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
400M
800M
1.2B
Q1 '09: 1B
Q2 '09: 1B
Q3 '09: 881.5M
Q4 '09: 676M
Q1 '10: 684.4M
Q2 '10: 819.3M
Q3 '10: 807.1M
Q4 '10: 830.9M
Q1 '11: 732.2M
Q2 '11: 949.8M
Q3 '11: 935.4M
Q4 '11: 1B
Q1 '12: 851.9M
Q2 '12: 997.2M
Q3 '12: 947.5M
Q4 '12: 1.1B
Q1 '13: 894.6M
Q2 '13: 1B
Q3 '13: 1B
Q4 '13: 1.1B
Q1 '14: 850M
Q2 '14: 1B
Q3 '14: 986.3M
Q4 '14: 1B
Q1 '15: 406.7M
Q2 '15: 477.7M
Q3 '15: 438.2M
Q4 '15: 543.1M
Q1 '16: 427.4M
Q2 '16: 457.7M
Q3 '16: 349.8M
Q4 '16: 378.2M
Q1 '17: 305.8M
Q2 '17: 394.6M
Q3 '17: 399.4M
Q4 '17: 481.5M
Q1 '18: 386.1M
Q2 '18: 495.3M
Q3 '18: 450.1M
Q4 '18: 515.3M
Q1 '19: 418M
Q2 '19: 448M
Q3 '19: 448M
Q4 '19: 463.4M
Q1 '20: 329.2M
Q2 '20: 328.3M
Q3 '20: 355.6M
Q4 '20: 430.3M
Q1 '21: 354.3M
Q2 '21: 463.6M
Q3 '21: 404.5M
Q4 '21: 497.8M
Q1 '22: 459M
Q2 '22: 497.2M
Q3 '22: 454.7M
Q4 '22: 621.6M
Q1 '23: 508.3M
Q2 '23: 602.8M
Q3 '23: 520.9M
Q4 '23: 595.8M
Q1 '24: 495.1M
Q2 '24: 562.1M
Q3 '24: 524.8M
Q4 '24: 596M
Q1 '25: 470.9M
Q2 '25: 539.5M
Q3 '25: 553.4M
Q4 '25: 677.1M
Q1 '26: 494.6M
Q2 '26: 594.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
100M
200M
300M
Q1 '10: 166M
Q2 '10: 207.2M
Q3 '10: 199.9M
Q4 '10: 193M
Q1 '11: 178.5M
Q2 '11: 221.7M
Q3 '11: 220.5M
Q4 '11: 206M
Q1 '12: 204.5M
Q2 '12: 253.1M
Q3 '12: 236.4M
Q4 '12: 249M
Q1 '13: 222.1M
Q2 '13: 276M
Q3 '13: 262.1M
Q4 '13: 261.6M
Q1 '14: 227.1M
Q2 '14: 272.3M
Q3 '14: 245.2M
Q4 '14: 241.5M
Q1 '15: 77.4M
Q2 '15: 94.9M
Q3 '15: 69.9M
Q4 '15: 88.2M
Q1 '16: 79.7M
Q2 '16: 87.3M
Q3 '16: 40.8M
Q4 '16: 45.5M
Q1 '17: 51.9M
Q2 '17: 76.3M
Q3 '17: 72.5M
Q4 '17: 81.2M
Q1 '18: 68.4M
Q2 '18: 90.5M
Q3 '18: 80M
Q4 '18: 89.2M
Q1 '19: 80.2M
Q2 '19: 88.4M
Q3 '19: 88.4M
Q4 '19: 80.3M
Q1 '20: 63.2M
Q2 '20: 48.4M
Q3 '20: 65.1M
Q4 '20: 78M
Q1 '21: 68.4M
Q2 '21: 90.4M
Q3 '21: 69M
Q4 '21: 79.4M
Q1 '22: 85M
Q2 '22: 88.7M
Q3 '22: 74.3M
Q4 '22: 116.5M
Q1 '23: 106.3M
Q2 '23: 123M
Q3 '23: 96.8M
Q4 '23: 99.1M
Q1 '24: 92.5M
Q2 '24: 99.7M
Q3 '24: 87.6M
Q4 '24: 95.2M
Q1 '25: 89.8M
Q2 '25: 99M
Q3 '25: 102.6M
Q4 '25: 113.3M
Q1 '26: 95.3M
Q2 '26: 123.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q2 '09: 51.6M
Q3 '09: 47.6M
Q1 '10: 32M
Q2 '10: 70.7M
Q3 '10: 53.9M
Q4 '10: 50.5M
Q1 '11: 29.7M
Q2 '11: 67.9M
Q3 '11: 68.8M
Q4 '11: 64.6M
