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 TTM
0
300M
600M
900M
Q4 '12: 260.3M
Q1 '13: 262.9M
Q2 '13: 265M
Q3 '13: 267.9M
Q4 '13: 333.7M
Q3 '14: 592.5M
Q4 '14: 635.3M
Q1 '15: 646.9M
Q2 '15: 656.5M
Q3 '15: 662.8M
Q4 '15: 657.6M
Q1 '16: 662.8M
Q2 '16: 663.9M
Q3 '16: 663.9M
Q4 '16: 677.5M
Q1 '17: 685.4M
Q2 '17: 696M
Q3 '17: 706.7M
Q4 '17: 710.1M
Q1 '18: 712.5M
Q2 '18: 714.6M
Q3 '18: 714.5M
Q4 '18: 731.5M
Q1 '19: 731.5M
Q2 '19: 729.2M
Q3 '19: 735.7M
Q4 '19: 731.3M
Q1 '20: 734.3M
Q2 '20: 699.1M
Q3 '20: 652.8M
Q4 '20: 609.2M
Q1 '21: 584.3M
Q2 '21: 596.7M
Q3 '21: 615.2M
Q4 '21: 624.1M
Q1 '22: 642.8M
Q2 '22: 687.4M
Q3 '22: 706.1M
Q4 '22: 727M
Q1 '23: 727.6M
Q2 '23: 720.1M
Q3 '23: 728M
Q4 '23: 739.6M
Q1 '24: 756.1M
Q2 '24: 755.1M
Q3 '24: 763.2M
Q4 '24: 767.9M
Q1 '25: 766.8M
Q2 '25: 768.5M
Q3 '25: 766.6M
Q4 '25: 768.3M
Q1 '26: 778.5M
Q2 '26: 784.2M
Q3 '13
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit 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 Income TTM
-70M
0
70M
140M
210M
Q3 '14: -7.1M
Q4 '14: 141.3M
Q1 '15: 141M
Q2 '15: 143.5M
Q3 '15: 145.4M
Q4 '15: 151.4M
Q1 '16: 161.7M
Q2 '16: 160.9M
Q3 '16: 169.1M
Q4 '16: 184.1M
Q1 '17: 186.6M
Q2 '17: 193.1M
Q3 '17: 195.5M
Q4 '17: 193.5M
Q1 '18: 191M
Q2 '18: 190M
Q3 '18: 182.6M
Q4 '18: 190.9M
Q1 '19: 182.8M
Q2 '19: 169.3M
Q3 '19: 166.1M
Q4 '19: 154.7M
Q1 '20: 155.6M
Q2 '20: 119.7M
Q3 '20: 86.3M
Q4 '20: 58.7M
Q1 '21: 50M
Q2 '21: 76.2M
Q3 '21: 77.5M
Q4 '21: 79.1M
Q1 '22: 66.8M
Q2 '22: 86.8M
Q3 '22: 109.2M
Q4 '22: 127M
Q1 '23: 138.5M
Q2 '23: 138.2M
Q3 '23: 144.9M
Q4 '23: 146.7M
Q1 '24: 160.3M
Q2 '24: 153.5M
Q3 '24: 156.5M
Q4 '24: 158.7M
Q1 '25: 153.4M
Q2 '25: 149.2M
Q3 '25: 143.2M
Q4 '25: 135.6M
Q1 '26: 139.3M
Q2 '26: -34.5M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Net Income TTM
-80M
0
80M
160M
240M
Q4 '12: 48.6M
Q1 '13: 39.8M
Q2 '13: 36.1M
Q3 '13: 29.3M
Q3 '14: 207.9M
Q4 '14: 69.7M
Q1 '15: 66.2M
Q2 '15: 67.2M
Q3 '15: 70.6M
Q4 '15: 79M
Q1 '16: 87.8M
Q2 '16: 85.9M
Q3 '16: 92.7M
Q4 '16: 106.3M
Q1 '17: 108.8M
Q2 '17: 115.5M
Q3 '17: 118.1M
Q4 '17: 117.3M
Q1 '18: 116.2M
Q2 '18: 115.1M
Q3 '18: 108.8M
Q4 '18: 116.3M
Q1 '19: 108.1M
Q2 '19: 96.9M
Q3 '19: 94.4M
Q4 '19: 82.5M
Q1 '20: 80.2M
Q2 '20: 40.8M
Q3 '20: 933K
Q4 '20: -27.1M
Q1 '21: -37.5M
Q2 '21: -12.4M
Q3 '21: -9.3M
Q4 '21: -13M
Q1 '22: -27.1M
Q2 '22: 17.2M
Q3 '22: 37.5M
Q4 '22: 63.2M
Q1 '23: 92.1M
Q2 '23: 80.4M
Q3 '23: 90.2M
Q4 '23: 84.4M
Q1 '24: 82.9M
Q2 '24: 74.5M
Q3 '24: 77.4M
Q4 '24: 80.4M
Q1 '25: 85.9M
Q2 '25: 68.8M
Q3 '25: 59.6M
Q4 '25: 73M
Q1 '26: 60.2M
Q2 '26: 9.3M
Q2 '13
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
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
-100M
0
100M
200M
300M
Q3 '14: -30.3M
Q4 '14: 138.6M
Q1 '15: 162M
Q2 '15: 169.5M
Q3 '15: 196.5M
Q4 '15: 203.2M
Q1 '16: 215.3M
Q2 '16: 218.2M
