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
1.5B
3B
4.5B
Q1 '09: 722.8M
Q2 '09: 769.8M
Q3 '09: 833.7M
Q4 '09: 877M
Q1 '10: 844.7M
Q2 '10: 942.8M
Q3 '10: 986M
Q4 '10: 1B
Q1 '11: 1B
Q2 '11: 1.1B
Q3 '11: 1.2B
Q4 '11: 1.2B
Q1 '12: 1.2B
Q2 '12: 1.3B
Q3 '12: 1.3B
Q4 '12: 1.3B
Q1 '13: 1.3B
Q2 '13: 1.4B
Q2 '13: 1.4B
Q3 '13: 1.4B
Q4 '13: 1.5B
Q1 '14: 1.4B
Q2 '14: 1.5B
Q2 '14: 1.5B
Q3 '14: 1.6B
Q4 '14: 1.6B
Q1 '15: 1.4B
Q2 '15: 1.5B
Q3 '15: 1.6B
Q4 '15: 1.6B
Q1 '16: 1.5B
Q2 '16: 1.6B
Q3 '16: 1.7B
Q4 '16: 1.7B
Q1 '17: 1.6B
Q2 '17: 1.7B
Q3 '17: 1.8B
Q4 '17: 2B
Q1 '18: 1.9B
Q2 '18: 2.1B
Q3 '18: 2.2B
Q4 '18: 2.3B
Q1 '19: 2.1B
Q2 '19: 2.3B
Q3 '19: 2.4B
Q4 '19: 2.5B
Q1 '20: 2.3B
Q2 '20: 2.1B
Q3 '20: 2.5B
Q4 '20: 2.7B
Q1 '21: 2.6B
Q2 '21: 2.9B
Q3 '21: 3.1B
Q4 '21: 3.5B
Q1 '22: 3.5B
Q2 '22: 3.8B
Q3 '22: 3.8B
Q4 '22: 3.6B
Q1 '23: 3.2B
Q2 '23: 3.1B
Q3 '23: 3.2B
Q4 '23: 3.3B
Q1 '24: 2.9B
Q2 '24: 2.9B
Q3 '24: 3.1B
Q4 '24: 3.1B
Q1 '25: 2.9B
Q2 '25: 2.9B
Q3 '25: 3.1B
Q4 '25: 3.1B
Q1 '26: 3.1B
Q2 '26: 3.5B
Q1 '11
Q2 '13
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit 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.
Operating Income Quarterly
0
150M
300M
450M
Q1 '09: 57M
Q2 '09: 47.1M
Q3 '09: 71M
Q4 '09: 72.9M
Q1 '10: 67.4M
Q2 '10: 91.3M
Q3 '10: 91.5M
Q4 '10: 97.3M
Q1 '11: 89.8M
Q2 '11: 113.4M
Q3 '11: 118.7M
Q4 '11: 122.3M
Q1 '12: 116.6M
Q2 '12: 137.2M
Q3 '12: 133.1M
Q4 '12: 143.3M
Q1 '13: 125M
Q2 '13: 147.4M
Q3 '13: 150.7M
Q4 '13: 153.5M
Q1 '14: 117.3M
Q2 '14: 159.2M
Q3 '14: 172.1M
Q4 '14: 182.9M
Q1 '15: 155.2M
Q2 '15: 173.7M
Q3 '15: 193.8M
Q4 '15: 192.9M
Q1 '16: 167.9M
Q2 '16: 175.8M
Q3 '16: 183M
Q4 '16: 194.4M
Q1 '17: 149.4M
Q2 '17: 163.6M
Q3 '17: 165M
Q4 '17: 145.8M
Q1 '18: 168.8M
Q2 '18: 214.8M
Q3 '18: 174.7M
Q4 '18: 122.7M
Q1 '19: 167.8M
Q2 '19: 193.1M
Q3 '19: 167.9M
Q4 '19: 205.1M
Q1 '20: 154.7M
Q2 '20: 175.2M
Q3 '20: 175.5M
Q4 '20: 207.7M
Q1 '21: 207.7M
Q2 '21: 241.5M
Q3 '21: 273.8M
Q4 '21: 322.5M
Q1 '22: 334.3M
Q2 '22: 353.1M
Q3 '22: 362.2M
Q4 '22: 281.9M
Q1 '23: 277.5M
Q2 '23: 270.7M
Q3 '23: 241.7M
Q4 '23: 203.3M
Q1 '24: 194.4M
Q2 '24: 205.7M
Q3 '24: 224.1M
Q4 '24: 207M
Q1 '25: 178.7M
Q2 '25: 197.3M
Q3 '25: 242.7M
Q4 '25: 246.5M
Q1 '26: 207M
Q2 '26: 259.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
0
150M
300M
450M
Q1 '09: 30.8M
Q2 '09: 24M
Q3 '09: 40M
Q4 '09: 41.7M
Q1 '10: 37.5M
Q2 '10: 52.1M
Q3 '10: 52.2M
Q4 '10: 57.9M
Q1 '11: 50.1M
Q2 '11: 65.7M
Q3 '11: 68.7M
