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: 262.9M
Q2 '09: 282.9M
Q3 '09: 276.6M
Q4 '09: 302.5M
Q1 '10: 263.6M
Q2 '10: 288.2M
Q3 '10: 308.7M
Q4 '10: 253.5M
Q1 '11: 265M
Q2 '11: 314.6M
Q3 '11: 337.9M
Q4 '11: 330M
Q1 '12: 256.5M
Q2 '12: 323.1M
Q3 '12: 331.9M
Q4 '12: 331.7M
Q1 '13: 272.3M
Q2 '13: 338.9M
Q3 '13: 353.2M
Q4 '13: 356.6M
Q1 '14: 286.6M
Q2 '14: 365.8M
Q3 '14: 397.2M
Q4 '14: 401.4M
Q1 '15: 319.7M
Q2 '15: 365.3M
Q3 '15: 386.2M
Q4 '15: 378.7M
Q1 '16: 334.4M
Q2 '16: 358.9M
Q3 '16: 362.9M
Q4 '16: 362.1M
Q1 '17: 316.1M
Q2 '17: 348.4M
Q3 '17: 359.6M
Q4 '17: 352.8M
Q1 '18: 305.3M
Q2 '18: 349.5M
Q3 '18: 349.7M
Q4 '18: 356.4M
Q1 '19: 317M
Q2 '19: 297.5M
Q3 '19: 298.8M
Q4 '19: 300.5M
Q1 '20: 299.4M
Q2 '20: 300.5M
Q3 '20: 304.4M
Q4 '20: 304.9M
Q1 '21: 305.8M
Q2 '21: 317.1M
Q3 '21: 313.5M
Q4 '21: 321M
Q1 '22: 316.6M
Q2 '22: 312.7M
Q3 '22: 321M
Q4 '22: 322.7M
Q1 '23: 338.9M
Q2 '23: 343.2M
Q3 '23: 360.1M
Q4 '23: 368.7M
Q1 '24: 379.9M
Q2 '24: 386.7M
Q3 '24: 405.4M
Q4 '24: 413.5M
Q1 '25: 421.6M
Q2 '25: 430.5M
Q3 '25: 439.3M
Q4 '25: 449M
Q1 '26: 583.7M
Q2 '26: 580.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '09: 201.6M
Q2 '09: 214.7M
Q3 '09: 210.8M
Q4 '09: 228.8M
Q1 '10: 195.8M
Q2 '10: 223M
Q3 '10: 243M
Q4 '10: 184M
Q1 '11: 195.7M
Q2 '11: 243.8M
Q3 '11: 269.4M
Q4 '11: 261M
Q1 '12: 195.6M
Q2 '12: 255.3M
Q3 '12: 263.1M
Q4 '12: 259.5M
Q1 '13: 205.6M
Q2 '13: 264.6M
Q3 '13: 276.3M
Q4 '13: 280.5M
Q1 '14: 213.5M
Q2 '14: 281.8M
Q3 '14: 311.6M
Q4 '14: 307.1M
Q1 '15: 241.4M
Q2 '15: 285.1M
Q3 '15: 302.3M
Q4 '15: 295M
Q1 '16: 255.9M
Q2 '16: 272.4M
Q3 '16: 283.3M
Q4 '16: 274.4M
Q1 '17: 238.2M
Q2 '17: 263.5M
Q3 '17: 274.7M
Q4 '17: 272.2M
Q1 '18: 224.1M
Q2 '18: 267.5M
Q3 '18: 272.2M
Q4 '18: 297.9M
Q1 '19: 235.8M
Q2 '19: 219.3M
Q3 '19: 222.6M
Q4 '19: 221.4M
Q1 '20: 213.6M
Q2 '20: 218.2M
Q3 '20: 227.7M
Q4 '20: 234.2M
Q1 '21: 231.5M
Q2 '21: 240.5M
Q3 '21: 239.3M
Q1 '22: 242M
Q2 '22: 241.9M
Q3 '22: 245.1M
Q1 '23: 255M
Q2 '23: 260.9M
Q3 '23: 272.2M
Q4 '23: 278M
Q1 '24: 288.5M
Q2 '24: 290.1M
Q3 '24: 309.5M
Q4 '24: 315.8M
Q1 '25: 318.1M
Q2 '25: 326M
Q3 '25: 326.8M
Q4 '25: 341.8M
Q1 '26: 443M
Q2 '26: 428.3M
Q1 '10
Q2 '12
Q3 '14
Q4 '16
Q1 '19
Q2 '21
Q1 '24
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
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.
