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
1.5B
3B
4.5B
Q1 '09: 742.4M
Q2 '09: 843.9M
Q3 '09: 967.4M
Q4 '09: 846.1M
Q1 '10: 829.6M
Q2 '10: 976.4M
Q2 '10: 976.2M
Q3 '10: 1.1B
Q4 '10: 958.2M
Q1 '11: 965.2M
Q2 '11: 1.1B
Q3 '11: 1.2B
Q4 '11: 1B
Q1 '12: 1B
Q2 '12: 0
Q3 '12: 0
Q4 '12: 0
Q1 '13: 0
Q2 '13: 0
Q3 '13: 0
Q4 '13: 0
Q1 '14: 0
Q2 '14: 0
Q3 '14: 0
Q4 '14: 0
Q1 '15: 0
Q2 '15: 0
Q3 '15: 0
Q4 '15: 0
Q1 '16: 1.3B
Q2 '16: 1.5B
Q3 '16: 1.6B
Q4 '16: 1.5B
Q1 '17: 1.7B
Q2 '17: 2.1B
Q3 '17: 2.1B
Q4 '17: 1.9B
Q1 '18: 1.8B
Q2 '18: 2.2B
Q3 '18: 2.2B
Q4 '18: 2.1B
Q1 '19: 1.9B
Q2 '19: 2.3B
Q3 '19: 2.4B
Q4 '19: 2.2B
Q1 '20: 1.6B
Q2 '20: 421M
Q3 '20: 701M
Q4 '20: 808M
Q1 '21: 797M
Q2 '21: 1.5B
Q3 '21: 2B
Q4 '21: 1.9B
Q1 '22: 1.7B
Q2 '22: 2.7B
Q3 '22: 2.8B
Q4 '22: 2.5B
Q1 '23: 2.2B
Q2 '23: 2.8B
Q3 '23: 2.8B
Q4 '23: 2.6B
Q1 '24: 2.2B
Q2 '24: 2.9B
Q3 '24: 3.1B
Q4 '24: 3.5B
Q1 '25: 3.1B
Q2 '25: 3.7B
Q3 '25: 3.8B
Q4 '25: 3.6B
Q1 '26: 3.3B
Q2 '26: 4.1B
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
-750M
-500M
-250M
0
250M
500M
750M
Q2 '09: 66.7M
Q3 '09: 159.8M
Q4 '09: 52.8M
Q1 '10: 25.7M
Q2 '10: 109.9M
Q2 '10: 109.7M
Q3 '10: 216.9M
Q4 '10: 118.7M
Q1 '11: 133.8M
Q2 '11: 57.8M
Q3 '11: 143.2M
Q4 '11: 114.2M
Q1 '12: 72M
Q2 '12: 116M
Q3 '12: 269M
Q4 '12: 74M
Q1 '13: 64M
Q2 '13: 174M
Q3 '13: 470M
Q4 '13: 130M
Q1 '14: 141M
Q2 '14: 263M
Q3 '14: 316M
Q4 '14: 242M
Q1 '15: 238M
Q2 '15: 372M
Q3 '15: 433M
Q4 '15: 255M
Q1 '16: 290M
Q2 '16: 418M
Q3 '16: 400M
Q4 '16: 198M
Q1 '17: 157M
Q2 '17: 487M
Q3 '17: 427M
Q4 '17: 137M
Q1 '18: 29M
Q2 '18: 271M
Q3 '18: 297M
Q4 '18: 46M
Q1 '19: 25M
Q2 '19: 364M
Q3 '19: 422M
Q4 '19: 252M
Q1 '20: -321M
Q2 '20: -288M
Q3 '20: -571M
Q4 '20: -595M
Q1 '21: -161M
Q2 '21: 549M
Q3 '21: 258M
Q4 '21: 39M
Q1 '22: -202M
Q2 '22: 187M
Q3 '22: 62M
Q4 '22: 23M
Q1 '23: -186M
Q2 '23: 337M
Q3 '23: 211M
Q4 '23: 32M
Q1 '24: -166M
Q2 '24: 322M
Q3 '24: 341M
Q4 '24: 73M
Q1 '25: -197M
Q2 '25: 277M
Q3 '25: 148M
Q4 '25: 75M
Q1 '26: -279M
Q2 '26: -168M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q2 '09: 29.1M
Q3 '09: 87.6M
Q4 '09: 24.1M
Q1 '10: 5.3M
Q2 '10: 58.6M
Q2 '10: 58.6M
Q3 '10: 122.4M
Q4 '10: 64.7M
Q1 '11: 74.2M
Q2 '11: 28.8M
Q3 '11: 77.5M
Q4 '11: 64.5M
Q1 '12: 41M
Q2 '12: 68M
Q3 '12: 163M
Q4 '12: 44M
Q1 '13: 37M
Q2 '13: 104M
Q3 '13: 289M
Q4 '13: 78M
Q1 '14: 94M
Q2 '14: 165M
Q3 '14: 198M
Q4 '14: 148M
Q1 '15: 149M
Q2 '15: 234M
Q3 '15: 274M
Q4 '15: 191M