Q4 '11: 72.6M
Q1 '12: 67.7M
Q2 '12: 80.5M
Q3 '12: 78.2M
Q4 '12: 84M
Q1 '13: 73.3M
Q2 '13: 87.7M
Q3 '13: 89.5M
Q4 '13: 91.9M
Q1 '14: 68.7M
Q2 '14: 93.4M
Q3 '14: 102.4M
Q4 '14: 110.3M
Q1 '15: 91.9M
Q2 '15: 103.4M
Q3 '15: 115.1M
Q4 '15: 116.7M
Q1 '16: 100.1M
Q2 '16: 105M
Q3 '16: 109.4M
Q4 '16: 117.6M
Q1 '17: 102.7M
Q2 '17: 97.9M
Q3 '17: 100.4M
Q4 '17: 385.3M
Q1 '18: 118.1M
Q2 '18: 151.7M
Q3 '18: 131.1M
Q4 '18: 88.7M
Q1 '19: 119.6M
Q2 '19: 133.6M
Q3 '19: 118.4M
Q4 '19: 144.7M
Q1 '20: 104.8M
Q2 '20: 121.7M
Q3 '20: 125.5M
Q4 '20: 154M
Q1 '21: 146.6M
Q2 '21: 172.2M
Q3 '21: 199.8M
Q4 '21: 242.2M
Q1 '22: 243.3M
Q2 '22: 255.3M
Q3 '22: 269.4M
Q4 '22: 201.3M
Q1 '23: 197.8M
Q2 '23: 189.6M
Q3 '23: 187.4M
Q4 '23: 153.5M
Q1 '24: 127.5M
Q2 '24: 135.9M
Q3 '24: 152.1M
Q4 '24: 155.5M
Q1 '25: 117.7M
Q2 '25: 128.6M
Q3 '25: 170.8M
Q4 '25: 181.1M
Q1 '26: 141.6M
Q2 '26: 181M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue 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.
Operating Cash Flow Quarterly
0
250M
500M
750M
Q3 '09: 97.5M
Q4 '09: 108.8M
Q1 '10: 86.7M
Q2 '10: 122.2M
Q3 '10: 121.4M
Q4 '10: 97.8M
Q1 '11: 136.6M
Q2 '11: 171.1M
Q3 '11: 180.5M
Q4 '11: 147.5M
Q1 '12: 146.3M
Q2 '12: 114.3M
Q3 '12: 156.8M
Q4 '12: 130.7M
Q1 '13: 206.8M
Q2 '13: 86.8M
Q3 '13: 117.7M
Q4 '13: 163.1M
Q1 '14: 159M
Q2 '14: 142M
Q3 '14: 185.4M
Q4 '14: 160.4M
Q1 '15: 255.5M
Q2 '15: 198M
Q3 '15: 243.4M
Q4 '15: 176.3M
Q1 '16: 304.9M
Q2 '16: 169.2M
Q3 '16: 209.8M
Q4 '16: 170.2M
Q1 '17: 285.6M
Q2 '17: 157.8M
Q3 '17: 185.1M
Q4 '17: 226.6M
Q1 '18: 261.6M
Q2 '18: 267.4M
Q3 '18: 248.6M
Q4 '18: 310.2M
Q1 '19: 250.7M
Q2 '19: 355.9M
Q3 '19: 330.9M
Q4 '19: 160.8M
Q1 '20: 249.2M
Q2 '20: 390.8M
Q3 '20: 271M
Q4 '20: 211.9M
Q1 '21: 364.7M
Q2 '21: 304.1M
Q3 '21: 301.1M
Q4 '21: 254M
Q1 '22: 291.8M
Q2 '22: 492.7M
Q3 '22: 570.9M
Q4 '22: 421.5M
Q1 '23: 487.6M
Q2 '23: 609.7M
Q3 '23: 432.3M
Q4 '23: 215M
Q1 '24: 466.5M
Q2 '24: 360.6M
Q3 '24: 338.5M
Q4 '24: 317.6M
Q1 '25: 404.2M
Q2 '25: 402.1M
Q3 '25: 486.4M
Q4 '25: 385.6M
Q1 '26: 353M
Q2 '26: 370.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '09: 749K
Q4 '09: 37.3M
Q1 '10: 17.1M
Q2 '10: 61M
Q3 '10: 77M
Q4 '10: 10.5M
Q1 '11: 3.7M
Q2 '11: 63.6M
Q3 '11: 55M
Q4 '11: 11.1M
Q1 '12: 33.6M
Q2 '12: 12.3M
Q3 '12: 41.9M
Q4 '12: 20.8M
Q1 '13: 81.2M
Q2 '13: -26.1M
Q3 '13: -16.4M
Q4 '13: 42.3M
Q1 '14: -39.2M
Q2 '14: -97.8M
Q3 '14: 23.6M
Q4 '14: -48.3M
Q1 '15: 75.4M
Q2 '15: -3.5M
Q3 '15: 63.3M
