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
350M
700M
1.1B
Q1 '10: 248.4M
Q2 '10: 260M
Q3 '10: 271.4M
Q4 '10: 298.5M
Q1 '11: 272.9M
Q2 '11: 292M
Q3 '11: 283.9M
Q4 '11: 339M
Q1 '12: 326.2M
Q2 '12: 327.6M
Q3 '12: 332.1M
Q4 '12: 366.7M
Q1 '13: 382M
Q2 '13: 379.3M
Q3 '13: 395.3M
Q4 '13: 435.2M
Q1 '14: 524.6M
Q2 '14: 522.1M
Q3 '14: 519.5M
Q4 '14: 609.4M
Q1 '15: 668.7M
Q2 '15: 601.1M
Q3 '15: 632.2M
Q4 '15: 679M
Q1 '16: 706.6M
Q2 '16: 684.8M
Q3 '16: 634.6M
Q4 '16: 729.6M
Q1 '17: 720.2M
Q2 '17: 710.5M
Q3 '17: 648M
Q4 '17: 726.9M
Q1 '18: 740.8M
Q2 '18: 761.4M
Q3 '18: 696.9M
Q4 '18: 772.8M
Q1 '19: 784.2M
Q2 '19: 772.3M
Q3 '19: 718.6M
Q4 '19: 785.2M
Q1 '20: 734.4M
Q2 '20: 646.3M
Q3 '20: 654M
Q4 '20: 780.3M
Q1 '21: 691.7M
Q2 '21: 771.4M
Q3 '21: 810.8M
Q4 '21: 803.7M
Q1 '22: 712.2M
Q2 '22: 738M
Q3 '22: 681.8M
Q4 '22: 964.5M
Q1 '23: 717.4M
Q2 '23: 678.6M
Q3 '23: 637M
Q4 '23: 678.8M
Q1 '24: 596.5M
Q2 '24: 625.9M
Q3 '24: 599.6M
Q4 '24: 599.3M
Q1 '25: 555.2M
Q2 '25: 600M
Q3 '25: 561.7M
Q4 '25: 594.8M
Q1 '26: 542.1M
Q2 '26: 547.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '11: 182.5M
Q2 '11: 196.1M
Q3 '11: 187.5M
Q4 '11: 195.7M
Q1 '12: 221.3M
Q2 '12: 213.2M
Q3 '12: 202.4M
Q4 '12: 208.2M
Q1 '13: 245.3M
Q2 '13: 241.7M
Q3 '13: 238.3M
Q4 '13: 204.4M
Q1 '14: 307.4M
Q2 '14: 290M
Q3 '14: 267M
Q4 '14: 327.6M
Q1 '15: 406.5M
Q2 '15: 341.4M
Q3 '15: 339.1M
Q4 '15: 356.8M
Q1 '16: 432.3M
Q2 '16: 379.3M
Q3 '16: 295.8M
Q4 '16: 364.9M
Q1 '17: 421.6M
Q2 '17: 375.7M
Q3 '17: 325.3M
Q4 '17: 342.1M
Q1 '18: 420.5M
Q2 '18: 384.6M
Q3 '18: 350.5M
Q4 '18: 370.5M
Q1 '19: 444.1M
Q2 '19: 386.7M
Q3 '19: 363.6M
Q4 '19: 359M
Q1 '20: 390.3M
Q2 '20: 363.8M
Q3 '20: 320.2M
Q4 '20: 339.1M
Q1 '21: 411.2M
Q2 '21: 432.6M
Q3 '21: 432.5M
Q4 '21: 369.3M
Q1 '22: 427.9M
Q2 '22: 412.3M
Q3 '22: 388.4M
Q4 '22: 352.1M
Q1 '23: 390.7M
Q2 '23: 356.7M
Q3 '23: 352.1M
Q4 '23: 284.9M
Q1 '24: 324.9M
Q2 '24: 345.2M
Q3 '24: 311.9M
Q4 '24: 306.8M
Q1 '25: 287.9M
Q2 '25: 316.1M
Q3 '25: 270.7M
Q4 '25: 295.7M
Q1 '26: 258.9M
Q2 '26: 258.7M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-90M
0
90M
180M
270M
Q1 '10: 61M
Q2 '10: 71.6M
Q3 '10: 76.9M
Q4 '10: 70.2M
Q1 '11: 70.7M
