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 '09: 446.6M
Q2 '09: 429.1M
Q3 '09: 425M
Q4 '09: 435.4M
Q1 '10: 443M
Q2 '10: 460.7M
Q3 '10: 473.8M
Q4 '10: 482M
Q1 '11: 472.6M
Q2 '11: 487.1M
Q3 '11: 490.4M
Q4 '11: 490.8M
Q1 '12: 505.9M
Q2 '12: 513.3M
Q3 '12: 520M
Q4 '12: 533.8M
Q1 '13: 566.5M
Q2 '13: 586.9M
Q3 '13: 572M
Q4 '13: 578.5M
Q1 '14: 584.5M
Q2 '14: 613.9M
Q3 '14: 613.4M
Q4 '14: 624.6M
Q1 '15: 651.8M
Q2 '15: 678.1M
Q3 '15: 667.4M
Q4 '15: 666.3M
Q1 '16: 728.3M
Q2 '16: 811.3M
Q3 '16: 804.1M
Q4 '16: 801.1M
Q1 '17: 832.2M
Q2 '17: 856.7M
Q3 '17: 834.8M
Q4 '17: 838.5M
Q1 '18: 865.7M
Q2 '18: 876.9M
Q3 '18: 834.2M
Q4 '18: 835.3M
Q1 '19: 846.1M
Q2 '19: 880M
Q3 '19: 875.7M
Q4 '19: 905.8M
Q1 '20: 957.9M
Q2 '20: 982.8M
Q3 '20: 1.1B
Q4 '20: 1.1B
Q1 '21: 1.2B
Q2 '21: 1.2B
Q3 '21: 1.2B
Q4 '21: 1.3B
Q1 '22: 1.4B
Q2 '22: 1.3B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q1 '23: 1.3B
Q2 '23: 1.3B
Q3 '23: 1.3B
Q4 '23: 1.3B
Q1 '24: 1.4B
Q2 '24: 1.4B
Q3 '24: 1.4B
Q4 '24: 1.4B
Q1 '25: 1.4B
Q2 '25: 1.5B
Q3 '25: 1.5B
Q4 '25: 1.6B
Q1 '26: 1.6B
Q2 '26: 1.7B
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
250M
500M
750M
Q1 '18: 443.8M
Q2 '18: 449.8M
Q3 '18: 379.7M
Q4 '18: 382.5M
Q1 '19: 379.4M
Q2 '19: 419.2M
Q3 '19: 415.5M
Q4 '19: 434.5M
Q1 '20: 449.5M
Q2 '20: 475.7M
Q3 '20: 532M
Q4 '20: 533.5M
Q1 '21: 613M
Q2 '21: 632.1M
Q3 '21: 615.4M
Q4 '21: 592.9M
Q1 '22: 670.5M
Q2 '22: 632.7M
Q3 '22: 558.9M
Q4 '22: 514.2M
Q1 '23: 569.4M
Q2 '23: 577.5M
Q3 '23: 577.2M
Q4 '23: 586.1M
Q1 '24: 595.1M
Q2 '24: 632.7M
Q3 '24: 623.2M
Q4 '24: 630.7M
Q1 '25: 608.9M
Q2 '25: 693.1M
Q3 '25: 696.6M
Q4 '25: 703.3M
Q1 '26: 697M
Q2 '26: 735M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q1 '09: 101M
Q2 '09: 102M
Q3 '09: 100M
Q4 '09: 82.9M
Q1 '10: 104.3M
Q2 '10: 105.8M
Q3 '10: 110.2M
Q4 '10: 109.7M
Q1 '11: 109.1M
Q2 '11: 114.6M
Q3 '11: 121.6M
Q4 '11: 124.3M
Q1 '12: 128.3M
Q2 '12: 129M
Q3 '12: 130.5M
Q4 '12: 92.2M
Q1 '13: 149M
Q2 '13: 158.1M
Q3 '13: 150M
Q4 '13: 154.1M
Q1 '14: 151.9M
Q2 '14: 167.4M
Q3 '14: 153.7M
Q4 '14: 165.2M
Q1 '15: 154.2M
Q2 '15: 188.5M
Q3 '15: 174.3M
Q4 '15: 176.9M
