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
500M
1B
1.5B
Q4 '09: 484.2M
Q1 '10: 500.8M
Q2 '10: 529.7M
Q3 '10: 564.6M
Q4 '10: 605.7M
Q1 '11: 644.2M
Q2 '11: 678M
Q3 '11: 707.3M
Q4 '11: 717.2M
Q1 '12: 686.4M
Q2 '12: 686.2M
Q3 '12: 656.1M
Q4 '12: 620.6M
Q1 '13: 628.9M
Q2 '13: 607.1M
Q3 '13: 622.4M
Q4 '13: 641.7M
Q1 '14: 645.7M
Q2 '14: 659.6M
Q3 '14: 645.1M
Q4 '14: 630M
Q1 '15: 625.8M
Q2 '15: 609.8M
Q3 '15: 605M
Q4 '15: 600.1M
Q1 '16: 599.4M
Q2 '16: 602M
Q3 '16: 612.8M
Q4 '16: 636.8M
Q1 '17: 664.9M
Q2 '17: 686.8M
Q3 '17: 703M
Q4 '17: 666.9M
Q1 '18: 617.4M
Q2 '18: 560.8M
Q3 '18: 516M
Q4 '18: 529.3M
Q1 '19: 552.3M
Q2 '19: 580.6M
Q3 '19: 554.4M
Q4 '19: 530.1M
Q1 '20: 500.8M
Q2 '20: 473.1M
Q3 '20: 492.2M
Q4 '20: 506.5M
Q1 '21: 519.5M
Q2 '21: 534M
Q3 '21: 539M
Q4 '21: 563M
Q1 '22: 590M
Q2 '22: 618.8M
Q3 '22: 821.4M
Q4 '22: 1B
Q1 '23: 1.2B
Q2 '23: 1.4B
Q3 '23: 1.3B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 950M
Q3 '24: 905.3M
Q4 '24: 922.7M
Q1 '25: 944.3M
Q2 '25: 983.4M
Q3 '25: 1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit TTM
0
150M
300M
450M
Q4 '09: 287M
Q1 '10: 294.8M
Q2 '10: 312.5M
Q3 '10: 335.3M
Q4 '10: 358.9M
Q1 '11: 382.3M
Q2 '11: 399.8M
Q3 '11: 412M
Q4 '11: 414.3M
Q1 '12: 389.6M
Q2 '12: 378M
Q3 '12: 348.5M
Q4 '12: 316.6M
Q1 '13: 312.2M
Q2 '13: 296.8M
Q3 '13: 299.4M
Q4 '13: 308.9M
Q1 '14: 317M
Q2 '14: 324M
Q3 '14: 319.7M
Q4 '14: 311.3M
Q1 '15: 299.1M
Q2 '15: 280.5M
Q3 '15: 272.9M
Q4 '15: 266.9M
Q1 '16: 267.1M
Q2 '16: 277.8M
Q3 '16: 283M
Q4 '16: 291.3M
Q1 '17: 299.3M
Q2 '17: 304.9M
Q3 '17: 315.6M
Q4 '17: 303.6M
Q1 '18: 269.7M
Q2 '18: 235M
Q3 '18: 207M
Q4 '18: 203.6M
Q1 '19: 224.4M
Q2 '19: 239.5M
Q3 '19: 227.3M
Q4 '19: 219.2M
Q1 '20: 210.2M
Q2 '20: 198.6M
Q3 '20: 211.2M
Q4 '20: 217.6M
Q1 '21: 219.6M
Q2 '21: 228.7M
Q3 '21: 217.5M
Q4 '21: 218.4M
Q1 '22: 219.1M
Q2 '22: 218.9M
Q3 '22: 274.3M
Q4 '22: 327.3M
Q1 '23: 360.7M
Q2 '23: 390.8M
Q3 '23: 362M
Q4 '23: 331.1M
Q1 '24: 313.6M
Q2 '24: 302.3M
Q3 '24: 311.1M
Q4 '24: 324.2M
Q1 '25: 349M
Q2 '25: 366.7M
Q3 '25: 390.8M
Q4 '25: 415M
Q1 '26: 432.8M
Q2 '26: 437.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q4 '09: 104.2M
Q1 '10: 106.7M
Q2 '10: 119.2M
Q3 '10: 135.2M
