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 TTM
0
350M
700M
1.1B
Q4 '09: 540.2M
Q1 '10: 555.2M
Q2 '10: 564M
Q3 '10: 566M
Q4 '10: 566.3M
Q1 '11: 561.4M
Q2 '11: 556.4M
Q3 '11: 571.3M
Q4 '11: 601.3M
Q1 '12: 640.8M
Q2 '12: 680.4M
Q3 '12: 716.2M
Q4 '12: 733M
Q1 '13: 749.1M
Q2 '13: 794.5M
Q3 '13: 828.4M
Q4 '13: 872.4M
Q1 '14: 883.3M
Q2 '14: 891.6M
Q3 '14: 908.6M
Q4 '14: 931M
Q1 '15: 952.9M
Q2 '15: 937.8M
Q3 '15: 897.5M
Q4 '15: 844.3M
Q1 '16: 784.9M
Q2 '16: 712M
Q3 '16: 634.3M
Q4 '16: 538.7M
Q1 '17: 491.4M
Q2 '17: 476.9M
Q3 '17: 453.6M
Q4 '17: 455.5M
Q1 '18: 424.7M
Q2 '18: 379.5M
Q3 '18: 360M
Q4 '18: 337.5M
Q1 '19: 332.9M
Q2 '19: 344M
Q3 '19: 362.9M
Q4 '19: 375.3M
Q3 '20: 362.9M
Q4 '20: 334.4M
Q1 '21: 321.3M
Q2 '21: 310.8M
Q3 '21: 299.8M
Q4 '21: 287.9M
Q1 '22: 287.8M
Q2 '22: 296M
Q3 '22: 301.7M
Q4 '22: 467.2M
Q1 '23: 484.9M
Q2 '23: 492.9M
Q3 '23: 553.1M
Q4 '23: 452.7M
Q1 '24: 489.9M
Q2 '24: 530.6M
Q3 '24: 543.3M
Q4 '24: 660.8M
Q1 '25: 773.2M
Q2 '25: 867.2M
Q3 '25: 955.3M
Q4 '25: 978.3M
Q1 '26: 976.9M
Q2 '26: 997.5M
Q1 '10
Q2 '12
Q3 '14
Q4 '16
Q1 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit TTM
0
150M
300M
450M
Q4 '10: 243.6M
Q1 '11: 240.5M
Q2 '11: 233M
Q3 '11: 230.9M
Q4 '11: 239.5M
Q1 '12: 252M
Q2 '12: 265.3M
Q3 '12: 275.8M
Q4 '12: 281.4M
Q1 '13: 288.1M
Q2 '13: 308.7M
Q3 '13: 332.3M
Q4 '13: 358.5M
Q1 '14: 374.9M
Q2 '14: 391.4M
Q3 '14: 405.3M
Q4 '14: 417.4M
Q1 '15: 425M
Q2 '15: 417.3M
Q3 '15: 404.1M
Q4 '15: 385M
Q1 '16: 357.6M
Q2 '16: 322.6M
Q3 '16: 275.3M
Q4 '16: 210.3M
Q1 '17: 173.7M
Q2 '17: 151.5M
Q3 '17: 142.8M
Q4 '17: 150.1M
Q1 '18: 139M
Q2 '18: 117.9M
Q3 '18: 102.8M
Q4 '18: 91.1M
Q1 '19: 90.3M
Q2 '19: 100.9M
Q3 '19: 111M
Q4 '19: 119.8M
Q3 '20: 104.9M
Q4 '20: 95.3M
Q3 '11
Q4 '12
Q1 '14
Q2 '15
Q3 '16
Q4 '17
Q1 '19
Q4 '20
Operating Income TTM
-200M
-100M
0
100M
200M
300M
Q4 '09: 142M
Q1 '10: 142M
Q2 '10: 145M
Q3 '10: 148.3M
Q4 '10: 138.7M
Q1 '11: 134.7M
Q2 '11: 125.8M
Q3 '11: 119.9M
Q4 '11: 129.6M
Q1 '12: 139.1M
Q2 '12: 150M
Q3 '12: 156.9M
Q4 '12: 161.7M
Q1 '13: 173.8M
Q2 '13: 188.7M
Q3 '13: 202M
Q4 '13: 223.5M
Q1 '14: 229.9M
Q2 '14: 242.7M
Q3 '14: 263.7M
Q4 '14: 278.7M
Q1 '15: 291.9M
Q2 '15: 275.5M
