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: 606.6M
Q2 '09: 644.1M
Q3 '09: 845.3M
Q4 '09: 773.7M
Q1 '10: 875.8M
Q2 '10: 887.2M
Q3 '10: 1.1B
Q4 '10: 828.5M
Q1 '11: 840.5M
Q2 '11: 978.1M
Q3 '11: 1.2B
Q4 '11: 885.2M
Q1 '12: 840.7M
Q2 '12: 855M
Q3 '12: 1.1B
Q4 '12: 862.1M
Q1 '13: 901.4M
Q2 '13: 734.2M
Q3 '13: 723.2M
Q4 '13: 508.9M
Q1 '14: 560.4M
Q2 '14: 611.8M
Q3 '14: 754.7M
Q4 '14: 526.2M
Q1 '15: 480.1M
Q2 '15: 549.9M
Q3 '15: 719.8M
Q4 '15: 447.1M
Q1 '16: 433.1M
Q2 '16: 551.4M
Q3 '16: 743.9M
Q4 '16: 530.8M
Q1 '17: 0
Q2 '17: 0
Q3 '17: 0
Q4 '17: 0
Q1 '18: 477.9M
Q2 '18: 547.7M
Q3 '18: 684.5M
Q4 '18: 501.6M
Q1 '19: 477.4M
Q2 '19: 501.1M
Q3 '19: 739.2M
Q4 '19: 457.8M
Q1 '20: 420.4M
Q2 '20: 492M
Q3 '20: 687.8M
Q4 '20: 469.6M
Q1 '21: 1.6B
Q2 '21: 564.5M
Q3 '21: 848.2M
Q4 '21: 555M
Q1 '22: 578.1M
Q2 '22: 791M
Q3 '22: 1.3B
Q4 '22: 684.5M
Q1 '23: 544.6M
Q2 '23: 589.2M
Q3 '23: 923M
Q4 '23: 550.5M
Q1 '24: 582.6M
Q2 '24: 644.1M
Q3 '24: 945.2M
Q4 '24: 744.7M
Q1 '25: 741.1M
Q2 '25: 719.7M
Q3 '25: 1B
Q4 '25: 701.7M
Q1 '26: 736.7M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '09: 253.4M
Q2 '09: 319.9M
Q3 '09: 431.2M
Q4 '09: 307.5M
Q1 '10: 305.7M
Q2 '10: 380.7M
Q3 '10: 512.8M
Q4 '10: 330.3M
Q1 '11: 307.3M
Q2 '11: 428M
Q3 '11: 553.6M
Q4 '11: 349.1M
Q1 '12: 355.4M
Q2 '12: 445.7M
Q3 '12: 573.8M
Q4 '12: 377.6M
Q1 '13: 348.4M
Q2 '13: 363.6M
Q3 '13: 450.2M
Q1 '09
Q4 '09
Q3 '10
Q2 '11
Q1 '12
Q4 '12
Q3 '13
Operating Income Quarterly
0
150M
300M
450M
Q1 '09: 52M
Q2 '09: 126.4M
Q3 '09: 229.7M
Q4 '09: 83.8M
Q1 '10: 86.8M
Q2 '10: 151.5M
Q3 '10: 274.2M
Q4 '10: 81.4M
Q1 '11: 67.9M
Q2 '11: 182.2M
Q3 '11: 299.7M
Q4 '11: 96.9M
Q1 '12: 98.3M
Q2 '12: 177.3M
Q3 '12: 304M
Q4 '12: 97.3M
Q1 '13: 75.4M
Q2 '13: 143.9M
Q3 '13: 260.9M
Q4 '13: 73.3M
Q1 '14: 61.8M
Q2 '14: 141.8M
Q3 '14: 248.1M
Q4 '14: 85.1M
Q1 '15: 56.4M
Q2 '15: 127.2M
Q3 '15: 250.8M
Q4 '15: 46.8M
Q1 '16: 37.9M
Q2 '16: 125.9M
Q3 '16: 257.3M
Q4 '16: 81.3M
Q1 '17: 45.7M
Q2 '17: 145.8M
Q3 '17: 249.1M
Q4 '17: 85.7M
Q1 '18: 66.6M
Q2 '18: 137.7M
Q3 '18: 227.3M
Q4 '18: 58M
Q1 '19: 49.7M
Q2 '19: 110M
Q3 '19: 274.3M
Q4 '19: 70.3M
