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 '09: 445.6M
Q2 '09: 440.5M
Q3 '09: 473.7M
Q4 '09: 495.6M
Q1 '10: 505.5M
Q2 '10: 526.3M
Q3 '10: 520.7M
Q4 '10: 534M
Q1 '11: 580.8M
Q2 '11: 620.3M
Q3 '11: 606.2M
Q4 '11: 548.8M
Q1 '12: 596.9M
Q2 '12: 581.6M
Q3 '12: 593.4M
Q4 '12: 574.7M
Q1 '13: 621.4M
Q2 '13: 645.4M
Q3 '13: 627.1M
Q4 '13: 637.3M
Q1 '14: 676.1M
Q2 '14: 670.6M
Q3 '14: 651.9M
Q4 '14: 599.2M
Q1 '15: 589.8M
Q2 '15: 594.3M
Q3 '15: 586.3M
Q4 '15: 546.8M
Q1 '16: 582.3M
Q2 '16: 620M
Q3 '16: 589.7M
Q4 '16: 538.9M
Q1 '17: 601.3M
Q2 '17: 617.7M
Q3 '17: 624.3M
Q4 '17: 625.9M
Q1 '18: 703.4M
Q2 '18: 710.6M
Q3 '18: 665.8M
Q4 '18: 685M
Q1 '19: 744.5M
Q2 '19: 742.7M
Q3 '19: 701.3M
Q4 '19: 671.3M
Q1 '20: 721.6M
Q2 '20: 699.3M
Q3 '20: 759.2M
Q4 '20: 749.3M
Q1 '21: 776.8M
Q2 '21: 811M
Q3 '21: 825.4M
Q4 '21: 814M
Q1 '22: 844.9M
Q2 '22: 844.5M
Q3 '22: 836.9M
Q4 '22: 795.9M
Q1 '23: 860.1M
Q2 '23: 895.9M
Q3 '23: 893M
Q4 '23: 838.5M
Q1 '24: 915.4M
Q2 '24: 910.1M
Q3 '24: 909.3M
Q4 '24: 848.1M
Q1 '25: 887.3M
Q2 '25: 966M
Q3 '25: 961.1M
Q4 '25: 962.7M
Q1 '26: 982.9M
Q2 '26: 1B
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
80M
160M
240M
Q1 '10: 141.2M
Q2 '10: 146.2M
Q3 '10: 143.4M
Q4 '10: 137.7M
Q1 '11: 160.9M
Q2 '11: 171.6M
Q3 '11: 161.1M
Q4 '11: 143.2M
Q1 '12: 159.2M
Q2 '12: 155M
Q3 '12: 148.2M
Q4 '12: 144.4M
Q1 '13: 164.2M
Q2 '13: 172.7M
Q3 '13: 163.7M
Q4 '13: 165.5M
Q1 '14: 186.8M
Q2 '14: 182.5M
Q3 '14: 171.5M
Q4 '14: 154.8M
Q1 '15: 170.9M
Q2 '15: 185.9M
Q3 '15: 170.5M
Q4 '15: 152.6M
Q1 '16: 173.7M
Q2 '16: 192.5M
Q3 '16: 171.6M
Q4 '16: 149.6M
Q1 '17: 181.7M
Q2 '17: 183.3M
Q3 '17: 179.2M
Q4 '17: 179.2M
Q1 '18: 209.2M
Q2 '18: 209M
Q3 '18: 192.5M
Q4 '18: 184.8M
Q1 '19: 233.8M
Q2 '19: 231.7M
Q3 '19: 215.2M
Q4 '19: 193.6M
Q1 '20: 227.5M
Q2 '20: 213.5M
Q3 '20: 234M
Q4 '20: 231M
Q2 '10
Q4 '11
Q2 '13
Q4 '14
Q2 '16
Q4 '17
Q2 '19
Q4 '20
Operating Income Quarterly
0
50M
100M
150M
Q1 '09: 40.6M
Q2 '09: 48M
Q3 '09: 52.9M
Q4 '09: 56.9M
Q1 '10: 61.6M
Q2 '10: 74.1M
Q3 '10: 71.1M
Q4 '10: 61.2M
Q1 '11: 69.8M
Q2 '11: 80.2M
Q3 '11: 74.2M
Q4 '11: 62.9M
