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
300M
600M
900M
Q1 '09: 496.8M
Q2 '09: 481.8M
Q3 '09: 510.5M
Q4 '09: 600.2M
Q1 '10: 571.9M
Q2 '10: 589.4M
Q3 '10: 613.9M
Q4 '10: 626.9M
Q1 '11: 538.3M
Q2 '11: 585.5M
Q3 '11: 570.1M
Q4 '11: 559.1M
Q1 '12: 593.4M
Q2 '12: 630M
Q3 '12: 610.8M
Q4 '12: 633.9M
Q1 '13: 542.4M
Q2 '13: 607.5M
Q3 '13: 599.7M
Q4 '13: 756.8M
Q1 '14: 639.3M
Q2 '14: 716.9M
Q3 '14: 731.3M
Q4 '14: 709.5M
Q1 '15: 620.9M
Q2 '15: 664M
Q3 '15: 630.2M
Q4 '15: 625.7M
Q1 '16: 535.2M
Q2 '16: 580.5M
Q3 '16: 586.5M
Q4 '16: 620M
Q1 '17: 557.9M
Q2 '17: 619.6M
Q3 '17: 610.9M
Q4 '17: 666M
Q1 '18: 608.1M
Q2 '18: 660.6M
Q3 '18: 640.7M
Q4 '18: 657M
Q1 '19: 602.8M
Q2 '19: 601.6M
Q3 '19: 555.2M
Q4 '19: 508.4M
Q1 '20: 515M
Q2 '20: 491M
Q3 '20: 526M
Q4 '20: 521.2M
Q1 '21: 505.7M
Q2 '21: 544.7M
Q3 '21: 571.9M
Q4 '21: 633.1M
Q1 '22: 636.1M
Q2 '22: 728M
Q3 '22: 771.6M
Q4 '22: 750.6M
Q1 '23: 694.7M
Q2 '23: 733.2M
Q3 '23: 719.7M
Q4 '23: 691.4M
Q1 '24: 675.6M
Q2 '24: 665.9M
Q3 '24: 657.7M
Q4 '24: 656.9M
Q1 '25: 631.8M
Q2 '25: 642.3M
Q3 '25: 680.7M
Q4 '25: 704.3M
Q1 '26: 677.3M
Q2 '26: 756M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
30M
60M
90M
Q1 '09: 31.6M
Q2 '09: 34.6M
Q3 '09: 36.8M
Q4 '09: 43.4M
Q1 '10: 45.3M
Q2 '10: 46.3M
Q3 '10: 47.2M
Q4 '10: 48.7M
Q1 '11: 37.6M
Q2 '11: 37.8M
Q3 '11: 34.6M
Q4 '11: 28.8M
Q1 '12: 40.5M
Q2 '12: 46M
Q3 '12: 44.8M
Q4 '12: 45.5M
Q1 '13: 36.8M
Q2 '13: 44.4M
Q3 '13: 45.4M
Q4 '13: 59.8M
Q1 '14: 51.1M
Q2 '14: 57.8M
Q3 '14: 55.3M
Q4 '14: 56.1M
Q1 '15: 51.8M
Q2 '15: 55.7M
Q3 '15: 54.6M
Q4 '15: 56.9M
Q1 '16: 50.3M
Q2 '16: 52.9M
Q3 '16: 52.8M
Q4 '16: 58.9M
Q1 '17: 47.5M
Q2 '17: 59.5M
Q3 '17: 58.2M
Q4 '17: 60.7M
Q1 '18: 58.3M
Q2 '18: 54.3M
Q3 '18: 52.8M
Q4 '18: 52.1M
Q1 '19: 50M
Q2 '19: 49.2M
Q3 '19: 49M
Q4 '19: 37.3M
Q1 '20: 43.4M
Q2 '20: 34.7M
Q3 '20: 46.4M
