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
350M
700M
1.1B
Q1 '09: 435.1M
Q2 '09: 450.7M
Q3 '09: 484M
Q4 '09: 452.3M
Q1 '10: 435.2M
Q2 '10: 464.3M
Q3 '10: 516.3M
Q4 '10: 501.3M
Q1 '11: 470.4M
Q2 '11: 545.8M
Q3 '11: 602.2M
Q4 '11: 574.2M
Q1 '12: 594.9M
Q2 '12: 672.5M
Q3 '12: 734.2M
Q4 '12: 780.9M
Q1 '13: 718.6M
Q2 '13: 820.4M
Q3 '13: 853.3M
Q4 '13: 894.8M
Q1 '14: 840.2M
Q2 '14: 927.4M
Q3 '14: 973.1M
Q4 '14: 918.9M
Q1 '15: 786.8M
Q2 '15: 810.3M
Q3 '15: 743.6M
Q4 '15: 722.1M
Q1 '16: 608.3M
Q2 '16: 625.5M
Q3 '16: 549.3M
Q4 '16: 488.4M
Q1 '17: 446.2M
Q2 '17: 515M
Q3 '17: 476.1M
Q4 '17: 484.2M
Q1 '18: 416.4M
Q2 '18: 478.7M
Q3 '18: 519.3M
Q4 '18: 495.1M
Q1 '19: 493.9M
Q2 '19: 495.8M
Q3 '19: 497.6M
Q4 '19: 560.8M
Q1 '20: 536.7M
Q2 '20: 427.2M
Q3 '20: 439.7M
Q4 '20: 424.3M
Q1 '21: 437.6M
Q2 '21: 498.2M
Q3 '21: 466.8M
Q4 '21: 466.7M
Q1 '22: 446.2M
Q2 '22: 524M
Q3 '22: 559.7M
Q4 '22: 536.2M
Q1 '23: 537M
Q2 '23: 597.9M
Q3 '23: 635.2M
Q4 '23: 654.6M
Q1 '24: 599.1M
Q2 '24: 668.8M
Q3 '24: 679.8M
Q4 '24: 713.5M
Q1 '25: 674.5M
Q2 '25: 698.2M
Q3 '25: 742.9M
Q4 '25: 668.6M
Q1 '26: 692.4M
Q2 '26: 768.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
90M
180M
270M
Q1 '09: 105.8M
Q2 '09: 110.1M
Q3 '09: 114M
Q4 '09: 107.7M
Q1 '10: 99.7M
Q2 '10: 123.5M
Q3 '10: 125.6M
Q4 '10: 117.5M
Q1 '11: 98.8M
Q2 '11: 126.1M
Q3 '11: 153.1M
Q4 '11: 130.7M
Q1 '12: 123.3M
Q2 '12: 161.2M
Q3 '12: 170.9M
Q4 '12: 172.5M
Q1 '13: 160.4M
Q2 '13: 201.9M
Q3 '13: 205.5M
Q4 '13: 197.8M
Q1 '14: 189.5M
Q2 '14: 218.2M
Q3 '14: 241.9M
Q4 '14: 209.6M
Q1 '15: 163.4M
Q2 '15: 167.5M
Q3 '15: 168.3M
Q4 '15: 106.1M
Q1 '16: 97.5M
Q2 '16: 95.2M
Q3 '16: 35.4M
Q4 '16: 51.1M
Q1 '17: 44.9M
Q2 '17: 53.6M
Q3 '17: 54.9M
Q4 '17: 41.3M
Q1 '18: 18.8M
Q2 '18: 29.7M
Q3 '18: 47.6M
Q4 '18: 33M
Q1 '19: 27.6M
Q2 '19: 42M
Q3 '19: 49.1M
Q1 '20: 46.8M
Q2 '20: 42.5M
Q3 '20: 29.7M
Q4 '20: 45M
Q1 '21: 56.7M
Q2 '21: 68.4M
Q3 '21: 59.8M
Q4 '21: 79.2M
Q1 '22: 45.5M
Q2 '22: 76M
Q3 '22: 95.8M
Q4 '22: 90.1M
Q1 '23: 77.6M
Q2 '23: 101.1M
Q3 '23: 114.7M
Q4 '23: 105.6M
Q1 '24: 92.4M
Q2 '24: 120.2M
Q3 '24: 131M
Q4 '24: 141.9M
Q1 '25: 135M
Q2 '25: 148.4M
Q3 '25: 152.7M
Q4 '25: 132.3M
Q1 '26: 127.3M
Q2 '26: 157M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '09: 69.4M
Q2 '09: 74.3M
Q3 '09: 76.3M
Q4 '09: 72.1M
