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
1.5B
3B
4.5B
Q4 '10: 2.1B
Q1 '11: 2.1B
Q2 '11: 2.2B
Q3 '11: 2.3B
Q4 '11: 2.3B
Q1 '12: 2.4B
Q2 '12: 2.4B
Q3 '12: 2.4B
Q4 '12: 2.5B
Q1 '13: 2.4B
Q2 '13: 2.5B
Q2 '14: 2.7B
Q3 '14: 2.6B
Q4 '14: 2.6B
Q1 '15: 2.7B
Q2 '15: 2.8B
Q3 '15: 2.8B
Q4 '15: 2.9B
Q1 '16: 2.9B
Q2 '16: 2.9B
Q3 '16: 2.9B
Q4 '16: 2.9B
Q1 '17: 3B
Q2 '17: 3B
Q3 '17: 2.9B
Q4 '17: 3B
Q1 '18: 3B
Q2 '18: 3.1B
Q3 '18: 3.2B
Q4 '18: 3.2B
Q1 '19: 3.2B
Q2 '19: 3.2B
Q3 '19: 3.3B
Q4 '19: 3.3B
Q1 '20: 3.1B
Q2 '20: 2.2B
Q3 '20: 1.4B
Q4 '20: 686.3M
Q1 '21: 257.1M
Q2 '21: 542.7M
Q3 '21: 942M
Q4 '21: 1.5B
Q1 '22: 1.9B
Q2 '22: 2.3B
Q3 '22: 2.5B
Q4 '22: 2.5B
Q1 '23: 2.6B
Q2 '23: 2.8B
Q3 '23: 3B
Q4 '23: 3.1B
Q1 '24: 3B
Q2 '24: 2.8B
Q3 '24: 2.9B
Q4 '24: 3B
Q1 '25: 3B
Q2 '25: 3.2B
Q3 '25: 3.2B
Q4 '25: 3.1B
Q1 '26: 3.2B
Q2 '11
Q2 '13
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Gross Profit TTM
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 TTM
-900M
-600M
-300M
0
300M
600M
900M
Q4 '10: 292.9M
Q1 '11: 269.8M
Q2 '11: 287.1M
Q3 '11: 314.7M
Q4 '11: 308.5M
Q1 '12: 349.3M
Q2 '12: 366.2M
Q3 '12: 359M
Q4 '12: 383.7M
Q1 '13: 359.8M
Q2 '13: 380M
Q2 '14: 400.6M
Q3 '14: 347.7M
Q4 '14: 363.1M
Q1 '15: 385.7M
Q2 '15: 403.3M
Q3 '15: 420.1M
Q4 '15: 423.2M
Q1 '16: 447.5M
Q2 '16: 418.6M
Q3 '16: 437.3M
Q4 '16: 422.9M
Q1 '17: 439.3M
Q2 '17: 432M
Q3 '17: 388.3M
Q4 '17: 392.3M
Q1 '18: 363.3M
Q2 '18: 391.8M
Q3 '18: 400.3M
Q4 '18: 388.4M
Q1 '19: 343.5M
Q2 '19: 372.9M
Q3 '19: 348.7M
Q4 '19: 338.4M
Q1 '20: 238.1M
Q2 '20: -132.2M
Q3 '20: -401.5M
Q4 '20: -755M
Q1 '21: -881.6M
Q2 '21: -752.7M
Q3 '21: -584.4M
Q4 '21: -252.5M
Q1 '22: -116M
Q2 '22: -49.2M
Q1 '11
Q3 '12
Q4 '14
Q2 '16
Q4 '17
Q2 '19
Q4 '20
Q2 '22
Net Income TTM
-900M
-600M
-300M
0
300M
600M
900M
Q4 '10: 146.1M
Q1 '11: 136M
Q2 '11: 136.7M
Q3 '11: 150.3M
Q4 '11: 130.6M
Q1 '12: 147.7M
Q2 '12: 158.9M
Q3 '12: 159.4M
Q4 '12: 168.9M
Q1 '13: 159.4M
Q2 '13: 128.1M
Q2 '14: 202.8M
Q3 '14: 160.9M
Q4 '14: 192.6M
Q1 '15: 199.7M
Q2 '15: 198.2M
Q3 '15: 206.4M
Q4 '15: 216.9M
Q1 '16: 232.9M