Q2 '11: 82.3M
Q3 '11: 94.4M
Q4 '11: 79.1M
Q1 '12: 97M
Q2 '12: 98.3M
Q3 '12: 86.9M
Q4 '12: 80.7M
Q1 '13: 127.5M
Q2 '13: 247.3M
Q3 '13: 122.4M
Q4 '13: 85M
Q1 '14: 147.6M
Q2 '14: 129.5M
Q3 '14: 110.2M
Q4 '14: 159M
Q1 '15: 230.7M
Q2 '15: 158.8M
Q3 '15: 159.3M
Q4 '15: 160.3M
Q1 '16: 258.8M
Q2 '16: 178M
Q3 '16: 117.1M
Q4 '16: 103.7M
Q1 '17: 231.7M
Q2 '17: 175.8M
Q3 '17: 153.4M
Q4 '17: 161.5M
Q1 '18: 233.7M
Q2 '18: 191.5M
Q3 '18: 164.6M
Q4 '18: 137.1M
Q1 '19: 244.9M
Q2 '19: 170.3M
Q3 '19: 168.4M
Q4 '19: 41.7M
Q1 '20: 173M
Q2 '20: 48.8M
Q3 '20: 139.5M
Q4 '20: 81.4M
Q1 '21: 169.7M
Q2 '21: 68.3M
Q3 '21: 188.3M
Q4 '21: 63.6M
Q1 '22: 174.7M
Q2 '22: 153.2M
Q3 '22: 150.7M
Q1 '23: 173.3M
Q2 '23: 105.7M
Q3 '23: 120.8M
Q4 '23: -11.4M
Q1 '24: 110.2M
Q2 '24: 10.8M
Q3 '24: 93.7M
Q1 '25: 64.2M
Q2 '25: 64.5M
Q3 '25: 55.5M
Q1 '26: 31.3M
Q2 '26: 15.9M
Q3 '11
Q3 '13
Q3 '15
Q3 '17
Q3 '19
Q3 '21
Q4 '23
Q2 '26
Net Income Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q1 '10: 13.4M
Q2 '10: 22.1M
Q3 '10: 25.3M
Q4 '10: 19.3M
Q1 '11: 29.8M
Q2 '11: 27.2M
Q3 '11: 40M
Q4 '11: 29.5M
Q1 '12: 43.2M
Q2 '12: 41.5M
Q3 '12: 36.6M
Q4 '12: 15.2M
Q1 '13: 61.5M
Q2 '13: 135.7M
Q3 '13: 58.1M
Q4 '13: 35.4M
Q1 '14: 71.4M
Q2 '14: 58.7M
Q3 '14: 53.2M
Q4 '14: 77.6M
Q1 '15: 120.9M
Q2 '15: 83M
Q3 '15: 72.8M
Q4 '15: 90.1M
Q1 '16: 113.4M
Q2 '16: 77.2M
Q3 '16: 65.4M
Q4 '16: 14.5M
Q1 '17: 136.2M
Q2 '17: 102.6M
Q3 '17: 87M
Q4 '17: 145.5M
Q1 '18: 156.9M
Q2 '18: 106.2M
Q3 '18: 111.3M
Q4 '18: 71.9M
Q1 '19: 143.4M
Q2 '19: 128.7M
Q3 '19: 116.9M
Q4 '19: -8.6M
Q1 '20: 68.7M
Q2 '20: 15M
Q3 '20: 61.6M
Q4 '20: 94.7M
Q1 '21: 87M
Q2 '21: 35.9M
Q3 '21: 110.7M
Q4 '21: 17M
Q1 '22: 104.2M
Q2 '22: 83.4M
Q3 '22: 84.7M
Q1 '23: 103.6M
Q2 '23: 70.2M
Q3 '23: 63.4M
Q1 '24: 45.8M
Q2 '24: -29.2M
Q3 '24: 41.4M
Q4 '24: -284.5M
Q1 '25: 18M
Q2 '25: 50.3M
Q3 '25: 76.5M
Q1 '26: -18.9M
Q2 '26: -21.9M
Q3 '11
Q3 '13
Q3 '15
Q3 '17
Q3 '19
Q3 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '11: 90.4M
Q2 '11: 95.9M
Q3 '11: 96.4M
Q4 '11: 143.2M
Q1 '12: 104.9M
Q2 '12: 114.3M
Q3 '12: 129.6M
Q4 '12: 158.5M
Q1 '13: 136.7M
Q2 '13: 137.7M
Q3 '13: 157.1M
Q4 '13: 230.8M
Q1 '14: 217.2M
Q2 '14: 232M