Q4 '10: 153.9M
Q1 '11: 174.1M
Q2 '11: 186.8M
Q3 '11: 192.9M
Q4 '11: 189.1M
Q1 '12: 159.7M
Q2 '12: 135.2M
Q3 '12: 94.4M
Q4 '12: 56.2M
Q1 '13: 46.6M
Q2 '13: 33.8M
Q3 '13: 40.7M
Q4 '13: 48.5M
Q1 '14: 53.2M
Q2 '14: 58.5M
Q3 '14: 53.8M
Q4 '14: 47.1M
Q1 '15: 37.8M
Q2 '15: 19.1M
Q3 '15: 14.7M
Q4 '15: 13.5M
Q1 '16: 17M
Q2 '16: 31.2M
Q3 '16: 33.3M
Q4 '16: 34.7M
Q1 '17: 36.2M
Q2 '17: 37.7M
Q3 '17: 45.8M
Q4 '17: 37.4M
Q1 '18: 3.8M
Q2 '18: -25.4M
Q3 '18: -45.8M
Q4 '18: -45.4M
Q1 '19: -24.9M
Q2 '19: -11.6M
Q3 '19: -29.7M
Q4 '19: -40M
Q1 '20: -38.7M
Q2 '20: -45.3M
Q3 '20: -20.5M
Q4 '20: -9.8M
Q1 '21: -6.2M
Q2 '21: 3.8M
Q3 '21: -10.8M
Q4 '21: -14.7M
Q1 '22: -13.4M
Q2 '22: -9.2M
Q3 '22: -47.2M
Q4 '22: -72.8M
Q1 '23: -122.5M
Q2 '23: -175.3M
Q3 '23: -216.5M
Q4 '23: -223.7M
Q1 '24: -520.2M
Q2 '24: -514M
Q3 '24: -450.8M
Q4 '24: -427.6M
Q1 '25: -85.3M
Q2 '25: -60.1M
Q3 '25: -36.8M
Q4 '25: -15.6M
Q1 '26: -5.3M
Q2 '26: -2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q4 '09: 74.2M
Q1 '10: 77.2M
Q2 '10: 86.1M
Q3 '10: 96.6M
Q4 '10: 114M
Q1 '11: 130.1M
Q2 '11: 139.2M
Q3 '11: 143.4M
Q4 '11: 138.6M
Q1 '12: 117.3M
Q2 '12: 101.4M
Q3 '12: 74.5M
Q4 '12: 47.3M
Q1 '13: 42.2M
Q2 '13: 31M
Q3 '13: 37.9M
Q4 '13: 45.8M
Q1 '14: 47.5M
Q2 '14: 52M
Q3 '14: 47.2M
Q4 '14: 44.6M
Q1 '15: 38.3M
Q2 '15: 26.5M
Q3 '15: 22.2M
Q4 '15: 18.6M
Q1 '16: 20.3M
Q2 '16: 28M
Q3 '16: 33.4M
Q4 '16: 35.2M
Q1 '17: 36.9M
Q2 '17: 39M
Q3 '17: 42.5M
Q4 '17: 23.8M
Q1 '18: 6.4M
Q2 '18: -13.7M
Q3 '18: -22M
Q4 '18: -19.3M
Q1 '19: -7.8M
Q2 '19: 3.9M
Q3 '19: -49.8M
Q4 '19: -53M
Q1 '20: -63.7M
Q2 '20: -67M
Q3 '20: -15.4M
Q4 '20: 2.4M
Q1 '21: 13.2M
Q2 '21: 17.6M
Q3 '21: 1.7M
Q4 '21: -8.6M
Q1 '22: -10.7M
Q2 '22: -13.6M
Q3 '22: -45.1M
Q4 '22: -41.7M
Q1 '23: -80.3M
Q2 '23: -121.2M
Q3 '23: -157.5M
Q4 '23: -268.9M
Q1 '24: -559.9M
Q2 '24: -570.8M
Q3 '24: -525.9M
Q4 '24: -459.9M
Q1 '25: -140.4M
Q2 '25: -111.3M
Q3 '25: -88.2M
Q4 '25: -45.7M
Q1 '26: -35.7M
Q2 '26: -26.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue TTM
0
350M
700M
1.1B
Q4 '09: 197.2M
Q1 '10: 206M
Q2 '10: 217.2M
Q3 '10: 229.3M
Q4 '10: 246.8M
Q1 '11: 261.8M
Q2 '11: 278.2M
Q3 '11: 295.3M
Q4 '11: 302.9M
Q1 '12: 296.8M
Q2 '12: 308.2M
Q3 '12: 307.7M