Q3 '16: 205.6M
Q4 '16: 214.8M
Q1 '17: 216.1M
Q2 '17: 215M
Q3 '17: 227.5M
Q4 '17: 194.2M
Q1 '18: 201.8M
Q2 '18: 211.5M
Q3 '18: 206.8M
Q4 '18: 279M
Q1 '19: 288.4M
Q2 '19: 258.6M
Q3 '19: 290M
Q4 '19: 232.6M
Q1 '20: 219.5M
Q2 '20: 217.7M
Q3 '20: 197.8M
Q4 '20: 182.3M
Q1 '21: 190.9M
Q2 '21: 191.6M
Q3 '21: 185.8M
Q4 '21: 212.5M
Q1 '22: 206.8M
Q2 '22: 212.4M
Q3 '22: 219.4M
Q4 '22: 211.2M
Q1 '23: 229.8M
Q2 '23: 233.4M
Q3 '23: 233.2M
Q4 '23: 232.5M
Q1 '24: 217.1M
Q2 '24: 234.6M
Q3 '24: 247.3M
Q4 '24: 260.9M
Q1 '25: 273.1M
Q2 '25: 262.7M
Q3 '25: 265.2M
Q4 '25: 249.1M
Q1 '26: 234.8M
Q2 '26: 227.6M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Free Cash Flow TTM
-600M
-400M
-200M
0
200M
400M
600M
Q3 '14: -564M
Q4 '14: -376.4M
Q1 '15: -373.1M
Q2 '15: -359.7M
Q3 '15: 49.5M
Q4 '15: 46.4M
Q1 '16: 72.5M
Q2 '16: 43.3M
Q3 '16: 18.1M
Q4 '16: 17.1M
Q1 '17: -6.1M
Q2 '17: -4.7M
Q3 '17: 6.8M
Q4 '17: -34M
Q1 '18: -24.6M
Q2 '18: -30.5M
Q3 '18: -48.6M
Q4 '18: 22.5M
Q1 '19: 19.9M
Q2 '19: 5.1M
Q3 '19: 42.3M
Q4 '19: -23.3M
Q1 '20: -5.9M
Q2 '20: 33.2M
Q3 '20: 43.2M
Q4 '20: 78.2M
Q1 '21: 91.3M
Q2 '21: 93.1M
Q3 '21: 97.3M
Q4 '21: -185.9M
Q1 '22: -207.4M
Q2 '22: -194.9M
Q3 '22: -185.3M
Q4 '22: 125.3M
Q1 '23: 148.6M
Q2 '23: 132.3M
Q3 '23: 94.7M
Q4 '23: 63.3M
Q1 '24: 34.8M
Q2 '24: 67.7M
Q3 '24: -31.4M
Q3 '15
Q1 '17
Q3 '18
Q1 '20
Q3 '21
Q1 '23
Q3 '24
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q4 '13: 244.4M
Q1 '14: 244.4M
Q2 '14: 244.4M
Q3 '14: 263M
Q1 '15: 265.8M
Q2 '15: 265.9M
Q3 '15: 265.9M
Q1 '16: 266.1M
Q2 '16: 266.2M
Q3 '16: 280.6M
Q1 '17: 298M
Q2 '17: 298.4M
Q3 '17: 297.9M
Q1 '18: 296.8M
Q2 '18: 297.2M
Q3 '18: 297.5M
Q1 '19: 298M
Q2 '19: 298.1M
Q3 '19: 298.2M
Q1 '20: 292.6M
Q2 '20: 283.4M
Q3 '20: 280.9M
Q1 '21: 277.9M
Q2 '21: 278.4M
Q3 '21: 277.7M
Q1 '22: 273.8M
Q2 '22: 270.1M
Q3 '22: 267.1M
Q1 '23: 265.2M
Q2 '23: 264.2M
Q3 '23: 266.1M
Q1 '24: 267.5M
Q2 '24: 268.7M
Q3 '24: 269.6M
Q1 '25: 269.5M
Q2 '25: 270M
Q3 '25: 270.4M
Q1 '26: 269.3M
Q2 '26: 268.9M
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
-0.40
0.00
0.40
0.80
1.20
Q3 '14: 1.03
Q4 '14: 0.28
Q1 '15: 0.26
Q2 '15: 0.26
Q3 '15: 0.27
Q4 '15: 0.30
Q1 '16: 0.33
Q2 '16: 0.32
Q3 '16: 0.34
Q4 '16: 0.38
Q1 '17: 0.38
Q2 '17: 0.39
Q3 '17: 0.39
Q4 '17: 0.39
Q1 '18: 0.39
Q2 '18: 0.39
Q3 '18: 0.37
Q4 '18: 0.39
Q1 '19: 0.36
Q2 '19: 0.32
Q3 '19: 0.31
Q4 '19: 0.27
Q1 '20: 0.26
Q2 '20: 0.13
Q3 '20: -0.01
Q4 '20: -0.10
Q1 '21: -0.14
Q2 '21: -0.06
Q3 '21: -0.05
Q4 '21: -0.07
Q1 '22: -0.12
Q2 '22: 0.04
Q3 '22: 0.11
Q4 '22: 0.21
Q1 '23: 0.32
Q2 '23: 0.29
Q3 '23: 0.33
Q4 '23: 0.30
Q1 '24: 0.29
Q2 '24: 0.25
Q3 '24: 0.26
Q4 '24: 0.27
Q1 '25: 0.29
Q2 '25: 0.23
Q3 '25: 0.20
Q4 '25: 0.25
Q1 '26: 0.21
Q2 '26: 0.02
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '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.