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
600M
1.2B
1.8B
Q1 '17: 877.2M
Q2 '17: 898M
Q3 '17: 967.9M
Q4 '17: 1B
Q1 '18: 1B
Q2 '18: 1B
Q3 '18: 1B
Q4 '18: 1.1B
Q1 '19: 1B
Q2 '19: 1.1B
Q3 '19: 1.1B
Q4 '19: 1.1B
Q1 '20: 1.2B
Q2 '20: 1.2B
Q3 '20: 1.2B
Q4 '20: 1.3B
Q1 '21: 1.2B
Q2 '21: 1.3B
Q3 '21: 1.3B
Q4 '21: 1.4B
Q1 '22: 1.3B
Q2 '22: 1.3B
Q3 '22: 1.3B
Q4 '22: 1.4B
Q1 '23: 1.4B
Q2 '23: 1.5B
Q3 '23: 1.5B
Q4 '23: 1.5B
Q1 '24: 1.5B
Q2 '24: 1.5B
Q3 '24: 1.5B
Q4 '24: 1.6B
Q1 '25: 1.5B
Q2 '25: 1.5B
Q3 '25: 1.6B
Q4 '25: 1.6B
Q1 '26: 1.5B
Q2 '26: 1.5B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
300M
600M
900M
Q1 '09: 249.3M
Q2 '09: 281.6M
Q3 '09: 284.9M
Q4 '09: 285.2M
Q1 '10: 285.5M
Q2 '10: 285.5M
Q2 '10: 290.9M
Q3 '10: 290.9M
Q3 '10: 289M
Q4 '10: 289M
Q4 '10: 292.4M
Q4 '10: 292.4M
Q1 '11: 288.1M
Q2 '11: 288.1M
Q2 '11: 300M
Q3 '11: 300M
Q3 '11: 309.9M
Q3 '11: 309.9M
Q4 '11: 316.5M
Q1 '12: 302.5M
Q2 '12: 303M
Q3 '12: 327.5M
Q4 '12: 358.4M
Q1 '13: 350.1M
Q2 '13: 351M
Q3 '13: 365.2M
Q4 '13: 371.7M
Q1 '14: 339.4M
Q2 '14: 356.4M
Q3 '14: 367.5M
Q4 '14: 389.6M
Q1 '15: 355.5M
Q2 '15: 373.1M
Q3 '15: 385.8M
Q4 '15: 397.4M
Q1 '16: 379M
Q2 '16: 408M
Q3 '16: 395.6M
Q4 '16: 408M
Q1 '17: 399.3M
Q2 '17: 410.4M
Q3 '17: 438.5M
Q4 '17: 481.4M
Q1 '18: 451.5M
Q2 '18: 454.9M
Q3 '18: 460.1M
Q4 '18: 474.3M
Q1 '19: 470.8M
Q2 '19: 481.5M
Q3 '19: 507.7M
Q4 '19: 524M
Q1 '20: 532M
Q2 '20: 559.6M
Q3 '20: 565.2M
Q4 '20: 557.4M
Q1 '21: 550.9M
Q2 '21: 552.2M
Q3 '21: 579.2M
Q4 '21: 581.2M
Q1 '22: 552.5M
Q2 '22: 545.3M
Q3 '22: 549.7M
Q4 '22: 602.5M
Q1 '23: 622M
Q2 '23: 638.9M
Q3 '23: 646.3M
Q4 '23: 681.3M
Q1 '24: 687M
Q2 '24: 712.1M
Q3 '24: 683.1M
Q4 '24: 707.9M
Q1 '25: 659.6M
Q2 '25: 647M
Q3 '25: 714.4M
Q4 '25: 753.8M
Q1 '26: 681.4M
Q2 '26: 693.9M
Q2 '10
Q3 '11
Q4 '13
Q2 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Operating Income Quarterly
-150M
0
150M
300M
450M
Q1 '09: 104.7M
Q2 '09: 99M
Q3 '09: 117.9M
Q4 '09: 91.3M
Q1 '10: 132M
Q2 '10: 132M
Q2 '10: 120M
Q3 '10: 120M
Q3 '10: 113M
Q4 '10: 113M
Q4 '10: 80M
Q4 '10: 80M
Q1 '11: 131.1M
Q2 '11: 131.1M
Q2 '11: 117.8M
Q3 '11: 117.8M
Q3 '11: 126.3M
Q3 '11: 126.3M
Q4 '11: 117.4M
Q1 '12: 142.7M
Q2 '12: 122.4M
