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
600M
1.2B
1.8B
Q1 '09: 787M
Q2 '09: 796M
Q3 '09: 861.2M
Q4 '09: 677.3M
Q1 '10: 699.8M
Q2 '10: 653.7M
Q3 '10: 766.8M
Q4 '10: 655.6M
Q1 '11: 705.5M
Q2 '11: 706.5M
Q3 '11: 615.7M
Q4 '11: 749.5M
Q1 '12: 722.7M
Q2 '12: 647.7M
Q3 '12: 731.8M
Q4 '12: 681.2M
Q1 '13: 740.2M
Q2 '13: 642.6M
Q3 '13: 728.7M
Q4 '13: 709.7M
Q1 '14: 763M
Q2 '14: 807M
Q3 '14: 720M
Q4 '14: 721.8M
Q1 '15: 744.5M
Q2 '15: 726.2M
Q3 '15: 752.4M
Q4 '15: 786.2M
Q1 '16: 823.9M
Q2 '16: 858M
Q3 '16: 808.2M
Q4 '16: 737.6M
Q1 '17: 847.5M
Q2 '17: 852.8M
Q3 '17: 858.4M
Q4 '17: 857.3M
Q1 '18: 783.2M
Q2 '18: 885.4M
Q3 '18: 894.8M
Q4 '18: 816.6M
Q1 '19: 1B
Q2 '19: 979.5M
Q3 '19: 987.3M
Q4 '19: 988M
Q1 '20: 708.3M
Q2 '20: 1B
Q3 '20: 998.8M
Q4 '20: 1.1B
Q1 '21: 993.1M
Q2 '21: 1B
Q3 '21: 932.2M
Q4 '21: 1B
Q1 '22: 805.5M
Q2 '22: 785.6M
Q3 '22: 900.3M
Q4 '22: 1.2B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.4B
Q1 '24: 1.3B
Q2 '24: 1.3B
Q3 '24: 1.5B
Q4 '24: 1.4B
Q1 '25: 1.4B
Q2 '25: 1.5B
Q3 '25: 1.6B
Q4 '25: 1.5B
Q1 '26: 1.5B
Q2 '26: 1.7B
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
600M
1.2B
1.8B
Q4 '17: 854.9M
Q1 '18: 780.4M
Q2 '18: 882.8M
Q3 '18: 892.6M
Q4 '18: 813.7M
Q1 '19: 1B
Q2 '19: 976.8M
Q3 '19: 984.8M
Q4 '19: 985.3M
Q1 '20: 705.3M
Q2 '20: 1B
Q3 '20: 996M
Q4 '20: 1.1B
Q1 '21: 989.4M
Q2 '21: 1B
Q3 '21: 929.2M
Q4 '21: 1B
Q1 '22: 802.7M
Q2 '22: 782.8M
Q3 '22: 897.8M
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.4B
Q1 '24: 1.3B
Q2 '24: 1.3B
Q3 '24: 1.5B
Q4 '24: 1.4B
Q1 '25: 1.4B
Q2 '25: 1.5B
Q3 '25: 1.6B
Q4 '25: 1.5B
Q1 '26: 1.5B
Q2 '26: 1.7B
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income 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.
Net Income Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q1 '09: 96.7M
Q2 '09: 114.4M
Q3 '09: 157.7M
Q4 '09: 34.2M
Q1 '10: 61.2M
Q2 '10: 17.8M
Q3 '10: 96.8M
Q4 '10: -23.6M
Q1 '11: 58.2M
Q2 '11: 57.3M
Q3 '11: -3.8M
Q4 '11: 79.5M
Q1 '12: 73.4M
Q2 '12: -5.3M
Q3 '12: 66.2M
Q4 '12: -17.4M
Q1 '13: 66.5M
Q2 '13: -9.3M
Q3 '13: 39.6M
Q4 '13: 15.4M
Q1 '14: 72.6M
Q2 '14: 95M
Q3 '14: 31.3M
Q4 '14: -21M
Q1 '15: 26.2M
Q2 '15: 9.6M
Q3 '15: 15.3M
Q4 '15: 23.4M
Q1 '16: 23.3M
Q2 '16: 48.9M
Q3 '16: 26.9M
Q4 '16: -26.1M
Q1 '17: 27M
Q2 '17: 51.6M
Q3 '17: 46.5M
Q4 '17: 19.8M
Q1 '18: -42.6M
Q2 '18: 60.2M
Q3 '18: 58.6M
Q4 '18: -81.9M
Q1 '19: 135.9M
Q2 '19: 83.2M