Q4 '15: 13M
Q1 '16: 148.1M
Q2 '16: -25.5M
Q3 '16: 62.4M
Q4 '16: 30.7M
Q1 '17: 186.9M
Q2 '17: 79.9M
Q3 '17: 33.5M
Q4 '17: 27.9M
Q1 '18: 55.5M
Q2 '18: 61.8M
Q3 '18: -15.8M
Q4 '18: -9.3M
Q1 '19: -6.9M
Q2 '19: 58.4M
Q3 '19: 163.7M
Q4 '19: 29M
Q1 '20: 82.3M
Q2 '20: 215.3M
Q3 '20: 53.6M
Q4 '20: 33.1M
Q1 '21: 255.9M
Q2 '21: 106.1M
Q3 '21: 35.1M
Q4 '21: -120.8M
Q1 '22: -17.6M
Q2 '22: 134.3M
Q3 '22: 150.7M
Q4 '22: -31.4M
Q1 '23: 26.3M
Q2 '23: 12M
Q3 '23: -67.3M
Q4 '23: -88.8M
Q1 '24: 263.1M
Q2 '24: 98.2M
Q3 '24: 163.1M
Q4 '24: 93.3M
Q1 '25: 158.4M
Q2 '25: 185.6M
Q3 '25: 352.4M
Q4 '25: 251.3M
Q1 '26: 242.8M
Q2 '26: 253.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '09: 129.4M
Q3 '09: 129.8M
Q1 '10: 130.4M
Q2 '10: 128.9M
Q3 '10: 126.4M
Q1 '11: 124M
Q2 '11: 123.3M
Q3 '11: 121.1M
Q1 '12: 119.8M
Q2 '12: 120M
Q3 '12: 120.3M
Q1 '13: 119.8M
Q2 '13: 119.5M
Q3 '13: 119.4M
Q1 '14: 118.9M
Q2 '14: 118.5M
Q3 '14: 118.2M
Q1 '15: 117.8M
Q2 '15: 117.8M
Q3 '15: 116.3M
Q1 '16: 114M
Q2 '16: 113.8M
Q3 '16: 113.4M
Q1 '17: 112M
Q2 '17: 110.8M
Q3 '17: 110.6M
Q1 '18: 110.9M
Q2 '18: 110.7M
Q3 '18: 110.2M
Q1 '19: 109.7M
Q2 '19: 108.4M
Q3 '19: 107.7M
Q1 '20: 107M
Q2 '20: 106.6M
Q3 '20: 106.8M
Q1 '21: 106.8M
Q2 '21: 106.8M
Q3 '21: 106.4M
Q1 '22: 106.1M
Q2 '22: 105.4M
Q3 '22: 104.9M
Q1 '23: 104.7M
Q2 '23: 104.6M
Q3 '23: 104.4M
Q1 '24: 104.1M
Q2 '24: 103.1M
Q3 '24: 102.1M
Q1 '25: 100.5M
Q2 '25: 98M
Q3 '25: 96.8M
Q1 '26: 95.2M
Q2 '26: 94.9M
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
3.50
7.00
10.50
Q4 '09: 1.05
Q1 '10: 1.11
Q2 '10: 1.32
Q3 '10: 1.42
Q4 '10: 1.56
Q1 '11: 1.67
Q2 '11: 1.80
Q3 '11: 1.96
Q4 '11: 2.11
Q1 '12: 2.28
Q2 '12: 2.42
Q3 '12: 2.50
Q4 '12: 2.59
Q1 '13: 2.63
Q2 '13: 2.69
Q3 '13: 2.79
Q4 '13: 2.86
Q1 '14: 2.83
Q2 '14: 2.89
Q3 '14: 3.01
Q4 '14: 3.17
Q1 '15: 3.37
Q2 '15: 3.46
Q3 '15: 3.58
Q4 '15: 3.66
Q1 '16: 3.76
Q2 '16: 3.80
Q3 '16: 3.78
Q4 '16: 3.82
Q1 '17: 3.86
Q2 '17: 3.82
Q3 '17: 3.76
Q4 '17: 6.19
Q1 '18: 6.34
Q2 '18: 6.83
Q3 '18: 7.11
Q4 '18: 4.44
Q1 '19: 4.46
Q2 '19: 4.32
Q3 '19: 4.23
Q4 '19: 4.77
Q1 '20: 4.66
Q2 '20: 4.57
Q3 '20: 4.65
Q4 '20: 4.74
Q1 '21: 5.13
Q2 '21: 5.60
Q3 '21: 6.30
Q4 '21: 7.14
Q1 '22: 8.06
Q2 '22: 8.87
Q3 '22: 9.56
Q4 '22: 9.21
Q1 '23: 8.81
Q2 '23: 8.20
Q3 '23: 7.43
Q4 '23: 6.97
Q1 '24: 6.30
Q2 '24: 5.81
Q3 '24: 5.50
Q4 '24: 5.56
Q1 '25: 5.51
Q2 '25: 5.50
Q3 '25: 5.77
Q4 '25: 6.12
Q1 '26: 6.44
Q2 '26: 7.04
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.