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
600M
1.2B
1.8B
Q1 '15: 503.6M
Q2 '15: 511M
Q3 '15: 493M
Q4 '15: 478.2M
Q1 '16: 462M
Q2 '16: 475M
Q3 '16: 434M
Q4 '16: 469M
Q1 '17: 499M
Q2 '17: 580M
Q3 '17: 595M
Q4 '17: 588M
Q1 '18: 663M
Q2 '18: 711M
Q3 '18: 692M
Q4 '18: 647M
Q1 '19: 675M
Q2 '19: 737M
Q3 '19: 669M
Q4 '19: 617M
Q1 '20: 637M
Q2 '20: 377M
Q3 '20: 532M
Q4 '20: 535M
Q1 '21: 588M
Q2 '21: 603M
Q3 '21: 567M
Q4 '21: 644M
Q1 '22: 677M
Q2 '22: 664M
Q3 '22: 710M
Q4 '22: 718M
Q1 '23: 741M
Q2 '23: 783M
Q3 '23: 736M
Q4 '23: 775M
Q1 '24: 789M
Q2 '24: 816M
Q3 '24: 824M
Q4 '24: 796M
Q1 '25: 766M
Q2 '25: 814M
Q3 '25: 693M
Q4 '25: 737M
Q1 '26: 1.4B
Q2 '26: 1.6B
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '11: 230M
Q2 '11: 244.5M
Q3 '11: 257.6M
Q4 '11: 222.4M
Q1 '12: 283.8M
Q2 '12: 251.9M
Q3 '12: 224.4M
Q4 '12: 194.2M
Q1 '13: 198.3M
Q2 '13: 226.1M
Q3 '13: 206.1M
Q4 '13: 211.4M
Q1 '14: 222.5M
Q2 '14: 238.5M
Q3 '14: 259.3M
Q4 '14: 255.6M
Q1 '15: 239.2M
Q2 '15: 236.3M
Q3 '15: 236.1M
Q4 '15: 222.2M
Q1 '16: 215M
Q2 '16: 227M
Q3 '16: 204M
Q4 '16: 218M
Q1 '17: 251M
Q2 '17: 290M
Q3 '17: 302M
Q4 '17: 288M
Q1 '18: 342M
Q2 '18: 374M
Q3 '18: 368M
Q4 '18: 338M
Q1 '19: 359M
Q2 '19: 389M
Q3 '19: 348M
Q4 '19: 298M
Q1 '20: 326M
Q2 '20: 165M
Q3 '20: 254M
Q4 '20: 253M
Q1 '21: 291M
Q2 '21: 288M
Q3 '21: 261M
Q4 '21: 305M
Q1 '22: 320M
Q2 '22: 311M
Q3 '22: 328M
Q4 '22: 338M
Q1 '23: 361M
Q2 '23: 381M
Q3 '23: 357M
Q4 '23: 371M
Q1 '24: 366M
Q2 '24: 394M
Q3 '24: 396M
Q4 '24: 373M
Q1 '25: 378M
Q2 '25: 403M
Q3 '25: 329M
Q4 '25: 354M
Q1 '26: 406M
Q2 '26: 515M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income Quarterly
0
100M
200M
300M
Q1 '11: 98.8M
Q2 '11: 119.6M
Q3 '11: 124.1M
Q4 '11: 86.5M
Q1 '12: 154.7M
Q2 '12: 119.6M
Q3 '12: 91.8M
Q4 '12: 54.1M
Q1 '13: 81.4M
Q2 '13: 117.7M
Q3 '13: 111.2M
Q4 '13: 99.6M
Q1 '14: 114.8M
Q2 '14: 132.2M
Q3 '14: 147.3M
Q4 '14: 117.8M
Q1 '15: 142.3M
Q2 '15: 137.5M
Q3 '15: 111.9M
Q4 '15: 37.2M
Q1 '16: 111M
Q2 '16: 127M
Q3 '16: 104M
Q4 '16: 110M
Q1 '17: 149M
Q2 '17: 177M
Q3 '17: 198M
Q4 '17: 128M
Q1 '18: 222M
Q2 '18: 248M
Q3 '18: 246M
Q4 '18: 207M
Q1 '19: 244M
Q2 '19: 259M
Q3 '19: 224M
Q4 '19: 165M
Q1 '20: 215M
Q2 '20: 58M
Q3 '20: 128M
Q4 '20: 133M
Q1 '21: 180M
Q2 '21: 167M
Q3 '21: 146M
Q4 '21: 176M
Q1 '22: 202M
Q2 '22: 187M
Q3 '22: 203M
Q4 '22: 192M
Q1 '23: 230M
Q2 '23: 242M
Q3 '23: 222M
Q4 '23: 225M
Q1 '24: 234M
Q2 '24: 263M
Q3 '24: 260M
Q4 '24: 235M
Q1 '25: 249M
Q2 '25: 256M
Q3 '25: 204M
Q4 '25: 171M
Q1 '26: 195M
