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
500M
1B
1.5B
Q1 '12: 727.1M
Q2 '12: 744M
Q3 '12: 697.6M
Q4 '12: 684.6M
Q1 '13: 718.6M
Q2 '13: 727.4M
Q3 '13: 691.9M
Q4 '13: 714.8M
Q1 '14: 685.1M
Q2 '14: 728.5M
Q3 '14: 715.8M
Q4 '14: 684M
Q1 '15: 657.9M
Q2 '15: 664.7M
Q3 '15: 645.2M
Q4 '15: 568M
Q1 '16: 550.7M
Q2 '16: 592.4M
Q3 '16: 567.6M
Q4 '16: 563.8M
Q1 '17: 580.9M
Q2 '17: 626.9M
Q3 '17: 669.5M
Q4 '17: 747.2M
Q1 '18: 757.7M
Q2 '18: 790.1M
Q3 '18: 737.1M
Q4 '18: 743.8M
Q1 '19: 759.2M
Q2 '19: 777M
Q3 '19: 730.8M
Q4 '19: 736.3M
Q1 '20: 702M
Q2 '20: 590.7M
Q3 '20: 668.9M
Q4 '20: 693.8M
Q1 '21: 757M
Q2 '21: 826.5M
Q3 '21: 806.5M
Q4 '21: 844.3M
Q1 '22: 925.4M
Q2 '22: 969.6M
Q3 '22: 935.2M
Q4 '22: 930.9M
Q1 '23: 1B
Q2 '23: 1.1B
Q3 '23: 1B
Q4 '23: 1.1B
Q1 '24: 981.2M
Q2 '24: 1B
Q3 '24: 983.8M
Q4 '24: 1B
Q1 '25: 1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.2B
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '09: 90.2M
Q2 '09: 106.4M
Q3 '09: 125.1M
Q4 '09: 134.5M
Q1 '10: 123.3M
Q2 '10: 148.6M
Q3 '10: 144.1M
Q4 '10: 147.8M
Q1 '11: 161.4M
Q2 '11: 195.5M
Q3 '11: 185.5M
Q4 '11: 194.3M
Q1 '12: 215.3M
Q2 '12: 225M
Q3 '12: 213.4M
Q4 '12: 213M
Q1 '13: 226.6M
Q2 '13: 240.3M
Q3 '13: 232.7M
Q4 '13: 243M
Q1 '14: 226.3M
Q2 '14: 250.3M
Q3 '14: 241.6M
Q4 '14: 231.1M
Q1 '15: 220.4M
Q2 '15: 225.8M
Q3 '15: 198.9M
Q4 '15: 196.1M
Q1 '16: 189.1M
Q2 '16: 202.9M
Q3 '16: 199.8M
Q4 '16: 197.5M
Q1 '17: 202.7M
Q2 '17: 216.3M
Q3 '17: 217.9M
Q4 '17: 238.3M
Q1 '18: 256.6M
Q2 '18: 270.1M
Q3 '18: 251.6M
Q4 '18: 250.3M
Q1 '19: 258.4M
Q2 '19: 269.9M
Q3 '19: 238.4M
Q4 '19: 240.9M
Q1 '20: 237.3M
Q2 '20: 189.4M
Q3 '20: 215.4M
Q4 '20: 229.3M
Q1 '21: 253.8M
Q2 '21: 274M
Q3 '21: 268.2M
Q4 '21: 272.7M
Q1 '22: 329.8M
Q2 '22: 333.5M
Q3 '22: 309.5M
Q4 '22: 308M
Q1 '23: 355.4M
Q2 '23: 373.4M
Q3 '23: 365.6M
Q4 '23: 371M
Q1 '24: 368.4M
Q2 '24: 383.8M
Q3 '24: 352.1M
Q4 '24: 368.6M
Q1 '25: 365.4M
Q2 '25: 405.5M
Q3 '25: 389.3M
Q4 '25: 373.9M
Q1 '26: 399.1M
Q2 '26: 449M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-160M
-80M
0
80M
160M
240M
Q1 '09: 888K
Q2 '09: 20M
Q3 '09: 33.3M
Q4 '09: 39M
Q1 '10: 34.8M
Q2 '10: 51.1M
