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 01-03.
Amounts in USD.
Revenue TTM
0
1.5B
3B
4.5B
Q4 '10: 1.5B
Q1 '11: 1.6B
Q2 '11: 1.7B
Q3 '11: 1.9B
Q4 '11: 2B
Q1 '12: 2.2B
Q3 '13: 2.7B
Q3 '14: 3.1B
Q4 '14: 3.3B
Q1 '15: 3.4B
Q2 '15: 3.4B
Q3 '15: 3.5B
Q4 '15: 3.5B
Q1 '16: 3.5B
Q2 '16: 3.4B
Q3 '16: 3.3B
Q4 '16: 3.2B
Q1 '17: 3.2B
Q2 '17: 3.1B
Q3 '17: 3.1B
Q4 '17: 3B
Q1 '18: 3B
Q2 '18: 2.9B
Q3 '18: 2.8B
Q4 '18: 2.8B
Q1 '19: 2.8B
Q2 '19: 2.8B
Q3 '19: 2.7B
Q4 '19: 2.5B
Q1 '20: 2.4B
Q2 '20: 2.4B
Q3 '20: 2.3B
Q4 '20: 2.2B
Q1 '21: 2.1B
Q2 '21: 1.9B
Q3 '21: 1.8B
Q4 '21: 1.6B
Q1 '22: 1.6B
Q2 '22: 1.7B
Q3 '22: 1.8B
Q4 '22: 1.9B
Q1 '23: 1.9B
Q2 '23: 1.8B
Q3 '23: 1.8B
Q4 '23: 1.7B
Q1 '24: 1.6B
Q2 '24: 1.6B
Q3 '24: 1.5B
Q4 '24: 1.4B
Q1 '25: 1.3B
Q2 '25: 1.3B
Q3 '25: 1.2B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q3 '26: 1.1B
Q4 '26: 1B
Q1 '27: 995.9M
Q2 '27: 985.2M
Q2 '11
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Gross Profit TTM
0
700M
1.4B
2.1B
Q4 '10: 844.9M
Q1 '11: 894.9M
Q2 '11: 964.6M
Q3 '11: 1.1B
Q4 '11: 1.2B
Q1 '12: 1.2B
Q3 '13: 1.5B
Q3 '14: 1.8B
Q4 '14: 1.9B
Q1 '15: 1.9B
Q2 '15: 2B
Q3 '15: 2B
Q4 '15: 2B
Q1 '16: 2B
Q2 '16: 1.9B
Q3 '16: 1.8B
Q4 '16: 1.8B
Q1 '17: 1.7B
Q2 '17: 1.6B
Q3 '17: 1.6B
Q4 '17: 1.6B
Q1 '18: 1.5B
Q2 '18: 1.5B
Q3 '18: 1.4B
Q4 '18: 1.4B
Q1 '19: 1.4B
Q2 '19: 1.4B
Q3 '19: 1.4B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1.3B
Q3 '20: 1.2B
Q4 '20: 1.1B
Q1 '21: 991.9M
Q2 '21: 867.4M
Q3 '21: 818.6M
Q4 '21: 770.4M
Q1 '22: 812.6M
Q2 '22: 893.8M
Q3 '22: 923.6M
Q4 '22: 966.4M
Q1 '23: 968.1M
Q2 '23: 937.6M
Q3 '23: 897.7M
Q4 '23: 830.7M
Q1 '24: 807.1M
Q2 '24: 772.4M
Q3 '24: 714.4M
Q4 '24: 679.6M
Q1 '25: 652.4M
Q2 '25: 632.5M
Q3 '25: 613.1M
Q4 '25: 597.2M
Q1 '26: 606.7M
Q2 '26: 596.5M
Q3 '26: 586.7M
Q4 '26: 563.1M
Q1 '27: 554.9M
Q2 '27: 558.9M
Q2 '11
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q4 '10: 211.6M
Q1 '11: 239.1M
Q2 '11: 281M
Q3 '11: 334.9M
Q4 '11: 376.4M
Q1 '12: 417.7M
Q3 '13: 458.4M
Q3 '14: 547.1M
Q4 '14: 561.6M
