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.
This filer's financial year end could
not be read from its revenue history, so quarters are labelled by the calendar.
Amounts in USD.
Revenue TTM
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.
Gross Profit TTM
0
250M
500M
750M
Q4 '10: 167.7M
Q1 '11: 159.8M
Q2 '11: 146.5M
Q3 '11: 141.9M
Q4 '11: 141.1M
Q1 '12: 146M
Q2 '12: 157.9M
Q3 '12: 182.4M
Q4 '12: 218.2M
Q1 '13: 247.5M
Q2 '13: 291M
Q3 '13: 341.7M
Q4 '13: 396.4M
Q1 '14: 423.5M
Q2 '14: 438.4M
Q3 '14: 436M
Q4 '14: 452.6M
Q1 '15: 456.7M
Q2 '15: 461.4M
Q3 '15: 476.9M
Q4 '15: 488.7M
Q1 '16: 496.9M
Q2 '16: 520.2M
Q3 '16: 525.8M
Q4 '16: 531.2M
Q1 '17: 537.2M
Q2 '17: 540M
Q3 '17: 552.7M
Q4 '17: 566.5M
Q1 '18: 579.9M
Q2 '18: 597.8M
Q2 '11
Q2 '12
Q2 '13
Q2 '14
Q2 '15
Q2 '16
Q2 '17
Q2 '18
Operating Income TTM
0
90M
180M
270M
Q4 '11: 22.9M
Q1 '12: 23.8M
Q2 '12: 30.4M
Q3 '12: 47.9M
Q4 '12: 77.8M
Q1 '13: 96.2M
Q2 '13: 128.1M
Q3 '13: 167.4M
Q4 '13: 209.4M
Q1 '14: 229.6M
Q2 '14: 237.3M
Q3 '14: 224.2M
Q4 '14: 224.5M
Q4 '11
Q2 '12
Q4 '12
Q2 '13
Q4 '13
Q2 '14
Q4 '14
Net Income TTM
0
350M
700M
1.1B
Q3 '16: 150.6M
Q4 '16: 149.5M
Q1 '17: 152.1M
Q2 '17: 153.8M
Q3 '17: 159.5M
Q4 '17: 143.3M
Q1 '18: 163.6M
Q2 '18: 175.8M
Q3 '18: 187.4M
Q4 '18: 227.3M
Q1 '19: 208.9M
Q2 '19: 205.9M
Q3 '19: 221.5M
Q4 '19: 249.7M
Q1 '20: 295.4M
Q2 '20: 335.3M
Q3 '20: 374.6M
Q4 '20: 423.5M
Q1 '21: 484.2M
Q2 '21: 560.9M
Q3 '21: 652.5M
Q4 '21: 737.4M
Q1 '22: 822.9M
Q2 '22: 905.5M
Q3 '22: 967.3M
Q4 '22: 992.2M
Q1 '23: 906.2M
Q2 '23: 843M
Q3 '23: 802.3M
Q4 '23: 738.7M
Q1 '24: 793.5M
Q2 '24: 838.2M
Q3 '24: 812.4M
Q4 '24: 786.2M
Q1 '25: 723M
Q2 '25: 638.3M
Q3 '25: 541.6M
Q4 '25: 453M
Q1 '26: 385.5M
Q2 '26: 329.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
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 TTM
-400M
0
400M
800M
1.2B
Q4 '14: -211.2M
Q1 '15: -117.8M
Q2 '15: -113.5M
Q3 '15: -28.3M
Q4 '15: -3.3M
Q1 '16: -47M
Q2 '16: -37M
Q3 '16: -98.4M
Q4 '16: -103.4M
Q1 '17: -106.4M
Q2 '17: -123.5M
Q3 '17: -129.5M
Q4 '17: -87.1M
Q1 '18: -19.7M
Q2 '18: 33.2M
Q3 '18: 160.9M
Q4 '18: 262.2M
Q1 '19: 311.8M
Q2 '19: 386M
Q3 '19: 355.9M
Q4 '19: 346.8M
Q1 '20: 358.5M
Q2 '20: 470.9M
Q3 '20: 552.5M
Q4 '20: 530.4M
Q1 '21: 472.5M
Q2 '21: 149.4M
Q3 '21: -91.4M