Q1 '12: 46.4M
Q2 '12: 92M
Q3 '12: 69.5M
Q4 '12: 89M
Q1 '13: 55.9M
Q2 '13: 106.7M
Q3 '13: 103.3M
Q4 '13: 98.5M
Q1 '14: 53.6M
Q2 '14: 95.4M
Q3 '14: 81.3M
Q1 '15: -8.3M
Q2 '15: 14.2M
Q3 '15: -8.2M
Q4 '15: -13.9M
Q1 '16: 800K
Q2 '16: 3.9M
Q3 '16: -134.2M
Q4 '16: -23.8M
Q1 '17: -21.8M
Q2 '17: 11.9M
Q3 '17: 9.8M
Q4 '17: 8.5M
Q1 '18: 1.7M
Q2 '18: 24.1M
Q3 '18: 16.9M
Q4 '18: -62M
Q1 '19: 16.2M
Q2 '19: 32.5M
Q3 '19: 32.5M
Q4 '19: 17.8M
Q1 '20: 5.7M
Q2 '20: -1.6M
Q3 '20: 11.7M
Q4 '20: 22.8M
Q1 '21: 10.7M
Q2 '21: 26.7M
Q3 '21: 7.3M
Q4 '21: 1.8M
Q1 '22: 17.6M
Q2 '22: 18.3M
Q3 '22: 7.6M
Q4 '22: -136.5M
Q1 '23: 30.2M
Q2 '23: 34.4M
Q3 '23: 18M
Q4 '23: 9.8M
Q1 '24: 15.2M
Q2 '24: 12.9M
Q3 '24: 7.5M
Q4 '24: 16.2M
Q1 '25: 5.3M
Q2 '25: 9.8M
Q3 '25: 18.5M
Q4 '25: 20.2M
Q1 '26: 3.1M
Q2 '26: 31.1M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q2 '09: -12.3M
Q3 '09: -12.6M
Q4 '09: -23.4M
Q1 '10: -23.2M
Q2 '10: 14.1M
Q3 '10: 1.4M
Q4 '10: -65.8M
Q1 '11: -52.4M
Q2 '11: 2.7M
Q3 '11: 21.6M
Q4 '11: 12.5M
Q1 '12: -2.2M
Q2 '12: 43M
Q3 '12: 19.7M
Q4 '12: 32.1M
Q1 '13: 8.1M
Q2 '13: 54.5M
Q3 '13: 50.6M
Q4 '13: 54.4M
Q1 '14: -4.9M
Q2 '14: 46.6M
Q3 '14: 73.1M
Q4 '14: 33.6M
Q1 '15: -8.4M
Q2 '15: 23.3M
Q3 '15: 4.8M
Q4 '15: 45.8M
Q1 '16: -195.9M
Q2 '16: -5.8M
Q3 '16: -140.7M
Q4 '16: -33.4M
Q1 '17: -36M
Q2 '17: 500K
Q3 '17: 9.6M
Q4 '17: 35.3M
Q1 '18: -10M
Q2 '18: 9.7M
Q3 '18: 11.5M
Q4 '18: -78.3M
Q1 '19: -26.7M
Q2 '19: 18M
Q3 '19: 18M
Q4 '19: 9.2M
Q1 '20: -7.8M
Q2 '20: -12.7M
Q3 '20: -400K
Q4 '20: 1.8M
Q1 '21: -3.1M
Q2 '21: 17.9M
Q3 '21: -200K
Q4 '21: -3.6M
Q1 '22: 3.1M
Q2 '22: 15.1M
Q3 '22: 2.3M
Q4 '22: -144.1M
Q1 '23: -6.3M
Q2 '23: 20.2M
Q3 '23: 10.4M
Q4 '23: 14.9M
Q1 '24: 4.5M
Q2 '24: 1.6M
Q3 '24: -7M
Q4 '24: 56.7M
Q1 '25: -6.3M
Q2 '25: 1.5M
Q3 '25: 5M
Q4 '25: 7M
Q1 '26: -6M
Q2 '26: 14.2M
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 '09: 822.4M
Q2 '09: 798M
Q3 '09: 680M
Q4 '09: 522M
Q1 '10: 518M
Q2 '10: 613.1M
Q3 '10: 606.9M
Q4 '10: 614.1M
Q1 '11: 551.7M
Q2 '11: 724.8M
Q3 '11: 712.3M
Q4 '11: 766.1M
Q1 '12: 648.6M
Q2 '12: 746M
Q3 '12: 713.6M
Q4 '12: 862.1M
Q1 '13: 672.5M
Q2 '13: 761.1M
Q3 '13: 750M
Q4 '13: 842.7M
Q1 '14: 624.3M
Q2 '14: 742M
Q3 '14: 742.4M
Q1 '15: 331.3M
Q2 '15: 382.8M
Q3 '15: 368.3M
Q4 '15: 454.9M
Q1 '16: 347.7M
Q2 '16: 370.4M