Net Income Quarterly
0
150M
300M
450M
Q1 '09: 27.6M
Q2 '09: 12.7M
Q3 '09: 19.6M
Q4 '09: 21.5M
Q1 '10: 18.7M
Q2 '10: 21.5M
Q3 '10: 21.1M
Q4 '10: 19.5M
Q1 '11: 19.9M
Q2 '11: 26.4M
Q3 '11: 32.9M
Q4 '11: 31.6M
Q1 '12: 30.3M
Q2 '12: 23.5M
Q3 '12: 53.8M
Q4 '12: 29.7M
Q1 '13: 27.1M
Q2 '13: 35.1M
Q3 '13: 53.8M
Q4 '13: 53.3M
Q1 '14: 42.1M
Q2 '14: 53.1M
Q3 '14: 51.3M
Q4 '14: 58.5M
Q1 '15: 62.2M
Q2 '15: 45.4M
Q3 '15: 39.5M
Q4 '15: 58.2M
Q1 '16: 69.3M
Q2 '16: 61.2M
Q3 '16: 95.7M
Q4 '16: 30.9M
Q1 '17: 57.5M
Q2 '17: 53.4M
Q3 '17: 49M
Q4 '17: 342.1M
Q1 '18: 76.3M
Q2 '18: 38.8M
Q3 '18: 47M
Q4 '18: 49.2M
Q1 '19: 41.5M
Q2 '19: 68M
Q3 '19: 45.1M
Q4 '19: 56.6M
Q1 '20: 46.3M
Q2 '20: 39.3M
Q3 '20: 47.9M
Q4 '20: 17.8M
Q1 '21: 36.5M
Q2 '21: 5.5M
Q3 '21: 40.1M
Q4 '21: 61M
Q1 '22: 75.8M
Q2 '22: 2.6M
Q3 '22: 29.1M
Q4 '22: 48.4M
Q1 '23: 77.4M
Q2 '23: 63.3M
Q3 '23: 52.5M
Q4 '23: 66M
Q1 '24: 74.3M
Q2 '24: 44.4M
Q3 '24: 89M
Q4 '24: 76.5M
Q1 '25: 78.6M
Q2 '25: 75.5M
Q3 '25: 82.2M
Q4 '25: 97M
Q1 '26: 85.5M
Q2 '26: 103.4M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
60M
120M
180M
Q1 '09: 61.3M
Q2 '09: 68.2M
Q3 '09: 65.8M
Q4 '09: 73.7M
Q1 '10: 67.8M
Q2 '10: 65.2M
Q3 '10: 65.7M
Q4 '10: 69.5M
Q1 '11: 69.3M
Q2 '11: 70.8M
Q3 '11: 68.5M
Q4 '11: 69M
Q1 '12: 60.9M
Q2 '12: 67.8M
Q3 '12: 68.8M
Q4 '12: 72.2M
Q1 '13: 66.7M
Q2 '13: 74.3M
Q3 '13: 76.9M
Q4 '13: 76.1M
Q1 '14: 73.1M
Q2 '14: 84M
Q3 '14: 85.6M
Q4 '14: 94.3M
Q1 '15: 78.3M
Q2 '15: 80.2M
Q3 '15: 83.9M
Q4 '15: 83.7M
Q1 '16: 78.5M
Q2 '16: 86.5M
Q3 '16: 79.6M
Q4 '16: 87.7M
Q1 '17: 77.9M
Q2 '17: 84.9M
Q3 '17: 84.9M
Q4 '17: 80.6M
Q1 '18: 81.2M
Q2 '18: 82M
Q3 '18: 77.5M
Q4 '18: 58.5M
Q1 '19: 81.2M
Q2 '19: 78.2M
Q3 '19: 76.2M
Q4 '19: 79.1M
Q1 '20: 85.8M
Q2 '20: 82.3M
Q3 '20: 76.7M
Q4 '20: 70.7M
Q1 '21: 74.3M
Q2 '21: 76.6M
Q3 '21: 74.2M
Q1 '22: 74.6M
Q2 '22: 70.8M
Q3 '22: 75.9M
Q1 '23: 83.9M
Q2 '23: 82.3M
Q3 '23: 87.9M
Q4 '23: 90.7M