Q1 '12: 70.4M
Q2 '12: 67.1M
Q3 '12: 66.9M
Q4 '12: 54.6M
Q1 '13: 64.6M
Q2 '13: 80.9M
Q3 '13: 73.3M
Q4 '13: 65.8M
Q1 '14: 78.7M
Q2 '14: 84.6M
Q3 '14: 78.6M
Q4 '14: 64.5M
Q1 '15: 73.6M
Q2 '15: 95.5M
Q3 '15: 88.1M
Q4 '15: 67M
Q1 '16: 69.2M
Q2 '16: 93.6M
Q3 '16: 82.3M
Q4 '16: 68.5M
Q1 '17: 78M
Q2 '17: 85.4M
Q3 '17: 80.9M
Q4 '17: 79.2M
Q1 '18: 88M
Q2 '18: 80.9M
Q3 '18: 61.1M
Q4 '18: 56.3M
Q1 '19: 97.1M
Q2 '19: 109.9M
Q3 '19: 90.2M
Q4 '19: 74.5M
Q1 '20: 88.5M
Q2 '20: 70.5M
Q3 '20: 99M
Q4 '20: 81.5M
Q1 '21: 92.6M
Q2 '21: 84.4M
Q3 '21: 82.9M
Q4 '21: 87.4M
Q1 '22: 97.7M
Q2 '22: 101.2M
Q3 '22: 95.2M
Q4 '22: 85.2M
Q1 '23: 83.9M
Q2 '23: 116.6M
Q3 '23: 119.3M
Q4 '23: 84.2M
Q1 '24: 112.1M
Q2 '24: 126M
Q3 '24: 138.3M
Q4 '24: 120.1M
Q1 '25: 113.4M
Q2 '25: 144.4M
Q3 '25: 136.9M
Q4 '25: 106.3M
Q1 '26: 107.5M
Q2 '26: 126.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
0
50M
100M
150M
Q1 '09: 26.7M
Q2 '09: 28.5M
Q3 '09: 33.5M
Q4 '09: 36M
Q1 '10: 39M
Q2 '10: 46.7M
Q3 '10: 47M
Q4 '10: 40.8M
Q1 '11: 44.5M
Q2 '11: 51.3M
Q3 '11: 49.2M
Q4 '11: 38.6M
Q1 '12: 43.8M
Q2 '12: 41.7M
Q3 '12: 42.1M
Q4 '12: 34.9M
Q1 '13: 40M
Q2 '13: 49.9M
Q3 '13: 45.2M
Q4 '13: 36.8M
Q1 '14: 48.4M
Q2 '14: 53.1M
Q3 '14: 48.6M
Q4 '14: 41.5M
Q1 '15: 45.1M
Q2 '15: 57.5M
Q3 '15: 53.3M
Q4 '15: 43.4M
Q1 '16: 43.9M
Q2 '16: 59.1M
Q3 '16: 53.1M
Q4 '16: 49.6M
Q1 '17: 51.8M
Q2 '17: 65.2M
Q3 '17: 53.5M
Q4 '17: 49.5M
Q1 '18: 59.3M
Q2 '18: 55.8M
Q3 '18: 39M
Q4 '18: 40.7M
Q1 '19: 63M
Q2 '19: 73.9M
Q3 '19: 56.8M
Q4 '19: 48.5M
Q1 '20: 55.2M
Q2 '20: 41.9M
Q3 '20: 63.7M
Q4 '20: 53.2M
Q1 '21: 84M
Q2 '21: 55.3M
Q3 '21: 47.3M
Q4 '21: 57.6M
Q1 '22: 62.4M
Q2 '22: 63.6M
Q3 '22: 54.2M
Q4 '22: 59M
Q1 '23: 54.8M
Q2 '23: 83.1M
Q3 '23: 84.3M
Q4 '23: 62.4M
Q1 '24: 83.1M
Q2 '24: 90.5M
Q3 '24: 100M
Q4 '24: 100.9M
Q1 '25: 78.8M
Q2 '25: 111.7M
Q3 '25: 127.9M
Q4 '25: 74.3M
Q1 '26: 72.7M
Q2 '26: 87.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '24: 582.8M
Q2 '24: 567.4M
Q3 '24: 558.5M
Q4 '24: 518.7M
Q1 '25: 550.9M
Q2 '25: 599M
Q3 '25: 598M
Q4 '25: 624.5M
Q1 '26: 631M
Q2 '26: 661M