Q1 '16: 176.2M
Q2 '16: 225.7M
Q3 '16: 212.1M
Q4 '16: 203.9M
Q1 '17: 218.6M
Q2 '17: 265.9M
Q3 '17: 154.7M
Q4 '17: 192.6M
Q1 '18: 144.2M
Q2 '18: 193.6M
Q3 '18: 64.1M
Q4 '18: 46.1M
Q1 '19: -617.9M
Q2 '19: 113.8M
Q3 '19: 121.6M
Q4 '19: 47M
Q1 '20: 135.9M
Q2 '20: 166.8M
Q3 '20: 204.4M
Q4 '20: 169.5M
Q1 '21: 306.6M
Q2 '21: 306M
Q3 '21: 273.2M
Q4 '21: 252.2M
Q1 '22: 332.4M
Q2 '22: 304.6M
Q3 '22: 242.9M
Q4 '22: 176M
Q1 '23: 205.4M
Q2 '23: 236.9M
Q3 '23: 246.4M
Q4 '23: 245.1M
Q1 '24: 224.7M
Q2 '24: 282.2M
Q3 '24: 247.1M
Q4 '24: 288.1M
Q1 '25: 235.8M
Q2 '25: 310.8M
Q3 '25: 264.3M
Q4 '25: 284.2M
Q1 '26: 287.7M
Q2 '26: 314.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '09: 54.4M
Q2 '09: 59.6M
Q3 '09: 59.7M
Q4 '09: 60.2M
Q1 '10: 56.7M
Q2 '10: 71.3M
Q3 '10: 76.5M
Q4 '10: 62.2M
Q1 '11: 57.3M
Q2 '11: 34.5M
Q3 '11: 66.7M
Q4 '11: 74.4M
Q1 '12: 71.5M
Q2 '12: 76.4M
Q3 '12: 77.9M
Q4 '12: 46.3M
Q1 '13: 101.1M
Q2 '13: 90.5M
Q3 '13: 83.5M
Q4 '13: 76.7M
Q1 '14: 83.9M
Q2 '14: 92.8M
Q3 '14: 92.7M
Q4 '14: 98M
Q1 '15: 88.3M
Q2 '15: 111M
Q3 '15: 117.9M
Q4 '15: 111.9M
Q1 '16: 102.1M
Q2 '16: 130.9M
Q3 '16: 132.8M
Q4 '16: 123M
Q1 '17: 153.3M
Q2 '17: 165.4M
Q3 '17: 96.3M
Q4 '17: 172.3M
Q1 '18: 90.9M
Q2 '18: 144.8M
Q3 '18: 38.4M
Q4 '18: 25.6M
Q1 '19: -555.9M
Q2 '19: 66.8M
Q3 '19: 81.1M
Q4 '19: 15.8M
Q1 '20: 116.9M
Q2 '20: 100.2M
Q3 '20: 228.5M
Q4 '20: 74.5M
Q1 '21: 201.6M
Q2 '21: 215.1M
Q3 '21: 205.4M
Q4 '21: 122.1M
Q1 '22: 221.8M
Q2 '22: 200.6M
Q3 '22: 165.7M
Q4 '22: 108.2M
Q1 '23: 112.4M
Q2 '23: 138.3M
Q3 '23: 162.2M
Q4 '23: 132.4M
Q1 '24: 124.9M
Q2 '24: 163.9M
Q3 '24: 141.3M
Q4 '24: 174M
Q1 '25: 133.1M
Q2 '25: 191.3M
Q3 '25: 160.2M
Q4 '25: 175.8M
Q1 '26: 171.5M
Q2 '26: 183.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q1 '18: 342.9M
Q2 '18: 348.6M
Q3 '18: 376.7M
Q4 '18: 372.2M
Q1 '19: 387.5M
Q2 '19: 376.9M
Q3 '19: 374.5M
Q4 '19: 382.8M
Q1 '20: 414.1M
Q2 '20: 409.3M
Q3 '20: 433.2M
Q4 '20: 480.9M
Q1 '21: 483.3M
Q2 '21: 483M
Q3 '21: 489M
Q4 '21: 525.6M
Q1 '22: 553.4M
Q2 '22: 542.1M
Q3 '22: 542.5M
Q4 '22: 539.2M
Q1 '23: 580.4M
Q2 '23: 588M
Q3 '23: 585.2M
Q4 '23: 581.6M
