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
500M
1B
1.5B
Q1 '09: 732.5M
Q2 '09: 751.9M
Q3 '09: 801.8M
Q4 '09: 848.8M
Q1 '10: 735.4M
Q2 '10: 729.4M
Q3 '10: 776.1M
Q4 '10: 880.6M
Q1 '11: 913.3M
Q2 '11: 979.3M
Q3 '11: 995.8M
Q4 '11: 968.3M
Q1 '12: 940.7M
Q2 '12: 935.6M
Q3 '12: 944.9M
Q4 '12: 977.1M
Q1 '13: 950.5M
Q2 '13: 969.9M
Q3 '13: 982.4M
Q4 '13: 997.2M
Q1 '14: 949.6M
Q2 '14: 859M
Q3 '14: 872.5M
Q4 '14: 881.2M
Q1 '15: 776.1M
Q2 '15: 760.3M
Q3 '15: 759.2M
Q4 '15: 765.8M
Q1 '16: 721.8M
Q2 '16: 739.5M
Q3 '16: 755.8M
Q4 '16: 803.5M
Q1 '17: 788.4M
Q2 '17: 805.9M
Q3 '17: 849.5M
Q4 '17: 903.2M
Q1 '18: 879.1M
Q2 '18: 849.7M
Q3 '18: 852.4M
Q4 '18: 907.7M
Q1 '19: 905M
Q2 '19: 914M
Q3 '19: 928.4M
Q4 '19: 935.8M
Q1 '20: 872.8M
Q2 '20: 826M
Q3 '20: 970.5M
Q4 '20: 1B
Q1 '21: 977.7M
Q2 '21: 1B
Q3 '21: 1.1B
Q4 '21: 1.1B
Q1 '22: 1.1B
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q4 '24: 1.3B
Q1 '25: 1.2B
Q2 '25: 1.3B
Q3 '25: 1.3B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.4B
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
-140M
-70M
0
70M
140M
210M
Q1 '09: 41.7M
Q2 '09: 26.7M
Q3 '09: 60.9M
Q4 '09: 37.5M
Q1 '10: 23.8M
Q2 '10: 31.5M
Q3 '10: 44.1M
Q4 '10: 46.9M
Q1 '11: 37M
Q2 '11: 20.4M
Q3 '11: 62.5M
Q4 '11: 55.8M
Q1 '12: 46.7M
Q2 '12: 31.4M
Q3 '12: 45.7M
Q4 '12: 50.4M
Q1 '13: 17.3M
Q2 '13: 32.8M
Q3 '13: 59.2M
Q4 '13: 59.4M
Q1 '14: -73.7M
Q2 '14: 8.7M
Q3 '14: 61.2M
Q4 '14: -23.7M
Q1 '15: 12.9M
Q2 '15: -14.6M
Q3 '15: 25.3M
Q4 '15: 33M
Q1 '16: 23.5M
Q2 '16: 32.2M
Q3 '16: 59.7M
Q4 '16: 69.1M
Q1 '17: 70.9M
Q2 '17: 48.3M
Q3 '17: 66.4M
Q4 '17: 88.3M
Q1 '18: 64.8M
Q2 '18: 61.7M
Q3 '18: 67M
Q4 '18: 81.2M
Q1 '19: 58.4M
Q2 '19: 52.6M
Q3 '19: 52.5M
Q4 '19: 73.3M
Q1 '20: 26.2M
Q2 '20: -1M
Q3 '20: 76.4M
Q4 '20: 111.9M
Q1 '21: 61.7M
Q2 '21: 73.3M
Q3 '21: 74.2M
Q4 '21: 145.5M
Q1 '22: 62.4M
Q2 '22: 96.5M
Q3 '22: 59.5M
Q4 '22: 142.9M
Q1 '23: 79.8M
Q2 '23: 105.6M
Q3 '23: 137.7M
Q4 '23: 102.1M
Q1 '24: 120.9M
Q2 '24: 116M
Q3 '24: 111.6M
Q4 '24: 104.5M
Q1 '25: 119.1M
Q2 '25: 133.9M
