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
800M
1.6B
2.4B
Q1 '10: 219.1M
Q2 '10: 223.8M
Q3 '10: 225.1M
Q4 '10: 232.1M
Q1 '11: 229.3M
Q2 '11: 233M
Q3 '11: 240.8M
Q4 '11: 242.6M
Q1 '12: 252.3M
Q2 '12: 277M
Q3 '12: 285.5M
Q4 '12: 300.2M
Q1 '13: 316.8M
Q2 '13: 334.2M
Q3 '13: 339.8M
Q4 '13: 345.2M
Q1 '14: 349.6M
Q2 '14: 376M
Q3 '14: 387.6M
Q4 '14: 390.1M
Q1 '15: 388.2M
Q2 '15: 388.7M
Q2 '15: 388.7M
Q3 '15: 394.7M
Q4 '15: 403.3M
Q1 '16: 400.5M
Q2 '16: 410.6M
Q3 '16: 420.2M
Q4 '16: 435.1M
Q1 '17: 432M
Q2 '17: 431M
Q3 '17: 440.3M
Q4 '17: 455.1M
Q1 '18: 620.1M
Q2 '18: 641.6M
Q3 '18: 655M
Q4 '18: 679M
Q1 '19: 674.9M
Q2 '19: 695.1M
Q3 '19: 710.4M
Q4 '19: 725.4M
Q1 '20: 715.1M
Q2 '20: 620.2M
Q3 '20: 701.7M
Q4 '20: 760.2M
Q1 '21: 858.2M
Q2 '21: 871.2M
Q3 '21: 1.9B
Q4 '21: 1.9B
Q1 '22: 1.9B
Q2 '22: 1.9B
Q3 '22: 1.9B
Q4 '22: 2B
Q1 '23: 2B
Q2 '23: 2B
Q3 '23: 2B
Q4 '23: 2B
Q1 '24: 2B
Q2 '24: 2B
Q3 '24: 2B
Q4 '24: 2.1B
Q1 '25: 2B
Q2 '25: 2B
Q3 '25: 2.1B
Q4 '25: 2.1B
Q1 '26: 2B
Q2 '26: 2.1B
Q4 '10
Q1 '13
Q2 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q2 '20: 158.5M
Q3 '20: 191.5M
Q1 '21: 212.1M
Q2 '21: 225.2M
Q3 '21: 367.8M
Q1 '22: 381.9M
Q2 '22: 399.1M
Q3 '22: 424.7M
Q1 '23: 428.8M
Q2 '23: 436.7M
Q3 '23: 448.5M
Q4 '23: 448.8M
Q1 '24: 426.8M
Q2 '24: 404M
Q3 '24: 515.5M
Q4 '24: 536.1M
Q1 '25: 470.1M
Q2 '25: 485.6M
Q3 '25: 446.4M
Q4 '25: 390.4M
Q1 '26: 387.6M
Q2 '26: 388.5M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-300M
-150M
0
150M
300M
450M
Q1 '10: 26.8M
Q2 '10: 25.7M
Q3 '10: 17.6M
Q4 '10: 22M
Q1 '11: 11M
Q2 '11: 15.5M
Q3 '11: -3.7M
Q4 '11: 6.7M
Q1 '12: 11.7M
Q2 '12: 11M
Q3 '12: 20.9M
Q4 '12: 24.4M
Q1 '13: 23M
Q2 '13: 26.3M
Q3 '13: 33.2M
Q4 '13: 38.7M
Q1 '14: 43M
Q2 '14: 48.3M
Q3 '14: 59.4M
Q4 '14: 51.6M
Q1 '15: 66.7M
Q2 '15: 68.1M
Q2 '15: 68.1M
Q3 '15: 71.4M
Q4 '15: 75.3M
Q1 '16: 76M
Q2 '16: 73.9M
Q3 '16: 77.1M
Q4 '16: 84.6M
Q1 '17: 85.7M
Q2 '17: 78M
Q3 '17: 84.9M
Q4 '17: 89.7M
Q1 '18: 91.7M
Q2 '18: 81.9M
Q3 '18: 97.9M
Q4 '18: 101.8M
Q1 '19: 101.9M
Q2 '19: 106.1M
