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
350M
700M
1.1B
Q1 '09: 347.8M
Q2 '09: 360.5M
Q3 '09: 348.6M
Q4 '09: 342.9M
Q1 '10: 350M
Q2 '10: 349M
Q3 '10: 346.1M
Q4 '10: 356.2M
Q1 '11: 361.8M
Q2 '11: 400.4M
Q3 '11: 413.8M
Q4 '11: 390.7M
Q1 '12: 395.2M
Q2 '12: 396.2M
Q3 '12: 386.1M
Q4 '12: 399.3M
Q1 '13: 407.2M
Q2 '13: 414.6M
Q3 '13: 414.6M
Q4 '13: 416M
Q1 '14: 425.6M
Q2 '14: 454.3M
Q3 '14: 451.2M
Q4 '14: 425.2M
Q1 '15: 432.3M
Q2 '15: 449.1M
Q3 '15: 455.5M
Q4 '15: 442.2M
Q1 '16: 470.3M
Q2 '16: 460.1M
Q3 '16: 438M
Q4 '16: 441.9M
Q1 '17: 446.3M
Q2 '17: 444.7M
Q3 '17: 449M
Q4 '17: 467.7M
Q1 '18: 497.8M
Q2 '18: 512.1M
Q3 '18: 513M
Q4 '18: 505M
Q1 '19: 551.3M
Q2 '19: 606.1M
Q3 '19: 593.1M
Q4 '19: 602.2M
Q1 '20: 604.6M
Q2 '20: 607.9M
Q3 '20: 622.2M
Q4 '20: 626.6M
Q1 '21: 686.3M
Q2 '21: 711.5M
Q3 '21: 702.2M
Q4 '21: 676.2M
Q1 '22: 723.6M
Q2 '22: 755M
Q3 '22: 775.9M
Q4 '22: 774.4M
Q1 '23: 806.7M
Q2 '23: 864.6M
Q3 '23: 893.3M
Q4 '23: 924.7M
Q1 '24: 928.6M
Q2 '24: 949.2M
Q3 '24: 926M
Q4 '24: 894.9M
Q1 '25: 898.3M
Q2 '25: 943.7M
Q3 '25: 956.2M
Q4 '25: 990.7M
Q1 '26: 983.3M
Q2 '26: 993.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q1 '24: 302.5M
Q2 '24: 311.4M
Q3 '24: 297.9M
Q4 '24: 270.1M
Q1 '25: 289.4M
Q2 '25: 302.5M
Q3 '25: 317.9M
Q4 '25: 307.7M
Q1 '26: 306.8M
Q2 '26: 316.3M
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Operating Income Quarterly
-100M
-50M
0
50M
100M
150M
Q1 '09: 60.6M
Q2 '09: 71.4M
Q3 '09: 64.3M
Q4 '09: 61.9M
Q1 '10: 31.8M
Q2 '10: 51.9M
Q3 '10: 46.9M
Q4 '10: 31.6M
Q1 '11: 44.2M
Q2 '11: 33.6M
Q3 '11: 59.4M
Q4 '11: 68.2M
Q1 '12: 40.9M
Q2 '12: 26.8M
Q3 '12: 46.6M
Q4 '12: -55.3M
Q1 '13: 45.3M
Q2 '13: 60.3M
Q3 '13: -35.6M
Q4 '13: 11.4M
Q1 '14: 40.1M
Q2 '14: 38.9M
Q3 '14: 46.5M
Q4 '14: 21.9M
Q1 '15: 47.8M
Q2 '15: 47.2M
Q3 '15: 45.7M
Q4 '15: 23.8M
Q1 '16: 52.2M
Q2 '16: 44.2M
Q3 '16: 35.1M
Q4 '16: 10.7M
Q1 '17: 27.1M
Q2 '17: 29K
Q3 '17: 47.1M
Q4 '17: 34.5M
Q1 '18: 62.3M
Q2 '18: 61.8M
Q3 '18: 57.1M
Q4 '18: 44.8M
Q1 '19: 87.2M
Q2 '19: 88.1M
Q3 '19: 82.1M
Q4 '19: 48.2M
Q1 '20: 73.1M
Q2 '20: 65.6M
Q3 '20: 73.1M
Q4 '20: 70.9M
Q1 '21: 88.5M
Q2 '21: 84M
Q3 '21: 88.5M
Q4 '21: 51M
