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
Q4 '17: 945.3M
Q1 '18: 991.3M
Q2 '18: 1B
Q3 '18: 1B
Q4 '18: 1.1B
Q1 '19: 1.1B
Q2 '19: 1.1B
Q3 '19: 1.1B
Q4 '19: 1.1B
Q1 '20: 1.1B
Q2 '20: 781.3M
Q3 '20: 576.3M
Q4 '20: 369.8M
Q1 '21: 242.3M
Q2 '21: 379.4M
Q3 '21: 488.3M
Q4 '21: 616.2M
Q1 '22: 738.7M
Q2 '22: 870.2M
Q3 '22: 938M
Q4 '22: 997.6M
Q1 '23: 1.1B
Q2 '23: 1B
Q3 '23: 1B
Q4 '23: 1B
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 1B
Q4 '24: 1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
-150M
0
150M
300M
450M
Q4 '17: 341.6M
Q1 '18: 356.7M
Q2 '18: 365.1M
Q3 '18: 363.4M
Q4 '18: 368.4M
Q1 '19: 373.1M
Q2 '19: 375.3M
Q3 '19: 379M
Q4 '19: 376.2M
Q1 '20: 322.9M
Q2 '20: 187.5M
Q3 '20: 102.3M
Q4 '20: 18.2M
Q1 '21: -15.5M
Q2 '21: 58.7M
Q3 '21: 112.1M
Q4 '21: 170.1M
Q1 '22: 228.1M
Q2 '22: 288.3M
Q3 '22: 307.2M
Q4 '22: 325.3M
Q1 '23: 346.3M
Q2 '23: 332.5M
Q3 '23: 328M
Q4 '23: 321.7M
Q1 '24: 316.4M
Q2 '24: 311.1M
Q3 '24: 307.9M
Q4 '24: 308.6M
Q1 '25: 317.6M
Q2 '25: 327.1M
Q3 '25: 325.3M
Q4 '25: 329.9M
Q1 '26: 336.4M
Q2 '26: 337M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-270M
-180M
-90M
0
90M
180M
270M
Q4 '14: 94.4M
Q1 '15: 77.1M
Q2 '15: 80.6M
Q3 '15: 87.5M
Q4 '15: 104.1M
Q1 '16: 113.9M
Q2 '16: 118.6M
Q3 '16: 121.2M
Q4 '16: 111.5M
Q1 '17: 120.7M
Q2 '17: 114.6M
Q3 '17: 103.5M
Q4 '17: 103.6M
Q1 '18: 116.1M
Q2 '18: 125.3M
Q3 '18: 123.5M
Q4 '18: 131.8M
Q1 '19: 135.1M
Q2 '19: 118.5M
Q3 '19: 119.5M
Q4 '19: 111.5M
Q1 '20: 43.9M
Q2 '20: -81M
Q3 '20: -171.3M
Q4 '20: -241.7M
Q1 '21: -249.3M
Q2 '21: -174.8M
Q3 '21: -106.3M
Q4 '21: -60.9M
Q1 '22: -4M
Q2 '22: 65.5M
Q3 '22: 83.1M
Q4 '22: 111.4M
Q1 '23: 127.4M
Q2 '23: 111.7M
Q3 '23: 103.6M
Q4 '23: 97.6M
Q1 '24: 91.5M
Q2 '24: 86.7M
Q3 '24: 86.3M
Q4 '24: 86.8M
Q1 '25: 95.1M
Q2 '25: 105M
Q3 '25: 102.2M
Q4 '25: 107.5M
Q1 '26: 113.3M
Q2 '26: 73.1M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Net Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q4 '14: 109.8M
Q1 '15: 92.6M
Q2 '15: 93.5M
Q3 '15: 102.1M
Q4 '15: 88.8M
Q1 '16: 94.7M
Q2 '16: 96.7M
Q3 '16: 98.9M
Q4 '16: 85.9M
Q1 '17: 103M
Q2 '17: 148.2M
Q3 '17: 139.8M
Q4 '17: 100.8M
Q1 '18: 148.2M
Q2 '18: 106M
Q3 '18: 103.5M
Q4 '18: 193.7M
Q1 '19: 154.7M
Q2 '19: 138.7M
Q3 '19: 139.8M
Q4 '19: 55.4M
Q1 '20: 2.6M
Q2 '20: -109.3M
Q3 '20: -172M
Q4 '20: -163.3M
Q1 '21: -183.5M
Q2 '21: -126.5M
Q3 '21: -96.3M
Q4 '21: -143.5M
Q1 '22: -92.5M
Q2 '22: -22.8M
Q3 '22: -2.3M
Q4 '22: 55.9M
Q1 '23: 67.5M
Q2 '23: 53.7M
Q3 '23: 46.8M
Q4 '23: 19.1M
Q1 '24: 21.4M
Q2 '24: 22.9M
Q3 '24: 24.4M
Q4 '24: 16.1M
Q1 '25: 23.2M
Q2 '25: 63M
Q3 '25: 56.4M
Q4 '25: 63.1M
Q1 '26: 67.3M
Q2 '26: -7.2M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Cost of Revenue TTM
0
300M
600M
900M
Q4 '14: 593.3M
Q1 '15: 594.6M
Q2 '15: 594.3M
Q3 '15: 602.2M
Q4 '15: 610.7M
Q1 '16: 619.5M
Q2 '16: 622.6M
Q3 '16: 610.1M
Q4 '16: 593M
Q1 '17: 580.3M
Q2 '17: 571.9M