Q1 '15: 572M
Q2 '15: 549.8M
Q3 '15: 563.7M
Q4 '15: 566.5M
Q1 '16: 518M
Q2 '16: 503.7M
Q3 '16: 424.4M
Q4 '16: 291.2M
Q1 '17: 249.5M
Q2 '17: 194.5M
Q3 '17: 150M
Q4 '17: 127.1M
Q1 '18: 67.5M
Q2 '18: -377.7M
Q3 '18: -409.4M
Q4 '18: -424.3M
Q1 '19: -407.3M
Q2 '19: 23.5M
Q3 '19: 46.6M
Q4 '19: 62.7M
Q1 '20: 71M
Q2 '20: 71.7M
Q3 '20: 39.9M
Q4 '20: -28.4M
Q1 '21: -142.8M
Q2 '21: -181.3M
Q3 '21: -154.6M
Q4 '21: -135.3M
Q1 '22: -17.7M
Q2 '22: 33.4M
Q3 '22: 63.7M
Q4 '22: 92.6M
Q1 '23: 95.1M
Q2 '23: 69.8M
Q3 '23: 44.5M
Q4 '23: -1.5M
Q1 '24: -24.5M
Q2 '24: -48.9M
Q3 '24: -117.8M
Q4 '24: -143M
Q1 '25: -134.9M
Q2 '25: -133.6M
Q3 '25: -111.7M
Q4 '25: -103.9M
Q1 '26: -81.5M
Q2 '26: -39M
Q3 '26: -36.2M
Q4 '26: -19.1M
Q1 '27: -283K
Q2 '27: -5.6M
Q2 '11
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Net Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q4 '10: 139.2M
Q1 '11: 157.8M
Q2 '11: 195.6M
Q3 '11: 228.5M
Q4 '11: 255.2M
Q1 '12: 277.4M
Q3 '13: 318.2M
Q3 '14: 389.7M
Q4 '14: 388M
Q1 '15: 383.2M
Q2 '15: 367.7M
Q3 '15: 381.7M
Q4 '15: 386.6M
Q1 '16: 358.1M
Q2 '16: 360M
Q3 '16: 313.7M
Q4 '16: 229.9M
Q1 '17: 196.7M
Q2 '17: 147.9M
Q3 '17: 107.1M
Q4 '17: 85.6M
Q1 '18: 31.4M
Q2 '18: -319.8M
Q3 '18: -344.6M
Q4 '18: -473.6M
Q1 '19: -475M
Q2 '19: -139.2M
Q3 '19: -127.8M
Q4 '20: -50.5M
Q1 '21: -123.7M
Q2 '21: -140M
Q3 '21: -98.9M
Q4 '21: -95.9M
Q1 '22: -34.8M
Q2 '22: -12.6M
Q3 '22: 3.1M
Q4 '22: 26.6M
Q1 '23: 29.6M
Q2 '23: 11.4M
Q3 '23: -14.2M
Q4 '23: -43.5M
Q1 '24: -63.4M
Q2 '24: -70.7M
Q3 '24: -137.8M
Q4 '24: -156.7M
Q1 '25: -139.8M
Q2 '25: -152.3M
Q3 '25: -123.5M
Q4 '25: -106.3M
Q1 '26: -99.8M
Q2 '26: -63.1M
Q3 '26: -71.2M
Q4 '26: -77.8M
Q1 '27: -60.7M
Q2 '27: -69.2M
Q1 '12
Q4 '15
Q3 '17
Q2 '19
Q1 '22
Q4 '23
Q3 '25
Q2 '27
Cost of Revenue TTM
0
500M
1B
1.5B
Q4 '18: 1.4B
Q1 '19: 1.4B
Q2 '19: 1.4B
Q3 '19: 1.3B
Q4 '19: 1.2B
Q1 '20: 1.1B
Q2 '20: 1.1B
Q3 '20: 1.1B
Q4 '20: 1.1B
Q1 '21: 1.2B
Q2 '21: 1B
Q3 '21: 978.2M
Q4 '21: 843M
Q1 '22: 773.1M
Q2 '22: 843.8M
Q3 '22: 870.3M
Q4 '22: 903.7M
