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
500M
1B
1.5B
Q4 '11: 744.1M
Q1 '12: 824.1M
Q2 '12: 888.4M
Q3 '12: 960.4M
Q4 '12: 1B
Q1 '13: 994.4M
Q2 '13: 962.1M
Q3 '13: 933.5M
Q4 '13: 907.4M
Q1 '14: 900.1M
Q2 '14: 906.3M
Q3 '14: 891M
Q4 '14: 841.3M
Q1 '15: 781.2M
Q2 '15: 717M
Q3 '15: 654.1M
Q4 '15: 589.7M
Q1 '16: 550.2M
Q2 '16: 489.9M
Q3 '16: 432.3M
Q4 '16: 448.1M
Q1 '17: 473.5M
Q2 '17: 488.4M
Q3 '17: 511.5M
Q4 '17: 538.1M
Q1 '18: 576.5M
Q2 '18: 616M
Q3 '18: 649.5M
Q4 '18: 657.6M
Q1 '19: 642.2M
Q2 '19: 631.2M
Q3 '19: 604.7M
Q4 '19: 584M
Q1 '20: 594.9M
Q2 '20: 557.2M
Q3 '20: 561.9M
Q4 '20: 563.4M
Q1 '21: 552.9M
Q2 '21: 603.8M
Q3 '21: 651.1M
Q4 '21: 700.9M
Q1 '22: 754.6M
Q2 '22: 852.8M
Q3 '22: 957.2M
Q4 '22: 1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1B
Q4 '23: 1B
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 984.9M
Q4 '24: 940.6M
Q1 '25: 938.5M
Q2 '25: 920.2M
Q3 '25: 967.4M
Q4 '25: 1B
Q1 '26: 1.1B
Q2 '26: 1.2B
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
100M
200M
300M
Q4 '22: 249.4M
Q1 '23: 269.9M
Q2 '23: 280.5M
Q3 '23: 277.7M
Q4 '23: 285M
Q1 '24: 283M
Q2 '24: 289.6M
Q3 '24: 269.1M
Q4 '24: 243.7M
Q1 '25: 226M
Q2 '25: 215.2M
Q3 '25: 220.3M
Q4 '25: 215.2M
Q1 '26: 208.3M
Q2 '26: 210.8M
Q4 '22
Q2 '23
Q4 '23
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
0
90M
180M
270M
Q4 '11: 20M
Q1 '12: 18.5M
Q2 '12: 19.3M
Q3 '12: 16.1M
Q4 '12: 16.6M
Q1 '13: 19.9M
Q2 '13: 23.4M
Q3 '13: 31.8M
Q4 '13: 39M
Q1 '14: 46.5M
Q2 '14: 63.1M
Q3 '14: 69.4M
Q4 '14: 78.8M
Q1 '15: 79.6M
Q2 '15: 76.6M
Q3 '15: 81.2M
Q4 '15: 77.3M
Q1 '16: 79.8M
Q2 '16: 81.2M
Q3 '16: 76.3M
Q4 '16: 77.7M
Q1 '17: 77.1M
Q2 '17: 78M
Q3 '17: 83.6M
Q4 '17: 88.2M
Q1 '18: 97M
Q2 '18: 108.3M
Q3 '18: 118.3M
Q4 '18: 125.8M
Q1 '19: 127.6M
Q2 '19: 125.1M
Q3 '19: 127.2M
Q4 '19: 125.8M
Q1 '20: 131.7M
Q2 '20: 147.4M
Q3 '20: 164.4M
Q4 '20: 179.8M
Q1 '21: 186.9M
Q2 '21: 187.4M
Q3 '21: 186.3M
Q4 '21: 190.5M
Q1 '22: 195.2M
Q2 '22: 189M
Q3 '22: 197.4M
Q4 '22: 209.7M
Q1 '23: 226.8M
Q2 '23: 244.5M
Q3 '23: 248.1M
Q4 '23: 238.9M
Q1 '24: 239.6M
Q2 '24: 248.1M
Q3 '24: 217.3M
Q4 '24: 202.8M
Q1 '25: 185.9M
Q2 '25: 169.9M
Q3 '25: 183.4M
Q4 '25: 181.8M
Q1 '26: 174.3M
Q2 '26: 183.7M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income TTM
0
60M
120M
180M
Q4 '11: 12.6M
Q1 '12: 11.4M
Q2 '12: 11.9M
Q3 '12: 7.9M
Q4 '12: 17M
Q1 '13: 21.7M
Q2 '13: 25.8M
Q3 '13: 35.8M
Q4 '13: 33.7M
Q1 '14: 39.9M
Q2 '14: 54.9M
Q3 '14: 60.2M
Q4 '14: 70.1M
Q1 '15: 70.5M
Q2 '15: 67.3M
Q3 '15: 71.1M
Q4 '15: 66.2M
Q1 '16: 67.7M
Q2 '16: 68.2M
Q3 '16: 62.8M
Q4 '16: 62.8M
Q1 '17: 62M
Q2 '17: 62M
Q3 '17: 65.8M
Q4 '17: 69.4M
Q1 '18: 74.8M
Q2 '18: 81.4M
Q3 '18: 87.8M
Q4 '18: 90.2M
Q1 '19: 89.9M
Q2 '19: 89.2M
Q3 '19: 96.4M
Q4 '19: 96.7M
Q1 '20: 104.8M
Q2 '20: 124.4M
Q3 '20: 140.2M
Q4 '20: 159.3M
Q1 '21: 167.7M