Q3 '19: 69.3M
Q4 '19: 31.7M
Q1 '20: -139.2M
Q2 '20: 228.2M
Q3 '20: 118.9M
Q4 '20: 166.7M
Q1 '21: 107M
Q2 '21: 109.2M
Q3 '21: 1.3M
Q4 '21: 30.5M
Q1 '22: -196.9M
Q2 '22: -210.7M
Q3 '22: -98.3M
Q4 '22: -6.8M
Q1 '23: -45.3M
Q2 '23: -41.5M
Q3 '23: -8.2M
Q4 '23: 191.4M
Q1 '24: 73.5M
Q2 '24: 62.6M
Q3 '24: 230.9M
Q4 '24: 101.1M
Q1 '25: -108.3M
Q2 '25: 166.5M
Q3 '25: 280.4M
Q4 '25: 202.5M
Q1 '26: 190.4M
Q2 '26: 263.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
1.5M
3M
4.5M
Q4 '17: 2.4M
Q1 '18: 2.8M
Q2 '18: 2.6M
Q3 '18: 2.2M
Q4 '18: 2.9M
Q1 '19: 2.7M
Q2 '19: 2.7M
Q3 '19: 2.5M
Q4 '19: 2.7M
Q1 '20: 3M
Q2 '20: 3.2M
Q3 '20: 2.8M
Q4 '20: 2.8M
Q1 '21: 3.7M
Q2 '21: 3.2M
Q3 '21: 3M
Q4 '21: 2.9M
Q1 '22: 2.8M
Q2 '22: 2.8M
Q3 '22: 2.5M
Q4 '22: 3M
Q1 '23: 2.9M
Q2 '23: 2.7M
Q3 '23: 2.7M
Q4 '23: 3.2M
Q1 '24: 3.2M
Q2 '24: 3.2M
Q3 '24: 3.2M
Q4 '24: 3.8M
Q1 '25: 3.6M
Q2 '25: 3.6M
Q3 '25: 3.9M
Q4 '25: 4.1M
Q1 '26: 4.4M
Q2 '26: 4.2M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-200M
0
200M
400M
600M
Q3 '09: 50.1M
Q4 '09: 32.6M
Q1 '10: 32.9M
Q2 '10: 19.2M
Q3 '10: 47.4M
Q1 '11: 35.6M
Q2 '11: 57.5M
Q3 '11: 73M
Q4 '11: -7.6M
Q1 '12: 34.7M
Q2 '12: 14.7M
Q3 '12: 63.9M
Q4 '12: 34.7M
Q1 '13: 58.2M
Q2 '13: 38.3M
Q3 '13: 73.3M
Q4 '13: 40.1M
Q1 '14: 49.4M
Q2 '14: 78.9M
Q3 '14: 71.1M
Q4 '14: 47M
Q1 '15: 11.5M
Q2 '15: 61.7M
Q3 '15: 75.5M
Q4 '15: 41.6M
Q1 '16: 49.8M
Q2 '16: 56M
Q3 '16: 108M
Q4 '16: 77.9M
Q1 '17: 74.2M
Q2 '17: 100.5M
Q3 '17: 101.7M
Q4 '17: 64.9M
Q1 '18: 78.4M
Q2 '18: 105.7M
Q3 '18: 141.1M
Q4 '18: 58.2M
Q1 '19: 174.7M
Q2 '19: 90.9M
Q3 '19: 148M
Q4 '19: 106.1M
Q1 '20: 97.1M
Q2 '20: 162.4M
Q3 '20: 183.7M
Q4 '20: 162.4M
Q1 '21: 174.5M
Q2 '21: 142.7M
Q3 '21: 110.8M
Q4 '21: 73.6M
Q1 '22: 106.6M
Q2 '22: 88.3M
Q3 '22: 90M
Q4 '22: 67.7M
Q1 '23: 18.2M
Q2 '23: 87.2M
Q3 '23: 122.3M
Q4 '23: 225.3M
Q1 '24: 192.6M
Q2 '24: 278M
Q3 '24: 318.1M
Q4 '24: 248.3M
Q1 '25: -68.7M
Q2 '25: 371.6M
Q3 '25: 496.4M
Q4 '25: 287.9M
Q1 '26: 325.6M
Q2 '26: 217.7M
Q2 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-200M
0
200M
400M
600M
Q3 '09: 40.5M
Q4 '09: 26.4M
Q1 '10: 25.4M
Q2 '10: 11.3M
Q3 '10: 40.5M
Q1 '11: 29.6M
Q2 '11: 53.9M
Q3 '11: 70M
Q4 '11: -13M
Q1 '12: 30.5M
Q2 '12: 11.1M
Q3 '12: 59.5M
Q4 '12: 31.8M
Q1 '13: 53.7M
Q2 '13: 34.4M
Q3 '13: 68.6M
Q4 '13: 34.4M
Q1 '14: 43M
Q2 '14: 73.2M
Q3 '14: 62.4M
Q4 '14: 41.9M
Q1 '15: 5.5M
Q2 '15: 56.4M
Q3 '15: 70.4M