Q3 '19: 110M
Q4 '19: 115.3M
Q1 '20: 106.3M
Q2 '20: 56.9M
Q3 '20: 108.4M
Q4 '20: 119.9M
Q1 '21: 116M
Q2 '21: 112.9M
Q3 '21: 5.1M
Q4 '21: 144.5M
Q1 '22: 170.3M
Q2 '22: 177.8M
Q3 '22: 243.7M
Q4 '22: 203.4M
Q1 '23: 207.6M
Q2 '23: 200.6M
Q3 '23: 252.9M
Q4 '23: 243.5M
Q1 '24: 242.4M
Q2 '24: 157M
Q3 '24: 302.6M
Q4 '24: 330.4M
Q1 '25: 227M
Q2 '25: 230.9M
Q3 '25: -222.9M
Q4 '25: 207.8M
Q1 '26: 173.7M
Q2 '26: 137.8M
Q4 '10
Q1 '13
Q2 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-300M
-150M
0
150M
300M
450M
Q1 '10: 22.2M
Q2 '10: 22.9M
Q3 '10: 19.9M
Q4 '10: 22.1M
Q1 '11: 8.3M
Q2 '11: 13.1M
Q3 '11: -2.7M
Q4 '11: 4.1M
Q1 '12: 9M
Q2 '12: 8M
Q3 '12: 17.7M
Q4 '12: 20.7M
Q1 '13: 19M
Q2 '13: 22.5M
Q3 '13: 27.8M
Q4 '13: 33.5M
Q1 '14: 36.2M
Q2 '14: 40.8M
Q3 '14: 50.3M
Q4 '14: 45.2M
Q1 '15: 55.9M
Q2 '15: 58.6M
Q2 '15: 58.6M
Q3 '15: 61.5M
Q4 '15: 63.5M
Q1 '16: 63M
Q2 '16: 61.1M
Q3 '16: 63.9M
Q4 '16: 74.3M
Q1 '17: 71.4M
Q2 '17: 64.8M
Q3 '17: 74.2M
Q4 '17: 71.1M
Q1 '18: 78.1M
Q2 '18: 71.9M
Q3 '18: 84.5M
Q4 '18: 88.2M
Q1 '19: 88.3M
Q2 '19: 91.9M
Q3 '19: 94.8M
Q4 '19: 99M
Q1 '20: 91.7M
Q2 '20: 47.8M
Q3 '20: 91.6M
Q4 '20: 101.2M
Q1 '21: 97.1M
Q2 '21: 73.9M
Q3 '21: -94.3M
Q4 '21: 76.5M
Q1 '22: 112M
Q2 '22: 115.7M
Q3 '22: 160.2M
Q4 '22: 117.4M
Q1 '23: 108.9M
Q2 '23: 108M
Q3 '23: 153.9M
Q4 '23: 183.4M
Q1 '24: 148.3M
Q2 '24: 82.8M
Q3 '24: 213.3M
Q4 '24: 294.7M
Q1 '25: 160.8M
Q2 '25: 203.5M
Q3 '25: -284.2M
Q4 '25: 149.2M
Q1 '26: 104.8M
Q2 '26: 72.6M
Q4 '10
Q1 '13
Q2 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
600M
1.2B
1.8B
Q1 '10: 131.3M
Q2 '10: 130.9M
Q3 '10: 139.5M
Q4 '10: 139.7M
Q1 '11: 144.5M
Q2 '11: 150.9M
Q3 '11: 158.3M
Q4 '11: 158.2M
Q1 '12: 162.3M
Q2 '12: 180.1M
Q3 '12: 183.3M
Q4 '12: 192M
Q1 '13: 202.4M
Q2 '13: 214.2M
Q3 '13: 213.7M
Q4 '13: 215.2M
Q1 '14: 216.1M
Q2 '14: 227.2M
Q3 '14: 230M
Q4 '14: 229.9M
Q1 '15: 228.1M
Q2 '15: 225M
Q2 '15: 225M
Q3 '15: 226.6M
Q4 '15: 229.4M
Q1 '16: 228.6M
Q2 '16: 238M
Q3 '16: 243.2M
Q4 '16: 251.5M
Q1 '17: 250.5M
Q2 '17: 250M
Q3 '17: 259.7M
Q4 '17: 267.1M