Q4 '20: 50.7M
Q1 '21: 42.2M
Q2 '21: 47.9M
Q3 '21: 53.7M
Q4 '21: 62.1M
Q1 '22: 57.6M
Q2 '22: 58.8M
Q3 '22: 66.8M
Q4 '22: 72.1M
Q1 '23: 64M
Q2 '23: 67M
Q3 '23: 69.1M
Q4 '23: 71M
Q1 '24: 67.4M
Q2 '24: 68M
Q3 '24: 66.7M
Q4 '24: 67.9M
Q1 '25: 63.2M
Q2 '25: 64.8M
Q3 '25: 67.9M
Q4 '25: 74.2M
Q1 '26: 69.2M
Q2 '26: 78.4M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-25M
0
25M
50M
75M
Q1 '09: 10.2M
Q2 '09: 12.4M
Q3 '09: 11.7M
Q4 '09: 18.1M
Q1 '10: 21.1M
Q2 '10: 23.2M
Q3 '10: 23.4M
Q4 '10: 20.8M
Q1 '11: 15.8M
Q2 '11: 14.2M
Q3 '11: 11.6M
Q4 '11: -270K
Q1 '12: 7.8M
Q2 '12: 18.3M
Q3 '12: 24.9M
Q4 '12: 24.6M
Q1 '13: 14M
Q2 '13: 12.8M
Q3 '13: 29.5M
Q4 '13: 60.3M
Q1 '14: 22.4M
Q2 '14: 27.1M
Q3 '14: 21.9M
Q4 '14: 28.7M
Q1 '15: 18.7M
Q2 '15: 26.2M
Q3 '15: 26.1M
Q4 '15: 21.9M
Q1 '16: 16.3M
Q2 '16: 17.7M
Q3 '16: 18.1M
Q4 '16: 24.8M
Q1 '17: 10.9M
Q2 '17: 23.1M
Q3 '17: 20.9M
Q4 '17: 21.9M
Q1 '18: 18M
Q2 '18: 14.3M
Q3 '18: 11M
Q4 '18: 15.3M
Q1 '19: 16.1M
Q2 '19: 11.9M
Q3 '19: 9.8M
Q1 '20: 6.5M
Q2 '20: -1.9M
Q3 '20: 8.7M
Q4 '20: 11.9M
Q1 '21: 11.9M
Q2 '21: 10.7M
Q3 '21: 11.8M
Q4 '21: 18.6M
Q1 '22: 15.4M
Q2 '22: 22.4M
Q3 '22: 25.3M
Q4 '22: 26.9M
Q1 '23: 22.7M
Q2 '23: 24.5M
Q3 '23: 30.3M
Q4 '23: 32.1M
Q1 '24: 25.5M
Q2 '24: 27.3M
Q3 '24: 28.1M
Q4 '24: 28.5M
Q1 '25: 11.8M
Q2 '25: 20.5M
Q3 '25: 23.7M
Q4 '25: 20.1M
Q1 '26: 21.9M
Q2 '26: 30.3M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q1 '09: 9.2M
Q2 '09: 11.6M
Q3 '09: 16.4M
Q4 '09: 16.5M
Q1 '10: 18.2M
Q2 '10: 20.1M
Q3 '10: 22.5M
Q4 '10: 19M
Q1 '11: 14.5M
Q2 '11: 14.7M
Q3 '11: 19.9M
Q4 '11: 2.9M
Q1 '12: 5.6M
Q2 '12: 13.6M
Q3 '12: 19.3M
Q4 '12: 18.1M
Q1 '13: 11.5M
Q2 '13: 8.5M
Q3 '13: 23.7M
Q4 '13: 67.7M
Q1 '14: 19.1M
Q2 '14: 22.1M
Q3 '14: 16.9M
Q4 '14: 23.3M
Q1 '15: 14.2M
Q2 '15: 21.2M
Q3 '15: 20.6M
Q4 '15: 39.4M
Q1 '16: 11.1M
Q2 '16: 12.7M
