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
400M
800M
1.2B
Q4 '09: 309.5M
Q1 '10: 311M
Q2 '10: 315.2M
Q3 '10: 319.2M
Q4 '10: 325.9M
Q1 '11: 336.3M
Q2 '11: 349.4M
Q3 '11: 361.6M
Q4 '11: 370.9M
Q1 '12: 378.9M
Q2 '12: 395.4M
Q3 '12: 422.4M
Q4 '12: 447.4M
Q1 '13: 468.3M
Q2 '13: 483.6M
Q3 '13: 489M
Q4 '13: 503.8M
Q1 '14: 515.8M
Q2 '14: 529.7M
Q3 '14: 546.5M
Q4 '14: 564.4M
Q1 '15: 583.8M
Q2 '15: 600.7M
Q3 '15: 614.9M
Q4 '15: 637.9M
Q1 '16: 660.2M
Q2 '16: 684.1M
Q3 '16: 708.4M
Q4 '16: 730.8M
Q1 '17: 746.6M
Q2 '17: 758M
Q3 '17: 769.4M
Q4 '17: 788.5M
Q1 '18: 807.6M
Q2 '18: 829.7M
Q3 '18: 844.8M
Q4 '18: 848.6M
Q1 '19: 860.3M
Q2 '19: 872.2M
Q3 '19: 883.8M
Q4 '19: 900.4M
Q1 '20: 908.2M
Q2 '20: 914.6M
Q3 '20: 908.5M
Q4 '20: 913.2M
Q1 '21: 908.8M
Q2 '21: 906.2M
Q3 '21: 922.5M
Q4 '21: 927.7M
Q1 '22: 965.7M
Q2 '22: 1B
Q3 '22: 1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.2B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q4 '09: 188.3M
Q1 '10: 189.5M
Q2 '10: 192.5M
Q3 '10: 193.8M
Q4 '10: 193.9M
Q1 '11: 198.8M
Q2 '11: 204.3M
Q3 '11: 210.1M
Q4 '11: 213.7M
Q1 '12: 216.8M
Q2 '12: 222M
Q3 '12: 233.6M
Q4 '12: 245M
Q1 '13: 253.4M
Q2 '13: 262.5M
Q3 '13: 266.9M
Q4 '13: 271.2M
Q1 '14: 273.4M
Q2 '14: 279.2M
Q3 '14: 283.9M
Q4 '14: 291M
Q1 '15: 301.9M
Q2 '15: 310M
Q3 '15: 318.2M
Q4 '15: 333.3M
Q1 '16: 347.5M
Q2 '16: 361.2M
Q3 '16: 376.4M
Q4 '16: 391.6M
Q1 '17: 401.8M
Q2 '17: 409.8M
Q3 '17: 417.5M
Q4 '17: 426.6M
Q1 '18: 443.1M
Q2 '18: 457M
Q3 '18: 463.9M
Q4 '18: 466.9M
Q1 '19: 467.3M
Q2 '19: 473.6M
Q3 '19: 478.6M
Q4 '19: 482M
Q1 '20: 484.2M
Q2 '20: 486.4M
Q3 '20: 483.4M
Q4 '20: 485.2M
Q1 '21: 482.2M
Q2 '21: 476.5M
Q3 '21: 483.7M
Q4 '21: 484.5M
Q1 '22: 502.5M
Q2 '22: 520.5M
Q3 '22: 537.3M
Q4 '22: 552.7M
Q1 '23: 557.6M
Q2 '23: 567.8M
Q3 '23: 583.3M
Q4 '23: 599.1M
Q1 '24: 611.1M
Q2 '24: 622.4M
Q3 '24: 623.9M
Q4 '24: 631.4M
Q1 '25: 635.9M
Q2 '25: 643.4M
Q3 '25: 653.5M
Q4 '25: 663.3M
Q1 '26: 674.7M
Q2 '26: 684.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income TTM
-300M
-200M
-100M
0
100M
200M
300M
Q4 '09: 45.2M
Q1 '10: 47.1M
Q2 '10: 47.4M
Q3 '10: 46.6M
Q4 '10: 44.9M
Q1 '11: 45M
Q2 '11: 48.3M
Q3 '11: 51.3M
Q4 '11: 50.9M
Q1 '12: 46.4M
Q2 '12: 30M
Q3 '12: 20.2M
