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
900M
1.8B
2.7B
Q1 '17: 742.1M
Q2 '17: 907.1M
Q3 '17: 909.5M
Q4 '17: 810.4M
Q1 '18: 850.9M
Q2 '18: 1B
Q3 '18: 1B
Q4 '18: 924.2M
Q1 '19: 946M
Q2 '19: 1.1B
Q3 '19: 1.1B
Q4 '19: 1B
Q1 '20: 1.1B
Q2 '20: 1.1B
Q3 '20: 1.2B
Q4 '20: 1.2B
Q1 '21: 1.2B
Q2 '21: 1.5B
Q3 '21: 1.4B
Q4 '21: 1.4B
Q1 '22: 1.5B
Q2 '22: 1.7B
Q3 '22: 1.6B
Q4 '22: 1.5B
Q1 '23: 1.7B
Q2 '23: 1.9B
Q3 '23: 1.9B
Q4 '23: 1.7B
Q1 '24: 1.9B
Q2 '24: 1.9B
Q3 '24: 1.9B
Q4 '24: 1.8B
Q1 '25: 1.9B
Q2 '25: 2.1B
Q3 '25: 2.2B
Q4 '25: 2.1B
Q1 '26: 2.4B
Q2 '26: 2.5B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
500M
1B
1.5B
Q1 '09: 130.2M
Q2 '09: 161.8M
Q3 '09: 165M
Q4 '09: 155.3M
Q1 '10: 124.6M
Q2 '10: 193.3M
Q3 '10: 197.9M
Q4 '10: 164.4M
Q1 '11: 185.5M
Q2 '11: 244.2M
Q3 '11: 250.3M
Q4 '11: 214.2M
Q1 '12: 241.2M
Q2 '12: 307M
Q3 '12: 273.6M
Q4 '12: 243.9M
Q1 '13: 252M
Q2 '13: 336.3M
Q3 '13: 307.5M
Q4 '13: 277.2M
Q1 '14: 286.8M
Q2 '14: 379.3M
Q3 '14: 341.9M
Q4 '14: 331.8M
Q1 '15: 369M
Q2 '15: 394.5M
Q3 '15: 465.5M
Q4 '15: 403.4M
Q1 '16: 423.1M
Q2 '16: 517.8M
Q3 '16: 503M
Q4 '16: 498.1M
Q1 '17: 480.9M
Q2 '17: 583.5M
Q3 '17: 569.7M
Q4 '17: 503.6M
Q1 '18: 515.3M
Q2 '18: 620.3M
Q3 '18: 607.7M
Q4 '18: 552.2M
Q1 '19: 573.5M
Q2 '19: 661.3M
Q3 '19: 673M
Q4 '19: 610.8M
Q1 '20: 637.2M
Q2 '20: 659.5M
Q3 '20: 736.5M
Q4 '20: 690.7M
Q1 '21: 714.9M
Q2 '21: 836.8M
Q3 '21: 789.2M
Q4 '21: 767.6M
Q1 '22: 776.7M
Q2 '22: 779.9M
Q3 '22: 833.7M
Q4 '22: 784.3M
Q1 '23: 897.8M
Q2 '23: 974.2M
Q3 '23: 983.8M
Q4 '23: 938.4M
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 999.8M
Q4 '24: 1B
Q1 '25: 1B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.2B
Q1 '26: 1.3B
Q2 '26: 1.4B
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
0
300M
600M
900M
Q1 '09: 65.8M
Q2 '09: 92.8M
Q3 '09: 92.9M
Q4 '09: 85.8M
Q1 '10: 50.8M
Q2 '10: 109.7M
Q3 '10: 107.6M
Q4 '10: 79.8M
Q1 '11: 88.5M
Q2 '11: 132.5M
Q3 '11: 132.1M
Q4 '11: 103.4M
Q1 '12: 126.3M
Q2 '12: 169.8M
Q3 '12: 140.7M
Q4 '12: 113.9M
Q1 '13: 107.3M
Q2 '13: 179.4M
Q3 '13: 151.4M
Q4 '13: 134.8M
Q1 '14: 148.9M
Q2 '14: 215.8M
Q3 '14: 189.9M
Q4 '14: 192.9M
Q1 '15: 7.6M
Q2 '15: 366.1M
Q3 '15: 291.4M
Q4 '15: 228.4M
Q1 '16: 254.7M
Q2 '16: 288.5M
Q3 '16: 290.4M
Q4 '16: 251.7M
Q1 '17: 264.3M
Q2 '17: 350M
Q3 '17: 317.4M
Q4 '17: 267.1M
Q1 '18: 279.9M
Q2 '18: 357.6M
Q3 '18: 339.6M
Q4 '18: 306.5M
Q1 '19: 311.5M
Q2 '19: 379M
Q3 '19: 395.4M
Q4 '19: 317M
Q1 '20: 365M
Q2 '20: 407.3M
Q3 '20: 458.6M
Q4 '20: 402.3M
Q1 '21: 414.1M
Q2 '21: 526M
Q3 '21: 444.5M
Q4 '21: 412.9M
Q1 '22: 399.5M