Q3 '16: 21.7M
Q4 '16: 19.3M
Q1 '17: 8.6M
Q2 '17: 18.1M
Q3 '17: 17.8M
Q4 '17: -76.4M
Q1 '18: -23.6M
Q2 '18: 10.9M
Q3 '18: 7.8M
Q4 '18: 27.7M
Q1 '19: 13.8M
Q2 '19: 9.4M
Q3 '19: 7.1M
Q4 '19: -6.9M
Q1 '20: 3.9M
Q2 '20: -3.4M
Q3 '20: 5.9M
Q4 '20: 7.7M
Q1 '21: 7.9M
Q2 '21: 7.4M
Q3 '21: 8.1M
Q4 '21: 12.4M
Q1 '22: 11M
Q2 '22: 17.2M
Q3 '22: 18.8M
Q4 '22: 21.2M
Q1 '23: 12.4M
Q2 '23: 14M
Q3 '23: 20.4M
Q4 '23: 22.2M
Q1 '24: 14M
Q2 '24: 15.5M
Q3 '24: 15.4M
Q4 '24: 16.2M
Q1 '25: 3.6M
Q2 '25: 972K
Q3 '25: 14.3M
Q4 '25: 6M
Q1 '26: 13M
Q2 '26: 19.9M
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 '09: 465.6M
Q2 '09: 447.2M
Q3 '09: 473.6M
Q4 '09: 556.6M
Q1 '10: 526.6M
Q2 '10: 543.2M
Q3 '10: 566.7M
Q4 '10: 578.2M
Q1 '11: 500.7M
Q2 '11: 547.8M
Q3 '11: 535.4M
Q4 '11: 530.3M
Q1 '12: 552.9M
Q2 '12: 584M
Q3 '12: 566M
Q4 '12: 588.5M
Q1 '13: 505.6M
Q2 '13: 563.2M
Q3 '13: 554.2M
Q4 '13: 697M
Q1 '14: 588.2M
Q2 '14: 659.1M
Q3 '14: 676M
Q4 '14: 653.4M
Q1 '15: 569.1M
Q2 '15: 608.3M
Q3 '15: 575.6M
Q4 '15: 568.8M
Q1 '16: 498.9M
Q2 '16: 526.5M
Q3 '16: 521.5M
Q4 '16: 560.7M
Q1 '17: 510.4M
Q2 '17: 560.1M
Q3 '17: 552.7M
Q4 '17: 605.4M
Q1 '18: 549.8M
Q2 '18: 606.3M
Q3 '18: 587.9M
Q4 '18: 616.6M
Q1 '19: 552.8M
Q2 '19: 552.4M
Q3 '19: 506.3M
Q4 '19: 471.1M
Q1 '20: 471.6M
Q2 '20: 456.3M
Q3 '20: 479.6M
Q4 '20: 470.6M
Q1 '21: 463.5M
Q2 '21: 496.7M
Q3 '21: 518.2M
Q4 '21: 571M
Q1 '22: 578.5M
Q2 '22: 669.3M
Q3 '22: 704.8M
Q4 '22: 678.5M
Q1 '23: 630.7M
Q2 '23: 666.2M
Q3 '23: 650.6M
Q4 '23: 620.4M
Q1 '24: 608.2M
Q2 '24: 597.9M
Q3 '24: 591M
Q4 '24: 589M
Q1 '25: 568.6M
Q2 '25: 577.6M
Q3 '25: 612.7M
Q4 '25: 630.2M
Q1 '26: 608M
Q2 '26: 677.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-100M
-50M
0
50M
100M
150M
Q3 '09: 40.7M
Q4 '09: 6.1M
Q1 '10: 5.9M
Q2 '10: -24.4M
Q3 '10: 13.6M
Q4 '10: 10M
Q1 '11: 14.2M
Q2 '11: -2.4M
Q3 '11: -11.6M