Q1 '22: 79.3M
Q2 '22: 64.2M
Q3 '22: 87.7M
Q4 '22: 72.7M
Q1 '23: 66.8M
Q2 '23: 88.7M
Q3 '23: 107M
Q4 '23: 115M
Q1 '24: 99.6M
Q2 '24: 104.1M
Q3 '24: 90.9M
Q4 '24: 52.7M
Q1 '25: 78.7M
Q2 '25: 99.3M
Q3 '25: 117.7M
Q4 '25: 93.4M
Q1 '26: 83.9M
Q2 '26: 85M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q1 '09: 31.7M
Q2 '09: 37.2M
Q3 '09: 37.6M
Q4 '09: 33.4M
Q1 '10: 14.2M
Q2 '10: 25.1M
Q3 '10: 20.2M
Q4 '10: 8.9M
Q1 '11: 19.3M
Q2 '11: 15.3M
Q3 '11: 29.4M
Q4 '11: 39.9M
Q1 '12: 18.4M
Q2 '12: 7.7M
Q3 '12: 22.7M
Q4 '12: -85.9M
Q1 '13: 23.7M
Q2 '13: 23.5M
Q3 '13: -50.6M
Q4 '13: -7.1M
Q1 '14: 18.1M
Q2 '14: 17.2M
Q3 '14: 22.5M
Q4 '14: 921K
Q1 '15: 23.7M
Q2 '15: 21.7M
Q3 '15: 10.3M
Q4 '15: 10.3M
Q1 '16: 30.2M
Q2 '16: 26.5M
Q3 '16: 21.7M
Q4 '16: 7.1M
Q1 '17: 14M
Q2 '17: -5.2M
Q3 '17: 32.2M
Q4 '17: 66.9M
Q1 '18: 38.9M
Q2 '18: 43.6M
Q3 '18: 44.3M
Q4 '18: 23.7M
Q1 '19: 62.6M
Q2 '19: 64.6M
Q3 '19: 60.4M
Q4 '19: 29.1M
Q1 '20: 56.7M
Q2 '20: 48.2M
Q3 '20: 50.2M
Q4 '20: 55.6M
Q1 '21: 64.5M
Q2 '21: 62.8M
Q3 '21: 69.5M
Q4 '21: 38.2M
Q1 '22: 59.3M
Q2 '22: 51.4M
Q3 '22: 77.3M
Q4 '22: 47.5M
Q1 '23: 47.5M
Q2 '23: 62.4M
Q3 '23: 83.3M
Q4 '23: 81.6M
Q1 '24: 80M
Q2 '24: 83.9M
Q3 '24: 66.5M
Q4 '24: 49.7M
Q1 '25: 61.8M
Q2 '25: 71.7M
Q3 '25: 82.8M
Q4 '25: 54.5M
Q1 '26: 57.6M
Q2 '26: 57.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '09: 192.4M
Q2 '09: 194.2M
Q3 '09: 193.2M
Q4 '09: 192.4M
Q1 '10: 197.5M
Q2 '10: 209M
Q3 '10: 206.8M
Q4 '10: 208M
Q1 '11: 223.1M
Q2 '11: 250.8M
Q3 '11: 250M
Q4 '11: 233M
Q1 '12: 245.6M
Q2 '12: 248.2M
Q3 '12: 241.6M
Q4 '12: 245.1M
Q1 '13: 258.5M
Q2 '13: 259.5M
Q3 '13: 255.2M
Q4 '13: 268.9M
Q1 '14: 274.3M
Q2 '14: 295.5M
Q3 '14: 293.2M
Q4 '14: 281.7M
Q1 '15: 279M
Q2 '15: 291.5M
Q3 '15: 301.6M
Q4 '15: 299.3M
Q1 '16: 305.6M
Q2 '16: 303.2M
Q3 '16: 293.7M
Q4 '16: 308.2M
Q1 '17: 309.1M
Q2 '17: 304.1M
Q3 '17: 294.9M
Q4 '17: 307.6M
Q1 '18: 321.1M
Q2 '18: 330.3M
Q3 '18: 336.5M
Q4 '18: 340.2M
Q1 '19: 349.1M
Q2 '19: 386.3M
Q3 '19: 380.9M
Q4 '19: 418.7M
Q1 '20: 402.2M
Q2 '20: 413M
Q3 '20: 417.2M
Q4 '20: 440.3M
Q1 '21: 468.4M
Q2 '21: 490.7M
Q3 '21: 472.2M
Q4 '21: 484.1M
Q1 '22: 493.1M
Q2 '22: 520.1M
Q3 '22: 526.7M
Q4 '22: 526.1M