Q1 '19: 475.5M
Q2 '19: 490.7M
Q3 '19: 499.8M
Q4 '19: 508.2M
Q1 '20: 505.3M
Q2 '20: 445.8M
Q3 '20: 493.4M
Q4 '20: 535.3M
Q1 '21: 626.2M
Q2 '21: 631.1M
Q3 '21: 1.4B
Q4 '21: 1.4B
Q1 '22: 1.4B
Q2 '22: 1.4B
Q3 '22: 1.4B
Q4 '22: 1.4B
Q1 '23: 1.4B
Q2 '23: 1.4B
Q3 '23: 1.4B
Q4 '23: 1.4B
Q1 '24: 1.5B
Q2 '24: 1.5B
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: 1.6B
Q3 '11
Q3 '13
Q2 '15
Q2 '17
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q1 '10: 16.8M
Q2 '10: 35.1M
Q3 '10: 3.7M
Q4 '10: 31.9M
Q1 '11: -5.3M
Q2 '11: -6.4M
Q3 '11: -6M
Q4 '11: 37.8M
Q1 '12: 60.6M
Q2 '12: 11.5M
Q3 '12: 29.3M
Q4 '12: 12M
Q1 '13: 69.4M
Q2 '13: 10.8M
Q3 '13: 43.6M
Q4 '13: 97.4M
Q1 '14: 38.7M
Q2 '14: -54.9M
Q3 '14: 111M
Q4 '14: 75.2M
Q1 '15: 61.1M
Q2 '15: 28.1M
Q3 '15: 74.2M
Q4 '15: 115.6M
Q1 '16: 59.3M
Q2 '16: 17.9M
Q3 '16: 51.8M
Q4 '16: 130.2M
Q1 '17: 159.3M
Q2 '17: 9.1M
Q3 '17: 108.8M
Q4 '17: 105.9M
Q1 '18: 40.5M
Q2 '18: 39.2M
Q3 '18: 128.1M
Q4 '18: 60.9M
Q1 '19: 94.6M
Q2 '19: 22.7M
Q3 '19: 160.7M
Q4 '19: 134.4M
Q1 '20: 142.8M
Q2 '20: 117.9M
Q3 '20: 112M
Q4 '20: 195.4M
Q1 '21: 111.9M
Q2 '21: 128.4M
Q3 '21: 299M
Q4 '21: 289.8M
Q1 '22: 226.9M
Q2 '22: 182.1M
Q3 '22: 213.8M
Q1 '23: 175.5M
Q2 '23: 203.9M
Q3 '23: 341.5M
Q4 '23: 440.1M
Q1 '24: 327.1M
Q2 '24: 218.6M
Q3 '24: 402.7M
Q4 '24: 338.3M
Q1 '25: 268.2M
Q2 '25: 146.2M
Q3 '25: 387.6M
Q4 '25: 234.2M
Q1 '26: 167M
Q2 '26: 281.3M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q1 '10: 7.2M
Q2 '10: 27.6M
Q3 '10: -3.3M
Q4 '10: 24.9M
Q1 '11: -11.3M
Q2 '11: -13.4M
Q3 '11: -17.5M
Q4 '11: 27.1M
Q1 '12: 54.1M
Q2 '12: 2.2M
Q3 '12: 22.7M
Q4 '12: 3.5M
Q1 '13: 60M
Q2 '13: 3M
Q3 '13: 37.4M
Q4 '13: 91.3M
Q1 '14: 32.5M
Q2 '14: -61.7M
Q3 '14: 101.3M
Q4 '14: 65M
Q1 '15: 50.4M
Q2 '15: 14.7M
Q3 '15: 62.1M
Q4 '15: 102.2M
Q1 '16: 51.7M
Q2 '16: 5.7M
Q3 '16: 42.4M
Q4 '16: 116.9M
Q1 '17: 151M
Q2 '17: 2.2M
Q3 '17: 100.3M
Q4 '17: 84.9M
Q1 '18: 32.2M
Q2 '18: 30.3M
Q3 '18: 116.9M
Q4 '18: 40.9M
Q1 '19: 87.6M
Q2 '19: 11.6M
Q3 '19: 147M
Q4 '19: 127.4M
Q1 '20: 131.4M
Q2 '20: 108M
