Q3 '18: 681M
Q4 '18: 731M
Q1 '19: 737M
Q2 '19: 733M
Q3 '19: 731M
Q4 '19: 744M
Q1 '20: 643M
Q2 '20: 371M
Q3 '20: 747M
Q4 '20: 787M
Q1 '21: 746M
Q2 '21: 610M
Q3 '21: 631M
Q4 '21: 786M
Q1 '22: 818M
Q2 '22: 848M
Q3 '22: 1B
Q4 '22: 1.1B
Q1 '23: 967M
Q2 '23: 983M
Q3 '23: 1B
Q4 '23: 990M
Q1 '24: 933M
Q2 '24: 1B
Q3 '24: 980M
Q4 '24: 939M
Q1 '25: 934M
Q2 '25: 969M
Q3 '25: 917M
Q4 '25: 948M
Q1 '26: 954M
Q2 '26: 960M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
50M
100M
150M
Q3 '16: 105M
Q4 '16: 129M
Q1 '17: 129M
Q2 '17: 111M
Q3 '17: 114M
Q4 '17: 137M
Q1 '18: 129M
Q2 '18: 104M
Q3 '18: 82M
Q4 '18: 96M
Q1 '19: 66M
Q2 '19: 70M
Q3 '19: 84M
Q4 '19: 104M
Q1 '20: 53M
Q2 '20: 4M
Q3 '20: 99M
Q4 '20: 89M
Q1 '21: 73M
Q2 '21: 35M
Q3 '21: 47M
Q4 '21: 99M
Q1 '22: 76M
Q2 '22: 74M
Q3 '22: 104M
Q4 '22: 114M
Q1 '23: 110M
Q2 '23: 104M
Q3 '23: 143M
Q4 '23: 130M
Q1 '24: 119M
Q2 '24: 147M
Q3 '24: 131M
Q4 '24: 134M
Q1 '25: 138M
Q2 '25: 141M
Q3 '25: 131M
Q4 '25: 122M
Q1 '26: 113M
Q2 '26: 118M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-25M
0
25M
50M
75M
Q1 '11: 45M
Q2 '11: 66M
Q1 '12: -20M
Q2 '12: 30M
Q1 '11
Q2 '11
Q1 '12
Q2 '12
Net Income Quarterly
-200M
0
200M
400M
600M
Q3 '16: 28M
Q4 '16: 2M
Q1 '17: 63M
Q2 '17: 45M
Q3 '17: 43M
Q4 '17: 25M
Q1 '18: 65M
Q2 '18: 35M
Q3 '18: 21M
Q4 '18: 43M
Q1 '19: 14M
Q2 '19: 7M
Q3 '19: 14M
Q4 '19: 35M
Q1 '20: -35M
Q2 '20: -45M
Q3 '20: 6M
Q4 '20: 18M
Q1 '21: 16M
Q2 '21: -11M
Q3 '21: 5M
Q4 '21: 31M
Q1 '22: 22M
Q2 '22: 24M
Q3 '22: 44M
Q4 '22: 34M
Q1 '23: 34M
Q2 '23: 20M
Q3 '23: 66M
Q4 '23: 448M
Q1 '24: 42M
Q2 '24: 71M
Q3 '24: 39M
Q4 '24: 125M
Q1 '25: 67M
Q2 '25: 71M
Q3 '25: 57M
Q4 '25: 74M
Q1 '26: 31M
Q2 '26: 49M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
350M
700M
1.1B
Q1 '17: 681M
Q2 '17: 663M
Q3 '17: 651M
Q4 '17: 660M
Q1 '18: 685M
Q2 '18: 654M
Q3 '18: 599M
Q4 '18: 635M
Q1 '19: 671M
Q2 '19: 663M
Q3 '19: 647M
Q4 '19: 640M
Q1 '20: 590M
Q2 '20: 367M
Q3 '20: 648M
Q4 '20: 698M
Q1 '21: 673M
Q2 '21: 575M
Q3 '21: 584M
Q4 '21: 687M
Q1 '22: 742M
Q2 '22: 774M
Q3 '22: 922M
Q4 '22: 950M
Q1 '23: 857M
Q2 '23: 879M
Q3 '23: 871M
Q4 '23: 860M
Q1 '24: 814M
Q2 '24: 867M
Q3 '24: 849M
Q4 '24: 805M
Q1 '25: 796M
Q2 '25: 828M
Q3 '25: 786M
Q4 '25: 826M
Q1 '26: 841M