Q1 '20: 56.3M
Q2 '20: 125.4M
Q3 '20: 258M
Q4 '20: 82.5M
Q1 '21: 48.6M
Q2 '21: 129.5M
Q3 '21: 284.8M
Q4 '21: 81.3M
Q1 '22: 83.1M
Q2 '22: 156.6M
Q3 '22: 317.9M
Q4 '22: 91.9M
Q1 '23: 76.5M
Q2 '23: 146.4M
Q3 '23: 331.1M
Q4 '23: 96.2M
Q1 '24: 74M
Q2 '24: 175.9M
Q3 '24: 313.2M
Q4 '24: 182.2M
Q1 '25: 133.3M
Q2 '25: 186.6M
Q3 '25: 341.3M
Q4 '25: 138.2M
Q1 '26: 113.1M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '09: 17.6M
Q2 '09: 70.5M
Q3 '09: 136.8M
Q4 '09: 34.2M
Q1 '10: 24.2M
Q2 '10: 77.3M
Q3 '10: 163.1M
Q4 '10: 30.7M
Q1 '11: 24.8M
Q2 '11: 103M
Q3 '11: 178.7M
Q4 '11: 36.4M
Q1 '12: 37.1M
Q2 '12: 93.9M
Q3 '12: 185.5M
Q4 '12: 38.5M
Q1 '13: 23.1M
Q2 '13: 91.7M
Q3 '13: 215.2M
Q4 '13: 57.6M
Q1 '14: 49.3M
Q2 '14: 100.8M
Q3 '14: 187.3M
Q4 '14: 58.4M
Q1 '15: 43.2M
Q2 '15: 87.5M
Q3 '15: 111.2M
Q4 '15: 29.4M
Q1 '16: 25.2M
Q2 '16: 71.5M
Q3 '16: 183.6M
Q4 '16: 57.9M
Q1 '17: 36M
Q2 '17: 104.8M
Q3 '17: 183.4M
Q4 '17: 294.8M
Q1 '18: 55M
Q2 '18: 110.7M
Q3 '18: 205.1M
Q4 '18: 54.7M
Q1 '19: 47.1M
Q2 '19: 100.2M
Q3 '19: 250.9M
Q4 '19: 35.4M
Q1 '20: -491.8M
Q2 '20: 85.9M
Q3 '20: 177.4M
Q4 '20: 54.8M
Q1 '21: 52.7M
Q2 '21: 112.9M
Q3 '21: 252.5M
Q4 '21: 319.2M
Q1 '22: 279.5M
Q2 '22: 73.1M
Q3 '22: 262.8M
Q4 '22: 50.3M
Q1 '23: 38.3M
Q2 '23: 88.4M
Q3 '23: 241.9M
Q4 '23: 48.2M
Q1 '24: 18.6M
Q2 '24: 102.3M
Q3 '24: 218.7M
Q4 '24: 101.9M
Q1 '25: 62.7M
Q2 '25: 107.5M
Q3 '25: 231.3M
Q4 '25: 69.2M
Q1 '26: 50.2M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q1 '13: 553M
Q2 '13: 370.6M
Q3 '13: 273M
Q4 '13: 232.3M
Q1 '14: 293.4M
Q2 '14: 270.9M
Q3 '14: 305.3M
Q4 '14: 237M
Q1 '15: 211.6M
Q2 '15: 210.9M
Q3 '15: 259.8M
Q4 '15: 182.7M
Q1 '16: 177.9M
Q2 '16: 197.7M
Q3 '16: 269.8M
Q4 '16: 234.7M
Q1 '17: 208.7M
Q2 '17: 232.1M
Q3 '17: 255.7M
Q4 '17: 201.1M
Q1 '18: 210.5M
Q2 '18: 208.7M
Q3 '18: 244.4M
Q4 '18: 228.9M
Q1 '19: 212.6M
Q2 '19: 178.7M
Q3 '19: 234M
Q4 '19: 161.6M
Q1 '20: 135M
Q2 '20: 137.4M
Q3 '20: 209.1M
Q4 '20: 163.1M
Q1 '21: 1.3B
Q2 '21: 200M
Q3 '21: 330.1M
Q4 '21: 250.7M
Q1 '22: 255.7M
Q2 '22: 393.3M
Q3 '22: 673.8M
Q4 '22: 339.6M
Q1 '23: 200.6M
Q2 '23: 181.8M
Q3 '23: 333.8M
Q4 '23: 195.5M