Q1 '16: 184M
Q2 '16: 260M
Q3 '16: 256M
Q4 '16: 97M
Q1 '17: 93M
Q2 '17: 293M
Q3 '17: 259M
Q4 '17: 315M
Q1 '18: 4M
Q2 '18: 193M
Q3 '18: 217M
Q4 '18: 23M
Q1 '19: 4M
Q2 '19: 262M
Q3 '19: 322M
Q4 '19: 181M
Q1 '20: -232M
Q2 '20: -214M
Q3 '20: -431M
Q4 '20: -447M
Q1 '21: -131M
Q2 '21: 397M
Q3 '21: 194M
Q4 '21: 18M
Q1 '22: -143M
Q2 '22: 139M
Q3 '22: 40M
Q4 '22: 22M
Q1 '23: -142M
Q2 '23: 240M
Q3 '23: 139M
Q4 '23: -2M
Q1 '24: -132M
Q2 '24: 220M
Q3 '24: 236M
Q4 '24: 71M
Q1 '25: -166M
Q2 '25: 172M
Q3 '25: 73M
Q4 '25: 21M
Q1 '26: -193M
Q2 '26: -76M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
40M
80M
120M
Q1 '17: 45M
Q2 '17: 50M
Q3 '17: 50M
Q4 '17: 50M
Q1 '18: 50M
Q2 '18: 55M
Q3 '18: 53M
Q4 '18: 53M
Q1 '19: 49M
Q2 '19: 53M
Q3 '19: 57M
Q4 '19: 55M
Q1 '20: 49M
Q2 '20: 7M
Q3 '20: 14M
Q4 '20: 20M
Q1 '21: 23M
Q2 '21: 35M
Q3 '21: 39M
Q4 '21: 42M
Q1 '22: 41M
Q2 '22: 50M
Q3 '22: 52M
Q4 '22: 54M
Q1 '23: 54M
Q2 '23: 60M
Q3 '23: 62M
Q4 '23: 65M
Q1 '24: 58M
Q2 '24: 67M
Q3 '24: 69M
Q4 '24: 93M
Q1 '25: 85M
Q2 '25: 97M
Q3 '25: 100M
Q4 '25: 101M
Q1 '26: 95M
Q2 '26: 107M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-700M
-350M
0
350M
700M
1.1B
Q3 '09: 182.2M
Q4 '09: -12.9M
Q1 '10: 54.5M
Q2 '10: 279.1M
Q3 '10: 172.8M
Q4 '10: 46.6M
Q1 '11: 118.8M
Q2 '11: 249.9M
Q3 '11: 240.1M
Q4 '11: 87.2M
Q1 '12: 183M
Q2 '12: 272M
Q3 '12: 183M
Q4 '12: 115M
Q1 '13: 212M
Q2 '13: 380M
Q3 '13: 230M
Q4 '13: 159M
Q1 '14: 242M
Q2 '14: 393M
Q3 '14: 257M
Q4 '14: 138M
Q1 '15: 514M
Q2 '15: 375M
Q3 '15: 340M
Q4 '15: 355M
Q1 '16: 525M
Q2 '16: 374M
Q3 '16: 307M
Q4 '16: 180M
Q1 '17: 470M
Q2 '17: 614M
Q3 '17: 273M
Q4 '17: 233M
Q1 '18: 306M
Q2 '18: 420M
Q3 '18: 260M
Q4 '18: 209M
Q1 '19: 468M
Q2 '19: 565M
Q3 '19: 348M
Q4 '19: 341M
Q1 '20: 33M
Q2 '20: 288M
Q3 '20: -205M
Q4 '20: -350M
Q1 '21: 167M
Q2 '21: 840M
Q3 '21: -106M
Q4 '21: 129M
Q1 '22: 287M
Q2 '22: 948M
Q3 '22: 174M
Q4 '22: 9M
Q1 '23: 222M
Q2 '23: 610M
Q3 '23: 271M
Q4 '23: -53M
Q1 '24: 292M
Q2 '24: 580M
Q3 '24: 318M
Q4 '24: 274M
Q1 '25: 459M
Q2 '25: 376M
Q3 '25: 229M
Q4 '25: 185M
Q1 '26: 421M
Q2 '26: 185M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-900M
-600M
-300M
0
300M
600M
900M
Q3 '09: 143.4M
Q4 '09: -104M
Q1 '10: 28.6M
Q2 '10: 193.2M
Q3 '10: 130.7M
Q4 '10: 15.5M
Q1 '11: -30.3M
Q2 '11: 157.9M
Q3 '11: 186.7M
Q4 '11: -5.3M
Q1 '12: 85M
Q2 '12: 115M
Q3 '12: 98M
Q4 '12: -63M
Q1 '13: 109M
Q2 '13: 225M
Q3 '13: 93M
Q4 '13: -12M
Q1 '14: 149M
Q2 '14: 136M