Q3 '12: 145.4M
Q4 '12: 134.6M
Q1 '13: 169.3M
Q2 '13: 140.5M
Q3 '13: 167.8M
Q4 '13: 144.6M
Q1 '14: 162M
Q2 '14: 138.2M
Q3 '14: 177.2M
Q4 '14: 163.8M
Q1 '15: 172.1M
Q2 '15: 142.3M
Q3 '15: 190.6M
Q4 '15: 169.2M
Q1 '16: 179.5M
Q2 '16: 175.3M
Q3 '16: 196M
Q4 '16: 173.4M
Q1 '17: 196.1M
Q2 '17: 123.2M
Q3 '17: 198.7M
Q4 '17: 214.7M
Q1 '18: 220.3M
Q2 '18: 173.8M
Q3 '18: 204.2M
Q4 '18: 193.4M
Q1 '19: 240.8M
Q2 '19: 187.4M
Q3 '19: 216.8M
Q4 '19: 195.2M
Q1 '20: 314.6M
Q2 '20: 250.7M
Q3 '20: 273.8M
Q4 '20: 190.6M
Q1 '21: 302.6M
Q2 '21: 298.7M
Q3 '21: 301.4M
Q4 '21: 176.4M
Q1 '22: 280.7M
Q2 '22: 261.6M
Q3 '22: 253.9M
Q1 '23: 291.9M
Q2 '23: 293.6M
Q3 '23: 255.8M
Q4 '23: 216.1M
Q1 '24: 305M
Q2 '24: 336.9M
Q3 '24: -91.5M
Q4 '24: 256.7M
Q1 '25: 295.3M
Q2 '25: 261.7M
Q3 '25: 254.6M
Q4 '25: 266M
Q1 '26: 291M
Q2 '26: 276.4M
Q2 '10
Q3 '11
Q3 '13
Q1 '16
Q3 '18
Q1 '21
Q4 '23
Q2 '26
Net Income Quarterly
-150M
0
150M
300M
450M
Q1 '09: 62.5M
Q2 '09: 58.2M
Q3 '09: 70M
Q4 '09: 52.8M
Q1 '10: 80M
Q2 '10: 80M
Q2 '10: 74.2M
Q3 '10: 74.3M
Q3 '10: 69.5M
Q4 '10: 69.5M
Q4 '10: 47M
Q4 '10: 47M
Q1 '11: 83.6M
Q2 '11: 83.6M
Q2 '11: 82.6M
Q3 '11: 82.6M
Q3 '11: 79.6M
Q3 '11: 79.6M
Q4 '11: 63.8M
Q1 '12: 95.8M
Q2 '12: 79.3M
Q3 '12: 93.9M
Q4 '12: 80.8M
Q1 '13: 107.7M
Q2 '13: 86.6M
Q3 '13: 107.9M
Q4 '13: 92.2M
Q1 '14: 102.6M
Q2 '14: 88.8M
Q3 '14: 115.9M
Q4 '14: 106.6M
Q1 '15: 107.2M
Q2 '15: 73.7M
Q3 '15: 120.4M
Q4 '15: 109.1M
Q1 '16: 113M
Q2 '16: 111.6M
Q3 '16: 124M
Q4 '16: 110.4M
Q1 '17: 131.5M
Q2 '17: 72.9M
Q3 '17: 133.4M
Q4 '17: 405.6M
Q1 '18: 157.8M
Q2 '18: 121.7M
Q3 '18: 146.3M
Q4 '18: 142.8M
Q1 '19: 175.7M
Q2 '19: 138.5M
Q3 '19: 157.3M
Q4 '19: 144.4M
Q1 '20: 229.8M
Q2 '20: 189.7M
Q3 '20: 216.2M
Q4 '20: 150.2M
Q1 '21: 220.7M
Q2 '21: 218.3M
Q3 '21: 230.4M
Q4 '21: 158.1M
Q1 '22: 204.4M
Q2 '22: 187.1M
Q3 '22: 187.1M
Q1 '23: 203.2M
Q2 '23: 221.2M
Q3 '23: 177.5M
Q4 '23: 153.7M
Q1 '24: 227.7M
Q2 '24: 243.5M
Q3 '24: -75.1M
Q4 '24: 189.2M
Q1 '25: 220.1M
Q2 '25: 191M
Q3 '25: 182.2M
Q4 '25: 143.5M
Q1 '26: 216.3M
Q2 '26: 202.8M
Q2 '10
Q3 '11
Q3 '13
Q1 '16
Q3 '18
Q1 '21
Q4 '23
Q2 '26
Cost of Revenue Quarterly
0
350M
700M
1.1B
Q1 '17: 477.9M
Q2 '17: 487.6M
Q3 '17: 529.4M
