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
250M
500M
750M
Q1 '09: 388.5M
Q2 '09: 413.7M
Q3 '09: 408.4M
Q4 '09: 476.8M
Q1 '10: 497.6M
Q2 '10: 567.3M
Q3 '10: 573.7M
Q4 '10: 620.7M
Q1 '11: 563.7M
Q2 '11: 612.4M
Q3 '11: 615.6M
Q4 '11: 642.5M
Q1 '12: 571.6M
Q2 '12: 579.1M
Q3 '12: 504.1M
Q4 '12: 523.3M
Q1 '13: 447.5M
Q2 '13: 482.2M
Q3 '13: 495.5M
Q4 '13: 523.5M
Q1 '14: 474.8M
Q2 '14: 489.4M
Q3 '14: 496.5M
Q4 '14: 496.4M
Q1 '15: 446.7M
Q2 '15: 470.8M
Q3 '15: 469.5M
Q4 '15: 496.4M
Q1 '16: 497.6M
Q2 '16: 513M
Q3 '16: 506.9M
Q4 '16: 495.7M
Q1 '17: 477.6M
Q2 '17: 503.1M
Q3 '17: 486.7M
Q4 '17: 550.8M
Q1 '18: 607.2M
Q2 '18: 585.9M
Q3 '18: 596M
Q4 '18: 587M
Q1 '19: 614.6M
Q2 '19: 635M
Q3 '19: 624.5M
Q4 '19: 628.4M
Q1 '20: 598.4M
Q2 '20: 509.6M
Q3 '20: 540.2M
Q4 '20: 525.2M
Q1 '21: 519.6M
Q2 '21: 489.4M
Q3 '21: 486.9M
Q4 '21: 485.6M
Q1 '22: 475.3M
Q2 '22: 431.9M
Q3 '22: 420.9M
Q4 '22: 467.5M
Q1 '23: 494.6M
Q2 '23: 541.1M
Q3 '23: 560.8M
Q4 '23: 577.2M
Q1 '24: 603.4M
Q2 '24: 609.1M
Q3 '24: 615.5M
Q4 '24: 612.9M
Q1 '25: 607.2M
Q2 '25: 606.8M
Q3 '25: 581.6M
Q4 '25: 571.7M
Q1 '26: 587M
Q2 '26: 562.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
90M
180M
270M
Q1 '09: 129.6M
Q2 '09: 133.1M
Q3 '09: 129.5M
Q4 '09: 145.3M
Q1 '10: 157.1M
Q2 '10: 174.1M
Q3 '10: 181.8M
Q4 '10: 187.8M
Q1 '11: 185M
Q2 '11: 192M
Q3 '11: 177M
Q4 '11: 192.5M
Q1 '12: 183.1M
Q2 '12: 196.7M
Q3 '12: 171.8M
Q4 '12: 163.5M
Q1 '13: 140.1M
Q2 '13: 159.6M
Q3 '13: 150.1M
Q4 '13: 164.7M
Q1 '14: 154.5M
Q2 '14: 163M
Q3 '14: 150.8M
Q4 '14: 152.4M
Q1 '15: 138.4M
Q2 '15: 118.6M
Q3 '15: 147.3M
Q4 '15: 152.4M
Q1 '16: 163.2M
Q2 '16: 169.7M
Q3 '16: 170.7M
Q4 '16: 156.7M
Q1 '17: 157.6M
Q2 '17: 178.3M
Q3 '17: 165.8M
Q4 '17: 175.1M
Q1 '18: 179.9M
Q2 '18: 176.6M
Q3 '18: 197.1M
Q4 '18: 176.8M
Q1 '19: 187.3M
Q2 '19: 191.2M
Q3 '19: 196.4M
Q4 '19: 177.4M
Q1 '20: 171.6M
Q2 '20: 138.5M
Q3 '20: 143.3M
Q4 '20: 148.8M
Q1 '21: 167M
Q2 '21: 149.9M
Q3 '21: 135M
Q4 '21: 121.3M
Q1 '22: 135.2M
Q2 '22: 126.1M
Q3 '22: 120.1M
Q4 '22: 140.8M
Q1 '23: 156.4M
Q2 '23: 173.9M
Q3 '23: 187.2M
Q4 '23: 196.4M
Q1 '24: 205.4M
Q2 '24: 210.5M
Q3 '24: 209.6M
Q4 '24: 213.9M
Q1 '25: 217.2M
Q2 '25: 223.6M
Q3 '25: 219.5M
Q4 '25: 231.7M
Q1 '26: 236.3M
Q2 '26: 230.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '09: 8.9M