Q2 '26: 291M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income Quarterly
-150M
0
150M
300M
450M
Q1 '11: 36.9M
Q2 '11: -17.2M
Q3 '11: 38.8M
Q4 '11: 44.5M
Q1 '12: 58M
Q2 '12: 412.8M
Q3 '12: 32.2M
Q4 '12: 11.2M
Q1 '13: 27.5M
Q2 '13: 50.5M
Q3 '13: 44.5M
Q4 '13: 42.9M
Q1 '14: 52.1M
Q2 '14: 57.2M
Q3 '14: 68.8M
Q4 '14: 50.5M
Q1 '15: 68.4M
Q2 '15: 54.4M
Q3 '15: 46.5M
Q4 '15: 13M
Q1 '16: 48M
Q2 '16: 61M
Q3 '16: 45M
Q4 '16: 61M
Q1 '17: 83M
Q2 '17: 95M
Q3 '17: 111M
Q4 '17: 215M
Q1 '18: 151M
Q2 '18: 174M
Q3 '18: 167M
Q4 '18: 147M
Q1 '19: 167M
Q2 '19: 181M
Q3 '19: 149M
Q4 '19: 107M
Q1 '20: 139M
Q2 '20: 23M
Q3 '20: 77M
Q4 '20: 60M
Q1 '21: 120M
Q2 '21: 110M
Q3 '21: 94M
Q4 '21: 118M
Q1 '22: 129M
Q2 '22: 122M
Q3 '22: 139M
Q4 '22: 141M
Q1 '23: 170M
Q2 '23: 175M
Q3 '23: 158M
Q4 '23: 170M
Q1 '24: 169M
Q2 '24: 187M
Q3 '24: 200M
Q4 '24: 175M
Q1 '25: 192M
Q2 '25: 195M
Q3 '25: 137M
Q4 '25: 99M
Q1 '26: 112M
Q2 '26: 181M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue Quarterly
0
400M
800M
1.2B
Q1 '15: 264.4M
Q2 '15: 274.7M
Q3 '15: 256.9M
Q4 '15: 256M
Q1 '16: 247M
Q2 '16: 248M
Q3 '16: 230M
Q4 '16: 251M
Q1 '17: 248M
Q2 '17: 290M
Q3 '17: 293M
Q4 '17: 300M
Q1 '18: 321M
Q2 '18: 337M
Q3 '18: 324M
Q4 '18: 309M
Q1 '19: 316M
Q2 '19: 348M
Q3 '19: 321M
Q4 '19: 319M
Q1 '20: 311M
Q2 '20: 212M
Q3 '20: 278M
Q4 '20: 282M
Q1 '21: 297M
Q2 '21: 315M
Q3 '21: 306M
Q4 '21: 339M
Q1 '22: 357M
Q2 '22: 353M
Q3 '22: 382M
Q4 '22: 380M
Q1 '23: 380M
Q2 '23: 402M
Q3 '23: 379M
Q4 '23: 404M
Q1 '24: 423M
Q2 '24: 422M
Q3 '24: 428M
Q4 '24: 423M
Q1 '25: 388M
Q2 '25: 411M
Q3 '25: 364M
Q4 '25: 383M
Q1 '26: 1B
Q2 '26: 1.1B
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating Cash Flow Quarterly
0
150M
300M
450M
Q1 '11: 109.9M
Q2 '11: 83.8M
Q3 '11: 203.6M
Q4 '11: 71.9M
Q1 '12: 139.6M
Q2 '12: 106.9M
Q3 '12: 138.9M
Q4 '12: 112.1M
Q1 '13: 54.7M
Q2 '13: 129.7M
Q3 '13: 131M
Q4 '13: 138.1M
Q1 '14: 98.6M
Q2 '14: 143.4M
Q3 '14: 174M
Q4 '14: 157.3M
Q1 '15: 91M
Q2 '15: 151.7M
Q3 '15: 162.4M
Q4 '15: 174.9M
Q1 '16: 118M
Q2 '16: 170M
Q3 '16: 128M
Q4 '16: 175M
Q1 '17: 111M
Q2 '17: 166M
Q3 '17: 215M
Q4 '17: 166M
Q1 '18: 153M
Q2 '18: 213M
Q3 '18: 239M
Q4 '18: 232M
Q1 '19: 194M
Q2 '19: 239M
Q3 '19: 212M
Q4 '19: 202M
Q1 '20: 148M
Q2 '20: 92M
Q3 '20: 162M
Q4 '20: 159M
Q1 '21: 131M
Q2 '21: 140M
Q3 '21: 196M
Q4 '21: 168M
Q1 '22: 162M
Q2 '22: 64M
Q3 '22: 207M
Q4 '22: 224M
Q1 '23: 193M
Q2 '23: 141M
Q3 '23: 212M
Q4 '23: 238M
Q1 '24: 173M
Q2 '24: 171M
Q3 '24: 246M
Q4 '24: 211M
Q1 '25: 181M
Q2 '25: 184M
Q3 '25: 228M
Q4 '25: 243M
Q1 '26: 156M