Q1 '10: 62.3M
Q2 '10: 85.4M
Q3 '10: 88.1M
Q4 '10: 73.7M
Q1 '11: 61.1M
Q2 '11: 81.7M
Q3 '11: 109.6M
Q4 '11: 82.5M
Q1 '12: 76M
Q2 '12: 110M
Q3 '12: 123.8M
Q4 '12: 118.8M
Q1 '13: 108.3M
Q2 '13: 146.3M
Q3 '13: 153.7M
Q4 '13: 136.8M
Q1 '14: 132.9M
Q2 '14: 161.3M
Q3 '14: 181.9M
Q4 '14: 152.2M
Q1 '15: 106.7M
Q2 '15: 107.9M
Q3 '15: 113.5M
Q4 '15: 45.8M
Q1 '16: 48.1M
Q2 '16: 38.4M
Q3 '16: -11.9M
Q4 '16: -3.9M
Q1 '17: -150K
Q2 '17: 9.4M
Q3 '17: 10.5M
Q4 '17: -9.1M
Q1 '18: -27.1M
Q2 '18: -19.6M
Q3 '18: -1.6M
Q4 '18: -97.1M
Q1 '19: -21.7M
Q2 '19: -9.6M
Q3 '19: -5.2M
Q4 '19: -254.2M
Q1 '20: -380.8M
Q2 '20: -5.2M
Q3 '20: -60.6M
Q4 '20: 480K
Q1 '21: 13.8M
Q2 '21: 22.8M
Q3 '21: 15.8M
Q4 '21: -12.6M
Q1 '22: -1M
Q2 '22: 22.9M
Q3 '22: 46.9M
Q4 '22: 42.2M
Q1 '23: 26.8M
Q2 '23: 49.2M
Q3 '23: 57.9M
Q4 '23: 47.5M
Q1 '24: 36.7M
Q2 '24: 60.4M
Q3 '24: 71.3M
Q4 '24: 77.9M
Q1 '25: 73.5M
Q2 '25: 79.2M
Q3 '25: 86.5M
Q4 '25: 65.4M
Q1 '26: 57.8M
Q2 '26: 88.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '09: 44.3M
Q2 '09: 48.1M
Q3 '09: 49.8M
Q4 '09: 46.1M
Q1 '10: 39.2M
Q2 '10: 54.3M
Q3 '10: 59.2M
Q4 '10: 47.8M
Q1 '11: 42.1M
Q2 '11: 56.7M
Q3 '11: 78.6M
Q4 '11: 58.3M
Q1 '12: 51.5M
Q2 '12: 72.6M
Q3 '12: 84.4M
Q4 '12: 80.6M
Q1 '13: 74.8M
Q2 '13: 98.8M
Q3 '13: 104.4M
Q4 '13: 93.4M
Q1 '14: 91.2M
Q2 '14: 110.3M
Q3 '14: 124.3M
Q4 '14: 102.5M
Q1 '15: 69.5M
Q2 '15: 65.5M
Q3 '15: 68.5M
Q4 '15: 27.5M
Q1 '16: 25.1M
Q2 '16: 22.3M
Q3 '16: -11.8M
Q4 '16: -11M
Q1 '17: -7.5M
Q2 '17: 2.1M
Q3 '17: -1.8M
Q4 '17: 173.6M
Q1 '18: -49.1M
Q2 '18: -33.1M
Q3 '18: -66M
Q4 '18: -64.1M
Q1 '19: -24.8M
Q2 '19: -35.2M
Q3 '19: -25.5M
Q4 '19: -262.9M
Q1 '20: -367.6M
Q2 '20: -24.8M
Q3 '20: -79.4M
Q4 '20: -25M
Q1 '21: -9.4M
Q2 '21: 6.2M
Q3 '21: -7.4M
Q4 '21: -38.8M
Q1 '22: -19.2M
Q2 '22: 3.7M
Q3 '22: 18.3M
Q4 '22: 23.1M
Q1 '23: 4.1M
Q2 '23: 19M
Q3 '23: 29.8M
Q4 '23: 44.5M
Q1 '24: 15.1M
Q2 '24: 35M
Q3 '24: 41.2M
Q4 '24: 56.1M
Q1 '25: 50.4M
Q2 '25: 54.4M
Q3 '25: 71.3M
Q4 '25: 177.7M
Q1 '26: 36.1M
Q2 '26: 65M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '09: 329.3M
Q2 '09: 340.5M
Q3 '09: 370M
Q4 '09: 344.5M
Q1 '10: 335.5M
Q2 '10: 340.8M
Q3 '10: 390.7M
Q4 '10: 383.8M
Q1 '11: 371.6M
Q2 '11: 419.7M
Q3 '11: 449.1M
Q4 '11: 443.5M
Q1 '12: 471.6M
Q2 '12: 511.4M
Q3 '12: 563.3M
Q4 '12: 608.4M