Q4 '12: 304M
Q1 '13: 316.7M
Q2 '13: 310.3M
Q3 '13: 323M
Q4 '13: 332.9M
Q1 '14: 328.7M
Q2 '14: 335.6M
Q3 '14: 325.4M
Q4 '14: 318.7M
Q1 '15: 326.7M
Q2 '15: 329.3M
Q3 '15: 332.1M
Q4 '15: 333.2M
Q1 '16: 332.3M
Q2 '16: 324.2M
Q3 '16: 329.8M
Q4 '16: 345.5M
Q1 '17: 365.6M
Q2 '17: 381.9M
Q3 '17: 387.5M
Q4 '17: 363.3M
Q1 '18: 347.8M
Q2 '18: 325.8M
Q3 '18: 309M
Q4 '18: 325.7M
Q1 '19: 327.8M
Q2 '19: 341.1M
Q3 '19: 327M
Q4 '19: 310.9M
Q1 '20: 290.6M
Q2 '20: 274.5M
Q3 '20: 280.9M
Q4 '20: 289M
Q1 '21: 300M
Q2 '21: 305.3M
Q3 '21: 321.5M
Q4 '21: 344.6M
Q1 '22: 370.9M
Q2 '22: 399.9M
Q3 '22: 547.1M
Q4 '22: 698.3M
Q1 '23: 834.2M
Q2 '23: 959.5M
Q3 '23: 919.9M
Q4 '23: 818M
Q1 '24: 737.7M
Q2 '24: 647.6M
Q3 '24: 594.2M
Q4 '24: 598.6M
Q1 '25: 595.3M
Q2 '25: 616.7M
Q3 '25: 644.3M
Q4 '25: 668.9M
Q1 '26: 689.4M
Q2 '26: 700.4M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow TTM
-120M
-60M
0
60M
120M
180M
Q2 '10: 96.7M
Q3 '10: 80.4M
Q4 '10: 92.8M
Q1 '11: 102.3M
Q2 '11: 109.6M
Q3 '11: 138.5M
Q4 '11: 150.5M
Q1 '12: 138.5M
Q2 '12: 121.7M
Q3 '12: 106.4M
Q4 '12: 85.9M
Q1 '13: 87.6M
Q2 '13: 78.3M
Q3 '13: 73.1M
Q4 '13: 59.8M
Q1 '14: 43.4M
Q2 '14: 53.3M
Q3 '14: 48.8M
Q4 '14: 55.8M
Q1 '15: 59M
Q2 '15: 54.1M
Q3 '15: 38.1M
Q4 '16: 42M
Q1 '17: 35.4M
Q2 '17: 42M
Q3 '17: 36.2M
Q4 '17: -42.4M
Q1 '18: -5.2M
Q2 '18: -10M
Q3 '18: -15.7M
Q4 '18: 55.5M
Q1 '19: 18.9M
Q2 '19: 13.5M
Q3 '19: 16.8M
Q4 '20: -16.5M
Q1 '21: -5.8M
Q2 '21: 14K
Q3 '21: 17.7M
Q4 '22: -44.2M
Q1 '23: -69M
Q2 '23: -74.5M
Q3 '23: -30.8M
Q4 '23: -43M
Q1 '24: 14.8M
Q2 '24: 51M
Q3 '24: 87.4M
Q4 '24: 103.6M
Q1 '25: 108.8M
Q2 '25: 121.1M
Q3 '25: 90M
Q4 '25: 129.8M
Q1 '26: 99.3M
Q2 '26: 93M
Q1 '11
Q4 '12
Q3 '14
Q2 '17
Q1 '19
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow TTM
-150M
-100M
-50M
0
50M
100M
150M
Q2 '10: 87M
Q3 '10: 71M
Q4 '10: 82.9M
Q1 '11: 91.7M
Q2 '11: 98.2M
Q3 '11: 126.5M
Q4 '11: 138.7M
Q1 '12: 125.7M
Q2 '12: 108.4M
Q3 '12: 93.4M
Q4 '12: 73.6M
Q1 '13: 78.7M
Q2 '13: 70.6M
Q3 '13: 65.4M
Q4 '13: 51.6M
Q1 '14: 33.8M
Q2 '14: 43.4M
Q3 '14: 38.6M
Q4 '14: 44.6M
Q1 '15: 47.3M
Q2 '15: 42.3M
Q3 '15: 27.1M
Q4 '16: 20.6M
Q1 '17: 13.2M
Q2 '17: 19.7M
Q3 '17: 15.1M
Q4 '17: -57.1M
Q1 '18: -18M
Q2 '18: -21.4M