Q2 '21: 166.6M
Q3 '21: 163.9M
Q4 '21: 164.8M
Q1 '22: 168.1M
Q2 '22: 157M
Q3 '22: 158M
Q4 '22: 159.1M
Q1 '23: 156.9M
Q2 '23: 156.6M
Q3 '23: 146.8M
Q4 '23: 126.2M
Q1 '24: 121.5M
Q2 '24: 130.7M
Q3 '24: 129.5M
Q4 '24: 142.7M
Q1 '25: 149.1M
Q2 '25: 152.6M
Q3 '25: 164.5M
Q4 '25: 176.5M
Q1 '26: 169.8M
Q2 '26: 154.1M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
350M
700M
1.1B
Q4 '17: 432.1M
Q1 '18: 447.5M
Q2 '18: 468.5M
Q3 '18: 491.1M
Q4 '18: 488.4M
Q1 '19: 469.7M
Q2 '19: 480.3M
Q3 '19: 450.1M
Q4 '19: 404.2M
Q1 '20: 407.6M
Q2 '20: 354.8M
Q3 '20: 341.9M
Q4 '20: 331.3M
Q1 '21: 315.9M
Q2 '21: 365.3M
Q3 '21: 413.9M
Q4 '21: 460.1M
Q1 '22: 508M
Q2 '22: 604.5M
Q3 '22: 694.5M
Q4 '22: 787M
Q1 '23: 803.5M
Q2 '23: 773M
Q3 '23: 757.6M
Q4 '23: 735.4M
Q1 '24: 745.9M
Q2 '24: 757.1M
Q3 '24: 715.8M
Q4 '24: 696.9M
Q1 '25: 712.5M
Q2 '25: 705M
Q3 '25: 747.1M
Q4 '25: 798.2M
Q1 '26: 852.5M
Q2 '26: 988.4M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q3 '12: -11.8M
Q4 '12: 17.1M
Q1 '13: 8.6M
Q2 '13: 34.3M
Q3 '13: 57.1M
Q4 '13: 36.6M
Q1 '14: 52.2M
Q2 '14: 60.6M
Q3 '14: 65.7M
Q4 '14: 85.1M
Q1 '15: 87.3M
Q2 '15: 87M
Q3 '15: 87.2M
Q4 '15: 68M
Q1 '16: 78.6M
Q2 '16: 79.1M
Q3 '16: 88M
Q4 '16: 100.7M
Q1 '17: 97.8M
Q2 '17: 90M
Q3 '17: 91.1M
Q4 '17: 91.2M
Q1 '18: 91.4M
Q2 '18: 95.9M
Q3 '18: 71.7M
Q4 '18: 153M
Q1 '19: 156.3M
Q2 '19: 153.1M
Q3 '19: 182.2M
Q4 '19: 130.4M
Q1 '20: 138.2M
Q2 '20: 151M
Q3 '20: 178.2M
Q4 '20: 193M
Q1 '21: 219.9M
Q2 '21: 268.2M
Q3 '21: 280.6M
Q4 '21: 275.2M
Q1 '22: 261.4M
Q2 '22: 260.7M
Q3 '22: 350.4M
Q4 '23: 225.3M
Q1 '24: 240M
Q2 '24: 293M
Q3 '24: 271.1M
Q4 '24: 206.3M
Q1 '25: 194M
Q2 '25: 213.8M
Q3 '25: 243.8M
Q4 '25: 237.1M
Q1 '26: 375.9M
Q2 '26: 339.7M
Q1 '13
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '24
Q2 '26
Free Cash Flow TTM
-90M
0
90M
180M
270M
Q3 '12: -26.4M
Q4 '12: -4.6M
Q1 '13: -15.9M
Q2 '13: 7.7M
Q3 '13: 33.2M
Q4 '13: 11M
Q1 '14: 28M
Q2 '14: 37.9M
Q3 '14: 44.9M
Q4 '14: 76M
Q1 '15: 72.9M
Q2 '15: 68.6M
Q3 '15: 65.6M
Q4 '15: 48.1M
Q1 '16: 64.3M
Q2 '16: 69.7M
Q3 '16: 80M
Q4 '16: 89.4M
Q1 '17: 84.7M
Q2 '17: 75.8M
Q3 '17: 76.3M
Q4 '17: 73M
Q1 '18: 73.7M
Q2 '18: 77.7M
Q3 '18: 54M
Q4 '18: 140M
Q1 '19: 145.5M
Q2 '19: 143.7M
Q3 '19: 173M
Q4 '19: 121.3M
Q1 '20: 126.2M
Q2 '20: 139.3M
Q3 '20: 167.2M
Q4 '20: 179.7M
Q1 '21: 204.7M
Q2 '21: 251.1M
Q3 '21: 261.9M
Q4 '21: 252.1M
Q1 '22: 233.8M
Q2 '22: 210.9M
Q3 '22: 262.8M
Q4 '23: 129.2M
Q1 '24: 160.5M
Q2 '24: 225.9M
Q3 '24: 150.6M
Q4 '24: 77.3M
Q1 '25: 20.8M
Q2 '25: -58.8M
Q3 '25: -39.4M
Q4 '25: -30.6M
Q1 '26: 115.1M
Q2 '26: 133.8M
Q1 '13
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
9M
18M
27M
Q1 '13: 24.5M
Q4 '13: 24.5M
Q1 '14: 24.6M
Q1 '13
Q4 '13
Q1 '14
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
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.