Q1 '24: 91.4M
Q2 '24: 96.6M
Q3 '24: 95.9M
Q4 '24: 97.7M
Q1 '25: 103.5M
Q2 '25: 104.5M
Q3 '25: 112.5M
Q4 '25: 107.2M
Q1 '26: 140.7M
Q2 '26: 151.8M
Q1 '10
Q2 '12
Q3 '14
Q4 '16
Q1 '19
Q2 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-100M
0
100M
200M
300M
Q3 '09: 46M
Q4 '09: 135M
Q1 '10: -300K
Q2 '10: 86.3M
Q3 '10: 64.6M
Q4 '10: 93.1M
Q1 '11: 37.2M
Q2 '11: 80M
Q3 '11: 71.7M
Q4 '11: 117.9M
Q1 '12: 28.2M
Q2 '12: 84.1M
Q3 '12: 112.3M
Q4 '12: 145.6M
Q1 '13: 24.2M
Q2 '13: 104.7M
Q3 '13: 124.1M
Q4 '13: 147.7M
Q1 '14: 51.4M
Q2 '14: 116.7M
Q3 '14: 117.2M
Q4 '14: 163.9M
Q1 '15: 55.8M
Q2 '15: 135.7M
Q3 '15: 120.5M
Q4 '15: 229.8M
Q1 '16: 79.9M
Q2 '16: 161.4M
Q3 '16: 194.2M
Q4 '16: 193.9M
Q1 '17: 51.7M
Q2 '17: 172.1M
Q3 '17: 94M
Q4 '17: 179M
Q1 '18: 77.2M
Q2 '18: 129.5M
Q3 '18: 134.6M
Q4 '18: 143.9M
Q1 '19: 64.3M
Q2 '19: 116.3M
Q3 '19: 97.6M
Q4 '19: 147.6M
Q1 '20: 53M
Q2 '20: 146.3M
Q3 '20: 102.8M
Q4 '20: 134.7M
Q1 '21: 76.4M
Q2 '21: 122.2M
Q3 '21: 141.4M
Q4 '21: 167.2M
Q1 '22: 100.2M
Q2 '22: 116.3M
Q3 '22: 136.1M
Q4 '22: 180.9M
Q1 '23: 95M
Q2 '23: 163.4M
Q3 '23: 141.7M
Q4 '23: 120.3M
Q1 '24: 97.6M
Q2 '24: 138.3M
Q3 '24: 160.2M
Q4 '24: 206M
Q1 '25: 124.2M
Q2 '25: 161.3M
Q3 '25: 218.3M
Q4 '25: 144.3M
Q1 '26: 199.1M
Q2 '26: 276.2M
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
Q3 '09: -82.1M
Q4 '09: 51.4M
Q1 '10: -68.1M
Q2 '10: 38.6M
Q3 '10: -39.4M
Q4 '10: -207.6M
Q1 '11: -32.6M
Q2 '11: -40M
Q3 '11: -66.2M
Q4 '11: -20.8M
Q1 '12: -123M
Q2 '12: -134.6M
Q3 '12: -15.9M
Q4 '12: -95.6M
Q1 '13: -117.2M
Q2 '13: -114.7M
Q3 '13: -66.4M
Q4 '13: -45.1M
Q1 '14: -394.1M
Q2 '14: -92.9M
Q3 '14: -54.3M
Q4 '14: -24.7M
Q1 '16: -60.3M
Q2 '16: -20.6M
Q3 '16: 73.8M
Q4 '16: 40.8M
Q1 '17: -77.3M
Q2 '17: 5.8M
Q3 '17: -33.1M
Q4 '17: 34.6M
Q1 '18: -101.2M
Q2 '18: -59.1M
Q3 '18: -35.1M
Q4 '18: -232.9M
Q1 '19: -83M
Q2 '19: -49.4M
Q3 '19: -93.2M
Q4 '19: -71.4M
Q1 '20: -128M
Q2 '20: -64.2M