Q3 '25: 152.4M
Q4 '25: 180.1M
Q1 '26: 110.2M
Q2 '26: 133.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q1 '09: 23M
Q2 '09: 20.3M
Q3 '09: 34.4M
Q4 '09: 122.5M
Q1 '10: -8.2M
Q2 '10: 21.5M
Q3 '10: 23.9M
Q4 '10: 19.9M
Q1 '11: 20M
Q2 '11: 7.9M
Q3 '11: 30.8M
Q4 '11: 15.8M
Q1 '12: 17M
Q2 '12: 30.5M
Q3 '12: 13.5M
Q4 '12: 27.9M
Q1 '13: -16.6M
Q2 '13: 8.7M
Q3 '13: 23.8M
Q4 '13: 40.9M
Q1 '14: -58.5M
Q2 '14: 1.6M
Q3 '14: 20.2M
Q4 '14: -47.2M
Q1 '15: -3M
Q2 '15: -12.9M
Q3 '15: 7.6M
Q4 '15: -3.6M
Q1 '16: -3.1M
Q2 '16: 300K
Q3 '16: 24.5M
Q4 '16: 12.8M
Q1 '17: 34.7M
Q2 '17: 14.2M
Q3 '17: 19.9M
Q4 '17: -52.1M
Q1 '18: 22.3M
Q2 '18: -107.9M
Q3 '18: 17.4M
Q4 '18: 34.9M
Q1 '19: 13.7M
Q2 '19: 12.5M
Q3 '19: 5.4M
Q4 '19: -2.6M
Q1 '20: 1.8M
Q2 '20: 12.9M
Q3 '20: -23.9M
Q4 '20: 25.2M
Q1 '21: 12.7M
Q2 '21: 23.9M
Q3 '21: 19M
Q4 '21: 49.6M
Q1 '22: 71.3M
Q2 '22: 35.1M
Q3 '22: 19.2M
Q4 '22: 45M
Q1 '23: 15M
Q2 '23: 32.1M
Q3 '23: 45.6M
Q4 '23: -4.5M
Q1 '24: 49.3M
Q2 '24: 46.2M
Q3 '24: 28.9M
Q4 '24: 38.5M
Q1 '25: 51.6M
Q2 '25: 43.7M
Q3 '25: 36.3M
Q4 '25: 68.1M
Q1 '26: 32.1M
Q2 '26: 44.4M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
350M
700M
1.1B
Q1 '09: 591.1M
Q2 '09: 620.5M
Q3 '09: 647.5M
Q4 '09: 675.4M
Q1 '10: 610.1M
Q2 '10: 603.6M
Q3 '10: 626.5M
Q4 '10: 552M
Q1 '11: 757.6M
Q2 '11: 808.6M
Q3 '11: 807.7M
Q4 '11: 592.1M
Q1 '12: 760.4M
Q2 '12: 767.1M
Q3 '12: 764.6M
Q4 '12: 612.9M
Q1 '13: 792.6M
Q2 '13: 792.3M
Q3 '13: 783.2M
Q4 '13: 691.1M
Q1 '14: 759.7M
Q2 '14: 718.9M
Q3 '14: 726.6M
Q4 '14: 743M
Q1 '15: 629.1M
Q2 '15: 620.9M
Q3 '15: 616.4M
Q4 '15: 577.3M
Q1 '16: 588.9M
Q2 '16: 596.1M
Q3 '16: 594.4M
Q4 '16: 612.3M
Q1 '17: 610.3M
Q2 '17: 628.9M
Q3 '17: 666.4M
Q4 '17: 702.6M
Q1 '18: 693.6M
Q2 '18: 666.8M
Q3 '18: 652.6M
Q4 '18: 690.3M
Q1 '19: 702.7M
Q2 '19: 708.5M
Q3 '19: 714.4M
Q4 '19: 706.5M
Q1 '20: 693.4M
Q2 '20: 683.9M
Q3 '20: 742.9M
Q4 '20: 757.1M
Q1 '21: 758.8M
Q2 '21: 819.2M
Q3 '21: 837.6M
Q4 '21: 820.2M
Q1 '22: 839.7M
Q2 '22: 867.5M
Q3 '22: 880.7M
Q4 '22: 874M
Q1 '23: 920.3M
Q2 '23: 943.8M