Q2 '09: 11.7M
Q3 '09: 9M
Q4 '09: 15.4M
Q1 '10: 31.6M
Q2 '10: 50M
Q3 '10: 58.9M
Q4 '10: 43.6M
Q1 '11: 50.1M
Q2 '11: 48.1M
Q3 '11: -497.3M
Q4 '11: -60.1M
Q1 '12: 39.6M
Q2 '12: 46.1M
Q3 '12: 46M
Q4 '12: 19.5M
Q1 '13: 2.3M
Q2 '13: 18M
Q3 '13: -6.5M
Q4 '13: -153.7M
Q1 '14: 4.5M
Q2 '14: 31.9M
Q3 '14: 16.5M
Q1 '15: 13.5M
Q2 '15: -4M
Q3 '15: 26.9M
Q4 '15: 16.4M
Q1 '16: 23.6M
Q2 '16: 35.5M
Q3 '16: 6.4M
Q4 '16: 35.5M
Q1 '17: 30.8M
Q2 '17: 37.6M
Q3 '17: 38.2M
Q4 '17: 48.2M
Q1 '18: -140.4M
Q2 '18: 20.6M
Q3 '18: 41.7M
Q4 '18: 28.5M
Q1 '19: 20.8M
Q2 '19: 43.6M
Q3 '19: 39.4M
Q4 '19: 28.9M
Q1 '20: 26.4M
Q2 '20: -45.4M
Q3 '20: -24M
Q4 '20: 32.6M
Q1 '21: 30.9M
Q2 '21: -6.9M
Q3 '21: 4.2M
Q4 '21: -107.5M
Q1 '22: 6.8M
Q2 '22: -33.5M
Q3 '22: 6.9M
Q4 '22: 12.4M
Q1 '23: -10.4M
Q2 '23: 35.1M
Q3 '23: 54.9M
Q4 '23: 49.3M
Q1 '24: 62.8M
Q2 '24: 64.6M
Q3 '24: 73.9M
Q4 '24: 62.7M
Q1 '25: 76.2M
Q2 '25: 76.4M
Q3 '25: 81.8M
Q4 '25: 78.7M
Q1 '26: 67.6M
Q2 '26: 76.1M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q2 '09: 15.3M
Q3 '09: -3M
Q1 '10: 25.2M
Q2 '10: 25.3M
Q3 '10: 27.6M
Q4 '10: 26.6M
Q1 '11: 27.1M
Q2 '11: 34.4M
Q3 '11: -517.1M
Q4 '11: -54.6M
Q1 '12: 25.4M
Q2 '12: 31.6M
Q3 '12: 35.3M
Q4 '12: 16M
Q1 '13: 2.6M
Q2 '13: 12.4M
Q3 '13: -7.3M
Q4 '13: -154.4M
Q1 '14: -254K
Q2 '14: 19.3M
Q3 '14: 7.3M
Q4 '14: 9M
Q1 '15: 5.4M
Q2 '15: -14.3M
Q3 '15: 12.6M
Q4 '15: 9M
Q1 '16: 10.1M
Q2 '16: 19.9M
Q3 '16: -9.9M
Q4 '16: 11.6M
Q1 '17: 15.8M
Q2 '17: 14.1M
Q3 '17: 25.6M
Q4 '17: 1.8M
Q1 '18: -145.7M
Q2 '18: 2.7M
Q3 '18: 19.9M
Q4 '18: 23.9M
Q1 '19: -1.9M
Q2 '19: 19.4M
Q3 '19: 16.8M
Q4 '19: 14.6M
Q1 '20: 8.7M
Q2 '20: -62.8M
Q3 '20: -25.4M
Q4 '20: 21.5M
Q1 '21: 12.6M
Q2 '21: -33.1M
Q3 '21: -1.9M
Q4 '21: -58.9M
Q1 '22: 906K
Q2 '22: -37M
Q3 '22: 4.1M
Q1 '23: -11.8M
Q2 '23: 24.2M
Q3 '23: 40.2M
Q4 '23: 44.4M
Q1 '24: 51.7M
Q2 '24: 51.3M
Q3 '24: 78M
Q4 '24: 58.1M
Q1 '25: 65.5M
Q2 '25: 68.3M
Q3 '25: 65.6M
Q4 '25: 101.6M
Q1 '26: 53.5M
Q2 '26: 53.3M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '09: 258.9M
Q2 '09: 280.6M
Q3 '09: 278.9M
Q4 '09: 331.5M
Q1 '10: 340.6M
Q2 '10: 393.3M
Q3 '10: 391.9M
Q4 '10: 432.9M
Q1 '11: 378.7M
Q2 '11: 420.4M
Q3 '11: 438.6M
Q4 '11: 449.9M
Q1 '12: 388.5M
Q2 '12: 382.4M
Q3 '12: 332.3M
Q4 '12: 359.8M
Q1 '13: 307.4M
Q2 '13: 322.6M
Q3 '13: 345.4M