Q2 '26: 842M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-70M
0
70M
140M
210M
Q3 '16: 24M
Q4 '16: 78M
Q1 '17: -11M
Q2 '17: 96M
Q3 '17: 44M
Q4 '17: 86M
Q1 '18: 81M
Q2 '18: 45M
Q3 '18: -19M
Q4 '18: 97M
Q1 '19: 4M
Q2 '19: 57M
Q3 '19: 57M
Q4 '19: 65M
Q1 '20: 25M
Q2 '20: -38M
Q3 '20: 110M
Q4 '20: 71M
Q1 '21: 11M
Q2 '21: -10M
Q3 '21: -13M
Q4 '21: 70M
Q1 '22: -21M
Q2 '22: -51M
Q3 '22: 74M
Q4 '22: 165M
Q1 '23: -19M
Q2 '23: 61M
Q3 '23: 127M
Q4 '23: 98M
Q1 '24: 69M
Q2 '24: 57M
Q3 '24: 98M
Q4 '24: 203M
Q1 '25: 70M
Q2 '25: 95M
Q3 '25: 127M
Q4 '25: 118M
Q1 '26: 6M
Q2 '26: 37M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q1 '11: -105M
Q2 '11: -1M
Q3 '11: -24M
Q4 '11: 47M
Q1 '12: -34M
Q2 '12: -61M
Q3 '12: 112M
Q4 '12: -7M
Q1 '13: 59M
Q2 '13: -15M
Q3 '13: -29M
Q4 '13: 28M
Q1 '14: 44M
Q2 '14: -44M
Q3 '14: -29M
Q4 '14: -27M
Q1 '15: 118M
Q2 '15: -36M
Q3 '15: 41M
Q4 '15: 28M
Q1 '16: -83M
Q2 '16: 60M
Q3 '16: 5M
Q4 '16: 59M
Q1 '17: -43M
Q2 '17: 81M
Q2 '11
Q2 '12
Q2 '13
Q2 '14
Q2 '15
Q2 '16
Q2 '17
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '13: 50.5M
Q3 '13: 50.4M
Q1 '14: 49.6M
Q2 '14: 46.2M
Q3 '14: 44M
Q1 '15: 45.5M
Q2 '15: 44.4M
Q3 '15: 41.4M
Q1 '16: 38.5M
Q2 '16: 34.4M
Q3 '16: 34.4M
Q1 '17: 33M
Q2 '17: 32M
Q3 '17: 31.8M
Q1 '18: 30.8M
Q2 '18: 29.9M
Q3 '18: 29.5M
Q1 '19: 28.4M
Q2 '19: 28.2M
Q3 '19: 28.1M
Q1 '20: 27.9M
Q2 '20: 27.8M
Q3 '20: 28M
Q1 '21: 28.4M
Q2 '21: 28M
Q3 '21: 28.4M
Q1 '22: 28.4M
Q2 '22: 28.4M
Q3 '22: 28.5M
Q1 '23: 28.7M
Q2 '23: 28.7M
Q3 '23: 28.5M
Q1 '24: 28M
Q2 '24: 27.9M
Q3 '24: 27.9M
Q1 '25: 27.5M
Q2 '25: 27.6M
Q3 '25: 27.9M
Q1 '26: 27.3M
Q2 '26: 27.2M
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
-8.00
0.00
8.00
16.00
24.00
Q3 '16: 2.58
Q4 '16: 2.12
Q1 '17: 3.54
Q2 '17: 4.19
Q3 '17: 4.73
Q4 '17: 5.46
Q1 '18: 5.66
Q2 '18: 5.42
Q3 '18: 4.78
Q4 '18: 5.48
Q1 '19: 3.86
Q2 '19: 2.94
Q3 '19: 2.73
Q4 '19: 2.48
Q1 '20: 0.74
Q2 '20: -1.13
Q3 '20: -1.42
Q4 '20: -2.01
Q1 '21: -0.20
Q2 '21: 1.03
Q3 '21: 1.00
Q4 '21: 1.44
Q1 '22: 1.65
Q2 '22: 2.89
Q3 '22: 4.25
Q4 '22: 4.35
Q1 '23: 4.76
Q2 '23: 4.61
Q3 '23: 5.39
Q4 '23: 19.93
Q1 '24: 20.25
Q2 '24: 22.09
Q3 '24: 21.17
Q4 '24: 9.92
Q1 '25: 10.86
Q2 '25: 10.89
Q3 '25: 11.53
Q4 '25: 9.72
Q1 '26: 8.42
Q2 '26: 7.65
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.