Q3 '23: 921M
Q4 '23: 922M
Q1 '24: 927.2M
Q2 '24: 937.8M
Q3 '24: 943.6M
Q4 '24: 934.5M
Q1 '25: 939.5M
Q2 '25: 976.7M
Q3 '25: 990.4M
Q4 '25: 996.6M
Q1 '26: 1B
Q2 '26: 1B
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '09: 44.5M
Q4 '09: 64.9M
Q1 '10: 5.2M
Q2 '10: 43.3M
Q3 '10: 94M
Q4 '10: 92.8M
Q1 '11: -5.7M
Q2 '11: 75M
Q3 '11: 100.7M
Q4 '11: 77M
Q1 '12: -16.4M
Q2 '12: 46.7M
Q3 '12: 99M
Q4 '12: 121.2M
Q1 '13: 3.3M
Q2 '13: 37.8M
Q3 '13: 63.3M
Q4 '13: 97.1M
Q1 '14: 30.6M
Q2 '14: 17M
Q3 '14: 24.9M
Q4 '14: 68.8M
Q1 '15: -23.4M
Q2 '15: 66M
Q3 '15: 48.2M
Q4 '15: 105.1M
Q1 '16: -37.8M
Q2 '16: 51.2M
Q3 '16: 43.6M
Q4 '16: 133.3M
Q1 '17: 39.4M
Q2 '17: 85.3M
Q3 '17: 12.3M
Q4 '17: 159.4M
Q1 '18: 56.8M
Q2 '18: 52.3M
Q3 '18: 39.5M
Q4 '18: 215.5M
Q1 '19: -38M
Q2 '19: 61.9M
Q3 '19: 127.9M
Q4 '19: 216.8M
Q1 '20: 13.4M
Q2 '20: -73.4M
Q3 '20: 147.4M
Q4 '20: 230.3M
Q1 '21: -1.5M
Q2 '21: 82.5M
Q3 '21: 192.6M
Q4 '21: 204.4M
Q1 '22: -76.3M
Q2 '22: 117.4M
Q3 '22: 159.4M
Q4 '22: 279.4M
Q1 '23: -45.1M
Q2 '23: 150.4M
Q3 '23: 187.7M
Q4 '23: 409.4M
Q1 '24: 63.9M
Q2 '24: -66.1M
Q3 '24: 58.4M
Q4 '24: 369.8M
Q1 '25: -60.2M
Q2 '25: 204M
Q3 '25: 122.1M
Q4 '25: 373.6M
Q1 '26: 28.7M
Q2 '26: 36.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '09: 6.5M
Q4 '09: 6.8M
Q1 '10: -21.7M
Q2 '10: 9M
Q3 '10: 52.7M
Q4 '10: 46.5M
Q1 '11: -35.1M
Q2 '11: 34.2M
Q3 '11: 54.1M
Q4 '11: 1.3M
Q1 '12: -49.9M
Q2 '12: 10.8M
Q3 '12: 54.9M
Q4 '12: 55.3M
Q1 '13: -30.1M
Q2 '13: -5.8M
Q3 '13: 20.2M
Q4 '13: 43.4M
Q1 '14: 6.8M
Q2 '14: -15.3M
Q3 '14: -1.4M
Q4 '14: 15.1M
Q1 '15: -37.7M
Q2 '15: 45.1M
Q3 '15: 22.2M
Q4 '15: 65.2M
Q1 '16: -58.6M
Q2 '16: 27M
Q3 '16: 16.2M
Q4 '16: 93.5M
Q1 '17: 11.6M
Q2 '17: 42M
Q3 '17: -34M
Q4 '17: 102.3M
Q1 '18: 20.1M
Q2 '18: 15.7M
Q3 '18: 8.8M
Q4 '18: 164.4M
Q1 '19: -73.2M
Q2 '19: 24M
Q3 '19: 85M
Q4 '19: 168M
Q1 '20: -16.8M
Q2 '20: -97.1M
Q3 '20: 122.2M
Q4 '20: 190.9M
Q1 '21: -33.7M
Q2 '21: 41.5M
Q3 '21: 152.1M
Q4 '21: 150.2M
Q1 '22: -113.3M
Q2 '22: 71M
Q3 '22: 111.3M
Q4 '22: 228.3M
Q1 '23: -90.3M
Q2 '23: 106.2M