Q3 '15: 266.8M
Q4 '15: 248.8M
Q1 '16: 226.5M
Q2 '16: 219.1M
Q3 '16: 177.8M
Q4 '16: 112.9M
Q1 '17: 62.6M
Q2 '17: 16.3M
Q3 '17: -68.7M
Q4 '17: -69.1M
Q1 '18: -74.5M
Q2 '18: -77.2M
Q3 '18: -29.2M
Q4 '18: -122.7M
Q1 '19: -122.1M
Q2 '19: -116.2M
Q3 '19: -101.9M
Q4 '19: 2.8M
Q3 '20: -45.9M
Q4 '20: -63.6M
Q1 '21: -52.8M
Q2 '21: -60M
Q3 '21: -64.8M
Q4 '21: -125.3M
Q1 '22: -99.3M
Q2 '22: -88.5M
Q3 '22: -69.2M
Q4 '22: 75.8M
Q1 '23: 84.6M
Q2 '23: 92.1M
Q3 '23: 103.6M
Q4 '23: 54.1M
Q1 '24: 73.2M
Q2 '24: 82.7M
Q3 '24: 45.5M
Q4 '24: 49.1M
Q1 '25: 48.6M
Q2 '25: 58.2M
Q3 '25: 133.7M
Q4 '25: 132.6M
Q1 '26: 88.9M
Q2 '26: 100M
Q1 '10
Q2 '12
Q3 '14
Q4 '16
Q1 '19
Q4 '21
Q1 '24
Q2 '26
Net Income TTM
-160M
-80M
0
80M
160M
240M
Q4 '09: 105.1M
Q1 '10: 106.2M
Q2 '10: 107.5M
Q3 '10: 110M
Q4 '10: 102.2M
Q1 '11: 98.2M
Q2 '11: 92.4M
Q3 '11: 88M
Q4 '11: 95.3M
Q1 '12: 102.4M
Q2 '12: 110M
Q3 '12: 116.4M
Q4 '12: 119.2M
Q1 '13: 130.3M
Q2 '13: 143.4M
Q3 '13: 153.7M
Q4 '13: 169.8M
Q1 '14: 172.6M
Q2 '14: 181M
Q3 '14: 196.7M
Q4 '14: 208.7M
Q1 '15: 219.8M
Q2 '15: 207.6M
Q3 '15: 202.7M
Q4 '15: 192M
Q1 '16: 175.1M
Q2 '16: 172M
Q3 '16: 140.3M
Q4 '16: 93.2M
Q1 '17: 56.5M
Q2 '17: 20.4M
Q3 '17: -27.8M
Q4 '17: -100.6M
Q1 '18: -108.1M
Q2 '18: -111.2M
Q3 '18: -92.3M
Q4 '18: -95.7M
Q1 '19: -94.4M
Q2 '19: -89.6M
Q3 '19: -80.6M
Q4 '19: 1.7M
Q3 '20: -12.1M
Q4 '20: -30.8M
Q1 '21: -45.4M
Q2 '21: -50.4M
Q3 '21: -75.8M
Q4 '21: -128.5M
Q1 '22: -103.1M
Q2 '22: -89.6M
Q3 '22: -65.1M
Q4 '22: 63.3M
Q1 '23: 74.5M
Q2 '23: 83.6M
Q3 '23: 85.7M
Q4 '23: 39.6M
Q1 '24: 53.7M
Q2 '24: 59.8M
Q3 '24: 127M
Q4 '24: 140.3M
Q1 '25: 138.7M
Q2 '25: 144.5M
Q3 '25: 101.1M
Q4 '25: 83.3M
Q1 '26: 51.9M
Q2 '26: 61.6M
Q1 '10
Q2 '12
Q3 '14
Q4 '16
Q1 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue TTM
0
250M
500M
750M
Q4 '09: 310.3M
Q1 '10: 320.1M
Q2 '10: 322.2M
Q3 '10: 323.4M
Q4 '10: 322.6M
Q1 '11: 320.9M
Q2 '11: 323.4M
Q3 '11: 340.4M
Q4 '11: 361.8M
Q1 '12: 388.8M
Q2 '12: 415.1M
Q3 '12: 440.4M
Q4 '12: 451.7M
Q1 '13: 460.9M
Q2 '13: 485.8M
Q3 '13: 496.1M
Q4 '13: 513.9M
Q1 '14: 508.4M
Q2 '14: 500.2M
Q3 '14: 503.3M
Q4 '14: 513.5M
Q1 '15: 527.9M
Q2 '15: 520.5M
Q3 '15: 493.4M
Q4 '15: 459.3M
Q1 '16: 427.2M