Q4 '12: 19.4M
Q1 '13: 18.8M
Q2 '13: 35M
Q3 '13: 46.8M
Q4 '13: 51.5M
Q1 '14: 56.2M
Q2 '14: 57.9M
Q3 '14: 53.4M
Q4 '14: 46.4M
Q1 '15: 45.1M
Q2 '15: 43.6M
Q3 '15: 44M
Q4 '15: 46.7M
Q1 '16: 49.3M
Q2 '16: 48.5M
Q3 '16: 48M
Q4 '16: 61.8M
Q1 '17: 64.5M
Q2 '17: 67.4M
Q3 '17: 72.2M
Q4 '17: 68.2M
Q1 '18: 72.5M
Q2 '18: 67.3M
Q3 '18: 64.7M
Q4 '18: 59.4M
Q1 '19: 44M
Q2 '19: 46.1M
Q3 '19: 38.2M
Q4 '19: 27.1M
Q1 '20: 33.4M
Q2 '20: 39.5M
Q3 '20: 41.7M
Q4 '20: 37.2M
Q1 '21: 35.5M
Q2 '21: 28.9M
Q3 '21: 30.7M
Q4 '22: -28.5M
Q1 '23: -32.5M
Q2 '23: -32.2M
Q3 '23: -3.2M
Q4 '23: 46.4M
Q1 '24: 69.6M
Q2 '24: 110.7M
Q3 '24: 129.8M
Q4 '24: -271.4M
Q1 '25: -265M
Q2 '25: -249.1M
Q3 '25: -235.7M
Q4 '25: 190.8M
Q1 '26: 222.5M
Q2 '26: 227.2M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '24
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q4 '09: 27.5M
Q1 '10: 29.4M
Q2 '10: 29.6M
Q3 '10: 28.3M
Q4 '10: 28.5M
Q1 '11: 29.8M
Q2 '11: 32.4M
Q3 '11: 34.1M
Q4 '11: 33.2M
Q1 '12: 28.7M
Q2 '12: 17.1M
Q3 '12: 9.7M
Q4 '12: 6.6M
Q1 '13: 6.5M
Q2 '13: 15.4M
Q3 '13: 22M
Q4 '13: 30.5M
Q1 '14: 31.6M
Q2 '14: 34.3M
Q3 '14: 35.3M
Q4 '14: 28.3M
Q1 '15: 28.8M
Q2 '15: 26.5M
Q3 '15: 24.1M
Q4 '15: 25.6M
Q1 '16: 27.6M
Q2 '16: 29.6M
Q3 '16: 30.6M
Q4 '16: 41.5M
Q1 '17: 48.4M
Q2 '17: 50.4M
Q3 '17: 54.3M
Q4 '17: 73.6M
Q1 '18: 78.2M
Q2 '18: 73.8M
Q3 '18: 72.1M
Q4 '18: 44.8M
Q1 '19: 26M
Q2 '19: 26.5M
Q3 '19: 19.9M
Q4 '19: 11.9M
Q1 '20: 17.7M
Q2 '20: 22.4M
Q3 '20: 22.7M
Q4 '20: 7.7M
Q1 '21: 2.9M
Q2 '21: -2.2M
Q3 '21: -866K
Q4 '21: 5.7M
Q1 '22: -4.5M
Q2 '22: -14.7M
Q3 '22: -31.2M
Q4 '22: -45.4M
Q1 '23: -49.7M
Q2 '23: -44.2M
Q3 '23: -24.8M
Q4 '23: 3M
Q1 '24: 25M
Q2 '24: 44.2M
Q3 '24: 53.4M
Q4 '24: -299.5M
Q1 '25: -302.5M
Q2 '25: -297.3M
Q3 '25: -268.1M
Q4 '25: 115M
Q1 '26: 141.8M
Q2 '26: 150.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q4 '09: 121.1M
Q1 '10: 121.5M
Q2 '10: 122.7M
Q3 '10: 125.4M
Q4 '10: 132.1M
Q1 '11: 137.6M
Q2 '11: 145.2M
Q3 '11: 151.7M
Q4 '11: 157.2M
Q1 '12: 162.1M
Q2 '12: 173.3M
Q3 '12: 188.8M
Q4 '12: 202.5M
Q1 '13: 215M
Q2 '13: 221.1M
Q3 '13: 222.1M
Q4 '13: 232.7M
Q1 '14: 242.4M
Q2 '14: 250.5M
Q3 '14: 262.5M
Q4 '14: 273.4M
Q1 '15: 281.9M
Q2 '15: 290.7M
Q3 '15: 296.7M
Q4 '15: 304.6M
Q1 '16: 312.7M