Q4 '11: 54.6M
Q1 '12: -23.8M
Q2 '12: 41.4M
Q3 '12: 52.7M
Q4 '12: 80.9M
Q1 '13: 48.6M
Q2 '13: 12.6M
Q3 '13: 38.7M
Q4 '13: -854K
Q1 '14: 60.7M
Q2 '14: 25M
Q3 '14: 28.2M
Q4 '14: 22.8M
Q1 '15: -10.9M
Q2 '15: 52M
Q3 '15: 77.6M
Q4 '15: 28.1M
Q1 '16: 77.1M
Q2 '16: 81.1M
Q3 '16: 69.9M
Q4 '16: 44.5M
Q1 '17: 77.9M
Q2 '17: 14.6M
Q3 '17: -2.6M
Q4 '17: 56M
Q1 '18: 24.5M
Q2 '18: -40.7M
Q3 '18: -1.1M
Q4 '18: 94M
Q1 '19: 16.4M
Q2 '19: 52.4M
Q3 '19: -11.5M
Q4 '19: 35.8M
Q1 '20: -3.1M
Q2 '20: 23M
Q3 '20: 5.7M
Q4 '20: 94.8M
Q1 '21: 36.6M
Q2 '21: 3.7M
Q3 '21: -41.6M
Q4 '21: -1.3M
Q1 '22: -68M
Q2 '22: -25.5M
Q3 '22: -31.2M
Q4 '22: -52.8M
Q1 '23: -24.9M
Q2 '23: 24.5M
Q3 '23: 37.6M
Q4 '23: 137.1M
Q1 '24: 48.5M
Q2 '24: 55.8M
Q3 '24: 39M
Q4 '24: 45.9M
Q1 '25: 31.5M
Q2 '25: -2.8M
Q3 '25: 36.6M
Q4 '25: 58.7M
Q1 '26: 47M
Q2 '26: 34.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-100M
-50M
0
50M
100M
150M
Q3 '09: 36M
Q4 '09: -1.9M
Q1 '10: -3.6M
Q2 '10: -34M
Q3 '10: 3.8M
Q4 '10: 3.2M
Q1 '11: -11.4M
Q2 '11: -13.1M
Q3 '11: -25M
Q4 '11: 33M
Q1 '12: -35.4M
Q2 '12: 32.6M
Q3 '12: 38.6M
Q4 '12: 67.4M
Q1 '13: 41.9M
Q2 '13: 7.4M
Q3 '13: 32.3M
Q4 '13: -9.4M
Q1 '14: 46.2M
Q2 '14: 10M
Q3 '14: 21.9M
Q4 '14: 14.3M
Q1 '15: -27.2M
Q2 '15: 44M
Q3 '15: 69.9M
Q4 '15: 22.9M
Q1 '16: 69.4M
Q2 '16: 73.6M
Q3 '16: 60.9M
Q4 '16: 38.2M
Q1 '17: 70.9M
Q2 '17: -2.4M
Q3 '17: -13.6M
Q4 '17: 40.2M
Q1 '18: 4.5M
Q2 '18: -57.4M
Q3 '18: -14.8M
Q4 '18: 81.6M
Q1 '19: 7.1M
Q2 '19: 47.5M
Q3 '19: -21M
Q4 '19: 27M
Q1 '20: -15M
Q2 '20: 13.5M
Q3 '20: 991K
Q4 '20: 86.3M
Q1 '21: 30.8M
Q2 '21: -7.3M
Q3 '21: -54.4M
Q4 '21: -10.6M
Q1 '22: -85.2M
Q2 '22: -31.5M
Q3 '22: -38.2M
Q4 '22: -65.9M
Q1 '23: -60.8M
Q2 '23: 15.8M
Q3 '23: 18.2M
Q4 '23: 127.6M
Q1 '24: 43.3M
Q2 '24: 48.2M
Q3 '24: 29.2M
Q4 '24: 37.2M
Q1 '25: 28.1M
Q2 '25: -13.8M
Q3 '25: 25.8M
Q4 '25: 48.2M