Q2 '16: 389.5M
Q3 '16: 359M
Q4 '16: 328.4M
Q1 '17: 317.7M
Q2 '17: 325.4M
Q3 '17: 310.8M
Q4 '17: 305.4M
Q1 '18: 296.4M
Q2 '18: 284.4M
Q3 '18: 292.5M
Q4 '18: 293.6M
Q1 '19: 289.5M
Q2 '19: 287.8M
Q3 '19: 292.7M
Q4 '19: 295M
Q3 '20: 281.3M
Q4 '20: 269.7M
Q1 '21: 255.1M
Q2 '21: 249.7M
Q3 '21: 245.3M
Q4 '21: 309.3M
Q1 '22: 316.5M
Q2 '22: 324.6M
Q3 '22: 327.5M
Q4 '22: 309.1M
Q1 '23: 310.6M
Q2 '23: 306.6M
Q3 '23: 330.1M
Q4 '23: 305.1M
Q1 '24: 318.5M
Q2 '24: 337.1M
Q3 '24: 347.1M
Q4 '24: 428.2M
Q1 '25: 513.2M
Q2 '25: 581.4M
Q3 '25: 646.3M
Q4 '25: 675M
Q1 '26: 665.6M
Q2 '26: 674.3M
Q1 '10
Q2 '12
Q3 '14
Q4 '16
Q1 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow TTM
-90M
0
90M
180M
270M
Q2 '10: 136M
Q3 '10: 161.3M
Q4 '10: 107.2M
Q1 '11: 124.8M
Q2 '11: 98.9M
Q3 '11: 57.4M
Q4 '11: 101.9M
Q1 '12: 59.8M
Q2 '12: 33.9M
Q3 '12: 40.7M
Q4 '12: -8.2M
Q1 '13: 68.3M
Q2 '13: 110.4M
Q3 '13: 142.6M
Q4 '13: 162.2M
Q1 '14: 135.8M
Q2 '14: 142.8M
Q3 '14: 124M
Q4 '14: 149.3M
Q1 '15: 187.8M
Q2 '15: 195.7M
Q3 '15: 205.5M
Q4 '15: 190.2M
Q1 '16: 155.6M
Q2 '16: 240M
Q3 '16: 252.9M
Q4 '16: 246.5M
Q1 '17: 205.5M
Q2 '17: 122.4M
Q3 '17: 99.8M
Q4 '17: 108M
Q1 '18: 107.9M
Q2 '18: 92.8M
Q3 '18: 65.9M
Q4 '18: 45.5M
Q1 '19: 35M
Q2 '19: 32.7M
Q3 '19: 19.5M
Q4 '19: 14.7M
Q1 '20: -7.4M
Q2 '20: -14.2M
Q3 '20: 3.8M
Q4 '20: -21.1M
Q1 '21: 13.2M
Q2 '21: 21.5M
Q3 '21: 17M
Q4 '21: 38.4M
Q1 '22: 14.4M
Q2 '22: -6.2M
Q3 '22: -14.5M
Q4 '22: -5.8M
Q1 '23: -47.8M
Q2 '23: -27.2M
Q3 '23: 67.8M
Q4 '23: 75.9M
Q1 '24: 141.4M
Q2 '24: 152.9M
Q3 '24: 78.5M
Q4 '24: 93.4M
Q1 '25: 111.9M
Q2 '25: 148.4M
Q3 '25: 175M
Q4 '25: 190.9M
Q1 '26: 179.7M
Q2 '26: 157.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow TTM
-80M
0
80M
160M
240M
Q2 '10: 92.1M
Q3 '10: 106.1M
Q4 '10: 32.3M
Q1 '11: 37.8M
Q2 '11: 13.2M
Q3 '11: -14M
Q4 '11: 45.6M
Q1 '12: 9.5M
Q2 '12: -17.2M
Q3 '12: -11M
Q4 '12: -58.9M
Q1 '13: 19.3M
Q2 '13: 64.3M
Q3 '13: 102.4M
Q4 '13: 119.6M
Q1 '14: 92.1M
Q2 '14: 100M
Q3 '14: 80.2M
Q4 '14: 106.8M
Q1 '15: 152.3M
Q2 '15: 165.1M
Q3 '15: 177.3M
Q4 '15: 163.1M
Q1 '16: 127M
Q2 '16: 208.9M
Q3 '16: 222.3M
Q4 '16: 220.8M
Q1 '17: 182.6M
Q2 '17: 98.9M
Q3 '17: 74.7M
Q4 '17: 80.4M
Q1 '18: 74.6M