Q3 '20: 105.1M
Q4 '20: 182.6M
Q1 '21: 103.2M
Q2 '21: 115.5M
Q3 '21: 274.6M
Q4 '21: 242.1M
Q1 '22: 207.3M
Q2 '22: 153.8M
Q3 '22: 176.5M
Q1 '23: 148.8M
Q2 '23: 171.7M
Q3 '23: 312.4M
Q4 '23: 387.4M
Q1 '24: 299.9M
Q2 '24: 182.3M
Q3 '24: 359.3M
Q4 '24: 277M
Q1 '25: 239.3M
Q2 '25: 113.9M
Q3 '25: 333.9M
Q4 '25: 174.8M
Q1 '26: 136.2M
Q2 '26: 238.8M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q1 '10: 59.1M
Q2 '10: 60.8M
Q3 '10: 60.7M
Q1 '11: 61M
Q2 '11: 61.1M
Q3 '11: 61.1M
Q1 '12: 60.7M
Q2 '12: 60.6M
Q3 '12: 60.4M
Q1 '13: 61.3M
Q2 '13: 61.9M
Q3 '13: 62.5M
Q1 '14: 63.2M
Q2 '14: 63.3M
Q3 '14: 63.4M
Q1 '15: 61.9M
Q2 '15: 61.8M
Q3 '15: 60.4M
Q1 '16: 56.2M
Q2 '16: 56.6M
Q3 '16: 56.6M
Q1 '17: 55.4M
Q2 '17: 54.5M
Q3 '17: 54.8M
Q1 '18: 55M
Q2 '18: 54.9M
Q3 '18: 54.9M
Q1 '19: 54.1M
Q2 '19: 54.4M
Q3 '19: 54.6M
Q1 '20: 53.9M
Q2 '20: 53M
Q3 '20: 53.2M
Q1 '21: 53.3M
Q2 '21: 53.4M
Q3 '21: 80.8M
Q1 '22: 82.6M
Q2 '22: 82.3M
Q3 '22: 82.5M
Q1 '23: 82.6M
Q2 '23: 82.6M
Q3 '23: 83M
Q1 '24: 83.2M
Q2 '24: 83.4M
Q3 '24: 83.4M
Q1 '25: 80.9M
Q2 '25: 79.5M
Q3 '25: 77.4M
Q1 '26: 77.3M
Q2 '26: 77.4M
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
4.00
8.00
12.00
Q4 '10: 1.45
Q1 '11: 1.22
Q2 '11: 1.05
Q3 '11: 0.68
Q4 '11: 0.37
Q1 '12: 0.38
Q2 '12: 0.30
Q3 '12: 0.63
Q4 '12: 0.92
Q1 '13: 1.08
Q2 '13: 1.31
Q3 '13: 1.47
Q4 '13: 1.65
Q1 '14: 1.91
Q2 '14: 2.19
Q3 '14: 2.53
Q4 '14: 2.72
Q1 '15: 3.05
Q1 '16: 4.21
Q2 '16: 4.34
Q3 '16: 4.45
Q4 '16: 4.65
Q1 '17: 4.82
Q2 '17: 4.93
Q3 '17: 5.15
Q4 '17: 5.12
Q1 '18: 5.25
Q2 '18: 5.37
Q3 '18: 5.56
Q4 '18: 5.89
Q1 '19: 6.10
Q2 '19: 6.48
Q3 '19: 6.66
Q4 '19: 6.80
Q1 '20: 6.79
Q2 '20: 6.00
Q3 '20: 6.00
Q4 '20: 6.14
Q1 '21: 6.34
Q2 '21: 6.82
Q3 '21: 3.93
Q4 '21: 2.25
Q1 '22: 1.79
Q2 '22: 1.82
Q3 '22: 4.93
Q4 '22: 6.14
Q1 '23: 6.10
Q2 '23: 6.00
Q3 '23: 5.91
Q4 '23: 6.70
Q1 '24: 7.16
Q2 '24: 6.84
Q3 '24: 7.55
Q4 '24: 8.90
Q1 '25: 9.11
Q2 '25: 10.68
Q3 '25: 4.45
Q4 '25: 2.90
Q1 '26: 2.27
Q2 '26: 0.65
Q3 '11
Q3 '13
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.