Q4 '15: 37.8M
Q1 '16: 45.2M
Q2 '16: 51.7M
Q3 '16: 104.1M
Q4 '16: 73.8M
Q1 '17: 70.8M
Q2 '17: 93.4M
Q3 '17: 98M
Q4 '17: 59.8M
Q1 '18: 72.1M
Q2 '18: 98.8M
Q3 '18: 133.6M
Q4 '18: 50.9M
Q1 '19: 166.3M
Q2 '19: 78.5M
Q3 '19: 137M
Q4 '19: 97.8M
Q1 '20: 86.8M
Q2 '20: 153M
Q3 '20: 173.7M
Q4 '20: 152.2M
Q1 '21: 166.6M
Q2 '21: 132.8M
Q3 '21: 99.1M
Q4 '21: 61.6M
Q1 '22: 98.3M
Q2 '22: 79.5M
Q3 '22: 81.4M
Q4 '22: 57.8M
Q1 '23: 9.5M
Q2 '23: 76.8M
Q3 '23: 114.4M
Q4 '23: 215.5M
Q1 '24: 182.4M
Q2 '24: 266.5M
Q3 '24: 306.2M
Q4 '24: 236M
Q1 '25: -81.9M
Q2 '25: 357.2M
Q3 '25: 479.5M
Q4 '25: 273.9M
Q1 '26: 308.8M
Q1 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '09: 55.3K
Q3 '09: 55.3M
Q1 '10: 54.8M
Q2 '10: 54.8M
Q3 '10: 54.8M
Q1 '11: 54.8M
Q2 '11: 54.8M
Q3 '11: 54.8M
Q1 '12: 54.9M
Q2 '12: 54.9M
Q3 '12: 54.9M
Q1 '13: 54.9M
Q2 '13: 54.9M
Q3 '13: 55M
Q1 '14: 55M
Q2 '14: 55M
Q3 '14: 55M
Q1 '15: 55.2M
Q2 '15: 55.2M
Q3 '15: 55.2M
Q1 '16: 55.2M
Q2 '16: 55.3M
Q3 '16: 55.3M
Q1 '17: 55.3M
Q2 '17: 55.3M
Q3 '17: 55.3M
Q1 '18: 55.3M
Q2 '18: 55.3M
Q3 '18: 55.3M
Q1 '19: 55.3M
Q2 '19: 55.4M
Q3 '19: 55.4M
Q1 '20: 55.4M
Q2 '20: 55.4M
Q3 '20: 55.4M
Q1 '21: 55.4M
Q2 '21: 55.4M
Q3 '21: 55.4M
Q1 '22: 55.4M
Q2 '22: 55.4M
Q3 '22: 55.4M
Q1 '23: 55.4M
Q2 '23: 55.4M
Q3 '23: 55.4M
Q1 '24: 55.4M
Q2 '24: 55.4M
Q3 '24: 55.4M
Q1 '25: 55.4M
Q2 '25: 55.4M
Q3 '25: 55.4M
Q1 '26: 55.4M
Q2 '26: 55.4M
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
-12.00
-6.00
0.00
6.00
12.00
18.00
Q2 '10: 4.91
Q3 '10: 3.83
Q4 '10: 2.78
Q1 '11: 2.72
Q2 '11: 3.44
Q3 '11: 1.60
Q4 '11: 3.48
Q1 '12: 3.76
Q2 '12: 2.62
Q3 '12: 3.90
Q4 '12: 2.13
Q1 '13: 2.00
Q2 '13: 1.93
Q3 '13: 1.44
Q4 '13: 2.04
Q1 '14: 2.15
Q2 '14: 4.05
Q3 '14: 3.90
Q4 '14: 3.24
Q1 '15: 2.39
Q2 '15: 0.83
Q3 '15: 0.54
Q4 '15: 1.34
Q1 '16: 1.29
Q2 '16: 2.00
Q3 '16: 2.21
Q4 '16: 1.32
Q1 '17: 1.39
Q2 '17: 1.44
Q3 '17: 1.79
Q4 '17: 2.62
Q1 '18: 1.36
Q2 '18: 1.52
Q3 '18: 1.74
Q4 '18: -0.10
Q1 '19: 3.12
Q2 '19: 3.53
Q3 '19: 3.72
Q4 '19: 5.77
Q1 '20: 0.81
Q2 '20: 3.43
Q3 '20: 4.33
Q4 '20: 6.77
Q1 '21: 11.21
Q2 '21: 9.06
Q3 '21: 6.93
Q4 '21: 4.47
Q1 '22: -1.02
Q2 '22: -6.79
Q3 '22: -8.59
Q4 '22: -9.26
Q1 '23: -6.52
Q2 '23: -3.47
Q3 '23: -1.84
Q4 '23: 1.74
Q1 '24: 3.89
Q2 '24: 5.77
Q3 '24: 10.09
Q4 '24: 8.45
Q1 '25: 5.16
Q2 '25: 7.04
Q3 '25: 7.93
Q4 '25: 9.77
Q1 '26: 15.17
Q2 '26: 16.92
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.