Q1 '13: 558.2M
Q2 '13: 618.5M
Q3 '13: 647.8M
Q4 '13: 697M
Q1 '14: 650.7M
Q2 '14: 709.2M
Q3 '14: 731.2M
Q4 '14: 709.3M
Q1 '15: 623.3M
Q2 '15: 642.8M
Q3 '15: 575.3M
Q4 '15: 615.9M
Q1 '16: 510.9M
Q2 '16: 530.3M
Q3 '16: 513.8M
Q4 '16: 437.4M
Q1 '17: 401.3M
Q2 '17: 461.5M
Q3 '17: 421.2M
Q4 '17: 442.9M
Q1 '18: 397.6M
Q2 '18: 448.9M
Q3 '18: 471.7M
Q4 '18: 462.1M
Q1 '19: 466.3M
Q2 '19: 453.8M
Q3 '19: 448.6M
Q4 '19: 581.2M
Q1 '20: 489.9M
Q2 '20: 384.7M
Q3 '20: 410.1M
Q4 '20: 379.3M
Q1 '21: 380.9M
Q2 '21: 429.8M
Q3 '21: 407M
Q4 '21: 387.5M
Q1 '22: 400.7M
Q2 '22: 448M
Q3 '22: 463.9M
Q4 '22: 446.1M
Q1 '23: 459.4M
Q2 '23: 496.8M
Q3 '23: 520.5M
Q4 '23: 549M
Q1 '24: 506.7M
Q2 '24: 548.6M
Q3 '24: 548.8M
Q4 '24: 571.5M
Q1 '25: 539.5M
Q2 '25: 549.7M
Q3 '25: 590.2M
Q4 '25: 536.3M
Q1 '26: 565.2M
Q2 '26: 611.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '09: 105M
Q4 '09: 105.8M
Q1 '10: 92.2M
Q2 '10: 103M
Q3 '10: 106.8M
Q4 '10: 139.9M
Q1 '11: 48.9M
Q2 '11: 36.6M
Q3 '11: 60.7M
Q4 '11: 142.4M
Q1 '12: 146.4M
Q2 '12: 40M
Q3 '12: 104.1M
Q4 '12: 147.3M
Q1 '13: 120.8M
Q2 '13: 109.7M
Q3 '13: 134.5M
Q4 '13: 166.5M
Q1 '14: 82.2M
Q2 '14: 192.1M
Q3 '14: 111.2M
Q4 '14: 336.3M
Q1 '15: 8.1M
Q2 '15: 192.4M
Q3 '15: 172.6M
Q4 '15: 190.8M
Q1 '16: 52.6M
Q2 '16: 92M
Q3 '16: 117.1M
Q4 '16: 77.8M
Q1 '17: 59M
Q2 '17: 43.6M
Q3 '17: 41.4M
Q1 '18: 5.6M
Q2 '18: 10.1M
Q3 '18: 20M
Q4 '18: 911K
Q1 '19: 19.1M
Q2 '19: 53.6M
Q3 '19: 39.5M
Q4 '19: 45.4M
Q1 '20: -32.1M
Q2 '20: 37.5M
Q3 '20: 27M
Q4 '20: 104.3M
Q1 '21: -1.7M
Q2 '21: 50.5M
Q3 '21: 36.5M
Q4 '21: 140M
Q1 '22: -80.5M
Q2 '22: -44M
Q3 '22: 85.9M
Q4 '22: 159.5M
Q1 '23: -42.9M
Q2 '23: 20.5M
Q3 '23: 79.6M
Q4 '23: 152.8M
Q1 '24: -69.7M
Q2 '24: 52.6M
Q3 '24: 91.9M
Q4 '24: 128.4M
Q1 '25: -80.7M
Q2 '25: 77.2M
Q3 '25: 101.3M
Q4 '25: 221.1M
Q1 '26: -59.1M
Q2 '26: 55.2M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-180M
-90M
0
90M
180M
270M
Q3 '09: 50M
Q4 '09: 75.8M
Q1 '10: 56M
Q2 '10: 44.3M
Q3 '10: 37.4M
Q4 '10: 118.8M
Q1 '11: -5M
Q2 '11: -17.7M
Q3 '11: 5.5M
Q4 '11: 70.8M
Q1 '12: 63M
Q2 '12: -28.2M
Q3 '12: 39.1M
Q4 '12: 63.3M
Q1 '13: 26.6M
Q2 '13: 28.5M
Q3 '13: 41.2M
Q4 '13: 52.5M
Q1 '14: -21.8M
Q2 '14: 74.4M
Q3 '14: 31.4M
Q4 '14: 250.9M
Q1 '15: -41.3M
Q2 '15: 147M
Q3 '15: 128.2M
Q4 '15: 130M
Q1 '16: 31.4M
Q2 '16: 60.2M