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Operating Cash Flow Quarterly
-80M
0
80M
160M
240M
Q3 '09: 83M
Q4 '09: 71.4M
Q1 '10: 43.1M
Q2 '10: 89.8M
Q3 '10: 45.6M
Q4 '10: 83.3M
Q1 '11: -4.1M
Q2 '11: 69.7M
Q3 '11: 119.3M
Q4 '11: 76.3M
Q1 '12: 13.7M
Q2 '12: 70.5M
Q3 '12: 113.4M
Q4 '12: 116.4M
Q1 '13: 26.1M
Q2 '13: 83.5M
Q3 '13: 84.9M
Q4 '13: 91.6M
Q1 '14: 32M
Q2 '14: 78.7M
Q3 '14: 90.7M
Q4 '14: 115M
Q1 '15: 39.8M
Q2 '15: 100.4M
Q3 '15: 91.2M
Q4 '15: 93.2M
Q1 '16: 11.9M
Q2 '16: 74.2M
Q3 '16: 118.2M
Q4 '16: 122.9M
Q1 '17: 38.2M
Q2 '17: 110.7M
Q3 '17: 116.2M
Q4 '17: 59.6M
Q1 '18: 51M
Q2 '18: 103.5M
Q3 '18: 55.1M
Q4 '18: 104M
Q1 '19: 77.6M
Q2 '19: 143.5M
Q3 '19: 159.2M
Q4 '19: 134.1M
Q1 '20: 85M
Q2 '20: 142.7M
Q3 '20: 153.7M
Q4 '20: 188.7M
Q1 '21: 72.2M
Q2 '21: 103.4M
Q3 '21: 83.8M
Q4 '21: 104.1M
Q1 '22: 92.1M
Q2 '22: 84.6M
Q3 '22: 129.7M
Q4 '22: 172.3M
Q1 '23: 98.3M
Q2 '23: 83.9M
Q3 '23: 173.4M
Q4 '23: 219.6M
Q1 '24: 92.3M
Q2 '24: 143.6M
Q3 '24: 229.3M
Q4 '24: 178.2M
Q1 '25: 82.7M
Q2 '25: 126M
Q3 '25: 177.6M
Q4 '25: 183.7M
Q1 '26: 118.7M
Q2 '26: 103.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-60M
0
60M
120M
180M
Q3 '09: 49.4M
Q4 '09: 29.5M
Q1 '10: 13.2M
Q2 '10: 59.8M
Q3 '10: 18.3M
Q4 '10: 51.6M
Q1 '11: -29.3M
Q2 '11: 15.8M
Q3 '11: 71.5M
Q4 '11: 23.3M
Q1 '12: -28.8M
Q2 '12: 17.7M
Q3 '12: 75.7M
Q4 '12: 75.3M
Q1 '13: -8.7M
Q2 '13: 46.6M
Q3 '13: 46.3M
Q4 '13: 50.4M
Q1 '14: -10.9M
Q2 '14: 34.5M
Q3 '14: 52.3M
Q4 '14: 78.5M
Q1 '15: 12.9M
Q2 '15: 67M
Q3 '15: 45.3M
Q4 '15: 50.1M
Q1 '16: -12.3M
Q2 '16: 41.5M
Q3 '16: 82.8M
Q4 '16: 86.3M
Q1 '17: 3.3M
Q2 '17: 78.9M
Q3 '17: 62.1M
Q4 '17: 23.7M
Q1 '18: 11M
Q2 '18: 51.8M
Q3 '18: 1.5M
Q4 '18: 38.1M
Q1 '19: 25.9M
Q2 '19: 70.5M
Q3 '19: 97.2M
Q4 '19: 78.6M
Q1 '20: 23.4M
Q2 '20: 81.3M
Q3 '20: 103.4M
Q4 '20: 116.1M
Q1 '21: 8.3M
Q2 '21: 30.2M
Q3 '21: 4.1M
Q4 '21: 12.8M
Q1 '22: 19M
Q2 '22: 10.4M
Q3 '22: 50.8M
Q4 '22: 88M
Q1 '23: 20.5M
Q2 '23: 6.7M
Q3 '23: 97.2M
Q4 '23: 138.5M
Q1 '24: 16.7M
Q2 '24: 75.4M
Q3 '24: 162.7M
Q4 '24: 112.2M
Q1 '25: 25.9M
Q2 '25: 62.5M
Q3 '25: 114.3M
Q4 '25: 96.9M
Q1 '26: 53.3M