Q1 '24: 627.7M
Q2 '24: 630.9M
Q3 '24: 645.2M
Q4 '24: 615M
Q1 '25: 656.7M
Q2 '25: 664.6M
Q3 '25: 663.2M
Q4 '25: 661.2M
Q1 '26: 767.1M
Q2 '26: 773.7M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-200M
0
200M
400M
600M
Q1 '09: 44.5M
Q2 '09: 101.1M
Q3 '09: 123.2M
Q4 '09: 149.6M
Q1 '10: 37.7M
Q2 '10: 101.2M
Q3 '10: 68.5M
Q4 '10: 145.2M
Q1 '11: 23.1M
Q2 '11: 123.9M
Q3 '11: 112M
Q4 '11: 149.7M
Q1 '12: 48.3M
Q2 '12: 149M
Q3 '12: 151M
Q4 '12: 148M
Q1 '13: 66.3M
Q2 '13: 136.5M
Q3 '13: 174.3M
Q4 '13: 191.9M
Q1 '14: 71.8M
Q2 '14: 152.8M
Q3 '14: 188.8M
Q4 '14: 202.8M
Q1 '15: 102.9M
Q2 '15: 186.7M
Q3 '15: 247.2M
Q4 '15: 232.3M
Q1 '16: 108.1M
Q2 '16: 190.4M
Q3 '16: 245.7M
Q4 '16: 278.8M
Q1 '17: 103.7M
Q2 '17: 225.4M
Q3 '17: 279.6M
Q4 '17: 207.3M
Q1 '18: 119.6M
Q2 '18: 235.2M
Q3 '18: 152.6M
Q4 '18: 164.8M
Q1 '19: 31M
Q2 '19: 217M
Q3 '19: -164.9M
Q4 '19: 230.7M
Q1 '20: 30.8M
Q2 '20: 251.2M
Q3 '20: 367M
Q4 '20: 297.2M
Q1 '21: 143.4M
Q2 '21: 407.7M
Q3 '21: 398.4M
Q4 '21: 385.3M
Q1 '22: -198.5M
Q2 '22: 275.3M
Q3 '22: 354.9M
Q4 '22: 325.4M
Q1 '23: 150.9M
Q2 '23: 262.1M
Q3 '23: 381.7M
Q4 '23: 322.1M
Q1 '24: 252.7M
Q2 '24: 267.5M
Q3 '24: 479.5M
Q4 '24: 324.8M
Q1 '25: 223.9M
Q2 '25: 361.1M
Q3 '25: 559.9M
Q4 '25: 470.8M
Q1 '26: 241.9M
Q2 '26: 339.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '09: 29.5M
Q2 '09: 82.1M
Q3 '09: 106M
Q4 '09: 130.1M
Q1 '10: -12.3M
Q2 '10: 84.3M
Q3 '10: 53M
Q4 '10: 127.8M
Q1 '11: -3.1M
Q2 '11: 106.2M
Q3 '11: 96.7M
Q4 '11: 133.9M
Q1 '12: 28.1M
Q2 '12: 134.7M
Q3 '12: 136.2M
Q4 '12: 131.3M
Q1 '13: 47.6M
Q2 '13: 119M
Q3 '13: 149M
Q4 '13: 170.1M
Q1 '14: 53.3M
Q2 '14: 133.6M
Q3 '14: 162.6M
Q4 '14: 180.3M
Q1 '15: 81.3M
Q2 '15: 153.1M
Q3 '15: 208.8M
Q4 '15: 179.7M
Q1 '16: 67.9M
Q2 '16: 147.8M
Q3 '16: 197.5M
Q4 '16: 236.3M
Q1 '17: 53.4M
Q2 '17: 175.8M
Q3 '17: 222M
Q4 '17: 146.6M
Q1 '18: 63.4M
Q2 '18: 172.7M
Q3 '18: 63.2M
Q4 '18: 51M
Q1 '19: -83.8M
Q2 '19: 123.3M
Q3 '19: -262.1M
Q4 '19: 136.8M
Q1 '20: -57.2M
Q2 '20: 146.4M
Q3 '20: 250.3M
Q4 '20: 185.4M
Q1 '21: 30.4M
Q2 '21: 285.2M
Q3 '21: 301M
Q4 '21: 249.2M
Q1 '22: -355M
Q2 '22: 116.4M
Q3 '22: 201.9M