Q4 '13: 347.9M
Q1 '14: 320.3M
Q2 '14: 326.3M
Q3 '14: 345.7M
Q4 '14: 355.3M
Q1 '15: 308.3M
Q2 '15: 352.3M
Q3 '15: 322.2M
Q4 '15: 344M
Q1 '16: 334.4M
Q2 '16: 343.3M
Q3 '16: 336.1M
Q4 '16: 336.8M
Q1 '17: 320M
Q2 '17: 324.8M
Q3 '17: 321M
Q4 '17: 375.7M
Q1 '18: 427.4M
Q2 '18: 409.3M
Q3 '18: 398.9M
Q4 '18: 410.3M
Q1 '19: 427.3M
Q2 '19: 443.8M
Q3 '19: 428.1M
Q4 '19: 450.9M
Q1 '20: 426.8M
Q2 '20: 371.1M
Q3 '20: 396.9M
Q4 '20: 376.3M
Q1 '21: 352.5M
Q2 '21: 339.5M
Q3 '21: 352M
Q4 '21: 364.4M
Q1 '22: 340.1M
Q2 '22: 305.8M
Q3 '22: 300.8M
Q4 '22: 326.7M
Q1 '23: 338.2M
Q2 '23: 367.1M
Q3 '23: 373.6M
Q4 '23: 380.8M
Q1 '24: 398.1M
Q2 '24: 398.6M
Q3 '24: 405.9M
Q4 '24: 399M
Q1 '25: 389.9M
Q2 '25: 383.1M
Q3 '25: 362.1M
Q4 '25: 339.9M
Q1 '26: 350.7M
Q2 '26: 332.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-50M
0
50M
100M
150M
Q3 '09: 19.7M
Q4 '09: 53.7M
Q1 '10: 65.8M
Q2 '10: 51.3M
Q3 '10: 50M
Q4 '10: 87.5M
Q1 '11: 36M
Q2 '11: 51.7M
Q3 '11: 66.1M
Q4 '11: 98.6M
Q1 '12: 54M
Q2 '12: 38.4M
Q3 '12: 44.6M
Q4 '12: 68.1M
Q1 '13: 595K
Q2 '13: 18.4M
Q3 '13: 46.9M
Q4 '13: 39.5M
Q1 '14: 66.8M
Q2 '14: 430K
Q3 '14: 49.3M
Q4 '14: 16.4M
Q1 '15: -4M
Q2 '15: 21.5M
Q3 '15: 2.6M
Q4 '15: 53.2M
Q1 '16: 33.8M
Q2 '16: 17.3M
Q3 '16: 30.8M
Q4 '16: 34M
Q1 '17: 63.3M
Q2 '17: 30.2M
Q3 '17: 21.1M
Q4 '17: 76.9M
Q1 '18: -24.4M
Q2 '18: 41.3M
Q3 '18: 50.5M
Q4 '18: 42.4M
Q1 '19: 24.9M
Q2 '19: 53.1M
Q3 '19: 50M
Q4 '19: 44.7M
Q1 '20: 18.9M
Q2 '20: 6.9M
Q3 '20: 44.8M
Q4 '20: 38.9M
Q1 '21: 50M
Q2 '21: 72.7M
Q3 '21: 18.5M
Q4 '21: 13.6M
Q1 '22: 7.6M
Q2 '22: 15.1M
Q3 '22: 14.9M
Q1 '23: 1.4M
Q2 '23: 41.6M
Q3 '23: 34.1M
Q4 '23: 47.9M
Q1 '24: 41.3M
Q2 '24: 51.7M
Q3 '24: 65.3M
Q4 '24: 79.8M
Q1 '25: 72.1M
Q2 '25: 96.7M
Q3 '25: 117.8M
Q4 '25: 119.3M
Q1 '26: 85.5M
Q2 '26: 88.1M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-80M
-40M
0
40M
80M
120M
Q3 '09: 9.5M
Q4 '09: 38.8M
Q1 '10: 49.6M
Q2 '10: 39.7M
Q3 '10: 32.2M
Q4 '10: 70.2M
Q1 '11: 24.8M
Q2 '11: 34.2M
Q3 '11: 49M
Q4 '11: 84.3M
Q1 '12: 42M
Q2 '12: 26.9M
Q3 '12: 33.9M
Q4 '12: 51.8M
Q1 '13: -14.2M
Q2 '13: 4.2M
Q3 '13: 31.2M
Q4 '13: 24.1M
Q1 '14: 58.2M
Q2 '14: -10.4M
Q3 '14: 36.7M
Q4 '14: 4M
Q1 '15: -13.4M
Q2 '15: 10M
Q3 '15: -9.7M
Q4 '15: 42.6M
Q1 '16: 25M
Q2 '16: 6.2M
Q3 '16: 20.1M
Q4 '16: 21M
Q1 '17: 54.1M
Q2 '17: 17.4M