Q3 '14: 252.6M
Q4 '14: 281.8M
Q1 '15: 262.2M
Q2 '15: 259.7M
Q3 '15: 293.1M
Q4 '15: 322.1M
Q1 '16: 274.3M
Q2 '16: 305.5M
Q3 '16: 338.8M
Q4 '16: 364.6M
Q1 '17: 298.6M
Q2 '17: 334.8M
Q3 '17: 322.7M
Q4 '17: 384.9M
Q1 '18: 320.4M
Q2 '18: 376.8M
Q3 '18: 346.4M
Q4 '18: 402.4M
Q1 '19: 340.1M
Q2 '19: 385.6M
Q3 '19: 355M
Q4 '19: 426.2M
Q1 '20: 344.1M
Q2 '20: 282.5M
Q3 '20: 333.8M
Q4 '20: 441.2M
Q1 '21: 280.6M
Q2 '21: 338.8M
Q3 '21: 378.3M
Q4 '21: 434.4M
Q1 '22: 284.2M
Q2 '22: 325.8M
Q3 '22: 293.5M
Q4 '22: 612.4M
Q1 '23: 326.7M
Q2 '23: 322M
Q3 '23: 284.9M
Q4 '23: 393.9M
Q1 '24: 271.6M
Q2 '24: 280.7M
Q3 '24: 287.7M
Q4 '24: 292.5M
Q1 '25: 267.3M
Q2 '25: 283.9M
Q3 '25: 291.1M
Q4 '25: 299.1M
Q1 '26: 283.2M
Q2 '26: 288.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '10: 62.6M
Q4 '10: 71.6M
Q1 '11: 48.4M
Q2 '11: 70.7M
Q3 '11: 83.2M
Q4 '11: 52.9M
Q1 '12: 77M
Q2 '12: 88.6M
Q3 '12: 58.4M
Q4 '12: 345.1M
Q1 '13: -37.8M
Q2 '13: -102.7M
Q3 '13: 66.5M
Q4 '13: 24.6M
Q1 '14: 74.6M
Q2 '14: 102.9M
Q3 '14: 84.4M
Q4 '14: 113.9M
Q1 '15: 80.2M
Q2 '15: 110M
Q3 '15: 110.7M
Q4 '15: 69.1M
Q1 '16: 167.4M
Q2 '16: 62.2M
Q3 '16: 197M
Q4 '16: 87.7M
Q1 '17: 144.9M
Q2 '17: 21.1M
Q3 '17: 107.6M
Q4 '17: 112.2M
Q1 '18: 117M
Q2 '18: 161.6M
Q3 '18: 193.2M
Q4 '18: 134.7M
Q1 '19: 171.7M
Q2 '19: 117.2M
Q3 '19: 111.5M
Q4 '19: 83.4M
Q1 '20: 198.4M
Q2 '20: 226.5M
Q3 '20: 219.2M
Q4 '20: 104.6M
Q1 '21: 107.6M
Q2 '21: 23.6M
Q3 '21: -87.2M
Q4 '21: 99.5M
Q1 '22: -23.6M
Q2 '22: 40.7M
Q3 '22: 19.4M
Q4 '22: 145.2M
Q1 '23: -132.5M
Q2 '23: 157.6M
Q3 '23: 106.1M
Q4 '23: 72.8M
Q1 '24: 150.9M
Q2 '24: 104.4M
Q3 '24: 62.2M
Q4 '24: 58.1M
Q1 '25: 108.8M
Q2 '25: 102.8M
Q3 '25: 44.8M
Q4 '25: 49.2M
Q1 '26: 67.5M
Q2 '26: 57.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '10: 57.8M
Q4 '10: 61.4M
Q1 '11: 46.8M
Q2 '11: 67.9M
Q3 '11: 80.5M
Q4 '11: 44.6M
Q1 '12: 74.1M
Q2 '12: 84.9M
Q3 '12: 51.3M
Q4 '12: 340.2M
Q1 '13: -45.8M
Q2 '13: -108.4M
Q3 '13: 61.8M
Q4 '13: 18.6M
Q1 '14: 68.4M
Q2 '14: 90.3M
Q3 '14: 78.8M
Q4 '14: 98.5M
Q1 '15: 61.9M
Q2 '15: 95.2M
Q3 '15: 95M
Q4 '15: 49.6M
Q1 '16: 155M
Q2 '16: 50.4M
Q3 '16: 176.7M
Q4 '16: 53M
Q1 '17: 124.7M
Q2 '17: 1.4M
Q3 '17: 85.7M