Q3 '16: 309M
Q4 '16: 332.7M
Q1 '17: 253.9M
Q2 '17: 318.3M
Q3 '17: 326.9M
Q4 '17: 400.3M
Q1 '18: 317.7M
Q2 '18: 404.8M
Q3 '18: 370.1M
Q4 '18: 426.1M
Q1 '19: 337.8M
Q2 '19: 359.6M
Q3 '19: 359.6M
Q4 '19: 383.1M
Q1 '20: 266M
Q2 '20: 279.9M
Q3 '20: 290.5M
Q4 '20: 352.3M
Q1 '21: 285.9M
Q2 '21: 373.2M
Q3 '21: 335.5M
Q4 '21: 418.4M
Q1 '22: 374M
Q2 '22: 408.5M
Q3 '22: 380.4M
Q4 '22: 505.1M
Q1 '23: 402M
Q2 '23: 479.8M
Q3 '23: 424.1M
Q4 '23: 496.7M
Q1 '24: 402.6M
Q2 '24: 462.4M
Q3 '24: 437.2M
Q4 '24: 500.8M
Q1 '25: 381.1M
Q2 '25: 440.5M
Q3 '25: 450.8M
Q4 '25: 563.8M
Q1 '26: 399.3M
Q2 '26: 471.8M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '09: 197.8M
Q4 '09: 159.6M
Q1 '10: -69.6M
Q2 '10: 79.9M
Q3 '10: 41.9M
Q4 '10: 157.1M
Q1 '11: -154.3M
Q2 '11: -33M
Q3 '11: 5M
Q1 '12: -129.9M
Q2 '12: 8.1M
Q3 '12: 50.9M
Q4 '12: 233.3M
Q1 '13: -108M
Q2 '13: 45.6M
Q3 '13: 115M
Q4 '13: 270.5M
Q1 '14: -271.4M
Q2 '14: 72.2M
Q3 '14: 59.8M
Q4 '14: 220.4M
Q1 '15: -135.7M
Q2 '15: 55.5M
Q3 '15: 6.3M
Q4 '15: 174.7M
Q1 '16: -210.2M
Q2 '16: -16.3M
Q3 '16: -3M
Q4 '16: -396.7M
Q1 '17: -109.3M
Q2 '17: -81.6M
Q3 '17: -103.2M
Q4 '17: -30.8M
Q1 '18: -168.4M
Q2 '18: -99.9M
Q3 '18: -152.2M
Q4 '18: -92.5M
Q1 '19: -267.3M
Q2 '19: 31.9M
Q3 '19: 37.5M
Q4 '19: 144.6M
Q1 '20: -78.6M
Q2 '20: -20.1M
Q3 '20: 27.8M
Q4 '20: 35.8M
Q1 '21: 40.8M
Q2 '21: 8.9M
Q3 '21: 18.4M
Q4 '21: 8.1M
Q1 '22: 5.6M
Q2 '22: 100K
Q3 '22: -6.2M
Q4 '22: 77.4M
Q1 '23: 15.4M
Q2 '23: -18.5M
Q3 '23: 26.3M
Q4 '23: 39.8M
Q1 '24: -30.6M
Q2 '24: 11M
Q3 '24: -43.6M
Q4 '24: 112.4M
Q1 '25: 12.9M
Q2 '25: -67.7M
Q3 '25: -14.1M
Q1 '26: 27.4M
Q2 '26: 8M
Q1 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q2 '26
Free Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '09: 178.6M
Q4 '09: 153.9M
Q1 '10: -77.6M
Q2 '10: 73.5M
Q3 '10: 34.1M
Q4 '10: 143.4M
Q1 '11: -161.9M
Q2 '11: -44M
Q3 '11: -8.7M
Q1 '12: -144.1M
Q2 '12: -12.4M
Q3 '12: 35.4M
Q4 '12: 210.6M
Q1 '13: -128.9M
Q2 '13: 20M
Q3 '13: 88.7M
Q4 '13: 232.6M
Q1 '14: -288.1M
Q2 '14: 53.9M
Q3 '14: 36.9M
Q4 '14: 218.8M
Q1 '15: -144.2M
Q2 '15: 41.5M
Q3 '15: -3.1M
Q4 '15: 151.7M
Q1 '16: -221.1M
Q2 '16: -30.1M
Q3 '16: -13.1M
Q4 '16: -407.8M
Q1 '17: -113.1M
Q2 '17: -89.7M
Q3 '17: -108.3M
Q4 '17: -42.7M
Q1 '18: -174.8M
Q2 '18: -108.7M
Q3 '18: -158.4M
