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
200M
400M
600M
Q1 '09: 339.5M
Q2 '09: 332.1M
Q3 '09: 332.3M
Q4 '09: 340.3M
Q1 '10: 335.1M
Q2 '10: 348M
Q3 '10: 367.6M
Q4 '10: 351.5M
Q1 '11: 349.8M
Q2 '11: 346.3M
Q3 '11: 355.1M
Q4 '11: 366.4M
Q1 '12: 378M
Q2 '12: 371M
Q3 '12: 378.3M
Q4 '12: 387.6M
Q1 '13: 387.6M
Q2 '13: 381.4M
Q3 '13: 398.1M
Q4 '13: 417.8M
Q1 '14: 407M
Q2 '14: 405.4M
Q3 '14: 413.2M
Q4 '14: 448.5M
Q1 '15: 433.6M
Q2 '15: 435.9M
Q3 '15: 439.8M
Q4 '15: 463.5M
Q1 '16: 459.3M
Q2 '16: 450.6M
Q3 '16: 458.9M
Q4 '16: 480.2M
Q1 '17: 487.8M
Q2 '17: 485.2M
Q3 '17: 497.7M
Q4 '17: 494.9M
Q1 '18: 491.9M
Q2 '18: 488.2M
Q3 '18: 493.2M
Q4 '18: 524.7M
Q1 '19: 499.1M
Q2 '19: 494M
Q3 '19: 493.6M
Q4 '19: 522.1M
Q1 '20: 486.4M
Q2 '20: 410.4M
Q3 '20: 439.5M
Q4 '20: 454.5M
Q1 '21: 441.3M
Q2 '21: 478.2M
Q3 '21: 532.1M
Q4 '21: 570.6M
Q1 '22: 556M
Q2 '22: 563M
Q3 '22: 555M
Q4 '22: 564M
Q1 '23: 545.4M
Q2 '23: 571.7M
Q3 '23: 537.8M
Q4 '23: 537.4M
Q1 '24: 535M
Q2 '24: 537.8M
Q3 '24: 528.4M
Q4 '24: 520.6M
Q1 '25: 536.5M
Q2 '25: 521.3M
Q3 '25: 540.2M
Q4 '25: 535.2M
Q1 '26: 538.1M
Q2 '26: 499.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q1 '09: 210.3M
Q2 '09: 205.1M
Q3 '09: 210.4M
Q4 '09: 213.7M
Q1 '10: 216.8M
Q2 '10: 226.1M
Q3 '10: 246.2M
Q4 '10: 224.8M
Q1 '11: 229.6M
Q2 '11: 225.6M
Q3 '11: 232.5M
Q4 '11: 236.5M
Q1 '12: 250.5M
Q2 '12: 243.4M
Q3 '12: 246.6M
Q4 '12: 250M
Q1 '13: 254.3M
Q2 '13: 247.9M
Q3 '13: 255.9M
Q4 '13: 265.7M
Q1 '14: 262M
Q2 '14: 259.5M
Q3 '14: 263.1M
Q4 '14: 283.2M
Q1 '15: 280.9M
Q2 '15: 279.9M
Q3 '15: 280.5M
Q4 '15: 292.2M
Q1 '16: 295M
Q2 '16: 290.8M
Q3 '16: 292.6M
Q4 '16: 303.4M
Q1 '17: 308.5M
Q2 '17: 305.9M
Q3 '17: 304.6M
Q4 '17: 303.9M
Q1 '18: 303.2M
Q2 '18: 298M
Q3 '18: 295.6M
Q4 '18: 309.5M
Q1 '19: 299.4M
Q2 '19: 291.5M
Q3 '19: 289.9M
Q4 '19: 315M
Q1 '20: 284.4M
Q2 '20: 248.1M
Q3 '20: 265M
Q4 '20: 262.5M
Q1 '21: 262.8M
Q2 '21: 271.6M
Q3 '21: 288M
Q4 '21: 315.5M
Q1 '22: 306.8M
Q2 '22: 298.8M
Q3 '22: 298.8M
Q4 '22: 301.4M
Q1 '23: 294.7M
Q2 '23: 301.7M
Q3 '23: 282.7M
Q4 '23: 283.5M
Q1 '24: 283.5M
Q2 '24: 288.8M
Q3 '24: 281.9M
Q4 '24: 272.3M
Q1 '25: 281M
Q2 '25: 279.3M
Q3 '25: 291.1M
Q4 '09
Q1 '12
Q2 '14
Q3 '16
Q4 '18
Q1 '21
Q2 '23
Q3 '25
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '09: 27.2M
