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
400M
800M
1.2B
Q1 '09: 1.1B
Q2 '09: 1B
Q3 '09: 1.1B
Q4 '09: 1.1B
Q1 '10: 1B
Q2 '10: 1B
Q3 '10: 1.1B
Q4 '10: 1.1B
Q1 '11: 1.1B
Q2 '11: 1.1B
Q3 '11: 1.1B
Q4 '11: 1.1B
Q1 '12: 1.1B
Q2 '12: 1.1B
Q3 '12: 1.1B
Q4 '12: 1.1B
Q1 '13: 1.1B
Q2 '13: 995.1M
Q3 '13: 939.2M
Q4 '13: 902.7M
Q1 '14: 925.8M
Q2 '14: 957.8M
Q3 '14: 1B
Q4 '14: 1B
Q1 '15: 965M
Q2 '15: 976M
Q3 '15: 1.1B
Q4 '15: 1B
Q1 '16: 969M
Q2 '16: 992M
Q3 '16: 1B
Q4 '16: 1B
Q1 '17: 936M
Q2 '17: 963M
Q3 '17: 963M
Q4 '17: 1B
Q1 '18: 942M
Q2 '18: 974M
Q3 '18: 1B
Q4 '18: 1.1B
Q1 '19: 966M
Q2 '19: 973M
Q3 '19: 1B
Q4 '19: 1.1B
Q1 '20: 963M
Q2 '20: 973M
Q3 '20: 1B
Q4 '20: 1.1B
Q1 '21: 1B
Q2 '21: 1B
Q3 '21: 1B
Q4 '21: 1.1B
Q1 '22: 1B
Q2 '22: 1B
Q3 '22: 1.1B
Q4 '22: 1B
Q1 '23: 986M
Q2 '23: 957M
Q3 '23: 963M
Q4 '23: 974M
Q1 '24: 950M
Q2 '24: 927M
Q3 '24: 25.7M
Q4 '24: 945M
Q1 '25: 27M
Q2 '25: 28.5M
Q3 '25: 47.1M
Q4 '25: 60.3M
Q1 '26: 52M
Q2 '26: 54.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
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
-450M
-300M
-150M
0
150M
300M
450M
Q1 '09: 118.4M
Q2 '09: 138.8M
Q3 '09: 59.5M
Q4 '09: 8.8M
Q1 '10: 77.6M
Q2 '10: 63.5M
Q3 '10: 61.4M
Q4 '10: -4.1M
Q1 '11: 58.7M
Q2 '11: 104.1M
Q3 '11: 101.6M
Q4 '11: 16.3M
Q1 '12: 85.2M
Q2 '12: 84.2M
Q3 '12: 48.1M
Q1 '13: 1.5M
Q2 '13: 219.1M
Q3 '13: -43.2M
Q4 '13: -30.5M
Q1 '14: 7.8M
Q2 '14: -50.3M
Q3 '14: -51.4M
Q4 '14: -49.2M
Q1 '15: 250M
Q2 '15: 8M
Q3 '15: 78M
Q4 '15: 10M
Q1 '16: 10M
Q2 '16: 30M
Q3 '16: 22M
Q1 '17: 54M
Q2 '17: 5M
Q3 '17: -360M
Q4 '17: -3M
Q1 '18: 65M
Q2 '18: 56M
Q3 '18: 34M
Q4 '18: 3M
Q1 '19: 64M
Q2 '19: 30M
Q3 '19: 20M
Q4 '19: -3M
Q1 '20: 50M
Q2 '20: 53M
Q3 '20: 65M
Q4 '20: 5M
Q1 '21: 84M
Q2 '21: 36M
Q3 '21: 45M
Q4 '21: 5M
Q1 '22: 71M
Q2 '22: 40M
Q3 '22: -15M
Q4 '22: -27M
Q1 '23: 26M
Q2 '23: 34M
Q3 '23: 57M
Q4 '23: -229.2M
Q1 '24: 51M
Q2 '24: 36M
Q3 '24: -160.2M
Q4 '24: -29.1M
Q1 '25: -29.6M
Q2 '25: -18.2M
Q3 '25: -53.3M
Q4 '25: 8.6M
Q1 '26: 160.8M
Q2 '26: 399.3M
Q1 '10
Q2 '12
Q4 '14
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-300M
-150M
0
150M
300M
450M
Q1 '09: 84.1M
Q2 '09: 81.8M
Q3 '09: 34.3M
Q4 '09: 9.4M
Q1 '10: 47.4M
Q2 '10: 40.8M
Q3 '10: 38.3M
Q4 '10: 7.8M
Q1 '11: 35.2M
Q2 '11: 74.9M
Q3 '11: 62.1M
Q4 '11: 2.8M