Q2 '16: 322.9M
Q3 '16: 332M
Q4 '16: 339.2M
Q1 '17: 344.8M
Q2 '17: 348.2M
Q3 '17: 351.9M
Q4 '17: 361.9M
Q1 '18: 364.5M
Q2 '18: 372.6M
Q3 '18: 380.9M
Q4 '18: 381.7M
Q1 '19: 393M
Q2 '19: 398.6M
Q3 '19: 405.2M
Q4 '19: 418.4M
Q1 '20: 424M
Q2 '20: 428.1M
Q3 '20: 425M
Q4 '20: 428.1M
Q1 '21: 426.6M
Q2 '21: 429.7M
Q3 '21: 438.7M
Q4 '21: 443.2M
Q1 '22: 463.2M
Q2 '22: 480.7M
Q3 '22: 494M
Q4 '22: 505.4M
Q1 '23: 505.1M
Q2 '23: 501M
Q3 '23: 501.8M
Q4 '23: 508M
Q1 '24: 512.8M
Q2 '24: 517.7M
Q3 '24: 525.3M
Q4 '24: 523.2M
Q1 '25: 510.1M
Q2 '25: 497.3M
Q3 '25: 481.7M
Q4 '25: 465.1M
Q1 '26: 464.8M
Q2 '26: 463.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q2 '10: 77M
Q3 '10: 75.4M
Q4 '10: 56M
Q1 '11: 66.2M
Q2 '11: 69.7M
Q3 '11: 75.8M
Q4 '11: 85.5M
Q1 '12: 72M
Q2 '12: 58.1M
Q3 '12: 56.6M
Q4 '12: 68.7M
Q1 '13: 77.6M
Q2 '13: 95.2M
Q3 '13: 107M
Q4 '13: 107.2M
Q1 '14: 107.6M
Q2 '14: 114.9M
Q3 '14: 114.8M
Q4 '14: 116.9M
Q1 '15: 107.9M
Q2 '15: 119.3M
Q3 '15: 120.9M
Q4 '15: 129.2M
Q1 '16: 131.8M
Q2 '16: 130.4M
Q3 '16: 139.9M
Q4 '16: 153.6M
Q1 '17: 159.6M
Q2 '17: 159.4M
Q3 '17: 176.9M
Q4 '17: 176.3M
Q1 '18: 175.3M
Q2 '18: 188.1M
Q3 '18: 190.7M
Q4 '18: 201.4M
Q1 '19: 179.6M
Q2 '19: 180.1M
Q3 '19: 185.7M
Q4 '19: 182.5M
Q1 '20: 168M
Q2 '20: 174.9M
Q3 '20: 169.5M
Q4 '20: 148M
Q1 '21: 202.6M
Q2 '21: 210.4M
Q3 '21: 208.6M
Q4 '21: 213.7M
Q1 '22: 208.1M
Q2 '22: 195.5M
Q3 '22: 233.7M
Q4 '22: 203.9M
Q1 '23: 201.2M
Q2 '23: 197.1M
Q3 '23: 217.1M
Q4 '23: 199.6M
Q1 '24: 243.1M
Q2 '24: 243M
Q3 '24: 219M
Q4 '24: 296M
Q1 '25: 232.1M
Q2 '25: 245.9M
Q3 '25: 281.1M
Q4 '25: 265.6M
Q1 '26: 315.6M
Q2 '26: 339.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow TTM
0
150M
300M
450M
Q2 '10: 67.4M
Q3 '10: 63.1M
Q4 '10: 45.3M
Q1 '11: 59.5M
Q2 '11: 58M
Q3 '11: 62.6M
Q4 '11: 67.3M
Q1 '12: 48.6M
Q2 '12: 36M
Q3 '12: 35.9M
Q4 '12: 48.1M
Q1 '13: 57.1M
Q2 '13: 76.2M
Q3 '13: 88.5M
Q4 '13: 87.2M
Q1 '14: 87.7M
Q2 '14: 99.4M
Q3 '14: 99.8M
Q4 '14: 103M
Q1 '15: 97.5M
Q2 '15: 103.8M
Q3 '15: 100.7M
Q4 '15: 110.6M
Q1 '16: 107.8M
Q2 '16: 106.2M
Q3 '16: 120.3M
Q4 '16: 135.9M
Q1 '17: 147.1M
Q2 '17: 148.6M
Q3 '17: 166.2M
Q4 '17: 166.1M
Q1 '18: 162M
Q2 '18: 174M
Q3 '18: 176M
Q4 '18: 186.7M
Q1 '19: 169.5M
Q2 '19: 168.6M
Q3 '19: 174.3M