Q2 '09: 53.1M
Q3 '09: 54.5M
Q4 '09: 55.8M
Q1 '10: 69M
Q2 '10: 63.2M
Q3 '10: 88.5M
Q4 '10: 60.9M
Q1 '11: 67.5M
Q2 '11: 64M
Q3 '11: 65.6M
Q4 '11: 74M
Q1 '12: 78M
Q2 '12: 73.6M
Q3 '12: 72.7M
Q4 '12: 77.8M
Q1 '13: 77.7M
Q2 '13: 82.5M
Q3 '13: 79.7M
Q4 '13: 78M
Q1 '14: 80.8M
Q2 '14: 85M
Q3 '14: 76.7M
Q4 '14: 90.1M
Q1 '15: 85.3M
Q2 '15: 88.9M
Q3 '15: 89.4M
Q4 '15: 90.8M
Q1 '16: 92.6M
Q2 '16: 90.9M
Q3 '16: 92.3M
Q4 '16: 91M
Q1 '17: 85M
Q2 '17: 92.8M
Q3 '17: 53.4M
Q4 '17: 98M
Q1 '18: 87.7M
Q2 '18: 82.8M
Q3 '18: -17.3M
Q4 '18: 78M
Q1 '19: 63.8M
Q2 '19: 51.8M
Q3 '19: -340.7M
Q4 '19: 36.8M
Q1 '20: -60.8M
Q2 '20: 24.3M
Q3 '20: 44.4M
Q4 '20: 32.8M
Q1 '21: 36M
Q2 '21: 26.4M
Q3 '21: 36.4M
Q4 '21: 43.4M
Q1 '22: 30.9M
Q2 '22: 51.6M
Q3 '22: 41.6M
Q4 '22: 45.4M
Q1 '23: 34.1M
Q2 '23: 54.1M
Q3 '23: 21.6M
Q4 '23: 51M
Q1 '24: 44.2M
Q2 '24: 59.3M
Q3 '24: 41.6M
Q4 '24: 47.1M
Q1 '25: 48.1M
Q2 '25: 60.8M
Q3 '25: 75.8M
Q4 '25: 47.7M
Q1 '26: 71.8M
Q2 '26: 55.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '09: 12.5M
Q2 '09: 27.8M
Q3 '09: 28.6M
Q4 '09: 30.5M
Q1 '10: 33.4M
Q2 '10: 33.6M
Q3 '10: 50.8M
Q4 '10: 34.8M
Q1 '11: 32.6M
Q2 '11: 35.5M
Q3 '11: 36.7M
Q4 '11: 39.8M
Q1 '12: 44.1M
Q2 '12: 42.3M
Q3 '12: 41.5M
Q4 '12: 42.6M
Q1 '13: 45.9M
Q2 '13: 48.2M
Q3 '13: 46.9M
Q4 '13: 45.7M
Q1 '14: 47.3M
Q2 '14: 50.1M
Q3 '14: 44.4M
Q4 '14: 58M
Q1 '15: 45.9M
Q2 '15: 56.1M
Q3 '15: 56.9M
Q4 '15: 59.7M
Q1 '16: 58.1M
Q2 '16: 58.4M
Q3 '16: 58.7M
Q4 '16: 54.2M
Q1 '17: 57.1M
Q2 '17: 59.6M
Q3 '17: 28.8M
Q4 '17: 84.7M
Q1 '18: 63.3M
Q2 '18: 60.2M
Q3 '18: -31.1M
Q4 '18: 57.2M
Q1 '19: 41.2M
Q2 '19: 32.6M
Q3 '19: -318.5M
Q4 '19: 44.8M
Q1 '20: -60.1M
Q2 '20: 14.9M
Q3 '20: 29.4M
Q4 '20: 24.7M
Q1 '21: 24.3M
Q2 '21: 12.1M
Q3 '21: 12.5M
Q4 '21: 13.8M
Q1 '22: 9.6M
Q2 '22: 22.1M
Q3 '22: 14.7M
Q4 '22: 19M
Q1 '23: 2.8M
Q2 '23: 16.4M
Q3 '23: -8M
Q4 '23: 15M
Q1 '24: 10.8M
Q2 '24: 20.5M
Q3 '24: 8.9M
Q4 '24: 12.6M
Q1 '25: 14M
Q2 '25: 22.4M
Q3 '25: 33.7M
Q4 '25: 12M
Q1 '26: 35.8M
Q2 '26: 19.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
100M
200M
300M
Q2 '09: 127M
Q3 '09: 121.9M
Q1 '10: 118.4M
Q2 '10: 121.9M
Q3 '10: 121.4M
Q4 '10: 126.7M
Q1 '11: 120.2M
Q2 '11: 120.7M
Q3 '11: 122.6M
Q4 '11: 129.9M
Q1 '12: 127.5M
Q2 '12: 127.6M
Q3 '12: 131.7M
