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 '12: 505.6M
Q1 '13: 534.1M
Q2 '13: 575.3M
Q3 '13: 625.3M
Q4 '13: 685.8M
Q1 '14: 739.4M
Q2 '14: 786M
Q3 '14: 820.3M
Q4 '14: 828.7M
Q1 '15: 830.5M
Q2 '15: 833.6M
Q3 '15: 819.5M
Q4 '15: 805.5M
Q1 '16: 776.4M
Q2 '16: 745.6M
Q3 '16: 731.4M
Q4 '16: 720.9M
Q1 '17: 730.4M
Q2 '17: 745.9M
Q3 '17: 766.4M
Q4 '17: 795.6M
Q1 '18: 823.6M
Q2 '18: 839.6M
Q3 '18: 847.8M
Q4 '18: 828.6M
Q1 '19: 803.6M
Q2 '19: 792M
Q3 '19: 782.2M
Q4 '19: 799M
Q1 '20: 814.8M
Q2 '20: 817M
Q3 '20: 846.8M
Q4 '20: 899.6M
Q1 '21: 987.4M
Q2 '21: 1.1B
Q3 '21: 1.2B
Q4 '21: 1.2B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.1B
Q4 '22: 993.3M
Q1 '23: 946.2M
Q2 '23: 937.7M
Q3 '23: 952.1M
Q4 '23: 975.1M
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.2B
Q4 '25: 1.2B
Q1 '26: 1.2B
Q2 '26: 1.2B
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit TTM
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 TTM
-400M
-200M
0
200M
400M
600M
Q4 '12: 47.1M
Q1 '13: -378.6M
Q2 '13: -371.7M
Q3 '13: -280.1M
Q4 '13: -261.2M
Q1 '14: 227.3M
Q2 '14: 259.7M
Q3 '14: 287.4M
Q4 '14: 306.9M
Q1 '15: 307.6M
Q2 '15: 305.1M
Q3 '15: 294.6M
Q4 '15: 282.4M
Q1 '16: 269.3M
Q2 '16: 250M
Q3 '16: 241.3M
Q4 '16: 234.2M
Q1 '17: 237.5M
Q2 '17: 245M
Q3 '17: 263.8M
Q4 '17: 286.4M
Q1 '18: 308.4M
Q2 '18: 320.7M
Q3 '18: 321.9M
Q4 '18: 304.9M
Q1 '19: 282.7M
Q2 '19: 274.7M
Q3 '19: 268.4M
Q4 '19: 283.5M
Q1 '20: 296.7M
Q2 '20: 302.5M
Q3 '20: 324.1M
Q4 '20: 358.3M
Q1 '21: 409.2M
Q2 '21: 470.3M
Q3 '21: 516.2M
Q4 '21: 540.5M
Q1 '22: 525.7M
Q2 '22: 476.3M
Q3 '22: 411.9M
Q4 '22: 344.1M
Q1 '23: 305.4M
Q2 '23: 293.7M
Q3 '23: 297.1M
Q4 '23: 303.6M
Q1 '24: 312.9M
Q2 '24: 322.9M
Q3 '24: 333.9M
Q4 '24: 366.6M
Q1 '25: 375.5M
Q2 '25: 368.6M
Q3 '25: 377.3M
Q4 '25: 399.6M
Q1 '26: 407.3M
Q2 '26: 412.2M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income TTM
0
150M
300M
450M
Q4 '12: 0
Q1 '13: 3M
Q2 '13: 8.7M
Q3 '13: 14.7M
Q4 '13: 24.8M
Q1 '14: 30.5M
Q2 '14: 44M
Q3 '14: 58.4M
Q4 '14: 69.6M
Q1 '15: 80.5M
Q2 '15: 85M
Q3 '15: 83M
Q4 '15: 81.8M
Q1 '16: 78.5M
Q2 '16: 73.2M
Q3 '16: 73.8M
Q4 '16: 73M
Q1 '17: 76.6M
Q2 '17: 84.8M
Q3 '17: 96.4M
Q4 '17: 49.6M
Q1 '18: 71.1M
Q2 '18: 86.5M
Q3 '18: 98.3M
Q4 '18: 158.3M
Q1 '19: 148.6M
Q2 '19: 145.8M
Q3 '19: 144.5M
Q4 '19: 156.5M
Q1 '20: 159.8M
Q2 '20: 166.8M
Q3 '20: 184.1M
Q4 '20: 212.6M
Q1 '21: 255.1M
Q2 '21: 297.1M
Q3 '21: 325M
Q4 '21: 336.5M
Q1 '22: 324.7M
Q2 '22: 280.7M
Q3 '22: 238.6M
Q4 '22: 206.8M
Q1 '23: 192.1M
Q2 '23: 201.4M
Q3 '23: 210.3M
Q4 '23: 222.3M
Q1 '24: 231M
Q2 '24: 235M
Q3 '24: 254.8M
Q4 '24: 259.7M
Q1 '25: 261.4M
Q2 '25: 271.4M
Q3 '25: 265.2M
Q4 '25: 290.3M
Q1 '26: 287.2M
Q2 '26: 300.5M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Cost of Revenue TTM
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 Cash Flow TTM
0
150M
300M
450M
Q4 '13: 112.2M
Q1 '14: 288.4M