Q1 '23: 914.8M
Q2 '23: 905.5M
Q3 '23: 889.8M
Q4 '23: 851.8M
Q1 '24: 824.5M
Q2 '24: 810M
Q3 '24: 775.8M
Q4 '24: 732.8M
Q1 '25: 689.9M
Q2 '25: 647.7M
Q3 '25: 610.8M
Q4 '25: 547.8M
Q1 '26: 516.7M
Q2 '26: 487.3M
Q3 '26: 479.5M
Q4 '26: 441.3M
Q1 '27: 441M
Q2 '27: 426.3M
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow TTM
-200M
0
200M
400M
600M
Q2 '11: 220.3M
Q3 '11: 155.5M
Q4 '11: 209.2M
Q1 '12: 207.5M
Q2 '12: 221.7M
Q3 '12: 249.4M
Q4 '12: 251.3M
Q1 '13: 233.6M
Q2 '13: 304.5M
Q3 '13: 337M
Q4 '13: 451.6M
Q1 '14: 502M
Q2 '14: 473.9M
Q3 '14: 463.1M
Q4 '14: 411.7M
Q1 '15: 422.8M
Q2 '15: 408.5M
Q3 '15: 429.6M
Q4 '15: 387.9M
Q1 '16: 375.9M
Q2 '16: 394.9M
Q3 '16: 324.5M
Q4 '16: 360.8M
Q1 '17: 310.3M
Q2 '17: 270.2M
Q3 '17: 285.6M
Q4 '18: 179.5M
Q1 '19: 123.9M
Q2 '19: 221.5M
Q3 '19: 191.8M
Q4 '19: 248.1M
Q1 '20: 260.1M
Q2 '20: 144.7M
Q3 '20: 37.5M
Q4 '20: -14.2M
Q1 '21: -99M
Q2 '21: 23.5M
Q3 '21: 219.9M
Q4 '21: 101.2M
Q1 '22: 140.5M
Q2 '22: 79.8M
Q3 '22: -31.6M
Q4 '22: 50M
Q1 '23: -27.2M
Q2 '23: -106M
Q3 '23: -127.8M
Q4 '23: -110.9M
Q1 '24: -81.7M
Q2 '24: -28.1M
Q3 '24: -4M
Q4 '24: -59.5M
Q1 '25: 27M
Q2 '25: 62.6M
Q3 '25: 64.7M
Q4 '25: 46.7M
Q1 '26: -14.3M
Q2 '26: -43.2M
Q3 '26: -42.6M
Q4 '26: -57.9M
Q1 '27: -19.3M
Q2 '27: -37.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q2 '11: 181.2M
Q3 '11: 114M
Q4 '11: 162.6M
Q1 '12: 156.7M
Q2 '12: 162.4M
Q3 '12: 164.6M
Q4 '12: 141.4M
Q1 '13: 123.7M
Q2 '13: 194.9M
Q3 '13: 237.7M
Q4 '13: 339.2M
Q1 '14: 380.2M
Q2 '14: 348.7M
Q3 '14: 344M
Q4 '14: 316.4M
Q1 '15: 325.5M
Q2 '15: 312.8M
Q3 '15: 329.9M
Q4 '15: 293.1M
Q1 '16: 285.8M
Q2 '16: 311.1M
Q3 '16: 247.3M
Q4 '16: 281M
Q1 '17: 227.8M
Q2 '17: 183.6M
Q3 '17: 205.5M
Q4 '18: 154M
Q1 '19: 98.9M
Q2 '19: 202.5M
Q3 '19: 173.3M
Q4 '19: 230.2M
Q1 '20: 239.4M
Q2 '20: 122.5M
Q3 '20: 15.7M
Q4 '20: -35.1M
Q1 '21: -116.1M
Q2 '21: 7.5M
Q3 '21: 205.9M
Q4 '21: 92.5M
Q1 '22: 132.5M
Q2 '22: 73.4M
Q3 '22: -40M
Q4 '22: 39.7M
Q1 '23: -37.9M
Q2 '23: -117.4M
Q3 '23: -140M
Q4 '23: -124.1M
Q1 '24: -95M