Q4 '12: 137.6M
Q1 '13: 133.3M
Q2 '13: 133.5M
Q3 '13: 142.2M
Q4 '13: 152M
Q1 '14: 144.9M
Q2 '14: 145.9M
Q3 '14: 150.2M
Q4 '14: 165.3M
Q1 '15: 152.7M
Q2 '15: 155.9M
Q3 '15: 159.3M
Q4 '15: 171.3M
Q1 '16: 164.3M
Q2 '16: 159.8M
Q3 '16: 166.3M
Q4 '16: 177.4M
Q1 '17: 179.3M
Q2 '17: 179.4M
Q3 '17: 193.1M
Q4 '17: 191M
Q1 '18: 188.8M
Q2 '18: 190.2M
Q3 '18: 197.6M
Q4 '18: 215.2M
Q1 '19: 199.6M
Q2 '19: 202.5M
Q3 '19: 203.7M
Q4 '19: 207.1M
Q1 '20: 202M
Q2 '20: 162.3M
Q3 '20: 174.5M
Q4 '20: 192M
Q1 '21: 178.5M
Q2 '21: 206.6M
Q3 '21: 244.2M
Q4 '21: 255M
Q1 '22: 249.2M
Q2 '22: 264.1M
Q3 '22: 256.2M
Q4 '22: 262.6M
Q1 '23: 250.7M
Q2 '23: 269.9M
Q3 '23: 255.1M
Q4 '23: 253.9M
Q1 '24: 251.4M
Q2 '24: 249M
Q3 '24: 246.6M
Q4 '24: 248.3M
Q1 '25: 255.5M
Q2 '25: 242M
Q3 '25: 249.1M
Q4 '25: 255.9M
Q1 '26: 258.7M
Q2 '26: 239.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-50M
0
50M
100M
150M
Q3 '09: 64.3M
Q4 '09: 56.2M
Q1 '10: 52.7M
Q2 '10: 17.8M
Q3 '10: 99.9M
Q4 '10: 42.1M
Q1 '11: 61M
Q2 '11: 43.1M
Q3 '11: 67.1M
Q4 '11: 64.1M
Q1 '12: 52M
Q2 '12: 47.9M
Q3 '12: 77.2M
Q4 '12: 66.9M
Q1 '13: 51.5M
Q2 '13: 50.7M
Q3 '13: 81.8M
Q4 '13: 77.5M
Q1 '14: 73.3M
Q2 '14: 52.5M
Q3 '14: 77.5M
Q4 '14: 81.7M
Q1 '15: 78.5M
Q2 '15: 68.4M
Q3 '15: 72.2M
Q4 '15: 90.5M
Q1 '16: 72.7M
Q2 '16: 55.6M
Q3 '16: 79.9M
Q4 '16: 111.2M
Q1 '17: 74.3M
Q2 '17: 77.2M
Q3 '17: 74.3M
Q4 '17: 112.5M
Q1 '18: 80.8M
Q2 '18: 66.1M
Q3 '18: 72.2M
Q4 '18: 120.2M
Q1 '19: 45.4M
Q2 '19: 59.7M
Q3 '19: 102.9M
Q4 '19: 78.6M
Q1 '20: 26.5M
Q2 '20: 83.2M
Q3 '20: 57.2M
Q4 '20: 50.7M
Q1 '21: 39.6M
Q2 '21: 44.2M
Q3 '21: 65.4M
Q4 '21: 61.6M
Q1 '22: 34.3M
Q2 '22: 37.9M
Q3 '22: 51.2M
Q4 '22: 68.1M
Q1 '23: -6.7M
Q2 '23: 54M
Q3 '23: 67.6M
Q4 '23: 83.5M
Q1 '24: 26.6M
Q2 '24: 39.6M
Q3 '24: 67.9M
Q4 '24: 60.2M
Q1 '25: 50.3M
Q2 '25: 51.1M
Q3 '25: 67.1M
Q4 '25: 102.1M
Q1 '26: 52.7M
Q2 '26: 81.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-35M
0
35M
70M
105M
Q2 '10: 6.6M
Q1 '11: 52.6M
Q2 '11: 32.3M
Q3 '11: 58.1M
Q4 '11: 56.8M
Q1 '12: 43M
Q2 '12: 39.6M
Q3 '12: 69M
Q4 '12: 57.3M
Q1 '13: 43.2M
Q2 '13: 42.4M
Q3 '13: 71.6M
Q4 '13: 66.9M
Q1 '14: 62.4M
Q2 '14: 43.6M
Q3 '14: 67.7M
Q4 '14: 70.3M
Q1 '15: 69M
Q2 '15: 58.6M
Q3 '15: 62M
Q4 '15: 76.8M
Q1 '16: 62.5M
Q2 '16: 43.6M
Q3 '16: 69.8M