Q2 '26: 312M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
0
100M
200M
300M
Q1 '11: 98.3M
Q2 '11: 67.8M
Q3 '11: 175.9M
Q4 '11: 30.3M
Q1 '12: 103.9M
Q2 '12: 80.1M
Q3 '12: 107.5M
Q4 '12: 82.1M
Q1 '13: 42.1M
Q2 '13: 116.5M
Q3 '13: 115.6M
Q4 '13: 104.9M
Q1 '14: 87.5M
Q2 '14: 131.8M
Q3 '14: 159.1M
Q4 '14: 130.8M
Q1 '15: 89.7M
Q2 '15: 138.1M
Q3 '15: 147.2M
Q4 '15: 147M
Q1 '16: 112M
Q2 '16: 154M
Q3 '16: 114M
Q4 '16: 140M
Q1 '17: 103M
Q2 '17: 154M
Q3 '17: 195M
Q4 '17: 115M
Q1 '18: 143M
Q2 '18: 194M
Q3 '18: 216M
Q4 '18: 184M
Q1 '19: 175M
Q2 '19: 214M
Q3 '19: 165M
Q4 '19: 121M
Q1 '20: 127M
Q2 '20: 64M
Q3 '20: 127M
Q4 '20: 128M
Q1 '21: 107M
Q2 '21: 95M
Q3 '21: 153M
Q4 '21: 105M
Q1 '22: 142M
Q2 '22: 34M
Q3 '22: 182M
Q4 '22: 132M
Q1 '23: 169M
Q2 '23: 122M
Q3 '23: 182M
Q4 '23: 186M
Q1 '24: 162M
Q2 '24: 150M
Q3 '24: 210M
Q4 '24: 136M
Q1 '25: 155M
Q2 '25: 153M
Q3 '25: 184M
Q4 '25: 169M
Q1 '26: 103M
Q2 '26: 281M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q2 '11: 181.4M
Q3 '11: 181.4M
Q1 '12: 186.2M
Q2 '12: 186.4M
Q3 '12: 185.5M
Q1 '13: 187.8M
Q2 '13: 189.9M
Q3 '13: 188M
Q1 '14: 185.9M
Q2 '14: 181.6M
Q3 '14: 180.9M
Q1 '15: 182.4M
Q2 '15: 179.6M
Q3 '15: 175M
Q1 '16: 171.5M
Q2 '16: 170M
Q3 '16: 168M
Q1 '17: 159M
Q2 '17: 152M
Q3 '17: 147M
Q1 '18: 140M
Q2 '18: 135M
Q3 '18: 131M
Q1 '19: 127M
Q2 '19: 124M
Q3 '19: 121M
Q1 '20: 116M
Q2 '20: 114M
Q3 '20: 114M
Q1 '21: 112M
Q2 '21: 109M
Q3 '21: 106M
Q1 '22: 99M
Q2 '22: 97M
Q3 '22: 96M
Q1 '23: 92M
Q2 '23: 91M
Q3 '23: 90M
Q1 '24: 89M
Q2 '24: 88M
Q3 '24: 88M
Q1 '25: 86M
Q2 '25: 85M
Q3 '25: 84M
Q1 '26: 84M
Q2 '26: 84M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '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
0.00
3.00
6.00
9.00
Q4 '11: 0.56
Q1 '12: 0.67
Q2 '12: 2.97
Q3 '12: 2.93
Q4 '12: 2.75
Q1 '13: 2.59
Q2 '13: 0.64
Q3 '13: 0.71
Q4 '13: 0.88
Q1 '14: 1.01
Q2 '14: 1.06
Q3 '14: 1.20
Q4 '14: 1.25
Q1 '15: 1.35
Q2 '15: 1.34
Q3 '15: 1.23
Q4 '15: 1.03
Q1 '16: 0.93
Q2 '16: 0.99
Q3 '16: 0.99
Q4 '16: 1.27
Q1 '17: 1.51
Q2 '17: 1.78
Q3 '17: 2.26
Q4 '17: 3.41
Q1 '18: 3.97
Q2 '18: 4.63
Q3 '18: 5.15
Q4 '18: 4.78
Q1 '19: 5.02
Q2 '19: 5.19
Q3 '19: 5.15
Q4 '19: 4.91
Q1 '20: 4.79
Q2 '20: 3.53
Q3 '20: 2.98
Q4 '20: 2.61
Q1 '21: 2.48
Q2 '21: 3.29
Q3 '21: 3.50
Q4 '21: 4.13
Q1 '22: 4.36
Q2 '22: 4.61
Q3 '22: 5.17
Q4 '22: 5.52
Q1 '23: 6.07
Q2 '23: 6.73
Q3 '23: 7.04
Q4 '23: 7.40
Q1 '24: 7.45
Q2 '24: 7.66
Q3 '24: 8.17
Q4 '24: 8.29
Q1 '25: 8.62
Q2 '25: 8.78
Q3 '25: 8.14
Q4 '25: 7.32
Q1 '26: 6.42
Q2 '26: 6.28
Q2 '12
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.