Q4 '17: 551.7M
Q1 '18: 554.5M
Q2 '18: 573M
Q3 '18: 577.5M
Q4 '18: 600.1M
Q1 '19: 573.9M
Q2 '19: 597.9M
Q3 '19: 581.7M
Q4 '19: 620.2M
Q1 '20: 633.2M
Q2 '20: 634.7M
Q3 '20: 675.8M
Q4 '20: 737.9M
Q1 '21: 688M
Q2 '21: 718.9M
Q3 '21: 732.2M
Q4 '21: 787.5M
Q1 '22: 744.7M
Q2 '22: 779.8M
Q3 '22: 767.6M
Q4 '22: 833.5M
Q1 '23: 807.8M
Q2 '23: 815.3M
Q3 '23: 809.6M
Q4 '23: 846.7M
Q1 '24: 816.3M
Q2 '24: 799.1M
Q3 '24: 827.5M
Q4 '24: 874.1M
Q1 '25: 807.5M
Q2 '25: 859.3M
Q3 '25: 871.2M
Q4 '25: 890.4M
Q1 '26: 787.9M
Q2 '26: 836.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
0
150M
300M
450M
Q3 '09: 114M
Q4 '09: 92.1M
Q2 '10: 72M
Q3 '10: 51.8M
Q4 '10: 164.9M
Q4 '10: 139.8M
Q2 '11: 79.5M
Q3 '11: 92.2M
Q3 '11: 147.5M
Q4 '11: 118.6M
Q1 '12: 113.9M
Q2 '12: 75.3M
Q3 '12: 126.7M
Q4 '12: 207.7M
Q1 '13: 72.3M
Q2 '13: 88.7M
Q3 '13: 215.6M
Q4 '13: 123M
Q1 '14: 102.4M
Q2 '14: 104.4M
Q3 '14: 201.9M
Q4 '14: 131.6M
Q1 '15: 144.2M
Q2 '15: 104.2M
Q3 '15: 160.4M
Q4 '15: 197.3M
Q1 '16: 177.8M
Q2 '16: 118.7M
Q3 '16: 198.5M
Q4 '16: 160.3M
Q1 '17: 131.5M
Q2 '17: 117.8M
Q3 '17: 174.8M
Q4 '17: 257.4M
Q1 '18: 155.5M
Q2 '18: 167.2M
Q3 '18: 245.3M
Q4 '18: 195.6M
Q1 '19: 137.9M
Q2 '19: 213.3M
Q3 '19: 266.3M
Q4 '19: 247M
Q1 '20: 236.5M
Q2 '20: 362.1M
Q3 '20: 199.6M
Q4 '20: 192.1M
Q1 '21: 100.2M
Q2 '21: 244.1M
Q3 '21: 309.3M
Q4 '21: 340.2M
Q1 '22: 152.8M
Q2 '22: 157.6M
Q3 '22: 223.7M
Q4 '22: 351.1M
Q1 '23: 273.1M
Q2 '23: 236.1M
Q3 '23: 285.9M
Q4 '23: 235.5M
Q1 '24: 263M
Q2 '24: 236.9M
Q3 '24: 364M
Q4 '24: 292.3M
Q1 '25: 185.7M
Q2 '25: 230.8M
Q1 '26: 174.8M
Q2 '26: 286.8M
Q2 '10
Q2 '12
Q3 '14
Q4 '16
Q1 '19
Q2 '21
Q3 '23
Q2 '26
Free Cash Flow Quarterly
0
150M
300M
450M
Q3 '09: 84.6M
Q4 '09: 43.9M
Q2 '10: 62.8M
Q3 '10: 40.5M
Q4 '10: 148M
Q4 '10: 113.4M
Q2 '11: 72.7M
Q3 '11: 75.4M
Q3 '11: 130.3M
Q4 '11: 82.8M
Q1 '12: 98.8M
Q2 '12: 50.4M
Q3 '12: 117M
Q4 '12: 182.9M
Q1 '13: 61.9M
Q2 '13: 79M
Q3 '13: 205.4M
Q4 '13: 86.2M
Q1 '14: 96.1M
Q2 '14: 93.6M
Q3 '14: 182.8M
Q4 '14: 97.3M
Q1 '15: 122.3M
Q2 '15: 92.1M
Q3 '15: 149.7M
Q4 '15: 180.2M
Q1 '16: 169.3M
Q2 '16: 109.4M
Q3 '16: 188.2M
Q4 '16: 138.6M
Q1 '17: 128.7M
Q2 '17: 110.2M
Q3 '17: 164.3M
Q4 '17: 233.3M
Q1 '18: 145.6M
Q2 '18: 157.5M