Q1 '12: 62.5M
Q2 '12: 52.7M
Q3 '12: 35.5M
Q1 '13: 4.9M
Q2 '13: 143.4M
Q3 '13: -9.9M
Q4 '13: 1.6M
Q1 '14: 19.5M
Q2 '14: -18.8M
Q3 '14: -22.2M
Q4 '14: -21.5M
Q1 '15: 160M
Q2 '15: 19M
Q3 '15: 64M
Q4 '15: -2M
Q1 '16: 9M
Q2 '16: 27M
Q3 '16: 17M
Q1 '17: 26M
Q2 '17: 12M
Q3 '17: -299M
Q1 '18: 45M
Q2 '18: 49M
Q3 '18: 36M
Q4 '18: 21M
Q1 '19: 54M
Q2 '19: 31M
Q3 '19: 23M
Q4 '19: 18M
Q1 '20: 71M
Q2 '20: 68M
Q3 '20: 85M
Q4 '20: 5M
Q1 '21: 60M
Q2 '21: 35M
Q3 '21: 34M
Q4 '21: 27M
Q1 '22: 49M
Q2 '22: 21M
Q3 '22: -12M
Q4 '22: -28M
Q1 '23: 13M
Q2 '23: 5M
Q3 '23: 23M
Q4 '23: 14.5M
Q1 '24: 18M
Q2 '24: 17M
Q3 '24: -79.2M
Q4 '24: 4.7M
Q1 '25: 18.2M
Q2 '25: 31.5M
Q3 '25: -38.5M
Q4 '25: 37.5M
Q1 '26: 177.8M
Q2 '26: 358.7M
Q4 '09
Q1 '12
Q3 '14
Q1 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
8M
16M
24M
Q3 '24: 18.3M
Q4 '24: 20.2M
Q1 '25: 16.3M
Q2 '25: 19.4M
Q3 '25: 21M
Q4 '25: 22.8M
Q1 '26: 21.6M
Q2 '26: 23.5M
Q3 '24
Q4 '24
Q1 '25
Q2 '25
Q3 '25
Q4 '25
Q1 '26
Q2 '26
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '09: 264.6M
Q4 '09: 234.1M
Q1 '10: 152.3M
Q2 '10: 251.5M
Q3 '10: 180.3M
Q4 '10: 250.4M
Q1 '11: 257.7M
Q2 '11: 180.4M
Q3 '11: 300.7M
Q4 '11: 249M
Q1 '12: 257M
Q2 '12: 155.3M
Q3 '12: 196.5M
Q4 '12: 290.5M
Q1 '13: 223.6M
Q2 '13: 225M
Q3 '13: -152.4M
Q4 '13: -5.3M
Q1 '14: 63.5M
Q2 '14: 149.3M
Q3 '14: 117.8M
Q1 '15: 255M
Q2 '15: 168M
Q3 '15: 132M
Q4 '15: 0
Q1 '16: 163M
Q2 '16: 98M
Q3 '16: 154M
Q4 '16: 86M
Q1 '17: 61M
Q2 '17: 159M
Q3 '17: 174M
Q4 '17: 75M
Q1 '18: 188M
Q2 '18: 177M
Q3 '18: 235M
Q4 '18: 109M
Q1 '19: 287M
Q2 '19: 189M
Q3 '19: 211M
Q4 '19: 37M
Q1 '20: 342M
Q2 '20: 350M
Q3 '20: 258M
Q4 '20: 287M
Q1 '21: 124M
Q2 '21: 239M
Q3 '21: 304M
Q4 '21: 135M
Q1 '22: 311M
Q2 '22: 267M
Q3 '22: 74M
Q4 '22: 180M
Q1 '23: 41M
Q2 '23: 349M
Q3 '23: 329M
Q4 '23: 147.9M
Q1 '24: 203M
Q2 '24: 313M
Q3 '24: 245.5M
Q4 '24: 121M
Q1 '25: 159.3M
Q2 '25: 325.3M
Q3 '25: -81.7M
Q4 '25: 52.6M
Q1 '26: 23.8M
Q2 '26: -42.8M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '09: 135.7M
Q4 '09: 61.1M
Q1 '10: 30.7M
Q2 '10: 118M
Q3 '10: 55.6M
Q4 '10: 60.7M
Q1 '11: 136.7M
Q2 '11: 36M
Q3 '11: 103.8M
Q4 '11: -60.4M
Q1 '12: 47.8M
Q2 '12: -65.8M
Q3 '12: 15.3M
Q4 '12: 75.6M
Q1 '13: 72.6M
Q2 '13: 52.8M
Q3 '13: -351.4M
Q4 '13: -201M
Q1 '14: -46M
Q2 '14: -3.6M