Q2 '14: 300.8M
Q3 '14: 320.5M
Q4 '14: 351.6M
Q1 '15: 333.1M
Q2 '15: 330.8M
Q3 '15: 324.1M
Q4 '15: 321.2M
Q1 '16: 304.2M
Q2 '16: 291M
Q3 '16: 280.9M
Q4 '16: 270.4M
Q1 '17: 277.7M
Q2 '17: 282.8M
Q3 '17: 280.8M
Q4 '18: 333.3M
Q1 '19: 259.9M
Q2 '19: 275M
Q3 '19: 266.7M
Q4 '19: 292.8M
Q1 '20: 319.4M
Q2 '20: 314.1M
Q3 '20: 329.9M
Q4 '20: 318.7M
Q1 '21: 391M
Q2 '21: 374.2M
Q3 '21: 424.1M
Q4 '21: 398.6M
Q1 '22: 397.3M
Q2 '22: 357.2M
Q3 '22: 301M
Q4 '22: 312.6M
Q1 '23: 242M
Q2 '23: 277.6M
Q3 '23: 268.8M
Q4 '23: 253M
Q1 '24: 279.1M
Q2 '24: 292.8M
Q3 '24: 325.9M
Q4 '24: 372.8M
Q1 '25: 383.7M
Q2 '25: 358.8M
Q3 '25: 286.4M
Q1 '14
Q3 '15
Q1 '17
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Free Cash Flow TTM
0
150M
300M
450M
Q4 '13: 109.8M
Q1 '14: 285.5M
Q2 '14: 296.9M
Q3 '14: 315.9M
Q4 '14: 346.8M
Q1 '15: 328.7M
Q2 '15: 327.2M
Q3 '15: 321.4M
Q4 '15: 317.4M
Q1 '16: 300.4M
Q2 '16: 285M
Q3 '16: 276M
Q4 '16: 267.4M
Q1 '17: 275M
Q2 '17: 282.5M
Q3 '17: 279.4M
Q4 '18: 330.5M
Q1 '19: 256M
Q2 '19: 270.4M
Q3 '19: 262.5M
Q4 '19: 289.3M
Q1 '20: 316.6M
Q2 '20: 312M
Q3 '20: 328M
Q4 '20: 316.6M
Q1 '21: 389.1M
Q2 '21: 371.8M
Q3 '21: 421.7M
Q4 '21: 396.1M
Q1 '22: 394.2M
Q2 '22: 354.4M
Q3 '22: 295.1M
Q4 '22: 306M
Q1 '23: 236.2M
Q2 '23: 272.2M
Q3 '23: 266.9M
Q4 '23: 250.8M
Q1 '24: 277.1M
Q2 '24: 290.2M
Q3 '24: 323.1M
Q4 '24: 371.3M
Q1 '25: 382M
Q2 '25: 357.7M
Q3 '25: 285.6M
Q1 '14
Q3 '15
Q1 '17
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '13: 15.3M
Q3 '13: 15.3M
Q1 '14: 20.2M
Q2 '14: 27.8M
Q3 '14: 30.4M
Q1 '15: 32.6M
Q2 '15: 36M
Q3 '15: 36.4M
Q1 '16: 37M
Q2 '16: 0
Q3 '16: 0
Q1 '17: 0
Q2 '17: 0
Q3 '17: 0
Q1 '18: 0
Q2 '18: 0
Q3 '18: 0
Q1 '19: 0
Q2 '19: 0
Q3 '19: 51.4M
Q1 '20: 53.3M
Q2 '20: 55.9M
Q3 '20: 56.4M
Q1 '21: 58.8M
Q2 '21: 59.8M
Q3 '21: 60M
Q1 '22: 62.1M
Q2 '22: 62.4M
Q3 '22: 62.6M
Q1 '23: 63.2M
Q2 '23: 63.5M
Q3 '23: 63.6M
Q1 '24: 64.4M
Q2 '24: 65M
Q3 '24: 65.2M
Q1 '25: 65.4M
Q2 '25: 65.6M
Q3 '25: 65.7M
Q1 '26: 66.1M
Q2 '26: 66.4M
Q3 '14
Q2 '16
Q1 '18
Q3 '19
Q2 '21
Q1 '23
Q3 '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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '13: -2.12
Q1 '15: 2.00
Q2 '15: 2.08
Q3 '15: 1.95
Q4 '15: 1.85
Q1 '16: 1.77
Q2 '16: 1.65
Q3 '16: 1.62
Q4 '16: 1.56
Q1 '17: 1.58
Q2 '17: 1.65
Q3 '17: 1.85
Q4 '17: 0.76
Q1 '18: 1.14
Q2 '18: 1.41
Q3 '18: 1.57
Q4 '18: 2.81
Q1 '19: 2.53
Q2 '19: 2.47
Q3 '19: 2.41
Q4 '19: 2.62
Q1 '20: 2.68
Q2 '20: 2.74
Q3 '20: 2.96
Q4 '20: 3.36
Q1 '21: 4.02
Q2 '21: 4.63
Q3 '21: 5.00
Q4 '21: 5.07
Q1 '22: 4.78
Q2 '22: 4.07
Q3 '22: 3.42
Q4 '22: 2.94
Q1 '23: 2.76
Q2 '23: 2.90
Q3 '23: 3.01
Q4 '23: 3.16
Q1 '24: 3.28
Q2 '24: 3.32
Q3 '24: 3.59
Q4 '24: 3.65
Q1 '25: 3.63
Q2 '25: 3.77
Q3 '25: 3.67
Q4 '25: 4.01
Q1 '26: 3.95
Q2 '26: 4.12
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '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.