Q4 '19: 171M
Q1 '20: 154.8M
Q2 '20: 163.9M
Q3 '20: 141.8M
Q4 '20: 118.3M
Q1 '21: 172.3M
Q2 '21: 180.5M
Q3 '21: 196.4M
Q4 '21: 202M
Q1 '22: 195.6M
Q2 '22: 182.5M
Q3 '22: 219.8M
Q4 '22: 191.6M
Q1 '23: 191.8M
Q2 '23: 189.6M
Q3 '23: 211.1M
Q4 '23: 194.9M
Q1 '24: 238.8M
Q2 '24: 235M
Q3 '24: 211.4M
Q4 '24: 288.5M
Q1 '25: 224.9M
Q2 '25: 243.2M
Q3 '25: 276.1M
Q4 '25: 257.8M
Q1 '26: 306.9M
Q2 '26: 329.2M
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: 43.3M
Q3 '09: 43.8M
Q1 '10: 44.2M
Q2 '10: 44M
Q3 '10: 43.5M
Q1 '11: 43.9M
Q2 '11: 44.1M
Q3 '11: 44.1M
Q1 '12: 44.6M
Q2 '12: 44.1M
Q3 '12: 44.7M
Q1 '13: 45M
Q2 '13: 45.3M
Q3 '13: 45.6M
Q1 '14: 45.6M
Q2 '14: 45.7M
Q3 '14: 45.9M
Q1 '15: 46.2M
Q2 '15: 46.4M
Q3 '15: 46.6M
Q1 '16: 47.1M
Q2 '16: 47.3M
Q3 '16: 47.4M
Q1 '17: 47.5M
Q2 '17: 47.7M
Q3 '17: 47.8M
Q1 '18: 48M
Q2 '18: 48.1M
Q3 '18: 48.2M
Q1 '19: 47.5M
Q2 '19: 48.2M
Q3 '19: 48.5M
Q1 '20: 48.5M
Q2 '20: 48.4M
Q3 '20: 48.9M
Q1 '21: 47.4M
Q2 '21: 48.4M
Q3 '21: 48.3M
Q1 '22: 51.2M
Q2 '22: 51.7M
Q3 '22: 51.7M
Q1 '23: 52.1M
Q2 '23: 53.6M
Q3 '23: 54.1M
Q1 '24: 53.4M
Q2 '24: 51.7M
Q3 '24: 51.6M
Q1 '25: 49.4M
Q2 '25: 48.2M
Q3 '25: 48.5M
Q1 '26: 46.4M
Q2 '26: 44.9M
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
-7.50
-5.00
-2.50
0.00
2.50
5.00
7.50
Q4 '09: 0.63
Q1 '10: 0.66
Q2 '10: 0.66
Q3 '10: 0.64
Q4 '10: 0.65
Q1 '11: 0.69
Q2 '11: 0.75
Q3 '11: 0.78
Q4 '11: 0.75
Q1 '12: 0.64
Q2 '12: 0.38
Q3 '12: 0.21
Q4 '12: 0.14
Q1 '13: 0.14
Q2 '13: 0.34
Q3 '13: 0.49
Q4 '13: 0.68
Q1 '14: 0.70
Q2 '14: 0.75
Q3 '14: 0.77
Q4 '14: 0.61
Q1 '15: 0.62
Q2 '15: 0.57
Q3 '15: 0.51
Q4 '15: 0.55
Q1 '16: 0.59
Q2 '16: 0.63
Q3 '16: 0.65
Q4 '16: 0.87
Q1 '17: 1.02
Q2 '17: 1.06
Q3 '17: 1.14
Q4 '17: 1.54
Q1 '18: 1.63
Q2 '18: 1.54
Q3 '18: 1.50
Q4 '18: 0.93
Q1 '19: 0.54
Q2 '19: 0.55
Q3 '19: 0.41
Q4 '19: 0.25
Q1 '20: 0.37
Q2 '20: 0.46
Q3 '20: 0.47
Q4 '20: 0.16
Q1 '21: 0.06
Q2 '21: -0.04
Q3 '21: -0.01
Q4 '21: 0.12
Q1 '22: -0.08
Q2 '22: -0.29
Q3 '22: -0.62
Q4 '22: -0.88
Q1 '23: -0.96
Q2 '23: -0.85
Q3 '23: -0.48
Q4 '23: 0.06
Q1 '24: 0.48
Q2 '24: 0.85
Q3 '24: 1.03
Q4 '24: -5.92
Q1 '25: -5.97
Q2 '25: -5.83
Q3 '25: -5.20
Q4 '25: 2.38
Q1 '26: 2.96
Q2 '26: 3.20
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.