Q2 '22: 373M
Q3 '22: 417.9M
Q4 '22: 394.4M
Q1 '23: 485.1M
Q2 '23: 523.8M
Q3 '23: 510.5M
Q4 '23: 434M
Q1 '24: 542M
Q2 '24: 527.2M
Q3 '24: 479.9M
Q4 '24: 381.2M
Q1 '25: 569.7M
Q2 '25: 631.6M
Q3 '25: 675.4M
Q4 '25: 542.6M
Q1 '26: 730M
Q2 '26: 740.4M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
0
200M
400M
600M
Q1 '09: 41.6M
Q2 '09: 57.3M
Q3 '09: 56.5M
Q4 '09: 53.4M
Q1 '10: 32.6M
Q2 '10: 63.8M
Q3 '10: 66.5M
Q4 '10: 49.1M
Q1 '11: 55M
Q2 '11: 84.2M
Q3 '11: 82.4M
Q4 '11: 64.5M
Q1 '12: 76.1M
Q2 '12: 109.8M
Q3 '12: 86.1M
Q4 '12: 68M
Q1 '13: 63.5M
Q2 '13: 106.9M
Q3 '13: 92.2M
Q4 '13: 76.1M
Q1 '14: 95.2M
Q2 '14: 141M
Q3 '14: 121.6M
Q4 '14: 125.3M
Q1 '15: 4.4M
Q2 '15: 229M
Q3 '15: 174.6M
Q4 '15: 138.7M
Q1 '16: 163.9M
Q2 '16: 184.2M
Q3 '16: 191.6M
Q4 '16: 172.9M
Q1 '17: 178M
Q2 '17: 222.6M
Q3 '17: 218.7M
Q4 '17: 201.3M
Q1 '18: 216.1M
Q2 '18: 270.1M
Q3 '18: 267.7M
Q4 '18: 239.1M
Q1 '19: 261.5M
Q2 '19: 292.5M
Q3 '19: 298.9M
Q4 '19: 255M
Q1 '20: 278.8M
Q2 '20: 311.4M
Q3 '20: 347.7M
Q4 '20: 471.7M
Q1 '21: 315.2M
Q2 '21: 403.8M
Q3 '21: 337.2M
Q4 '21: 321.3M
Q1 '22: 294.2M
Q2 '22: 273.4M
Q3 '22: 322.4M
Q4 '22: 301.7M
Q1 '23: 397.4M
Q2 '23: 413.9M
Q3 '23: 452.7M
Q4 '23: 367M
Q1 '24: 442M
Q2 '24: 425.4M
Q3 '24: 370.9M
Q4 '24: 270.7M
Q1 '25: 443M
Q2 '25: 488.8M
Q3 '25: 524.5M
Q4 '25: 449.2M
Q1 '26: 569.5M
Q2 '26: 584.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
400M
800M
1.2B
Q1 '18: 335.7M
Q2 '18: 395.6M
Q3 '18: 408.5M
Q4 '18: 372M
Q1 '19: 372.5M
Q2 '19: 442.8M
Q3 '19: 460.6M
Q4 '19: 406.4M
Q1 '20: 424.9M
Q2 '20: 434.4M
Q3 '20: 509.8M
Q4 '20: 505.6M
Q1 '21: 528.9M
Q2 '21: 625.1M
Q3 '21: 621.4M
Q4 '21: 657.5M
Q1 '22: 741.9M
Q2 '22: 875.4M
Q3 '22: 790.6M
Q4 '22: 728.6M
Q1 '23: 801.1M
Q2 '23: 880.7M
Q3 '23: 872.3M
Q4 '23: 791.7M
Q1 '24: 872M
Q2 '24: 881.1M
Q3 '24: 881.2M
Q4 '24: 809.6M
Q1 '25: 806.6M
Q2 '25: 935.2M
Q3 '25: 972.7M
Q4 '25: 947.7M
Q1 '26: 1.1B
Q2 '26: 1.1B
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-300M
0
300M
600M
900M
Q3 '09: 92.2M
Q4 '09: 33M
Q1 '10: 68M
Q2 '10: 58.7M
Q3 '10: 44.1M
Q4 '10: 58.2M
Q1 '11: 23.6M
Q2 '11: 100.4M
Q3 '11: 109M
Q4 '11: 100.8M
Q1 '12: 36.8M
Q2 '12: 73.3M
Q3 '12: 108M
Q4 '12: 69.6M
Q1 '13: 45.9M
Q2 '13: 53.8M
Q3 '13: 176.1M
Q4 '13: 66.2M
Q1 '14: 136.4M
Q2 '14: 122.6M
Q3 '14: 148.1M
Q4 '14: 190.4M
Q1 '15: 102.9M
Q2 '15: 57.9M
Q3 '15: 190.9M
Q4 '15: 171M
Q1 '16: 109.6M
Q2 '16: 138M
Q3 '16: 173.1M
Q4 '16: 280.7M
Q1 '17: 193M
Q2 '17: 340.3M
Q3 '17: 256.8M
Q4 '17: 197.7M
Q1 '18: 148.9M
Q2 '18: 352.4M
Q3 '18: 320.1M
Q4 '18: 340.5M
Q1 '19: 123.4M