Q2 '16: 216.5M
Q3 '16: 235.8M
Q4 '16: 255.1M
Q1 '17: 276.3M
Q2 '17: 273.6M
Q3 '17: 246.1M
Q4 '17: 264.2M
Q1 '18: 246.5M
Q2 '18: 277.4M
Q3 '18: 289.5M
Q4 '18: 213.8M
Q1 '19: 184.5M
Q2 '19: 203.4M
Q3 '19: 184.5M
Q4 '19: 191.4M
Q1 '20: 99.1M
Q2 '20: -172.3M
Q3 '20: -351.2M
Q4 '20: -616.8M
Q1 '21: -765.5M
Q2 '21: -737.5M
Q3 '21: -667.8M
Q4 '21: -422.8M
Q1 '22: -140.5M
Q2 '22: 75.3M
Q3 '22: 177.6M
Q4 '22: -271.2M
Q1 '23: -348.3M
Q2 '23: -302.6M
Q3 '23: -236.9M
Q4 '23: 188.2M
Q1 '24: 216.1M
Q2 '24: 142.8M
Q3 '24: 240.4M
Q4 '24: 309.7M
Q1 '25: 246M
Q2 '25: 293.7M
Q3 '25: 155.4M
Q4 '25: 138.2M
Q1 '26: 170.7M
Q2 '11
Q2 '13
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Cost of Revenue TTM
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 Cash Flow TTM
-500M
-250M
0
250M
500M
750M
Q4 '10: 264.8M
Q1 '11: 281.7M
Q2 '11: 338.4M
Q3 '11: 402.5M
Q4 '11: 391.2M
Q1 '12: 427.9M
Q2 '12: 384.8M
Q3 '12: 373.7M
Q4 '12: 395.2M
Q1 '13: 340.1M
Q2 '13: 333.3M
Q3 '13: 299.5M
Q4 '13: 309.7M
Q1 '14: 329M
Q2 '14: 355.9M
Q3 '14: 354.3M
Q4 '14: 454.6M
Q1 '15: 417.9M
Q2 '15: 475.7M
Q3 '15: 457.8M
Q4 '15: 455.9M
Q1 '16: 498.5M
Q2 '16: 476M
Q3 '16: 507.8M
Q4 '16: 451.8M
Q1 '17: 534.7M
Q2 '17: 486.4M
Q3 '17: 485M
Q4 '17: 528.8M
Q1 '18: 461.8M
Q2 '18: 573.2M
Q3 '18: 567.4M
Q4 '18: 556.9M
Q1 '19: 577.5M
Q2 '19: 580.6M
Q3 '19: 604.1M
Q4 '19: 562M
Q1 '20: 442.1M
Q2 '20: 104.5M
Q3 '20: -2.9M
Q4 '20: -330.1M
Q1 '21: -438.6M
Q2 '21: -197.6M
Q3 '21: -204.6M
Q4 '21: 166.2M
Q1 '22: 171.5M
Q2 '22: 233.7M
Q3 '22: 236.1M
Q1 '12
Q3 '13
Q1 '15
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Free Cash Flow TTM
-600M
-400M
-200M
0
200M
400M
600M
Q4 '10: 108.6M
Q1 '11: 109.3M
Q2 '11: 153.9M
Q3 '11: 208.5M
Q4 '11: 206.4M
Q1 '12: 231.9M
Q2 '12: 191.7M
Q3 '12: 168.6M
Q4 '12: 174.5M
Q1 '13: 129.4M
Q2 '13: 115.8M
Q2 '14: 84.1M
Q3 '14: 98M
Q4 '14: 209.9M
Q1 '15: 140.2M
Q2 '15: 177.8M
Q3 '15: 136.9M
Q4 '15: 124.1M
Q1 '16: 204.7M
Q2 '16: 168.5M
Q3 '16: 178.1M
Q4 '16: 124.9M
Q1 '17: 164.3M
Q2 '17: 108.2M
Q3 '17: 125.7M
Q4 '17: 147.9M
Q1 '18: 92M
Q2 '18: 212.6M