Q3 '18: -23.8M
Q4 '18: 47.3M
Q1 '19: 10.9M
Q2 '19: 5.3M
Q3 '19: 8.4M
Q4 '20: -22.9M
Q1 '21: -11.6M
Q2 '21: -5.5M
Q3 '21: 12.8M
Q4 '22: -61.3M
Q1 '23: -93.1M
Q2 '23: -108.4M
Q3 '23: -71.4M
Q4 '23: -79.4M
Q1 '24: -26.6M
Q2 '24: 9.8M
Q3 '24: 53.6M
Q4 '24: 69.1M
Q1 '25: 80.4M
Q2 '25: 99.5M
Q3 '25: 66.6M
Q4 '25: 98M
Q1 '26: 67.4M
Q2 '26: 56.9M
Q1 '11
Q4 '12
Q3 '14
Q2 '17
Q1 '19
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q2 '09: 63.1M
Q3 '09: 63.9M
Q1 '10: 63.1M
Q2 '10: 63.5M
Q3 '10: 64.3M
Q1 '11: 66M
Q2 '11: 66.1M
Q3 '11: 65M
Q1 '12: 64.8M
Q2 '12: 64.4M
Q3 '12: 63.3M
Q1 '13: 62M
Q2 '13: 59.3M
Q3 '13: 58.6M
Q1 '14: 57.4M
Q2 '14: 55.7M
Q3 '14: 54.8M
Q1 '15: 53.6M
Q2 '15: 51.9M
Q3 '15: 49.9M
Q1 '16: 49.4M
Q2 '16: 49M
Q3 '16: 48.7M
Q1 '17: 48.9M
Q2 '17: 48.4M
Q3 '17: 48.5M
Q1 '18: 48.2M
Q2 '18: 47.9M
Q3 '18: 47.8M
Q1 '19: 47.9M
Q2 '19: 48M
Q3 '19: 47.8M
Q1 '20: 48M
Q2 '20: 48.3M
Q3 '20: 48.4M
Q1 '21: 49M
Q2 '21: 49.4M
Q3 '21: 48.6M
Q1 '22: 49.1M
Q2 '22: 49.8M
Q3 '22: 73M
Q1 '23: 78.4M
Q2 '23: 78.4M
Q3 '23: 78.4M
Q1 '24: 80.3M
Q2 '24: 78.9M
Q3 '24: 79M
Q4 '24: 79.1M
Q1 '25: 79.5M
Q2 '25: 79.7M
Q3 '25: 79.8M
Q1 '26: 80.3M
Q2 '26: 80.9M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q1 '22
Q2 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '09: 1.17
Q1 '10: 1.22
Q2 '10: 1.36
Q3 '10: 1.52
Q4 '10: 1.79
Q1 '11: 2.02
Q2 '11: 2.14
Q3 '11: 2.20
Q4 '11: 2.12
Q1 '12: 1.80
Q2 '12: 1.57
Q3 '12: 1.16
Q4 '12: 0.74
Q1 '13: 0.67
Q2 '13: 0.51
Q3 '13: 0.64
Q4 '13: 0.78
Q1 '14: 0.82
Q2 '14: 0.91
Q3 '14: 0.84
Q4 '14: 0.81
Q1 '15: 0.70
Q2 '15: 0.49
Q3 '15: 0.42
Q4 '15: 0.37
Q1 '16: 0.41
Q2 '16: 0.57
Q3 '16: 0.69
Q4 '16: 0.73
Q1 '17: 0.77
Q2 '17: 0.82
Q3 '17: 0.89
Q4 '17: 0.50
Q1 '18: 0.14
Q2 '18: -0.28
Q3 '18: -0.45
Q4 '18: -0.40
Q1 '19: -0.16
Q2 '19: 0.08
Q3 '19: -1.04
Q4 '19: -1.11
Q1 '20: -1.34
Q2 '20: -1.40
Q3 '20: -0.33
Q4 '20: 0.05
Q1 '21: 0.28
Q2 '21: 0.36
Q3 '21: 0.04
Q4 '21: -0.18
Q1 '22: -0.22
Q2 '22: -0.28
Q3 '22: -0.64
Q4 '23: -3.44
Q1 '25: -1.73
Q2 '25: -1.34
Q3 '25: -1.08
Q4 '25: -0.52
Q1 '26: -0.39
Q2 '26: -0.28
Q2 '10
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
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.