Q3 '14: -44.6M
Q1 '15: 139M
Q2 '15: 25M
Q3 '15: -16M
Q4 '15: -174M
Q1 '16: 60M
Q2 '16: 24M
Q3 '16: 51M
Q4 '16: -77M
Q1 '17: -27M
Q2 '17: 92M
Q3 '17: 77M
Q4 '17: -138M
Q1 '18: 112M
Q2 '18: 80M
Q3 '18: 131M
Q4 '18: -126M
Q1 '19: 180M
Q2 '19: 14M
Q3 '19: 54M
Q4 '19: -174M
Q1 '20: 27M
Q2 '20: 194M
Q3 '20: 39M
Q4 '20: -12M
Q1 '21: -9M
Q2 '21: 91M
Q3 '21: 129M
Q4 '21: -133M
Q1 '22: 161M
Q2 '22: 129M
Q3 '22: -47M
Q4 '22: -13M
Q1 '23: -155M
Q2 '23: 194M
Q3 '23: 226M
Q1 '24: 70M
Q2 '24: 176M
Q3 '24: -11.1M
Q4 '24: 115.9M
Q1 '25: 151.8M
Q2 '25: 321.4M
Q3 '25: -88.8M
Q4 '25: 44M
Q1 '26: 10M
Q2 '26: -48.6M
Q1 '10
Q2 '12
Q3 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q2 '09: 87.2M
Q3 '09: 87.1M
Q1 '10: 87M
Q2 '10: 86.8M
Q3 '10: 86.4M
Q1 '11: 86.1M
Q2 '11: 85.4M
Q3 '11: 84.9M
Q1 '12: 85.1M
Q2 '12: 85.2M
Q3 '12: 85.3M
Q1 '13: 84.6M
Q2 '13: 84.7M
Q3 '13: 84M
Q1 '14: 85.1M
Q2 '14: 84.3M
Q3 '14: 84.2M
Q1 '15: 85M
Q2 '15: 85M
Q3 '15: 85M
Q1 '16: 85M
Q2 '16: 85M
Q3 '16: 85M
Q1 '17: 86M
Q2 '17: 86M
Q3 '17: 85M
Q1 '18: 86M
Q2 '18: 86M
Q3 '18: 87M
Q1 '19: 88M
Q2 '19: 88M
Q3 '19: 88M
Q1 '20: 88M
Q2 '20: 87M
Q3 '20: 88M
Q1 '21: 88M
Q2 '21: 88M
Q3 '21: 87M
Q1 '22: 87M
Q2 '22: 87M
Q3 '22: 85M
Q1 '23: 86M
Q2 '23: 86M
Q3 '23: 86M
Q1 '24: 88M
Q2 '24: 88M
Q3 '24: 85.8M
Q1 '25: 88.2M
Q2 '25: 87.8M
Q3 '25: 86.8M
Q1 '26: 86.5M
Q2 '26: 86.5M
Q1 '10
Q2 '12
Q3 '14
Q1 '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
-2.50
0.00
2.50
5.00
7.50
Q4 '09: 2.40
Q1 '10: 1.98
Q2 '10: 1.51
Q3 '10: 1.56
Q4 '10: 1.54
Q1 '11: 1.41
Q2 '11: 1.82
Q3 '11: 2.11
Q4 '11: 2.05
Q1 '12: 2.37
Q2 '12: 2.11
Q3 '12: 1.80
Q4 '13: 1.65
Q1 '14: 1.82
Q2 '14: -0.09
Q3 '14: -0.23
Q4 '14: -0.51
Q1 '15: 1.15
Q2 '15: 1.60
Q3 '15: 2.61
Q4 '15: 2.85
Q1 '16: 1.06
Q2 '16: 1.15
Q3 '16: 0.60
Q4 '18: 1.72
Q1 '19: 1.82
Q2 '19: 1.61
Q3 '19: 1.47
Q4 '19: 1.44
Q1 '20: 1.63
Q2 '20: 2.06
Q3 '20: 2.76
Q4 '20: 2.62
Q1 '21: 2.50
Q2 '21: 2.11
Q3 '21: 1.52
Q4 '21: 1.77
Q1 '22: 1.65
Q2 '22: 1.51
Q3 '22: 0.98
Q4 '22: 0.35
Q1 '23: -0.07
Q2 '23: -0.27
Q3 '23: 0.14
Q4 '23: 0.62
Q1 '24: 0.67
Q2 '24: 0.82
Q3 '24: -0.36
Q4 '24: -0.46
Q1 '25: -0.45
Q2 '25: -0.29
Q3 '25: 0.19
Q4 '25: 0.56
Q1 '26: 2.41
Q2 '26: 6.20
Q1 '11
Q4 '13
Q3 '15
Q2 '19
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.