Q3 '14: 48M
Q4 '14: 3M
Q1 '15: 235M
Q2 '15: 95M
Q3 '15: 231M
Q4 '15: 192M
Q1 '16: 406M
Q2 '16: 153M
Q3 '16: 138M
Q4 '16: 11M
Q1 '17: 254M
Q2 '17: 318M
Q3 '17: -56M
Q4 '17: 48M
Q1 '18: 71M
Q2 '18: 232M
Q3 '18: 129M
Q4 '18: -197M
Q1 '19: 353M
Q2 '19: 347M
Q3 '19: 154M
Q4 '19: 172M
Q1 '20: -86M
Q2 '20: 239M
Q3 '20: -241M
Q4 '20: -368M
Q1 '21: 140M
Q2 '21: 765M
Q3 '21: -194M
Q4 '21: 27M
Q1 '22: -1M
Q2 '22: 604M
Q3 '22: -141M
Q4 '22: -715M
Q1 '23: 98M
Q2 '23: 100M
Q3 '23: -86M
Q4 '23: -556M
Q1 '24: 235M
Q2 '24: 480M
Q3 '24: 260M
Q4 '24: 183M
Q1 '25: 417M
Q2 '25: 290M
Q3 '25: 138M
Q4 '25: 95M
Q1 '26: 391M
Q2 '26: 107M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '09: 36.59
Q3 '09: 35.7M
Q1 '10: 36.4M
Q2 '10: 36.7
Q2 '10: 36.7M
Q3 '10: 36.8M
Q1 '11: 73.7M
Q2 '11: 73.5M
Q3 '11: 73.2M
Q1 '12: 72.7M
Q2 '12: 72.2M
Q3 '12: 71.9M
Q1 '13: 71.4M
Q2 '13: 142.3M
Q3 '13: 141.4M
Q1 '14: 138.8M
Q2 '14: 138.7M
Q3 '14: 136.2M
Q1 '15: 132.2M
Q2 '15: 130.3M
Q3 '15: 128.2M
Q1 '16: 125.3M
Q2 '16: 124M
Q3 '16: 123.8M
Q1 '17: 124.3M
Q2 '17: 124.3M
Q3 '17: 124.2M
Q1 '18: 123.6M
Q2 '18: 124M
Q3 '18: 123.9M
Q1 '19: 123.9M
Q2 '19: 124.3M
Q3 '19: 124.1M
Q1 '20: 122.8M
Q2 '20: 123.3M
Q3 '20: 123.6M
Q1 '21: 124.3M
Q2 '21: 126.8M
Q3 '21: 127.2M
Q1 '22: 126M
Q2 '22: 127.8M
Q3 '22: 128.4M
Q1 '23: 127.5M
Q2 '23: 128.9M
Q3 '23: 129.2M
Q1 '24: 126M
Q2 '24: 128.3M
Q3 '24: 128.6M
Q1 '25: 123.1M
Q2 '25: 120.9M
Q3 '25: 117.5M
Q1 '26: 114.3M
Q2 '26: 111.1M
Q2 '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
-12.00
-8.00
-4.00
0.00
4.00
8.00
12.00
Q2 '10: 4.88
Q3 '10: 5.74
Q4 '11: 3.33
Q1 '12: 2.88
Q2 '12: 3.42
Q3 '12: 4.63
Q4 '13: 3.85
Q1 '14: 4.02
Q2 '14: 4.47
Q3 '14: 3.88
Q4 '14: 4.43
Q1 '15: 4.87
Q2 '15: 5.47
Q3 '15: 6.16
Q4 '15: 6.56
Q1 '16: 6.90
Q2 '16: 7.21
Q3 '16: 7.14
Q4 '16: 6.41
Q1 '17: 5.70
Q2 '17: 5.96
Q3 '17: 5.98
Q4 '17: 7.76
Q1 '18: 7.04
Q2 '18: 6.24
Q3 '18: 5.90
Q4 '18: 3.52
Q1 '19: 3.52
Q2 '19: 4.07
Q3 '19: 4.92
Q4 '19: 6.19
Q1 '20: 4.27
Q2 '20: 0.42
Q3 '20: -5.67
Q4 '20: -10.72
Q1 '21: -9.88
Q2 '21: -5.01
Q3 '21: 0.01
Q4 '21: 3.74
Q1 '22: 3.65
Q2 '22: 1.61
Q3 '22: 0.39
Q4 '22: 0.45
Q1 '23: 0.48
Q2 '23: 1.25
Q3 '23: 2.02
Q4 '23: 1.82
Q1 '24: 1.88
Q2 '24: 1.73
Q3 '24: 2.49
Q4 '24: 3.06
Q1 '25: 2.76
Q2 '25: 2.47
Q3 '25: 1.25
Q4 '25: 0.83
Q1 '26: 0.49
Q2 '26: -1.61
Q2 '10
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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.