Q3 '16: 86.6M
Q4 '16: 48.8M
Q1 '17: 41.2M
Q2 '17: 20.1M
Q3 '17: 22.8M
Q1 '18: -20.1M
Q2 '18: -17.7M
Q3 '18: -10.4M
Q4 '18: -24.6M
Q1 '19: -10.8M
Q2 '19: 12.7M
Q3 '19: -18.5M
Q4 '19: 26.6M
Q1 '20: -59.4M
Q2 '20: 26.9M
Q3 '20: 19M
Q4 '20: 89.4M
Q1 '21: -12.4M
Q2 '21: 37.9M
Q3 '21: 24M
Q4 '21: 125.6M
Q1 '22: -99.8M
Q2 '22: -60.5M
Q3 '22: 66.6M
Q4 '22: 133.5M
Q1 '23: -61.2M
Q2 '23: -2M
Q3 '23: 53.7M
Q4 '23: 118.8M
Q1 '24: -95.2M
Q2 '24: 29.8M
Q3 '24: 67M
Q4 '24: 94.5M
Q1 '25: -106.8M
Q2 '25: 46.9M
Q3 '25: 77M
Q4 '25: 190.7M
Q1 '26: -76.5M
Q2 '26: 32M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q1 '11: 109M
Q2 '11: 109.1M
Q3 '11: 108.9M
Q1 '12: 108.8M
Q2 '12: 108.7M
Q3 '12: 108.5M
Q1 '13: 108.6M
Q2 '13: 108.7M
Q3 '13: 108.8M
Q1 '14: 108.7M
Q2 '14: 108.4M
Q3 '14: 107.4M
Q1 '15: 99.9M
Q2 '15: 98.9M
Q3 '15: 98.2M
Q1 '16: 98.3M
Q2 '16: 98.4M
Q3 '16: 98.1M
Q1 '17: 98.1M
Q2 '17: 98.8M
Q3 '17: 98.3M
Q1 '18: 98.4M
Q2 '18: 98.5M
Q3 '18: 98.5M
Q1 '19: 98.7M
Q2 '19: 98.9M
Q3 '19: 98.9M
Q1 '20: 99.1M
Q2 '20: 99.3M
Q3 '20: 99.3M
Q1 '21: 99.5M
Q2 '21: 100.8M
Q3 '21: 99.8M
Q1 '22: 100M
Q2 '22: 101.4M
Q3 '22: 101.3M
Q1 '23: 102M
Q2 '23: 102M
Q3 '23: 102.2M
Q1 '24: 102.2M
Q2 '24: 102.5M
Q3 '24: 102.6M
Q1 '25: 101.9M
Q2 '25: 101.4M
Q3 '25: 101.1M
Q1 '26: 100.6M
Q2 '26: 100.7M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '10: 2.17
Q1 '11: 1.85
Q2 '11: 1.88
Q3 '11: 2.06
Q4 '11: 2.16
Q1 '12: 2.24
Q2 '12: 2.39
Q3 '12: 2.45
Q4 '12: 2.66
Q1 '13: 2.88
Q2 '13: 3.12
Q3 '13: 3.30
Q4 '13: 3.42
Q1 '14: 3.57
Q2 '14: 3.68
Q3 '14: 3.88
Q4 '14: 4.01
Q1 '15: 3.87
Q2 '15: 3.51
Q3 '15: 3.05
Q4 '15: 2.34
Q1 '16: 1.90
Q2 '16: 1.47
Q3 '16: 0.65
Q4 '16: 0.25
Q1 '17: -0.09
Q2 '17: -0.30
Q3 '17: -0.20
Q4 '17: 1.67
Q1 '18: 1.25
Q2 '18: 0.89
Q3 '18: 0.24
Q4 '18: -2.17
Q1 '19: -1.92
Q2 '19: -1.94
Q3 '19: -1.53
Q4 '19: -3.52
Q1 '20: -6.98
Q2 '20: -6.87
Q3 '20: -7.41
Q4 '20: -5.01
Q1 '21: -1.39
Q2 '21: -1.08
Q3 '21: -0.35
Q4 '21: -0.48
Q1 '22: -0.58
Q2 '22: -0.60
Q3 '22: -0.35
Q4 '22: 0.26
Q1 '23: 0.49
Q2 '23: 0.64
Q3 '23: 0.75
Q4 '23: 0.95
Q1 '24: 1.06
Q2 '24: 1.21
Q3 '24: 1.32
Q4 '24: 1.44
Q1 '25: 1.78
Q2 '25: 1.98
Q3 '25: 2.29
Q4 '25: 3.49
Q1 '26: 3.36
Q2 '26: 3.47
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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.