Q1 '23: 553.5M
Q2 '23: 588.1M
Q3 '23: 598.8M
Q4 '23: 613.8M
Q1 '24: 626M
Q2 '24: 637.7M
Q3 '24: 628.1M
Q4 '24: 624.9M
Q1 '25: 608.9M
Q2 '25: 641.1M
Q3 '25: 638.2M
Q4 '25: 683.1M
Q1 '26: 676.5M
Q2 '26: 677.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q3 '09: 119.9M
Q4 '09: 87.2M
Q1 '10: -27.3M
Q2 '10: 49.2M
Q3 '10: 73.9M
Q4 '10: 99.2M
Q1 '11: -39.2M
Q2 '11: 26.4M
Q3 '11: 59.7M
Q4 '11: 127M
Q1 '12: -57.8M
Q2 '12: 533K
Q3 '12: 70.9M
Q4 '12: 106.6M
Q1 '13: -2.3M
Q2 '13: 21.7M
Q3 '13: 84.4M
Q4 '13: 89.5M
Q1 '14: -110.8M
Q2 '14: 33.7M
Q3 '14: 97.6M
Q4 '14: 114.9M
Q1 '15: -51.3M
Q2 '15: 20.6M
Q3 '15: 74M
Q4 '15: 96.6M
Q1 '16: -33.1M
Q2 '16: 73.7M
Q3 '16: 70.9M
Q4 '16: 121.9M
Q1 '17: -93.1M
Q2 '17: 10.9M
Q3 '17: 106.2M
Q4 '17: 123.6M
Q1 '18: -69.2M
Q2 '18: 34.6M
Q3 '18: 120.9M
Q4 '18: 144.4M
Q1 '19: -102.1M
Q2 '19: 47.6M
Q3 '19: 131.3M
Q4 '19: 141M
Q1 '20: -123.6M
Q2 '20: 153M
Q3 '20: 111.6M
Q4 '20: 186.1M
Q1 '21: -166.6M
Q2 '21: 125.6M
Q3 '21: 196.9M
Q4 '21: 199.6M
Q1 '22: -203.8M
Q2 '22: 35M
Q3 '22: 128.3M
Q4 '22: 229.2M
Q1 '23: -254.2M
Q2 '23: -11M
Q3 '23: 106.7M
Q4 '23: 383M
Q1 '24: -274.8M
Q2 '24: 135.2M
Q3 '24: 219.4M
Q4 '24: 315.3M
Q1 '25: -465.2M
Q2 '25: 55.7M
Q3 '25: 201.9M
Q4 '25: 359.8M
Q1 '26: -310M
Q2 '26: 152.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q3 '09: 113.6M
Q4 '09: 76.6M
Q1 '10: -32.4M
Q2 '10: 42.8M
Q3 '10: 70.7M
Q4 '10: 91.4M
Q1 '11: -44.1M
Q2 '11: 18.6M
Q3 '11: 47.8M
Q4 '11: 120.5M
Q1 '12: -62.6M
Q2 '12: -8.4M
Q3 '12: 64.1M
Q4 '12: 99.3M
Q1 '13: -9.6M
Q2 '13: 14.9M
Q3 '13: 75.6M
Q4 '13: 69.9M
Q1 '14: -126M
Q2 '14: 27.1M
Q3 '14: 87.6M
Q4 '14: 107.5M
Q1 '15: -60.2M
Q2 '15: 11.9M
Q3 '15: 66.9M
Q4 '15: 89.9M
Q1 '16: -39.5M
Q2 '16: 68.1M
Q3 '16: 60.1M
Q4 '16: 115.8M
Q1 '17: -98.9M
Q2 '17: 3.6M
Q3 '17: 99.3M
Q4 '17: 111.6M
Q1 '18: -76.9M
Q2 '18: 26.1M
Q3 '18: 109.2M
Q4 '18: 140M
Q1 '19: -112.2M
Q2 '19: 37.1M
Q3 '19: 124.9M
Q4 '19: 126.2M
Q1 '20: -131.8M
Q2 '20: 147.3M
Q3 '20: 100.3M
Q4 '20: 176.3M
Q1 '21: -174.6M
Q2 '21: 105.8M
Q3 '21: 172.2M
Q4 '21: 183.3M
Q1 '22: -216.4M
Q2 '22: 22M
Q3 '22: 115M
Q4 '22: 214.8M
Q1 '23: -272.2M
Q2 '23: -22M
Q3 '23: 92.5M
Q4 '23: 376.7M