Q4 '18: -102.8M
Q1 '19: -271.7M
Q2 '19: 26.6M
Q3 '19: 24.8M
Q4 '19: 131.9M
Q1 '20: -82.2M
Q2 '20: -24.5M
Q3 '20: 20.5M
Q4 '20: 24.8M
Q1 '21: 32.8M
Q2 '21: 1.5M
Q3 '21: 11.5M
Q4 '21: -10M
Q1 '22: -3.1M
Q2 '22: -8M
Q3 '22: -21.2M
Q4 '22: 47.4M
Q1 '23: 4.8M
Q2 '23: -45.5M
Q3 '23: 2.7M
Q4 '23: 22.3M
Q1 '24: -42.8M
Q2 '24: -1.9M
Q3 '24: -52.9M
Q4 '24: 101.1M
Q1 '25: 2.1M
Q2 '25: -73.7M
Q3 '25: -22M
Q1 '26: 19.2M
Q2 '26: -6.1M
Q1 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '09: 130.2M
Q3 '09: 130.3M
Q1 '10: 130.5M
Q2 '10: 132.6M
Q3 '10: 132.2M
Q1 '11: 130.4M
Q2 '11: 133.8M
Q3 '11: 133M
Q1 '12: 133.7M
Q2 '12: 133.4M
Q3 '12: 132.6M
Q1 '13: 135M
Q2 '13: 135.1M
Q3 '13: 135.3M
Q4 '13: 135.3M
Q1 '14: 137M
Q2 '14: 137.4M
Q3 '14: 137.6M
Q4 '14: 137.4M
Q1 '15: 135.6M
Q2 '15: 138M
Q3 '15: 136.2M
Q1 '16: 136.6M
Q2 '16: 137.1M
Q3 '16: 138.4M
Q1 '17: 35M
Q2 '17: 35.7M
Q3 '17: 35.8M
Q1 '18: 35.4M
Q2 '18: 36.1M
Q3 '18: 35.9M
Q1 '19: 35.6M
Q2 '19: 35.5M
Q3 '19: 35.5M
Q1 '20: 35.1M
Q2 '20: 34.5M
Q3 '20: 34.5M
Q1 '21: 34.8M
Q2 '21: 35.6M
Q3 '21: 35M
Q1 '22: 35.6M
Q2 '22: 35.6M
Q3 '22: 35.4M
Q1 '23: 35.3M
Q2 '23: 35.7M
Q3 '23: 35.8M
Q1 '24: 36.1M
Q2 '24: 35.7M
Q3 '24: 35.1M
Q1 '25: 35.3M
Q2 '25: 35.8M
Q3 '25: 36.3M
Q1 '26: 35.7M
Q2 '26: 36.5M
Q3 '10
Q1 '13
Q4 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q1 '10: -0.28
Q2 '10: -0.08
Q3 '10: 0.03
Q4 '10: -0.56
Q1 '11: -0.78
Q2 '11: -0.87
Q3 '11: -0.70
Q4 '11: -0.09
Q1 '12: 0.31
Q2 '12: 0.63
Q3 '12: 0.62
Q4 '12: 0.77
Q1 '13: 0.85
Q2 '13: 0.94
Q3 '13: 1.16
Q4 '13: 1.05
Q1 '14: 0.91
Q2 '14: 0.82
Q3 '14: 0.96
Q4 '14: 1.06
Q1 '15: 1.06
Q2 '15: 0.89
Q3 '15: 0.40
Q4 '15: 0.47
Q1 '16: -0.90
Q2 '16: -1.11
Q3 '16: -2.17
Q4 '16: -2.73
Q1 '17: -2.33
Q2 '17: -2.28
Q3 '17: -0.99
Q4 '17: 0.22
Q1 '18: 0.97
Q2 '18: 1.23
Q3 '18: 1.28
Q4 '18: -1.89
Q1 '19: -2.36
Q2 '19: -2.12
Q3 '19: -1.93
Q4 '19: 0.53
Q1 '20: 1.06
Q2 '20: 0.18
Q3 '20: -0.34
Q4 '20: -0.55
Q1 '21: -0.42
Q2 '21: 0.45
Q3 '21: 0.45
Q4 '21: 0.31
Q1 '22: 0.49
Q2 '22: 0.41
Q3 '22: 0.49
Q4 '22: -3.51
Q1 '23: -3.14
Q2 '23: -2.99
Q3 '23: -2.77
Q4 '24: 1.55
Q1 '25: 1.25
Q2 '25: 1.25
Q3 '25: 1.59
Q4 '25: 0.19
Q1 '26: 0.20
Q2 '26: 0.55
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
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.