Q1 '26: 31M
Q2 '26: 21.9M
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: 65.2M
Q3 '09: 65.2M
Q1 '10: 64M
Q2 '10: 63.2M
Q3 '10: 62.1M
Q1 '11: 61.5M
Q2 '11: 60.6M
Q3 '11: 58.9M
Q1 '12: 57.9M
Q2 '12: 57.2M
Q3 '12: 56M
Q1 '13: 55.1M
Q2 '13: 54.5M
Q3 '13: 54.6M
Q1 '14: 54.3M
Q2 '14: 54.4M
Q3 '14: 54.3M
Q1 '15: 53M
Q2 '15: 52.7M
Q3 '15: 51.6M
Q1 '16: 50.3M
Q2 '16: 49.7M
Q3 '16: 49.4M
Q1 '17: 50.1M
Q2 '17: 50.2M
Q3 '17: 50.3M
Q1 '18: 48.5M
Q2 '18: 47.6M
Q3 '18: 46.5M
Q1 '19: 40.9M
Q2 '19: 38.6M
Q3 '19: 37.6M
Q1 '20: 37.1M
Q2 '20: 36.4M
Q3 '20: 36.5M
Q1 '21: 36.7M
Q2 '21: 36.1M
Q3 '21: 35.7M
Q1 '22: 35.5M
Q2 '22: 35.3M
Q3 '22: 35.3M
Q1 '23: 35.6M
Q2 '23: 35.7M
Q3 '23: 35.9M
Q1 '24: 36.4M
Q2 '24: 36.5M
Q3 '24: 36.6M
Q1 '25: 36.6M
Q2 '25: 36.3M
Q3 '25: 36.2M
Q1 '26: 36.3M
Q2 '26: 36.4M
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
-1.80
-0.90
0.00
0.90
1.80
2.70
Q4 '09: 0.82
Q1 '10: 0.97
Q2 '10: 1.11
Q3 '10: 1.22
Q4 '10: 1.28
Q1 '11: 1.23
Q2 '11: 1.15
Q3 '11: 1.13
Q4 '11: 0.87
Q1 '12: 0.73
Q2 '12: 0.73
Q3 '12: 0.73
Q4 '12: 1.01
Q1 '13: 1.12
Q2 '13: 1.04
Q3 '13: 1.13
Q4 '13: 2.05
Q1 '14: 2.19
Q2 '14: 2.44
Q3 '14: 2.32
Q4 '14: 1.51
Q1 '15: 1.43
Q2 '15: 1.42
Q3 '15: 1.51
Q4 '15: 1.84
Q1 '16: 1.79
Q2 '16: 1.65
Q3 '16: 1.69
Q4 '16: 1.31
Q1 '17: 1.26
Q2 '17: 1.36
Q3 '17: 1.27
Q4 '17: -0.66
Q1 '18: -1.32
Q2 '18: -1.45
Q3 '18: -1.63
Q4 '18: 0.55
Q1 '19: 1.38
Q2 '19: 1.39
Q3 '19: 1.41
Q4 '19: 0.58
Q1 '20: 0.34
Q2 '20: 0.01
Q3 '20: -0.02
Q4 '20: 0.38
Q1 '21: 0.50
Q2 '21: 0.79
Q3 '21: 0.86
Q4 '21: 1.00
Q1 '22: 1.09
Q2 '22: 1.38
Q3 '22: 1.68
Q4 '22: 1.92
Q1 '23: 1.96
Q2 '23: 1.86
Q3 '23: 1.90
Q4 '23: 1.93
Q1 '24: 1.96
Q2 '24: 2.00
Q3 '24: 1.85
Q4 '24: 1.66
Q1 '25: 1.38
Q2 '25: 0.98
Q3 '25: 0.95
Q4 '25: 0.68
Q1 '26: 0.94
Q2 '26: 1.46
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.