Q3 '18: 203.3M
Q4 '18: 210.8M
Q1 '19: 254.1M
Q2 '19: 281.9M
Q3 '19: 317.5M
Q4 '19: 258.4M
Q1 '20: 161.9M
Q2 '20: -130.9M
Q3 '20: -187.6M
Q4 '20: -414M
Q1 '21: -506.1M
Q2 '21: -267.4M
Q3 '21: -278.2M
Q4 '21: 70.7M
Q1 '22: 75M
Q2 '22: 130.4M
Q3 '22: 132.5M
Q2 '11
Q4 '12
Q1 '15
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q1 '10: 110.9K
Q2 '10: 111.6K
Q3 '10: 112.5M
Q1 '11: 112.9M
Q2 '11: 113.2M
Q3 '11: 113.3M
Q1 '12: 113.4M
Q2 '12: 113.7M
Q3 '12: 113.8M
Q1 '13: 114M
Q2 '13: 114.4M
Q3 '13: 114.4M
Q3 '13: 114.4M
Q1 '14: 114.6M
Q2 '14: 115M
Q3 '14: 115M
Q1 '15: 115.1M
Q2 '15: 115.3M
Q3 '15: 115.4M
Q1 '16: 115.5M
Q2 '16: 115.8M
Q3 '16: 115.8M
Q1 '17: 115.9M
Q2 '17: 116.1M
Q3 '17: 116.1M
Q1 '18: 116.1M
Q2 '18: 116.3M
Q3 '18: 116.3M
Q1 '19: 116.4M
Q2 '19: 116.5M
Q3 '19: 116.6M
Q1 '20: 116.5M
Q2 '20: 116.7M
Q3 '20: 116.7M
Q1 '21: 117.2M
Q2 '21: 117.2M
Q3 '21: 117.3M
Q1 '22: 117.9M
Q2 '22: 118.2M
Q3 '22: 118.4M
Q1 '23: 118.8M
Q2 '23: 151.7M
Q3 '23: 152M
Q1 '24: 152.4M
Q2 '24: 153.4M
Q3 '24: 158.2M
Q1 '25: 119.4M
Q2 '25: 149.1M
Q3 '25: 123.8M
Q1 '26: 114.7M
Q1 '10
Q2 '12
Q2 '14
Q3 '16
Q1 '19
Q2 '21
Q3 '23
Q1 '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
Q2 '11: 1.19
Q3 '11: 1.31
Q4 '11: 1.14
Q1 '12: 1.29
Q2 '12: 1.39
Q3 '12: 1.39
Q4 '12: 1.47
Q1 '13: 1.38
Q2 '13: 1.11
Q2 '14: 1.75
Q3 '14: 1.39
Q4 '14: 1.67
Q1 '15: 1.73
Q2 '15: 1.72
Q3 '15: 1.79
Q4 '15: 1.88
Q1 '16: 2.01
Q2 '16: 1.86
Q3 '16: 2.02
Q4 '16: 2.18
Q1 '17: 2.36
Q2 '17: 2.34
Q3 '17: 2.11
Q4 '17: 2.27
Q1 '18: 2.12
Q2 '18: 2.38
Q3 '18: 2.48
Q4 '18: 1.83
Q1 '19: 1.58
Q2 '19: 1.74
Q3 '19: 1.58
Q4 '19: 1.63
Q1 '20: 0.84
Q2 '20: -1.47
Q3 '20: -2.99
Q4 '20: -5.24
Q1 '21: -6.48
Q2 '21: -6.22
Q3 '21: -5.62
Q4 '21: -3.55
Q1 '22: -2.42
Q2 '22: -1.84
Q3 '22: -1.39
Q4 '22: -2.26
Q1 '23: -1.67
Q2 '23: -0.26
Q3 '23: 0.55
Q4 '23: 1.34
Q1 '24: 1.56
Q2 '24: 1.08
Q3 '24: 1.66
Q4 '24: 2.03
Q1 '25: 1.52
Q2 '25: 1.83
Q3 '25: 1.04
Q4 '25: 0.98
Q1 '26: 1.24
Q2 '11
Q2 '13
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '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.