Q3 '10: 48.2M
Q4 '10: 52.3M
Q1 '11: 59.5M
Q2 '11: 80M
Q3 '11: 74.8M
Q4 '11: 82.4M
Q1 '12: 91.7M
Q2 '12: 96M
Q3 '12: 88.7M
Q4 '12: 85.7M
Q1 '13: 88.6M
Q2 '13: 104.3M
Q3 '13: 95.2M
Q4 '13: 118.9M
Q1 '14: 80.4M
Q2 '14: 112.3M
Q3 '14: 76.1M
Q4 '14: 104.9M
Q1 '15: 90.5M
Q2 '15: 96.8M
Q3 '15: -84M
Q4 '15: 78.4M
Q1 '16: 75.3M
Q2 '16: 48.1M
Q3 '16: 81.8M
Q4 '16: 78.4M
Q1 '17: 79.4M
Q2 '17: 85.6M
Q3 '17: 135.6M
Q4 '17: 76.3M
Q1 '18: 85.2M
Q2 '18: 94.6M
Q3 '18: 100.8M
Q4 '18: 94.9M
Q1 '19: 94.5M
Q2 '19: 105.2M
Q3 '19: 88.5M
Q4 '19: 82.7M
Q1 '20: 81.1M
Q2 '20: 39.8M
Q3 '20: 77.8M
Q4 '20: 83.4M
Q1 '21: 103.9M
Q2 '21: 121.8M
Q3 '21: 115.6M
Q4 '21: 120.3M
Q1 '22: 161.2M
Q2 '22: 167.5M
Q3 '22: 142.1M
Q4 '22: 141.5M
Q1 '23: 164.4M
Q2 '23: 178M
Q3 '23: 171.4M
Q4 '23: 204M
Q1 '24: 165M
Q2 '24: 148.8M
Q3 '24: 145.6M
Q4 '24: 177M
Q1 '25: 164.9M
Q2 '25: 192.1M
Q3 '25: 176.7M
Q4 '25: 184.3M
Q1 '26: 186.2M
Q2 '26: 220.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-120M
-60M
0
60M
120M
180M
Q2 '09: 15.1M
Q3 '09: 12.8M
Q4 '09: 24.3M
Q1 '10: 23.7M
Q2 '10: 32.5M
Q3 '10: 32.5M
Q4 '10: 41.5M
Q1 '11: 46.9M
Q2 '11: 57M
Q3 '11: 55.4M
Q4 '11: 57.7M
Q1 '12: 64.1M
Q2 '12: 66.4M
Q3 '12: 64.7M
Q4 '12: 62M
Q1 '13: 66.8M
Q2 '13: 72.5M
Q3 '13: 64.3M
Q4 '13: 88.1M
Q1 '14: 56.4M
Q2 '14: 77.3M
Q3 '14: 44.8M
Q4 '14: 75.3M
Q1 '15: 68.3M
Q2 '15: 70.9M
Q3 '15: -60.5M
Q4 '15: 48.7M
Q1 '16: 53.6M
Q2 '16: 31.3M
Q3 '16: 60M
Q4 '16: 53.4M
Q1 '17: 55.8M
Q2 '17: 61.3M
Q3 '17: 106.1M
Q4 '17: 24.2M
Q1 '18: 60.8M
Q2 '18: 68.9M
Q3 '18: 70.5M
Q4 '18: 86.8M
Q1 '19: 71.5M
Q2 '19: 85.4M
Q3 '19: 72.5M
Q4 '19: 63.7M
Q1 '20: 55.6M
Q2 '20: 27M
Q3 '20: 58.5M
Q4 '20: 65.1M
Q1 '21: 74.2M
Q2 '21: 96.1M
Q3 '21: 31.8M
Q4 '21: 74.5M
Q1 '22: 126M
Q2 '22: 127.8M
Q3 '22: 109.2M
Q4 '22: 109.1M
Q1 '23: 121.9M
Q2 '23: 137.3M
Q3 '23: 129.3M
Q4 '23: 156.6M
Q1 '24: 123.4M
Q2 '24: 101.7M
Q3 '24: 100.8M
Q4 '24: 140.2M
Q1 '25: 118.5M
Q2 '25: 143.4M
Q3 '25: 122.6M
Q4 '25: 136M
Q1 '26: 136.4M
Q2 '26: 158.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q1 '18: 501.1M
Q2 '18: 519.9M
Q3 '18: 485.5M
Q4 '18: 493.5M
Q1 '19: 500.8M
Q2 '19: 507.1M
Q3 '19: 492.4M