Q2 '26: 45.9M
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
25M
50M
75M
Q2 '09: 69.3M
Q3 '09: 69.5M
Q1 '10: 70.1M
Q2 '10: 69.7M
Q3 '10: 69.4M
Q4 '10: 69.4M
Q1 '11: 69.9M
Q2 '11: 69.4M
Q3 '11: 68.7M
Q4 '11: 68.2M
Q1 '12: 68.8M
Q2 '12: 68.8M
Q3 '12: 68.4M
Q4 '12: 67.8M
Q1 '13: 68.3M
Q2 '13: 68.1M
Q3 '13: 68M
Q4 '13: 67.9M
Q1 '14: 68.2M
Q2 '14: 67.4M
Q3 '14: 66.8M
Q4 '14: 66.1M
Q1 '15: 64.5M
Q2 '15: 64.3M
Q3 '15: 64.5M
Q4 '15: 64.3M
Q1 '16: 65.1M
Q2 '16: 64.8M
Q3 '16: 64.7M
Q4 '16: 64.2M
Q1 '17: 64.2M
Q2 '17: 64.8M
Q3 '17: 64.8M
Q4 '17: 64.5M
Q1 '18: 64.4M
Q2 '18: 64.8M
Q3 '18: 65.1M
Q4 '18: 65.3M
Q1 '19: 65.3M
Q2 '19: 66.2M
Q3 '19: 66.7M
Q4 '19: 66.2M
Q1 '20: 66.1M
Q2 '20: 66.4M
Q3 '20: 66.9M
Q4 '20: 67.3M
Q1 '21: 67.6M
Q2 '21: 68.1M
Q3 '21: 67.8M
Q1 '22: 67.1M
Q2 '22: 66.9M
Q3 '22: 66.6M
Q1 '23: 66.7M
Q2 '23: 66.9M
Q3 '23: 67M
Q1 '24: 67.4M
Q2 '24: 67.6M
Q3 '24: 67.7M
Q1 '25: 67.5M
Q2 '25: 67M
Q3 '25: 66.6M
Q1 '26: 64.8M
Q2 '26: 64.2M
Q1 '11
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q3 '23
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
2.50
5.00
7.50
Q4 '09: 1.79
Q1 '10: 1.97
Q2 '10: 2.23
Q3 '10: 2.43
Q4 '10: 2.50
Q1 '11: 2.58
Q2 '11: 2.65
Q3 '11: 2.69
Q4 '11: 2.67
Q1 '12: 2.67
Q2 '12: 2.54
Q3 '12: 2.44
Q4 '12: 2.39
Q1 '13: 2.34
Q2 '13: 2.46
Q3 '13: 2.51
Q4 '13: 2.53
Q1 '14: 2.65
Q2 '14: 2.71
Q3 '14: 2.77
Q4 '14: 2.86
Q1 '15: 2.85
Q2 '15: 2.96
Q3 '15: 3.06
Q4 '15: 3.11
Q1 '16: 3.08
Q2 '16: 3.09
Q3 '16: 3.08
Q4 '16: 3.17
Q1 '17: 3.31
Q2 '17: 3.41
Q3 '17: 3.42
Q4 '17: 3.42
Q1 '18: 3.53
Q2 '18: 3.38
Q3 '18: 3.15
Q4 '18: 3.00
Q1 '19: 3.04
Q2 '19: 3.30
Q3 '19: 3.55
Q4 '19: 3.66
Q1 '20: 3.54
Q2 '20: 3.05
Q3 '20: 3.15
Q4 '20: 3.21
Q1 '21: 3.61
Q2 '21: 3.79
Q3 '21: 3.54
Q4 '21: 3.61
Q1 '22: 3.30
Q2 '22: 3.44
Q3 '22: 3.55
Q4 '22: 3.58
Q1 '23: 3.47
Q2 '23: 3.76
Q3 '23: 4.21
Q4 '23: 4.25
Q1 '24: 4.66
Q2 '24: 4.76
Q3 '24: 4.98
Q4 '24: 5.53
Q1 '25: 5.47
Q2 '25: 5.80
Q3 '25: 6.24
Q4 '25: 5.90
Q1 '26: 5.85
Q2 '26: 5.54
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '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.