Q4 '22: 169.3M
Q1 '23: -7.4M
Q2 '23: 99.1M
Q3 '23: 247.4M
Q4 '23: 176.4M
Q1 '24: 120.8M
Q2 '24: 130.8M
Q3 '24: 355.5M
Q4 '24: 205.9M
Q1 '25: 116.7M
Q2 '25: 238.9M
Q3 '25: 437.9M
Q4 '25: 340.8M
Q1 '26: 121.5M
Q2 '26: 204.8M
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
50M
100M
150M
Q1 '09: 127.4M
Q2 '09: 127.8M
Q3 '09: 128M
Q1 '10: 128.1M
Q2 '10: 127.3M
Q3 '10: 125.8M
Q1 '11: 124.7M
Q2 '11: 124.6M
Q3 '11: 123.3M
Q1 '12: 122.4M
Q2 '12: 122.8M
Q3 '12: 122.2M
Q1 '13: 123.1M
Q2 '13: 123.6M
Q3 '13: 123.9M
Q1 '14: 124.4M
Q2 '14: 124.3M
Q3 '14: 123.5M
Q1 '15: 121.7M
Q2 '15: 120.9M
Q3 '15: 120.6M
Q1 '16: 120.8M
Q2 '16: 121.1M
Q3 '16: 121.3M
Q1 '17: 121.9M
Q2 '17: 121.9M
Q3 '17: 121.4M
Q1 '18: 121.3M
Q2 '18: 121.4M
Q3 '18: 121.6M
Q1 '19: 121.6M
Q2 '19: 122M
Q3 '19: 122.3M
Q1 '20: 122.6M
Q2 '20: 122.7M
Q3 '20: 123M
Q1 '21: 123.2M
Q2 '21: 123.5M
Q3 '21: 123.7M
Q1 '22: 123.5M
Q2 '22: 123.3M
Q3 '22: 123.3M
Q1 '23: 123.5M
Q2 '23: 123.8M
Q3 '23: 123.9M
Q1 '24: 124.8M
Q2 '24: 124.8M
Q3 '24: 125.2M
Q1 '25: 125.1M
Q2 '25: 125M
Q3 '25: 124.1M
Q1 '26: 120.8M
Q2 '26: 119.2M
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
-5.00
-2.50
0.00
2.50
5.00
7.50
Q4 '09: 1.84
Q1 '10: 1.85
Q2 '10: 1.94
Q3 '10: 2.08
Q4 '10: 2.11
Q1 '11: 2.13
Q2 '11: 1.85
Q3 '11: 1.78
Q4 '11: 1.89
Q1 '12: 2.01
Q2 '12: 2.35
Q3 '12: 2.45
Q4 '12: 2.22
Q1 '13: 2.46
Q2 '13: 2.57
Q3 '13: 2.60
Q4 '13: 2.84
Q1 '14: 2.69
Q2 '14: 2.71
Q3 '14: 2.79
Q4 '14: 2.97
Q1 '15: 3.03
Q2 '15: 3.20
Q3 '15: 3.43
Q4 '15: 3.56
Q1 '16: 3.68
Q2 '16: 3.84
Q3 '16: 3.95
Q4 '16: 4.03
Q1 '17: 4.44
Q2 '17: 4.72
Q3 '17: 4.42
Q4 '17: 4.83
Q1 '18: 4.32
Q2 '18: 4.15
Q3 '18: 3.68
Q4 '18: 2.47
Q1 '19: -2.85
Q2 '19: -3.49
Q3 '19: -3.15
Q4 '19: -3.23
Q1 '20: 2.29
Q2 '20: 2.56
Q3 '20: 3.76
Q4 '20: 4.24
Q1 '21: 4.93
Q2 '21: 5.85
Q3 '21: 5.65
Q4 '21: 6.02
Q1 '22: 6.18
Q2 '22: 6.07
Q3 '22: 5.75
Q4 '22: 5.65
Q1 '23: 4.76
Q2 '23: 4.25
Q3 '23: 4.22
Q4 '23: 4.40
Q1 '24: 4.49
Q2 '24: 4.68
Q3 '24: 4.50
Q4 '24: 4.84
Q1 '25: 4.90
Q2 '25: 5.12
Q3 '25: 5.28
Q4 '25: 5.31
Q1 '26: 5.67
Q2 '26: 5.68
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.