Q3 '17: 9.5M
Q4 '17: 60.9M
Q1 '18: -41.9M
Q2 '18: 29.5M
Q3 '18: 37.3M
Q4 '18: 24.9M
Q1 '19: 13.5M
Q2 '19: 38M
Q3 '19: 32M
Q4 '19: 28.6M
Q1 '20: 6.3M
Q2 '20: -9.6M
Q3 '20: 37.5M
Q4 '20: 29M
Q1 '21: 38.5M
Q2 '21: 63.7M
Q3 '21: 11.2M
Q4 '21: 6.7M
Q1 '22: 2.2M
Q2 '22: 9.8M
Q3 '22: 10.7M
Q1 '23: -5.5M
Q2 '23: 36M
Q3 '23: 28.3M
Q4 '23: 39.3M
Q1 '24: 34.2M
Q2 '24: 44.6M
Q3 '24: 58.7M
Q4 '24: 70.2M
Q1 '25: 67.5M
Q2 '25: 90.7M
Q3 '25: 113.4M
Q4 '25: 111.5M
Q1 '26: 79M
Q2 '26: 81.5M
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
20M
40M
60M
Q2 '09: 38.1M
Q3 '09: 40M
Q1 '10: 40.9M
Q2 '10: 41.2M
Q3 '10: 40.8M
Q1 '11: 41M
Q2 '11: 41.1M
Q3 '11: 40.7M
Q1 '12: 40.2M
Q2 '12: 40.1M
Q3 '12: 39.8M
Q1 '13: 39.8M
Q2 '13: 39.7M
Q3 '13: 39.1M
Q1 '14: 39.2M
Q2 '14: 39.5M
Q3 '14: 39.5M
Q1 '15: 38.8M
Q2 '15: 38.4M
Q3 '15: 38.4M
Q1 '16: 38.4M
Q2 '16: 38.5M
Q3 '16: 38.2M
Q1 '17: 39.2M
Q2 '17: 39.3M
Q3 '17: 39.5M
Q1 '18: 38.9M
Q2 '18: 39.8M
Q3 '18: 39.9M
Q1 '19: 39.7M
Q2 '19: 39.7M
Q3 '19: 39.9M
Q1 '20: 40.5M
Q2 '20: 40.2M
Q3 '20: 40.3M
Q1 '21: 42M
Q2 '21: 45.1M
Q3 '21: 45.2M
Q1 '22: 45.2M
Q2 '22: 45.1M
Q3 '22: 45.3M
Q1 '23: 45.3M
Q2 '23: 45.8M
Q3 '23: 46M
Q1 '24: 46.4M
Q2 '24: 46.5M
Q3 '24: 45.8M
Q1 '25: 46.2M
Q2 '25: 46.4M
Q3 '25: 46.7M
Q1 '26: 45.5M
Q2 '26: 44.6M
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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q4 '10: 2.56
Q1 '11: 2.60
Q2 '11: 2.83
Q3 '11: -10.55
Q4 '11: -12.55
Q1 '12: -12.58
Q2 '12: -12.63
Q3 '12: 0.96
Q4 '12: 2.71
Q1 '13: 2.14
Q2 '13: 1.66
Q3 '13: 0.58
Q4 '13: -3.75
Q1 '14: -3.82
Q2 '14: -3.64
Q3 '14: -3.26
Q4 '14: 0.90
Q1 '15: 1.05
Q2 '15: 0.19
Q3 '15: 0.33
Q4 '15: 0.33
Q1 '16: 0.45
Q2 '16: 1.34
Q3 '16: 0.75
Q4 '16: 0.82
Q1 '17: 0.96
Q2 '17: 0.80
Q3 '17: 1.71
Q4 '17: 1.46
Q1 '18: -2.68
Q2 '18: -2.97
Q3 '18: -3.12
Q4 '18: -2.57
Q1 '19: 1.12
Q2 '19: 1.54
Q3 '19: 1.46
Q4 '19: 1.22
Q1 '20: 1.48
Q2 '20: -0.57
Q3 '20: -1.62
Q4 '20: -1.44
Q1 '21: -1.35
Q2 '21: -0.52
Q3 '21: 0.07
Q4 '21: -1.79
Q1 '22: -2.07
Q2 '22: -2.16
Q3 '22: -2.03
Q4 '23: 2.10
Q1 '24: 3.48
Q2 '24: 4.05
Q3 '24: 4.88
Q4 '24: 5.19
Q1 '25: 5.49
Q2 '25: 5.86
Q3 '25: 5.57
Q4 '25: 6.50
Q1 '26: 6.26
Q2 '26: 5.98
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
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.