Q1 '24: -279.5M
Q2 '24: 125.2M
Q3 '24: 212.3M
Q4 '24: 301.6M
Q1 '25: -483M
Q2 '25: 38.3M
Q3 '25: 187M
Q4 '25: 351.4M
Q1 '26: -320.6M
Q2 '26: 141M
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
20M
40M
60M
Q1 '10: 48.3M
Q2 '10: 48.2M
Q3 '10: 47M
Q4 '10: 47M
Q1 '11: 45.9M
Q2 '11: 42.9M
Q3 '11: 42.3M
Q4 '11: 42.9M
Q1 '12: 43.2M
Q2 '12: 42.1M
Q3 '12: 41.1M
Q4 '12: 39.9M
Q1 '13: 40.6M
Q2 '13: 40.3M
Q3 '13: 39.1M
Q4 '13: 39.1M
Q1 '14: 40.5M
Q2 '14: 40.8M
Q3 '14: 40.8M
Q4 '14: 41.1M
Q1 '15: 41.3M
Q2 '15: 41.7M
Q3 '15: 42M
Q4 '15: 41.9M
Q1 '16: 41.1M
Q2 '16: 41.6M
Q3 '16: 42.1M
Q4 '16: 42M
Q1 '17: 41.2M
Q2 '17: 39.6M
Q3 '17: 37.7M
Q4 '17: 37.6M
Q1 '18: 37.6M
Q2 '18: 38.3M
Q3 '18: 38.8M
Q4 '18: 38.6M
Q1 '19: 38.2M
Q2 '19: 38.2M
Q3 '19: 37.9M
Q4 '19: 38.1M
Q1 '20: 38.2M
Q2 '20: 37.9M
Q3 '20: 37.1M
Q4 '20: 35.5M
Q1 '21: 35.1M
Q2 '21: 35.4M
Q3 '21: 35.4M
Q1 '22: 35.6M
Q2 '22: 35.9M
Q3 '22: 35.9M
Q1 '23: 35.5M
Q2 '23: 35.6M
Q3 '23: 35.7M
Q1 '24: 35.8M
Q2 '24: 35.8M
Q3 '24: 35.9M
Q1 '25: 35.5M
Q2 '25: 33.6M
Q3 '25: 31.8M
Q1 '26: 30.3M
Q2 '26: 29M
Q1 '11
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q3 '23
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
-3.50
0.00
3.50
7.00
10.50
Q4 '09: 2.63
Q1 '10: 2.32
Q2 '10: 2.15
Q3 '10: 1.88
Q4 '10: 1.43
Q1 '11: 1.56
Q2 '11: 1.40
Q3 '11: 1.67
Q4 '11: 2.41
Q1 '12: 2.42
Q2 '12: 2.24
Q3 '12: 2.09
Q4 '12: -0.99
Q1 '13: -0.84
Q2 '13: -0.44
Q3 '13: -2.28
Q4 '13: -0.31
Q1 '14: -0.44
Q2 '14: -0.60
Q3 '14: 1.24
Q4 '14: 1.44
Q1 '15: 1.56
Q2 '15: 1.66
Q3 '15: 1.36
Q4 '15: 1.59
Q1 '16: 1.75
Q2 '16: 1.87
Q3 '16: 2.14
Q4 '16: 2.06
Q1 '17: 1.67
Q2 '17: 0.90
Q3 '17: 1.23
Q4 '17: 2.84
Q1 '18: 3.54
Q2 '18: 4.81
Q3 '18: 5.10
Q4 '18: 3.93
Q1 '19: 4.53
Q2 '19: 5.08
Q3 '19: 5.53
Q4 '19: 5.68
Q1 '20: 5.53
Q2 '20: 5.11
Q3 '20: 4.87
Q4 '20: 5.68
Q1 '21: 6.03
Q2 '21: 6.53
Q3 '21: 7.14
Q4 '21: 6.64
Q1 '22: 6.46
Q2 '22: 6.12
Q3 '22: 6.31
Q4 '22: 6.57
Q1 '23: 6.25
Q2 '23: 6.57
Q3 '23: 6.76
Q4 '23: 7.71
Q1 '24: 8.60
Q2 '24: 9.19
Q3 '24: 8.70
Q4 '24: 7.80
Q1 '25: 7.31
Q2 '25: 7.10
Q3 '25: 7.85
Q4 '25: 8.28
Q1 '26: 8.44
Q2 '26: 8.30
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.