Q3 '23: 144M
Q4 '23: 339.8M
Q1 '24: 11.7M
Q2 '24: -122.8M
Q3 '24: 7.4M
Q4 '24: 307.2M
Q1 '25: -119.1M
Q2 '25: 152.2M
Q3 '25: 77.4M
Q4 '25: 325.9M
Q1 '26: -11.4M
Q2 '26: 1.7M
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
20M
40M
60M
Q2 '09: 46.6M
Q3 '09: 47.9M
Q1 '10: 48.8M
Q2 '10: 49.1M
Q3 '10: 47.9M
Q1 '11: 48.1M
Q2 '11: 48.1M
Q3 '11: 48.1M
Q1 '12: 48.3M
Q2 '12: 48.6M
Q3 '12: 48.6M
Q1 '13: 48.9M
Q2 '13: 48.9M
Q3 '13: 49M
Q1 '14: 48.9M
Q2 '14: 49.4M
Q3 '14: 49.4M
Q1 '15: 49.1M
Q2 '15: 49.3M
Q3 '15: 49.9M
Q1 '16: 49.5M
Q2 '16: 50.3M
Q3 '16: 50.7M
Q1 '17: 51.5M
Q2 '17: 51.6M
Q3 '17: 51.9M
Q1 '18: 52.1M
Q2 '18: 51.2M
Q3 '18: 52M
Q1 '19: 50.9M
Q2 '19: 50.9M
Q3 '19: 51.1M
Q1 '20: 51.3M
Q2 '20: 51M
Q3 '20: 50.4M
Q1 '21: 50.5M
Q2 '21: 50.5M
Q3 '21: 50.3M
Q1 '22: 48.3M
Q2 '22: 47.8M
Q3 '22: 47.5M
Q1 '23: 47.4M
Q2 '23: 47.3M
Q3 '23: 47.1M
Q1 '24: 45.3M
Q2 '24: 45.1M
Q3 '24: 44.8M
Q1 '25: 43.5M
Q2 '25: 42.4M
Q3 '25: 42.1M
Q1 '26: 41.5M
Q2 '26: 41.5M
Q1 '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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '09: 4.21
Q1 '10: 3.55
Q2 '10: 3.55
Q3 '10: 3.33
Q4 '10: 1.19
Q1 '11: 1.77
Q2 '11: 1.49
Q3 '11: 1.63
Q4 '11: 1.54
Q1 '12: 1.48
Q2 '12: 1.95
Q3 '12: 1.59
Q4 '12: 1.83
Q1 '13: 1.14
Q2 '13: 0.69
Q3 '13: 0.90
Q4 '13: 1.16
Q1 '14: 0.30
Q2 '14: 0.15
Q3 '14: 0.07
Q4 '14: -1.72
Q1 '15: -0.58
Q2 '15: -0.87
Q3 '15: -1.13
Q4 '15: -0.24
Q1 '16: -0.24
Q2 '16: 0.03
Q3 '16: 0.36
Q4 '16: 0.68
Q1 '17: 1.41
Q2 '17: 1.68
Q3 '17: 1.58
Q4 '17: 0.30
Q1 '18: 0.06
Q2 '18: -2.33
Q3 '18: -2.37
Q4 '18: -0.66
Q1 '19: -0.82
Q2 '19: 1.54
Q3 '19: 1.30
Q4 '19: 0.57
Q1 '20: 0.33
Q2 '20: 0.33
Q3 '20: -0.25
Q4 '20: 0.30
Q1 '21: 0.52
Q2 '21: 0.74
Q3 '21: 1.60
Q4 '21: 2.10
Q1 '22: 3.33
Q2 '22: 3.59
Q3 '22: 3.61
Q4 '22: 3.56
Q1 '23: 2.40
Q2 '23: 2.35
Q3 '23: 2.92
Q4 '23: 1.88
Q1 '24: 2.65
Q2 '24: 2.99
Q3 '24: 2.67
Q4 '24: 3.63
Q1 '25: 3.72
Q2 '25: 3.73
Q3 '25: 3.94
Q4 '25: 4.68
Q1 '26: 4.27
Q2 '26: 4.31
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.