Q1 '24: 232.2M
Q2 '24: 193.9M
Q3 '24: 350.1M
Q4 '24: 300.2M
Q1 '25: 324M
Q2 '25: 261.1M
Q3 '25: 388.5M
Q4 '25: 286.3M
Q1 '26: 336.7M
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Operating Cash Flow Quarterly
-1.1B
-700M
-350M
0
350M
700M
1.1B
Q3 '09: 252.4M
Q4 '09: 215.2M
Q1 '10: 116M
Q2 '10: 225.5M
Q3 '10: 245.4M
Q4 '10: 195.6M
Q1 '11: 76.3M
Q2 '11: 170.2M
Q3 '11: 282.2M
Q4 '11: 305.2M
Q1 '12: 120.3M
Q2 '12: 161.2M
Q3 '12: 396.5M
Q4 '12: 368.1M
Q1 '13: 59.2M
Q2 '13: 20.7M
Q3 '13: 271.3M
Q4 '13: 272M
Q1 '14: 23.2M
Q2 '14: 158.6M
Q3 '14: 284.7M
Q4 '14: 255.1M
Q1 '15: 139.6M
Q2 '15: 166.2M
Q3 '15: 303.3M
Q4 '15: 258M
Q1 '16: 73.4M
Q2 '16: 92.6M
Q3 '16: 260.9M
Q4 '16: 217.8M
Q1 '17: 91M
Q2 '17: 106.4M
Q3 '17: 266.3M
Q4 '17: 320.8M
Q1 '18: 167M
Q2 '18: 187.2M
Q3 '18: 357.5M
Q4 '18: 239.4M
Q1 '19: 28.9M
Q2 '19: 99.9M
Q3 '19: 289.2M
Q4 '19: 263.5M
Q1 '20: 103.9M
Q2 '20: 159.4M
Q3 '20: 262M
Q4 '20: 187.5M
Q1 '21: -940.2M
Q2 '21: 172.4M
Q3 '21: 273.7M
Q4 '21: 264.2M
Q1 '22: 58.9M
Q2 '22: -50.8M
Q3 '22: 759.7M
Q4 '22: 184.6M
Q1 '23: 172.3M
Q2 '23: 333.9M
Q3 '23: 415.1M
Q4 '23: 311M
Q1 '24: 83M
Q2 '24: 253.1M
Q3 '24: 347.1M
Q4 '24: 129.6M
Q1 '25: 15.9M
Q2 '25: 338.6M
Q3 '25: 397.8M
Q4 '25: 384.8M
Q1 '26: 175.5M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Free Cash Flow Quarterly
-1.2B
-800M
-400M
0
400M
800M
1.2B
Q3 '09: 54.5M
Q4 '09: 56.5M
Q1 '10: -19M
Q2 '10: 54.3M
Q3 '10: -60.9M
Q4 '10: -71.8M
Q1 '11: -118.7M
Q2 '11: -206.6M
Q3 '11: -53.3M
Q4 '11: -57.9M
Q1 '12: -190.8M
Q2 '12: -86.2M
Q3 '12: 162.2M
Q4 '12: 10.3M
Q1 '13: -265.9M
Q2 '13: -219.2M
Q3 '13: 63.4M
Q4 '13: 54.3M
Q1 '14: -148.6M
Q2 '14: 32.8M
Q3 '14: 144.9M
Q4 '14: 123.2M
Q1 '15: 30.8M
Q2 '15: 47.3M
Q3 '15: 156M
Q4 '15: 85.2M
Q1 '16: -104.3M
Q2 '16: -60.8M
Q3 '16: 125.3M
Q4 '16: 24.4M
Q1 '17: -128.9M
Q2 '17: -164.8M
Q3 '17: 94.6M
Q4 '17: 159.5M
Q1 '18: 29.6M
Q2 '18: 50.8M
Q3 '18: 217.5M
Q4 '18: 79.6M
Q1 '19: -124M
Q2 '19: -61.7M
Q3 '19: 127.2M
Q4 '19: 104.5M
Q1 '20: -23.3M
Q2 '20: 5.8M
Q3 '20: 123.1M
Q4 '20: -43.3M
Q1 '21: -1.1B
Q2 '21: -22.7M
Q3 '21: 86.6M
Q4 '21: 26.3M
Q1 '22: -161.2M
Q2 '22: -281.5M