Q4 '17: 93.9M
Q1 '18: 105M
Q2 '18: 136.1M
Q3 '18: 169.9M
Q4 '18: 105.7M
Q1 '19: 149.6M
Q2 '19: 89.8M
Q3 '19: 91.8M
Q4 '19: 60.8M
Q1 '20: 185.5M
Q2 '20: 217.2M
Q3 '20: 206.4M
Q4 '20: 93M
Q1 '21: 99M
Q2 '21: 13.3M
Q3 '21: -98.3M
Q4 '21: 86.9M
Q1 '22: -35.1M
Q2 '22: 30.7M
Q3 '22: 7.5M
Q4 '22: 134.5M
Q1 '23: -144M
Q2 '23: 147.6M
Q3 '23: 99.2M
Q4 '23: 66M
Q1 '24: 144.1M
Q2 '24: 95.2M
Q3 '24: 53.9M
Q4 '24: 37.6M
Q1 '25: 94.2M
Q2 '25: 95.7M
Q3 '25: 42M
Q4 '25: 40.4M
Q1 '26: 64.8M
Q2 '26: 43.3M
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
25M
50M
75M
Q2 '10: 69.2M
Q3 '10: 69.2M
Q1 '11: 69.2M
Q2 '11: 69.2M
Q3 '11: 72.3M
Q1 '12: 72.1M
Q2 '12: 72.2M
Q3 '12: 72.3M
Q1 '13: 72.5M
Q2 '13: 72.6M
Q3 '13: 72.8M
Q1 '14: 72.8M
Q2 '14: 72.8M
Q3 '14: 72.9M
Q1 '15: 73M
Q2 '15: 73.1M
Q3 '15: 73.2M
Q1 '16: 73.3M
Q2 '16: 73.3M
Q3 '16: 72.1M
Q1 '17: 68.8M
Q2 '17: 66.8M
Q3 '17: 64.4M
Q1 '18: 61.7M
Q2 '18: 58.4M
Q3 '18: 57.8M
Q1 '19: 57.7M
Q2 '19: 57.3M
Q3 '19: 56.6M
Q1 '20: 56.1M
Q2 '20: 52.8M
Q3 '20: 52.9M
Q1 '21: 43.2M
Q2 '21: 43.4M
Q3 '21: 43.4M
Q1 '22: 43.7M
Q2 '22: 43.7M
Q3 '22: 43.7M
Q1 '23: 43.8M
Q2 '23: 43.9M
Q3 '23: 44M
Q1 '24: 44.6M
Q2 '24: 44.5M
Q3 '24: 56.1M
Q1 '25: 56.6M
Q2 '25: 56.4M
Q3 '25: 56.3M
Q1 '26: 43.6M
Q2 '26: 43M
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
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '10: 1.16
Q1 '11: 1.40
Q2 '11: 1.47
Q3 '11: 1.65
Q4 '11: 1.78
Q1 '12: 1.95
Q2 '12: 2.14
Q3 '12: 2.10
Q4 '12: 1.90
Q1 '13: 2.15
Q2 '13: 3.44
Q3 '13: 3.73
Q4 '13: 4.01
Q1 '14: 4.14
Q2 '14: 3.08
Q3 '14: 3.01
Q4 '14: 3.58
Q1 '15: 4.26
Q2 '15: 4.59
Q3 '15: 4.85
Q4 '15: 5.02
Q1 '16: 4.91
Q2 '16: 4.82
Q3 '16: 4.74
Q4 '16: 3.71
Q1 '17: 4.14
Q2 '17: 4.63
Q3 '17: 5.07
Q4 '17: 7.20
Q1 '18: 7.76
Q2 '18: 8.04
Q3 '18: 8.62
Q4 '18: 7.53
Q1 '19: 7.47
Q2 '19: 7.90
Q3 '19: 8.04
Q4 '19: 6.65
Q1 '20: 5.39
Q2 '20: 3.42
Q3 '20: 2.52
Q4 '20: 4.76
Q1 '21: 5.56
Q2 '21: 6.11
Q3 '21: 7.49
Q4 '21: 5.78
Q1 '22: 6.14
Q2 '22: 7.22
Q3 '22: 6.61
Q4 '24: -5.18
Q1 '25: -5.87
Q2 '25: -4.30
Q3 '25: -3.68
Q2 '11
Q1 '13
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '25
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.