Q4 '19: 495.4M
Q1 '20: 464.7M
Q2 '20: 401.3M
Q3 '20: 453.5M
Q4 '20: 464.5M
Q1 '21: 503.3M
Q2 '21: 552.4M
Q3 '21: 538.3M
Q4 '21: 571.6M
Q1 '22: 595.7M
Q2 '22: 636.1M
Q3 '22: 625.7M
Q4 '22: 623M
Q1 '23: 684M
Q2 '23: 687.1M
Q3 '23: 667.6M
Q4 '23: 687.5M
Q1 '24: 612.8M
Q2 '24: 637.9M
Q3 '24: 631.7M
Q4 '24: 653.4M
Q1 '25: 638.9M
Q2 '25: 683.1M
Q3 '25: 671.9M
Q4 '25: 704.8M
Q1 '26: 722.3M
Q2 '26: 770.7M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-90M
0
90M
180M
270M
Q3 '09: 97.1M
Q4 '09: 19M
Q1 '10: 15.6M
Q2 '10: 32.1M
Q3 '10: 56M
Q4 '10: 53.3M
Q1 '11: 16.7M
Q2 '11: 28.8M
Q3 '11: 84.8M
Q4 '11: 63.1M
Q1 '12: 79.2M
Q2 '12: 81.7M
Q3 '12: 82.5M
Q4 '12: 84.1M
Q1 '13: -20.1M
Q2 '13: 107.2M
Q3 '13: 155M
Q4 '13: 96.8M
Q1 '14: 13.6M
Q2 '14: 105M
Q3 '14: 149.4M
Q4 '14: 133.6M
Q1 '15: 52.8M
Q2 '15: 77.3M
Q3 '15: 105.4M
Q4 '15: 77.4M
Q1 '16: 24.7M
Q2 '16: 102.2M
Q3 '16: 113.3M
Q4 '16: 72.4M
Q1 '17: 76.2M
Q2 '17: 75.4M
Q3 '17: 93.7M
Q4 '17: 89.5M
Q1 '18: 43.8M
Q2 '18: 79.8M
Q3 '18: 106.2M
Q4 '18: 99.4M
Q1 '19: 25.9M
Q2 '19: 126.1M
Q3 '19: 128.7M
Q4 '19: 122.5M
Q1 '20: 22M
Q2 '20: 104M
Q3 '20: 89.5M
Q4 '20: 135.8M
Q1 '21: 45.3M
Q2 '21: 100M
Q3 '21: 109.9M
Q4 '21: 109.9M
Q1 '22: 43.1M
Q2 '22: 98.2M
Q3 '22: 130.3M
Q4 '22: 111.8M
Q1 '23: 123.9M
Q2 '23: 198.8M
Q3 '23: 223.1M
Q4 '23: 121.7M
Q1 '24: 133.3M
Q2 '24: 170.7M
Q3 '24: 199.2M
Q4 '24: 95.8M
Q1 '25: 185.7M
Q2 '25: 143.8M
Q3 '25: 236.7M
Q4 '25: 95M
Q1 '26: 102.2M
Q2 '26: 253.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-80M
0
80M
160M
240M
Q3 '09: 91.6M
Q4 '09: 7.1M
Q1 '10: 5.8M
Q2 '10: 18.4M
Q3 '10: 36.3M
Q4 '10: 35.9M
Q1 '11: 1.2M
Q2 '11: 15M
Q3 '11: 63.4M
Q4 '11: 48.1M
Q1 '12: 66.6M
Q2 '12: 68M
Q3 '12: 69.4M
Q4 '12: 70.7M
Q1 '13: -35.3M
Q2 '13: 91.3M
Q3 '13: 126.4M
Q4 '13: 80.5M
Q1 '14: -875K
Q2 '14: 79.5M
Q3 '14: 134M
Q4 '14: 116.1M
Q1 '15: 40.3M
Q2 '15: 60.5M
Q3 '15: 94.4M
Q4 '15: 67.1M
Q1 '16: 15.8M
Q2 '16: 86.3M
Q3 '16: 98.7M
Q4 '16: 61.9M
Q1 '17: 64.2M
Q2 '17: 59.4M
Q3 '17: 82.8M
Q4 '17: 66.8M
Q1 '18: 29.1M
Q2 '18: 63.1M
Q3 '18: 88.9M
Q4 '18: 76.9M
Q1 '19: 9.6M
Q2 '19: 105.8M
Q3 '19: 111.6M
Q4 '19: 106.5M
Q1 '20: 10.1M