Q4 '16: 96.8M
Q1 '17: 63.3M
Q2 '17: 65.5M
Q3 '17: 62.8M
Q4 '17: 99.4M
Q1 '18: 66.8M
Q2 '18: 52.1M
Q3 '18: 57.6M
Q4 '18: 100.5M
Q1 '19: 30.8M
Q2 '19: 42M
Q3 '19: 85.6M
Q4 '19: 61.7M
Q1 '20: 12.2M
Q2 '20: 70.4M
Q3 '20: 41.5M
Q1 '21: 17.9M
Q2 '21: 19.3M
Q3 '21: 31M
Q1 '22: 13.4M
Q2 '22: 13.5M
Q3 '22: 23M
Q1 '23: -32.2M
Q2 '23: 23.7M
Q3 '23: 42.7M
Q4 '23: 63.6M
Q1 '24: 6.1M
Q2 '24: 11.4M
Q3 '24: 46.7M
Q4 '24: 35.7M
Q1 '25: 24.3M
Q2 '25: 27.8M
Q3 '25: 43.9M
Q4 '25: 79.3M
Q1 '26: 27.3M
Q2 '26: 58.6M
Q3 '11
Q3 '13
Q3 '15
Q3 '17
Q3 '19
Q1 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '10: 51.4K
Q3 '10: 51.4M
Q1 '11: 51.9M
Q2 '11: 51.7M
Q3 '11: 51.2M
Q1 '12: 51.2M
Q2 '12: 51M
Q3 '12: 51M
Q1 '13: 51.2M
Q2 '13: 51M
Q3 '13: 50.9M
Q1 '14: 50.7M
Q2 '14: 50.2M
Q3 '14: 50M
Q1 '15: 50.1M
Q2 '15: 50.2M
Q3 '15: 49.8M
Q1 '16: 49.2M
Q2 '16: 49M
Q3 '16: 48.9M
Q1 '17: 48.7M
Q2 '17: 48.6M
Q3 '17: 48.4M
Q1 '18: 48M
Q2 '18: 47.8M
Q3 '18: 46.8M
Q1 '19: 44.1M
Q2 '19: 43.6M
Q3 '19: 42.5M
Q1 '20: 42.1M
Q2 '20: 41.9M
Q3 '20: 42M
Q1 '21: 42.5M
Q2 '21: 42.7M
Q3 '21: 43M
Q1 '22: 43.2M
Q2 '22: 43.3M
Q3 '22: 43.4M
Q1 '23: 43.7M
Q2 '23: 43.7M
Q3 '23: 43.7M
Q1 '24: 44.5M
Q2 '24: 44.7M
Q3 '24: 44.8M
Q1 '25: 45.3M
Q2 '25: 45.2M
Q3 '25: 45.6M
Q1 '26: 46.3M
Q2 '26: 46.4M
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '09: 1.94
Q1 '10: 2.35
Q2 '11: 2.97
Q3 '11: 2.70
Q4 '11: 2.80
Q1 '12: 3.03
Q2 '12: 3.17
Q3 '12: 3.27
Q4 '12: 3.32
Q1 '13: 3.35
Q2 '13: 3.47
Q3 '13: 3.58
Q4 '13: 3.65
Q1 '14: 3.69
Q2 '14: 3.74
Q3 '14: 3.70
Q4 '14: 3.96
Q1 '15: 3.94
Q2 '15: 4.06
Q3 '15: 4.31
Q4 '15: 4.35
Q1 '16: 4.62
Q2 '16: 4.69
Q3 '16: 4.75
Q4 '16: 4.66
Q1 '17: 4.64
Q2 '17: 4.68
Q3 '17: 4.08
Q4 '17: 4.72
Q1 '18: 4.87
Q2 '18: 4.90
Q3 '18: 3.64
Q4 '18: 3.14
Q1 '19: 2.76
Q2 '19: 2.26
Q3 '19: -4.56
Q4 '19: -4.75
Q1 '20: -7.13
Q2 '20: -7.53
Q3 '20: 0.66
Q4 '20: 0.18
Q1 '21: 2.20
Q2 '21: 2.13
Q3 '21: 1.71
Q4 '21: 1.45
Q1 '22: 1.10
Q2 '22: 1.32
Q3 '22: 1.38
Q4 '22: 1.50
Q1 '23: 1.34
Q2 '23: 1.21
Q3 '23: 0.69
Q4 '23: 0.59
Q1 '24: 0.77
Q2 '24: 0.86
Q3 '24: 1.24
Q4 '24: 1.18
Q1 '25: 1.25
Q2 '25: 1.29
Q3 '25: 1.83
Q4 '25: 1.81
Q1 '26: 2.27
Q2 '26: 2.18
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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.