Q4 '21: -152.1M
Q1 '22: -126M
Q2 '22: -215.4M
Q3 '22: -73.2M
Q4 '22: 405.3M
Q1 '23: 517.6M
Q2 '23: 968M
Q3 '23: 1B
Q4 '24: -227.6M
Q1 '25: -352.1M
Q2 '25: -220.4M
Q3 '25: -224.9M
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '25
Free Cash Flow TTM
-700M
-350M
0
350M
700M
1.1B
Q4 '14: -232M
Q1 '15: -136.2M
Q2 '15: -130.3M
Q3 '15: -45.1M
Q4 '15: -19.4M
Q1 '16: -62.4M
Q2 '16: -52.8M
Q3 '16: -114.4M
Q4 '16: -120.1M
Q1 '17: -122.3M
Q2 '17: -140.9M
Q3 '17: -145.9M
Q4 '17: -105.2M
Q1 '18: -40.9M
Q2 '18: 7.7M
Q3 '18: 131.1M
Q4 '18: 228.8M
Q1 '19: 279.5M
Q2 '19: 356.2M
Q3 '19: 327.9M
Q4 '19: 322.4M
Q1 '20: 334M
Q2 '20: 448.3M
Q3 '20: 531.8M
Q4 '20: 510.4M
Q1 '21: 452.9M
Q2 '21: 128.9M
Q3 '21: -114.5M
Q4 '21: -177.8M
Q1 '22: -153.1M
Q2 '22: -243M
Q3 '22: -100.5M
Q4 '22: 378.3M
Q1 '23: 488.1M
Q2 '23: 932.7M
Q3 '23: 996.5M
Q4 '24: -256.2M
Q1 '25: -380.1M
Q2 '25: -248.3M
Q3 '25: -252.6M
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q2 '13: 38.8M
Q3 '13: 38.9M
Q1 '14: 41.3M
Q2 '14: 41.6M
Q3 '14: 41.7M
Q1 '15: 41.9M
Q2 '15: 42.1M
Q3 '15: 42.2M
Q1 '16: 42.4M
Q2 '16: 42.5M
Q3 '16: 42.6M
Q1 '17: 42.8M
Q2 '17: 42.8M
Q3 '17: 42M
Q1 '18: 41.1M
Q2 '18: 41.2M
Q3 '18: 40.9M
Q1 '19: 38.8M
Q2 '19: 38.9M
Q3 '19: 39.1M
Q1 '20: 38.8M
Q2 '20: 38.2M
Q3 '20: 38.4M
Q1 '21: 38.3M
Q2 '21: 38.4M
Q3 '21: 38.2M
Q1 '22: 37.5M
Q2 '22: 37M
Q3 '22: 36.9M
Q1 '23: 37.1M
Q2 '23: 37.2M
Q3 '23: 37.1M
Q1 '24: 73.6M
Q2 '24: 73.4M
Q3 '24: 73.3M
Q1 '25: 72.7M
Q2 '25: 71.9M
Q3 '25: 71.2M
Q1 '26: 67.8M
Q2 '26: 66.1M
Q3 '14
Q2 '16
Q1 '18
Q3 '19
Q2 '21
Q1 '23
Q3 '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
9.00
18.00
27.00
Q3 '14: 3.45
Q4 '14: 3.45
Q1 '15: 3.23
Q2 '15: 3.08
Q3 '15: 3.02
Q4 '15: 3.09
Q1 '16: 3.19
Q2 '16: 3.44
Q3 '16: 3.59
Q4 '16: 3.55
Q1 '17: 3.61
Q2 '17: 3.64
Q3 '17: 3.78
Q4 '17: 3.43
Q1 '18: 3.94
Q2 '18: 4.27
Q3 '18: 4.58
Q4 '18: 5.62
Q1 '19: 5.20
Q2 '19: 5.20
Q3 '19: 5.66
Q4 '19: 6.40
Q1 '20: 7.58
Q2 '20: 8.65
Q3 '20: 9.70
Q4 '20: 11.02
Q1 '21: 12.63
Q2 '21: 14.61
Q3 '21: 17.02
Q4 '21: 19.28
Q1 '22: 21.63
Q2 '22: 24.04
Q3 '22: 25.89
Q4 '24: 10.71
Q1 '25: 9.87
Q2 '25: 8.76
Q3 '25: 7.48
Q4 '25: 6.34
Q1 '26: 5.47
Q2 '26: 4.80
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '25
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.