Q2 '18: 58.5M
Q3 '18: 31.1M
Q4 '18: 13.4M
Q1 '19: 9.9M
Q2 '19: 15.6M
Q3 '19: 5.5M
Q4 '19: 3.2M
Q1 '20: -19.6M
Q2 '20: -29.4M
Q3 '20: -9.4M
Q4 '20: -33M
Q1 '21: 3M
Q2 '21: 12.3M
Q3 '21: 7.3M
Q4 '21: 28.4M
Q1 '22: 4.9M
Q2 '22: -14M
Q3 '22: -30.3M
Q4 '22: -24.7M
Q1 '23: -70M
Q2 '23: -58.3M
Q3 '23: 41.6M
Q4 '23: 43.2M
Q1 '24: 109.4M
Q2 '24: 124.9M
Q2 '10
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '09: 39.4M
Q3 '09: 39.6M
Q1 '10: 40M
Q2 '10: 40M
Q3 '10: 40M
Q1 '11: 40.3M
Q2 '11: 40.3M
Q3 '11: 40.3M
Q1 '12: 40.4M
Q2 '12: 40.5M
Q3 '12: 40.6M
Q1 '13: 40.7M
Q2 '13: 40.8M
Q3 '13: 40.9M
Q1 '14: 40.9M
Q2 '14: 40.6M
Q3 '14: 39.9M
Q1 '15: 38.9M
Q2 '15: 38.9M
Q3 '15: 38.5M
Q1 '16: 37.8M
Q2 '16: 37.7M
Q3 '16: 37.6M
Q1 '17: 37.7M
Q2 '17: 37.7M
Q3 '17: 37.5M
Q1 '18: 37.7M
Q2 '18: 37.6M
Q3 '18: 37.1M
Q1 '19: 35.6M
Q2 '19: 36.2M
Q3 '19: 35.6M
Q1 '20: 35.7M
Q2 '20: 35M
Q3 '20: 35.2M
Q1 '21: 35.4M
Q2 '21: 35.4M
Q3 '21: 35.4M
Q1 '22: 34.5M
Q2 '22: 34.5M
Q3 '22: 34.2M
Q1 '23: 34.5M
Q2 '23: 34.5M
Q3 '23: 32.1M
Q1 '24: 32.3M
Q2 '24: 32.3M
Q3 '24: 41.5M
Q1 '25: 69.5M
Q2 '25: 69.1M
Q3 '25: 69.3M
Q1 '26: 68.9M
Q2 '26: 69.5M
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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '09: 2.66
Q1 '10: 2.67
Q2 '10: 2.69
Q3 '10: 2.75
Q4 '10: 2.55
Q1 '11: 2.45
Q2 '11: 2.30
Q3 '11: 2.19
Q4 '11: 2.37
Q1 '12: 2.54
Q2 '12: 2.73
Q3 '12: 2.88
Q4 '12: 2.94
Q1 '13: 3.21
Q2 '13: 3.52
Q3 '13: 3.77
Q4 '13: 4.16
Q1 '14: 4.22
Q2 '14: 4.44
Q3 '14: 4.86
Q4 '14: 5.21
Q1 '15: 5.55
Q2 '15: 5.29
Q3 '15: 5.21
Q4 '15: 4.99
Q1 '16: 4.58
Q2 '16: 4.53
Q3 '16: 3.72
Q4 '16: 2.47
Q1 '17: 1.50
Q2 '17: 0.54
Q3 '17: -0.75
Q4 '17: -0.75
Q1 '18: -0.95
Q2 '18: -1.03
Q3 '18: -0.53
Q4 '18: -2.58
Q1 '19: -2.55
Q2 '19: -2.42
Q3 '19: -2.18
Q4 '19: 0.05
Q3 '20: -0.33
Q4 '20: -0.87
Q1 '21: -1.29
Q2 '21: -1.43
Q3 '21: -2.15
Q4 '21: -3.63
Q1 '22: -2.92
Q2 '22: -2.54
Q3 '22: -1.85
Q4 '22: 2.01
Q1 '23: 2.34
Q2 '23: 2.60
Q3 '23: 2.70
Q4 '23: 1.21
Q1 '24: 1.65
Q2 '24: 1.85
Q3 '24: 3.36
Q4 '25: 1.20
Q1 '26: 0.75
Q2 '26: 0.89
Q4 '10
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q2 '21
Q2 '23
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.