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
250M
500M
750M
Q1 '17: 289M
Q2 '17: 331M
Q3 '17: 347M
Q4 '17: 312M
Q1 '18: 302M
Q2 '18: 435M
Q3 '18: 604M
Q4 '18: 527M
Q1 '19: 468M
Q2 '19: 533M
Q3 '19: 560M
Q4 '19: 492M
Q1 '20: 410M
Q2 '20: 258M
Q3 '20: 337M
Q4 '20: 296M
Q1 '21: 303M
Q2 '21: 406M
Q3 '21: 463M
Q4 '21: 72M
Q1 '22: 371M
Q2 '22: 386M
Q3 '22: 407M
Q4 '22: 190M
Q1 '23: 313M
Q2 '23: 362M
Q3 '23: 402M
Q4 '23: 308M
Q1 '24: 305M
Q2 '24: 367M
Q3 '24: 396M
Q4 '24: 337M
Q1 '25: 316M
Q2 '25: 397M
Q3 '25: 382M
Q4 '25: 334M
Q1 '26: 327M
Q2 '26: 375M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit 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.
Operating Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '17: 57M
Q2 '17: 84M
Q3 '17: 102M
Q4 '17: 8M
Q1 '18: 56M
Q2 '18: 39M
Q3 '18: 105M
Q4 '18: 82M
Q1 '19: 50M
Q2 '19: 62M
Q3 '19: 91M
Q4 '19: 103M
Q1 '20: 56M
Q2 '20: -194M
Q3 '20: 71M
Q4 '20: 21M
Q1 '21: 63M
Q2 '21: 133M
Q3 '21: 161M
Q4 '21: 88M
Q1 '22: 160M
Q2 '22: 145M
Q3 '22: 160M
Q4 '22: 93M
Q1 '23: 113M
Q2 '23: 123M
Q3 '23: 163M
Q4 '23: 104M
Q1 '24: 50M
Q2 '24: 145M
Q3 '24: 171M
Q4 '24: 129M
Q1 '25: 112M
Q2 '25: 150M
Q3 '25: 178M
Q1 '26: 114M
Q2 '26: 174M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q2 '26
Net Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '17: 33M
Q2 '17: 48M
Q3 '17: 58M
Q4 '17: 92M
Q1 '18: 39M
Q2 '18: 21M
Q3 '18: 58M
Q4 '18: 43M
Q1 '19: 21M
Q2 '19: 26M
Q3 '19: 22M
Q4 '19: 64M
Q1 '20: 22M
Q2 '20: -174M
Q3 '20: 27M
Q4 '20: -7M
Q1 '21: 24M
Q2 '21: 68M
Q3 '21: 103M
Q4 '21: 49M
Q1 '22: 106M
Q2 '22: 92M
Q3 '22: 101M
Q4 '22: 56M
Q1 '23: 67M
Q2 '23: 70M
Q3 '23: 103M
Q4 '23: 49M
Q1 '24: 16M
Q2 '24: 86M
Q3 '24: 102M
Q4 '24: 85M
Q1 '25: 61M
Q2 '25: 87M
Q3 '25: 105M
Q1 '26: 61M
Q2 '26: 102M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q2 '26
Cost of Revenue 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.
Operating Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '17: 23M
Q2 '17: 57M
Q3 '17: 72M
Q4 '17: 126M
Q1 '18: 16M
Q2 '18: 17M
Q3 '18: 68M
Q4 '18: 130M
Q1 '19: 7M
Q2 '19: -144M
Q3 '19: 146M
Q4 '19: 91M
Q1 '20: 17M
Q2 '20: -57M
Q3 '20: 97M
Q4 '20: 10M
Q1 '21: 64M
Q2 '21: 116M
Q3 '21: 147M
Q4 '21: 99M
Q1 '22: 135M
Q2 '22: 107M
Q3 '22: 107M
Q4 '22: 50M
Q1 '23: 93M
Q2 '23: 83M
Q3 '23: 77M
Q4 '23: 123M
Q1 '24: 76M
Q2 '24: 1M
Q3 '24: 79M
Q4 '24: 134M
Q1 '25: 59M
Q2 '25: 70M
Q3 '25: 86M
Q4 '25: 152M
Q1 '26: 42M
Q2 '26: 91M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '17: 18M
Q2 '17: 45M
Q3 '17: 62M
Q4 '17: 107M
Q1 '18: 2M
Q2 '18: -2M
Q3 '18: 46M
Q4 '18: 112M
Q1 '19: -2M
Q2 '19: -160M
Q3 '19: 136M
Q4 '19: 76M
Q1 '20: 10M
Q2 '20: -68M
Q3 '20: 92M
Q4 '20: 0
Q1 '21: 59M
Q2 '21: 104M
Q3 '21: 141M
Q4 '21: 85M
Q1 '22: 125M
Q2 '22: 99M
Q3 '22: 97M
Q4 '22: 39M
Q1 '23: 84M
Q2 '23: 74M
Q3 '23: 67M
Q4 '23: 114M
Q1 '24: 67M
Q2 '24: -6M
Q3 '24: 71M
Q4 '24: 109M
Q1 '25: 52M
Q2 '25: 58M
Q3 '25: 75M
Q4 '25: 136M
Q1 '26: 35M
Q2 '26: 77M
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
35M
70M
105M
Q1 '17: 99.8M
Q2 '17: 99.8M
Q3 '17: 99.8M
Q4 '17: 99.8M
Q1 '18: 99.8M
Q2 '18: 100M
Q3 '18: 100.1M
Q4 '18: 99.2M
Q1 '19: 98.2M
Q2 '19: 97.4M
Q3 '19: 96.3M
Q4 '19: 95M
Q1 '20: 93.9M
Q2 '20: 93.3M
Q3 '20: 93.4M
Q4 '20: 93.3M
Q1 '21: 93.8M
Q2 '21: 94.1M
Q3 '21: 94.1M
Q1 '22: 93.2M
Q2 '22: 92.1M
Q3 '22: 89.9M
Q1 '23: 87.1M
Q2 '23: 85.7M
Q3 '23: 84.5M
Q1 '24: 81.8M
Q2 '24: 80.7M
Q3 '24: 79.2M
Q1 '25: 78.7M
Q2 '25: 77.4M
Q3 '25: 76.9M
Q1 '26: 75.8M
Q2 '26: 75.2M
Q3 '17
Q4 '18
Q1 '20
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
-1.50
0.00
1.50
3.00
4.50
Q4 '17: 2.31
Q1 '18: 2.38
Q2 '18: 2.11
Q3 '18: 2.11
Q4 '18: 1.62
Q1 '19: 1.44
Q2 '19: 1.50
Q3 '19: 1.39
Q4 '20: -1.42
Q1 '21: -1.39
Q2 '21: 1.20
Q3 '21: 2.00
Q4 '21: 2.60
Q1 '22: 3.48
Q2 '22: 3.75
Q3 '22: 3.79
Q4 '22: 3.92
Q1 '23: 3.55
Q2 '23: 3.37
Q3 '23: 3.45
Q4 '23: 3.42
Q1 '24: 2.84
Q2 '24: 3.09
Q3 '24: 3.17
Q4 '24: 3.62
Q1 '25: 4.21
Q2 '25: 4.27
Q3 '25: 4.34
Q3 '18
Q3 '19
Q3 '21
Q3 '22
Q3 '23
Q3 '24
Q3 '25
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.