Q2 '19: 331.4M
Q3 '19: 366.3M
Q4 '19: 292.7M
Q1 '20: 191.1M
Q2 '20: 249.3M
Q3 '20: 508.8M
Q4 '20: 414.9M
Q1 '21: 175.5M
Q2 '21: 411.1M
Q3 '21: 341.4M
Q4 '21: 227.8M
Q1 '22: -351K
Q2 '22: 131M
Q3 '22: 458.5M
Q4 '22: 298.5M
Q1 '23: 424.5M
Q2 '23: 338.7M
Q3 '23: 520.3M
Q4 '23: 434.3M
Q1 '24: 412.1M
Q2 '24: 436.3M
Q3 '24: 618.4M
Q4 '24: 461.7M
Q1 '25: 507.6M
Q2 '25: 466M
Q3 '25: 745.1M
Q4 '25: 379.4M
Q1 '26: 605M
Q2 '26: 509.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-250M
0
250M
500M
750M
Q3 '09: 86.2M
Q4 '09: 26M
Q1 '10: 66.6M
Q2 '10: 55.8M
Q3 '10: 40.5M
Q4 '10: 53.7M
Q1 '11: 17.1M
Q2 '11: 94.6M
Q3 '11: 101.4M
Q4 '11: 95.2M
Q1 '12: 22.2M
Q2 '12: 68M
Q3 '12: 102M
Q4 '12: 52.5M
Q1 '13: 37.2M
Q2 '13: 40.1M
Q3 '13: 166M
Q4 '13: 58M
Q1 '14: 126.5M
Q2 '14: 117.4M
Q3 '14: 143.8M
Q4 '14: 181.8M
Q1 '15: 98.2M
Q2 '15: 46.7M
Q3 '15: 181.1M
Q4 '15: 161M
Q1 '16: 101.4M
Q2 '16: 128.4M
Q3 '16: 123.4M
Q4 '16: 248.4M
Q1 '17: 173.9M
Q2 '17: 318.9M
Q3 '17: 229.6M
Q4 '17: 182M
Q1 '18: 135.9M
Q2 '18: 330.8M
Q3 '18: 304.8M
Q4 '18: 328.4M
Q1 '19: 114.9M
Q2 '19: 318.8M
Q3 '19: 343M
Q4 '19: 235.4M
Q1 '20: 180M
Q2 '20: 231.3M
Q3 '20: 495.8M
Q4 '20: 408.3M
Q1 '21: 167.1M
Q2 '21: 404M
Q3 '21: 328.8M
Q4 '21: 212M
Q1 '22: -21.9M
Q2 '22: 53.1M
Q3 '22: 421.8M
Q4 '22: 245.9M
Q1 '23: 384.4M
Q2 '23: 296.4M
Q3 '23: 492.5M
Q4 '23: 323.1M
Q1 '24: 346.1M
Q2 '24: 376.5M
Q3 '24: 571.4M
Q4 '24: 370.4M
Q1 '25: 478.5M
Q2 '25: 434.6M
Q3 '25: 701.5M
Q4 '25: 351.2M
Q1 '26: 584.4M
Q2 '26: 460.8M
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
400M
800M
1.2B
Q2 '09: 95.3M
Q3 '09: 94.7M
Q1 '10: 93M
Q2 '10: 93M
Q3 '10: 92.9M
Q1 '11: 187.2M
Q2 '11: 187.2M
Q3 '11: 186.6M
Q1 '12: 185.3M
Q2 '12: 186.3M
Q3 '12: 183.9M
Q1 '13: 172.6M
Q2 '13: 173.3M
Q3 '13: 173.9M
Q1 '14: 173.7M
Q2 '14: 174M
Q3 '14: 174.3M
Q1 '15: 173.8M
Q2 '15: 181.4M
Q3 '15: 208.1M
Q1 '16: 620.7M
Q2 '16: 614.9M
Q3 '16: 583.3M
Q1 '17: 582M
Q2 '17: 578M
Q3 '17: 578.4M
Q1 '18: 574.1M
Q2 '18: 566.4M
Q3 '18: 560M
Q1 '19: 548.3M
Q2 '19: 548.2M
Q3 '19: 548.4M
Q1 '20: 540.5M
Q2 '20: 531.2M
Q3 '20: 533.3M
Q1 '21: 535M
Q2 '21: 535.6M
Q3 '21: 535.9M
Q1 '22: 1.1B
Q2 '22: 1.1B
Q3 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1B
Q3 '24: 983.2M
Q1 '25: 981.3M
Q2 '25: 984M
Q3 '25: 985M
Q1 '26: 988.3M
Q2 '26: 988.5M
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
0.00
1.00
2.00
3.00
Q4 '09: 2.21
Q1 '10: 2.13
Q2 '10: 2.22
Q3 '10: 2.34
Q4 '10: 2.29
Q1 '11: 2.53
Q2 '11: 2.74
Q4 '09
Q1 '10
Q2 '10
Q3 '10
Q4 '10
Q1 '11
Q2 '11
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.