Q3 '22: 519.7M
Q4 '22: -175.5M
Q1 '23: -113.7M
Q2 '23: 39.3M
Q3 '23: 116.1M
Q4 '23: 12.4M
Q1 '24: -143.9M
Q2 '24: -70.2M
Q3 '24: 103M
Q4 '24: -167M
Q1 '25: -233.6M
Q2 '25: 64.9M
Q3 '25: 168.3M
Q4 '25: 83.1M
Q1 '26: -91.3M
Q2 '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
80M
160M
240M
Q2 '09: 97.5M
Q3 '09: 97.7M
Q1 '10: 98.5
Q2 '10: 98.7M
Q3 '10: 99M
Q1 '11: 99.1M
Q2 '11: 99.3M
Q3 '11: 99.3M
Q1 '12: 98.8M
Q2 '12: 197.8M
Q3 '12: 198.3M
Q1 '13: 198.8M
Q2 '13: 199.4M
Q3 '13: 199.7M
Q1 '14: 199.5M
Q2 '14: 200M
Q3 '14: 200.2M
Q1 '15: 199.5M
Q2 '15: 199.6M
Q3 '15: 199.7M
Q1 '16: 199.7M
Q2 '16: 199.8M
Q3 '16: 199.9M
Q1 '17: 200M
Q2 '17: 199.9M
Q3 '17: 200.1M
Q1 '18: 200.2M
Q2 '18: 200.5M
Q3 '18: 200.6M
Q1 '19: 200.5M
Q2 '19: 200.6M
Q3 '19: 200.8M
Q1 '20: 200.2M
Q2 '20: 200.5M
Q3 '20: 200.4M
Q1 '21: 200.1M
Q2 '21: 200.4M
Q3 '21: 200.4M
Q1 '22: 200.6M
Q2 '22: 200.7M
Q3 '22: 200.9M
Q1 '23: 200.8M
Q2 '23: 200.8M
Q3 '23: 201M
Q1 '24: 200.6M
Q2 '24: 201.4M
Q3 '24: 201.5M
Q1 '25: 201.9M
Q2 '25: 202.1M
Q3 '25: 202.1M
Q1 '26: 207.2M
Q3 '09
Q1 '12
Q2 '14
Q3 '16
Q1 '19
Q2 '21
Q3 '23
Q1 '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
-2.00
0.00
2.00
4.00
6.00
Q4 '09: 2.66
Q1 '11: 2.99
Q2 '11: 3.25
Q3 '11: 3.40
Q4 '11: 3.46
Q1 '12: 3.59
Q2 '12: 3.02
Q3 '12: 2.16
Q4 '12: 1.98
Q1 '13: 1.72
Q2 '13: 1.71
Q3 '13: 1.85
Q4 '13: 1.95
Q1 '14: 2.08
Q2 '14: 2.12
Q3 '14: 1.98
Q4 '14: 1.98
Q1 '15: 1.95
Q2 '15: 1.89
Q3 '15: 1.50
Q4 '15: 1.36
Q1 '16: 1.27
Q2 '16: 1.18
Q3 '16: 1.55
Q4 '16: 1.69
Q1 '17: 1.74
Q2 '17: 1.91
Q3 '17: 1.91
Q4 '17: 3.10
Q1 '18: 3.19
Q2 '18: 3.22
Q3 '18: 3.32
Q4 '18: 2.11
Q1 '19: 2.08
Q2 '19: 2.03
Q3 '19: 2.26
Q4 '19: 2.17
Q1 '20: -0.53
Q2 '20: -0.60
Q3 '20: -0.96
Q4 '20: -0.87
Q1 '21: 1.85
Q2 '21: 1.98
Q3 '21: 2.35
Q4 '21: 3.67
Q1 '22: 4.80
Q2 '22: 4.60
Q3 '22: 4.65
Q4 '22: 3.31
Q1 '23: 2.11
Q2 '23: 2.19
Q3 '23: 2.08
Q4 '23: 2.07
Q1 '24: 1.97
Q2 '24: 2.04
Q3 '24: 1.93
Q4 '24: 2.19
Q1 '25: 2.41
Q2 '25: 2.43
Q3 '25: 2.48
Q4 '25: 2.31
Q1 '26: 2.24
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '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.