Q3 '17: 572.4M
Q4 '17: 603.7M
Q1 '18: 634.6M
Q2 '18: 658.9M
Q3 '18: 678.3M
Q4 '18: 689.8M
Q1 '19: 714.3M
Q2 '19: 739.4M
Q3 '19: 763.5M
Q4 '19: 772.9M
Q1 '20: 747.8M
Q2 '20: 593.8M
Q3 '20: 474M
Q4 '20: 351.5M
Q1 '21: 257.8M
Q2 '21: 320.7M
Q3 '21: 376.2M
Q4 '21: 446M
Q1 '22: 510.6M
Q2 '22: 581.9M
Q3 '22: 630.9M
Q4 '22: 672.3M
Q1 '23: 709.9M
Q2 '23: 711.4M
Q3 '23: 707.2M
Q4 '23: 703.8M
Q1 '24: 707.5M
Q2 '24: 714.7M
Q3 '24: 722.7M
Q4 '24: 730.4M
Q1 '25: 742.9M
Q2 '25: 748.1M
Q3 '25: 749.5M
Q4 '25: 748.6M
Q1 '26: 748.6M
Q2 '26: 755.9M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating Cash Flow TTM
-180M
-90M
0
90M
180M
270M
Q4 '14: 181.6M
Q1 '15: 150.6M
Q2 '15: 144.9M
Q3 '15: 132.8M
Q4 '15: 193M
Q1 '16: 222M
Q2 '16: 223.7M
Q3 '16: 224.2M
Q4 '16: 229.4M
Q1 '17: 229.8M
Q2 '17: 226.6M
Q3 '17: 227.8M
Q4 '17: 212.8M
Q1 '18: 221.4M
Q2 '18: 233.1M
Q3 '18: 238.4M
Q4 '18: 254.2M
Q1 '19: 245.1M
Q2 '19: 256.7M
Q3 '19: 262.5M
Q4 '19: 246.6M
Q1 '20: 218.3M
Q2 '20: 65.5M
Q3 '20: -2.2M
Q4 '20: -77.7M
Q1 '21: -114.3M
Q2 '21: -24.7M
Q3 '21: -4.7M
Q4 '21: 40.8M
Q1 '22: 104.5M
Q2 '22: 134.6M
Q3 '22: 169.3M
Q4 '22: 187.1M
Q1 '23: 184.9M
Q2 '23: 189.2M
Q3 '23: 167.2M
Q4 '23: 198.1M
Q1 '24: 192.5M
Q2 '24: 179.3M
Q3 '24: 193.3M
Q4 '24: 163.7M
Q1 '25: 193.8M
Q2 '25: 172.9M
Q3 '25: 185.7M
Q4 '25: 176.5M
Q1 '26: 166.8M
Q2 '26: 181.9M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Free Cash Flow 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.
Shares Outstanding Quarterly
0
40M
80M
120M
Q1 '14: 113.4M
Q2 '14: 113.4M
Q3 '14: 113.4M
Q1 '15: 113M
Q2 '15: 111.9M
Q3 '15: 111.9M
Q1 '16: 109.7M
Q2 '16: 108M
Q3 '16: 107.7M
Q1 '17: 107.1M
Q2 '17: 107M
Q3 '17: 107M
Q1 '18: 107M
Q2 '18: 109.2M
Q3 '18: 112.4M
Q1 '19: 112.9M
Q2 '19: 112.9M
Q3 '19: 112.9M
Q1 '20: 113M
Q2 '20: 113.5M
Q3 '20: 113.7M
Q1 '21: 113.8M
Q2 '21: 113.8M
Q3 '21: 113.8M
Q1 '22: 114.3M
Q2 '22: 114.7M
Q3 '22: 114.3M
Q1 '23: 112M
Q2 '23: 109.5M
Q3 '23: 107M
Q1 '24: 102.4M
Q2 '24: 102.3M
Q3 '24: 101.9M
Q1 '25: 101.1M
Q2 '25: 98.1M
Q3 '25: 95.2M
Q1 '26: 92.7M
Q2 '26: 92.2M
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
-1.80
-1.20
-0.60
0.00
0.60
1.20
1.80
Q4 '14: 0.97
Q1 '15: 0.82
Q2 '15: 0.83
Q3 '15: 0.91
Q4 '15: 0.79
Q1 '16: 0.84
Q2 '16: 0.87
Q3 '16: 0.90
Q4 '16: 0.79
Q1 '17: 0.94
Q2 '17: 1.35
Q3 '17: 1.27
Q4 '17: 0.92
Q1 '18: 1.37
Q2 '18: 0.98
Q3 '18: 0.95
Q4 '18: 1.74
Q1 '19: 1.37
Q2 '19: 1.22
Q3 '19: 1.23
Q4 '19: 0.49
Q1 '20: 0.02
Q2 '20: -0.97
Q3 '20: -1.52
Q4 '20: -1.44
Q1 '21: -1.62
Q2 '21: -1.10
Q3 '21: -0.84
Q4 '21: -1.26
Q1 '22: -0.81
Q2 '22: -0.21
Q3 '22: -0.02
Q4 '22: 0.49
Q1 '23: 0.60
Q2 '23: 0.48
Q3 '23: 0.41
Q4 '23: 0.17
Q1 '24: 0.19
Q2 '24: 0.22
Q3 '24: 0.23
Q4 '24: 0.15
Q1 '25: 0.22
Q2 '25: 0.63
Q3 '25: 0.56
Q4 '25: 0.64
Q1 '26: 0.70
Q2 '26: -0.07
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '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.