Q3 '18: 234.5M
Q4 '18: 165.6M
Q1 '19: 126.2M
Q2 '19: 201.4M
Q3 '19: 250.2M
Q4 '19: 213M
Q1 '20: 219.7M
Q2 '20: 348M
Q3 '20: 175.9M
Q4 '20: 147.8M
Q1 '21: 73.9M
Q2 '21: 227.1M
Q3 '21: 288.5M
Q4 '21: 285.5M
Q1 '22: 137.2M
Q2 '22: 134.4M
Q3 '22: 164.4M
Q4 '22: 270.4M
Q1 '23: 248.1M
Q2 '23: 197.9M
Q3 '23: 227.6M
Q4 '23: 133.5M
Q1 '24: 216.7M
Q2 '24: 206.6M
Q3 '24: 315.4M
Q4 '24: 237.7M
Q1 '25: 169.2M
Q2 '25: 208.3M
Q1 '26: 142.9M
Q2 '26: 256.9M
Q2 '10
Q2 '12
Q3 '14
Q4 '16
Q1 '19
Q2 '21
Q3 '23
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
100M
200M
300M
Q2 '09: 71.4M
Q3 '09: 71.6M
Q2 '10: 72M
Q3 '10: 144.4M
Q4 '10: 144.4M
Q2 '11: 145.3M
Q3 '11: 145.9M
Q3 '11: 146.3M
Q3 '11: 146.3M
Q1 '12: 144.9M
Q2 '12: 142.2M
Q3 '12: 142.2M
Q1 '13: 140.9M
Q2 '13: 141.1M
Q3 '13: 141.3M
Q1 '14: 140.6M
Q2 '14: 137.3M
Q3 '14: 136M
Q1 '15: 134.6M
Q2 '15: 133.4M
Q3 '15: 267.2M
Q1 '16: 263.6M
Q2 '16: 261.9M
Q3 '16: 262.7M
Q1 '17: 259.7M
Q2 '17: 255.6M
Q3 '17: 255.3M
Q1 '18: 250M
Q2 '18: 249.3M
Q3 '18: 251.1M
Q1 '19: 251.9M
Q2 '19: 252.7M
Q3 '19: 252.9M
Q1 '20: 251M
Q2 '20: 251.3M
Q3 '20: 253.3M
Q1 '21: 249.8M
Q2 '21: 250
Q3 '21: 249.8
Q1 '22: 246.7M
Q2 '22: 246.4M
Q3 '22: 246M
Q1 '23: 246.8M
Q2 '23: 247.9M
Q3 '23: 248.7M
Q1 '24: 246.1M
Q2 '24: 247M
Q3 '24: 244.6M
Q1 '25: 248M
Q2 '25: 246.4M
Q3 '25: 243.2M
Q1 '26: 238.1M
Q2 '26: 238.2M
Q3 '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
0.00
1.50
3.00
4.50
Q4 '09: 2.60
Q1 '10: 2.72
Q2 '12: 2.20
Q3 '12: 2.32
Q4 '12: 2.45
Q1 '13: 2.55
Q2 '13: 2.60
Q3 '13: 2.70
Q4 '13: 2.78
Q1 '14: 2.75
Q2 '14: 2.79
Q3 '14: 2.88
Q4 '14: 3.01
Q1 '15: 3.08
Q2 '15: 2.98
Q3 '15: 2.58
Q4 '15: 2.21
Q1 '16: 1.84
Q2 '16: 1.72
Q3 '16: 1.74
Q4 '16: 1.75
Q1 '17: 1.83
Q2 '17: 1.69
Q3 '17: 1.74
Q4 '17: 2.92
Q1 '18: 3.04
Q2 '18: 3.24
Q3 '18: 3.30
Q4 '18: 2.27
Q1 '19: 2.34
Q2 '19: 2.40
Q3 '19: 2.44
Q4 '19: 2.45
Q1 '20: 2.67
Q2 '20: 2.87
Q3 '20: 3.10
Q4 '20: 3.11
Q1 '21: 3.07
Q3 '22: 2.99
Q4 '23: 3.04
Q1 '24: 3.15
Q2 '24: 3.25
Q3 '24: 2.23
Q4 '24: 2.37
Q1 '25: 2.33
Q2 '25: 2.12
Q3 '25: 3.18
Q4 '25: 3.03
Q1 '26: 3.05
Q2 '26: 3.12
Q4 '09
Q3 '13
Q2 '15
Q1 '17
Q4 '18
Q3 '20
Q3 '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.