Q2 '20: 90.9M
Q3 '20: 77.4M
Q4 '20: 113.7M
Q1 '21: 35.3M
Q2 '21: 82.1M
Q3 '21: 91.2M
Q4 '21: 93.8M
Q1 '22: 24.4M
Q2 '22: 82.3M
Q3 '22: 112.6M
Q4 '22: 92.2M
Q1 '23: 105.1M
Q2 '23: 177.1M
Q3 '23: 197.2M
Q4 '23: 97.1M
Q1 '24: 107M
Q2 '24: 147.5M
Q3 '24: 163.5M
Q4 '24: 64.3M
Q1 '25: 158.7M
Q2 '25: 118.4M
Q3 '25: 205.1M
Q4 '25: 52M
Q1 '26: 63M
Q2 '26: 222.3M
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
30M
60M
90M
Q2 '09: 42.6M
Q3 '09: 42.6M
Q1 '10: 42.8M
Q2 '10: 85.4M
Q3 '10: 85.1M
Q1 '11: 84.9M
Q2 '11: 84.1M
Q3 '11: 84.5M
Q1 '12: 84.6M
Q2 '12: 84.4M
Q3 '12: 83.9M
Q1 '13: 83.8M
Q2 '13: 83.4M
Q3 '13: 82.7M
Q1 '14: 81.6M
Q2 '14: 80.8M
Q3 '14: 79.7M
Q1 '15: 77.1M
Q2 '15: 75.8M
Q3 '15: 73.8M
Q1 '16: 70.2M
Q2 '16: 68.9M
Q3 '16: 67.2M
Q1 '17: 66.6M
Q2 '17: 66.7M
Q3 '17: 66.7M
Q1 '18: 66.4M
Q2 '18: 66.1M
Q3 '18: 65.7M
Q1 '19: 63.9M
Q2 '19: 63M
Q3 '19: 62.1M
Q1 '20: 60.8M
Q2 '20: 59.8M
Q3 '20: 60M
Q1 '21: 60.3M
Q2 '21: 60.2M
Q3 '21: 60.1M
Q1 '22: 59.3M
Q2 '22: 58.7M
Q3 '22: 58.5M
Q1 '23: 58.4M
Q2 '23: 58.3M
Q3 '23: 58.1M
Q1 '24: 57.6M
Q2 '24: 57.4M
Q3 '24: 57.1M
Q1 '25: 56.5M
Q2 '25: 56M
Q3 '25: 55.6M
Q1 '26: 55.3M
Q2 '26: 55.1M
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: 0.57
Q1 '10: 1.20
Q2 '10: 1.23
Q3 '10: 1.31
Q4 '10: 1.80
Q1 '11: 1.80
Q2 '11: 2.10
Q3 '11: 2.38
Q4 '11: 2.57
Q1 '12: 2.78
Q2 '12: 2.89
Q3 '12: 3.00
Q4 '12: 3.06
Q1 '13: 3.10
Q2 '13: 3.18
Q3 '13: 3.21
Q4 '13: 3.54
Q1 '14: 3.43
Q2 '14: 3.52
Q3 '14: 3.29
Q4 '14: 3.18
Q1 '15: 3.38
Q2 '15: 3.36
Q3 '15: 1.97
Q4 '15: 1.69
Q1 '16: 1.56
Q2 '16: 1.07
Q3 '16: 2.78
Q4 '16: 2.91
Q1 '17: 2.99
Q2 '17: 3.46
Q3 '17: 4.16
Q4 '17: 3.71
Q1 '18: 3.79
Q2 '18: 3.91
Q3 '18: 3.39
Q4 '18: 4.38
Q1 '19: 4.58
Q2 '19: 4.90
Q3 '19: 5.00
Q4 '19: 4.68
Q1 '20: 4.47
Q2 '20: 3.56
Q3 '20: 3.36
Q4 '20: 3.41
Q1 '21: 3.73
Q2 '21: 4.88
Q3 '21: 4.44
Q4 '21: 4.60
Q1 '22: 5.50
Q2 '22: 6.08
Q3 '22: 7.42
Q4 '22: 8.05
Q1 '23: 8.01
Q2 '23: 8.19
Q3 '23: 8.54
Q4 '23: 9.37
Q1 '24: 9.42
Q2 '24: 8.83
Q3 '24: 8.38
Q4 '24: 8.15
Q1 '25: 8.11
Q2 '25: 8.90
Q3 '25: 9.34
Q4 '25: 9.33
Q1 '26: 9.70
Q2 '26: 10.02
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.