Q2 '24: -41.5M
Q3 '24: -15.8M
Q4 '24: -68M
Q1 '25: 19.4M
Q2 '25: 55.2M
Q3 '25: 58.6M
Q4 '25: 39.9M
Q1 '26: -19.7M
Q2 '26: -47.6M
Q3 '26: -46M
Q4 '26: -60.5M
Q1 '27: -22.5M
Q2 '27: -41.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '10: 67.1M
Q3 '10: 67.4M
Q1 '11: 68M
Q2 '11: 68.3M
Q3 '11: 68M
Q1 '12: 64.8M
Q2 '12: 64.1M
Q2 '12: 64.1M
Q3 '12: 63.8M
Q1 '13: 62.5M
Q2 '13: 62.1M
Q3 '13: 61M
Q1 '14: 59.8M
Q2 '14: 58.9M
Q3 '14: 56.7M
Q1 '15: 54.4M
Q2 '15: 53.7M
Q3 '15: 52.9M
Q1 '16: 50.5M
Q2 '16: 48.7M
Q3 '16: 48.2M
Q1 '17: 48.3M
Q2 '17: 48.2M
Q3 '17: 48.3M
Q1 '18: 48.3M
Q2 '18: 48.5M
Q3 '18: 48.5M
Q1 '19: 48.7M
Q2 '19: 49.2M
Q3 '19: 50.7M
Q1 '20: 49.6M
Q2 '20: 50.3M
Q3 '20: 50.5M
Q1 '21: 50.6M
Q2 '21: 51.2M
Q3 '21: 51.8M
Q1 '22: 51.5M
Q2 '22: 52M
Q3 '22: 52.8M
Q1 '23: 52M
Q2 '23: 51.7M
Q3 '23: 52.1M
Q1 '24: 51.8M
Q2 '24: 52.3M
Q3 '24: 52.5M
Q1 '25: 52.5M
Q2 '25: 52.9M
Q3 '25: 53.2M
Q1 '26: 53.3M
Q2 '26: 53.6M
Q3 '26: 52.4M
Q1 '27: 58.4M
Q2 '27: 59M
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q2 '20
Q3 '22
Q1 '25
Q2 '27
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
-10.50
-7.00
-3.50
0.00
3.50
7.00
10.50
Q4 '10: 2.07
Q1 '11: 2.34
Q2 '11: 2.89
Q3 '11: 3.37
Q4 '11: 3.79
Q1 '12: 4.12
Q3 '13: 4.98
Q3 '14: 6.45
Q4 '14: 6.62
Q1 '15: 6.63
Q2 '15: 6.46
Q3 '15: 6.84
Q4 '15: 7.11
Q1 '16: 6.64
Q2 '16: 6.78
Q3 '16: 6.01
Q4 '16: 4.51
Q1 '17: 3.88
Q2 '17: 2.88
Q3 '17: 2.05
Q4 '17: 1.63
Q1 '18: 0.51
Q2 '18: -6.72
Q3 '18: -7.19
Q4 '18: -9.87
Q1 '19: -9.86
Q2 '19: -2.91
Q3 '19: -2.70
Q4 '20: -1.04
Q1 '21: -2.48
Q2 '21: -2.77
Q3 '21: -1.95
Q4 '21: -1.88
Q1 '22: -0.66
Q2 '22: -0.24
Q3 '22: 0.05
Q4 '22: 0.48
Q1 '23: 0.54
Q2 '23: 0.19
Q3 '23: -0.30
Q4 '23: -0.85
Q1 '24: -1.24
Q2 '24: -1.38
Q3 '24: -2.65
Q4 '24: -3.00
Q1 '25: -2.66
Q2 '25: -2.88
Q3 '25: -2.32
Q4 '25: -1.93
Q1 '26: -1.80
Q2 '26: -1.11
Q3 '26: -1.27
Q4 '26: -1.45
Q1 '27: -1.13
Q2 '27: -1.27
Q1 '12
Q4 '15
Q3 '17
Q2 '19
Q1 '22
Q4 '23
Q3 '25
Q2 '27
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.