Q3 '20: -147.1M
Q4 '20: -84.7M
Q1 '21: -433.1M
Q2 '21: -31.7M
Q4 '09
Q2 '11
Q4 '12
Q2 '14
Q4 '16
Q2 '18
Q4 '19
Q2 '21
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '09: 48.3M
Q3 '09: 48M
Q1 '10: 47.5M
Q2 '10: 46.7M
Q3 '10: 46.7M
Q1 '11: 47M
Q2 '11: 47.2M
Q3 '11: 47.2M
Q1 '12: 47.5M
Q2 '12: 47.5M
Q3 '12: 47.6M
Q1 '13: 47.7M
Q2 '13: 47.1M
Q3 '13: 46.8M
Q1 '14: 46.8M
Q2 '14: 46.3M
Q3 '14: 45.2M
Q1 '15: 44.8M
Q2 '15: 44.2M
Q3 '15: 43.4M
Q1 '16: 41.8M
Q2 '16: 41.1M
Q3 '16: 40.6M
Q1 '17: 39.9M
Q2 '17: 39.5M
Q3 '17: 39.2M
Q1 '18: 38.5M
Q2 '18: 38.4M
Q3 '18: 38.5M
Q1 '19: 37.1M
Q2 '19: 36.7M
Q3 '19: 36M
Q1 '20: 35.4M
Q2 '20: 35.4M
Q3 '20: 35.4M
Q1 '21: 35.9M
Q2 '21: 36M
Q3 '21: 36M
Q1 '22: 36M
Q2 '22: 36M
Q3 '22: 35.7M
Q1 '23: 35.8M
Q2 '23: 35.7M
Q3 '23: 35.8M
Q1 '24: 35.9M
Q2 '24: 35.9M
Q3 '24: 35.9M
Q1 '25: 36M
Q2 '25: 35.9M
Q3 '25: 36M
Q1 '26: 35.8M
Q2 '26: 35.8M
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
0.00
5.00
10.00
15.00
Q4 '09: 1.70
Q1 '10: 1.55
Q2 '10: 1.74
Q3 '10: 1.77
Q4 '10: 1.73
Q1 '11: 1.75
Q2 '11: 1.85
Q3 '11: 2.10
Q4 '11: 2.35
Q1 '12: 2.57
Q2 '12: 2.50
Q3 '12: 2.93
Q4 '12: 2.88
Q1 '13: 2.81
Q2 '13: 3.06
Q3 '13: 3.08
Q4 '13: 3.60
Q1 '14: 3.93
Q2 '14: 4.34
Q3 '14: 4.33
Q4 '14: 4.49
Q1 '15: 4.98
Q2 '15: 4.86
Q3 '15: 4.63
Q4 '15: 4.70
Q1 '16: 4.97
Q2 '16: 5.43
Q3 '16: 6.88
Q4 '16: 6.28
Q1 '17: 6.06
Q2 '17: 5.92
Q3 '17: 4.81
Q4 '17: 12.87
Q1 '18: 13.41
Q2 '18: 13.07
Q3 '18: 13.04
Q4 '18: 5.51
Q1 '19: 4.65
Q2 '19: 5.50
Q3 '19: 5.53
Q4 '19: 5.82
Q1 '20: 6.01
Q2 '20: 5.26
Q3 '20: 5.36
Q4 '20: 4.27
Q1 '21: 3.98
Q2 '21: 3.02
Q3 '21: 2.78
Q4 '21: 3.98
Q1 '22: 5.06
Q2 '22: 4.98
Q3 '22: 4.68
Q4 '22: 4.34
Q1 '23: 4.40
Q2 '23: 6.07
Q3 '23: 6.70
Q4 '23: 7.16
Q1 '24: 7.03
Q2 '24: 6.50
Q3 '24: 7.49
Q4 '24: 7.77
Q1 '25: 7.89
Q2 '25: 8.74
Q3 '25: 8.56
Q4 '25: 9.12
Q1 '26: 9.32
Q2 '26: 10.10
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.