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 '10: 458.4M
Q2 '10: 470M
Q3 '10: 445.3M
Q4 '10: 448.9M
Q1 '11: 484.7M
Q2 '11: 472.7M
Q3 '11: 449.1M
Q4 '11: 479.8M
Q1 '12: 506.9M
Q2 '12: 487.9M
Q3 '12: 474.9M
Q4 '12: 493.7M
Q1 '13: 557.6M
Q2 '13: 541.4M
Q3 '13: 533.7M
Q4 '13: 540.6M
Q1 '14: 583.8M
Q2 '14: 585.6M
Q3 '14: 589.1M
Q4 '14: 606M
Q1 '15: 632.4M
Q2 '15: 658.3M
Q3 '15: 666.7M
Q4 '15: 695.7M
Q1 '16: 758.3M
Q2 '16: 788.5M
Q3 '16: 789.6M
Q4 '16: 813.7M
Q1 '17: 866.6M
Q2 '17: 858M
Q3 '17: 843M
Q4 '17: 890.4M
Q1 '18: 950.5M
Q2 '18: 623.4M
Q3 '18: 612.4M
Q4 '18: 593.8M
Q1 '19: 689.6M
Q2 '19: 719.1M
Q3 '19: 701.9M
Q4 '19: 671.3M
Q1 '20: 645.5M
Q2 '20: 419M
Q3 '20: 593.6M
Q4 '20: 529.6M
Q1 '21: 369.8M
Q2 '21: 376M
Q3 '21: 347.1M
Q4 '21: 357.7M
Q1 '22: 369.4M
Q2 '22: 384.2M
Q3 '22: 393M
Q4 '22: 372.8M
Q1 '23: 420.6M
Q2 '23: 416.9M
Q3 '23: 416.3M
Q4 '23: 406.1M
Q1 '24: 429.9M
Q2 '24: 443.8M
Q3 '24: 459.8M
Q4 '24: 455M
Q1 '25: 460.1M
Q2 '25: 481.7M
Q3 '25: 498.4M
Q4 '25: 494.3M
Q1 '26: 527.9M
Q2 '26: 554.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '18: 551.9M
Q2 '18: 251.1M
Q3 '18: 240.3M
Q4 '18: 218.9M
Q1 '19: 251.4M
Q2 '19: 253.8M
Q3 '19: 244.6M
Q4 '19: 226.3M
Q1 '20: 203.2M
Q2 '20: 137.4M
Q3 '20: 217.4M
Q4 '20: 153.6M
Q1 '21: 139.1M
Q2 '21: 139.8M
Q3 '21: 134M
Q4 '21: 135.3M
Q1 '22: 132.6M
Q2 '22: 146.4M
Q3 '22: 159.1M
Q4 '22: 146.8M
Q1 '23: 173.4M
Q2 '23: 167.5M
Q3 '23: 173.9M
Q4 '23: 176M
Q1 '24: 191.7M
Q2 '24: 173.8M
Q3 '24: 184M
Q4 '24: 187.5M
Q1 '25: 195.8M
Q2 '25: 204.3M
Q3 '25: 205.5M
Q4 '25: 195.5M
Q1 '26: 233.3M
Q2 '26: 225.9M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '10: 64.1M
Q2 '10: 85.7M
Q3 '10: 71.1M
Q4 '10: 47.9M
Q1 '11: 73.4M
Q2 '11: 75.3M
Q3 '11: 77.6M
Q4 '11: 55.6M
Q1 '12: 74.8M
Q2 '12: 73.2M
Q3 '12: 61.7M
Q4 '12: 57.3M
Q1 '13: 78.1M
Q2 '13: 81.3M
Q3 '13: 67.6M
Q4 '13: 29.7M
Q1 '14: 84.4M
Q2 '14: 100.9M
Q3 '14: 95.7M
Q4 '14: 96.7M
Q1 '15: 107.9M
Q2 '15: 116.5M
Q3 '15: 106M
Q4 '15: 96.9M
Q1 '16: 128.8M
Q2 '16: 135M
Q3 '16: 123.3M
Q4 '16: 111.9M
Q1 '17: 143.5M
Q2 '17: 157.2M
Q3 '17: 141.9M
Q4 '17: 123.4M
Q1 '18: 157.8M
Q2 '18: 101.2M
Q3 '18: 85.6M
Q4 '18: 70.2M
Q1 '19: 76.2M
Q2 '19: 90.6M
Q3 '19: 85.7M
Q4 '19: 61.6M
Q1 '20: 40.8M
Q2 '20: -4.7M
Q3 '20: 86.4M
Q4 '20: 13.9M
Q1 '21: 31.8M
Q2 '21: 33.4M
Q3 '21: 29.2M
Q4 '21: 33.1M
Q1 '22: 13.7M
Q2 '22: 22.3M
Q3 '22: 50M
Q4 '22: 87.7M
Q1 '23: 65.4M
Q2 '23: -194.5M
Q3 '23: 66.5M
Q4 '23: 23.4M
Q1 '24: 36.8M
Q2 '24: 23.9M
Q3 '24: 42.5M
Q4 '24: 79M
Q1 '25: 51.7M
Q2 '25: 47.4M
Q3 '25: 55M
Q4 '25: 42.5M
Q1 '26: 73.8M
Q2 '26: 67.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q2 '10: 28.6M
Q3 '10: 25.6M
Q1 '11: 39.8M
Q2 '11: -14.3M
Q3 '11: 32.2M
Q4 '11: 14.5M
Q1 '12: 26M
Q2 '12: 23.9M
Q3 '12: 19.2M
Q4 '12: 22.9M
Q1 '13: 29.1M
Q2 '13: 33.4M
Q3 '13: 22.8M
Q4 '13: -17.6M
Q1 '14: 20.7M
Q2 '14: 50.8M
Q3 '14: 47.5M
Q4 '14: 50.3M
Q1 '15: 54.5M
Q2 '15: 59.5M
Q3 '15: 52.3M
Q4 '15: 48.3M
Q1 '16: 60.7M
Q2 '16: 61.8M
Q3 '16: 54.4M
Q4 '16: 45.5M
Q1 '17: 69.2M
Q2 '17: 57.2M
Q3 '17: 62.8M
Q4 '17: 172.8M
Q1 '18: 90M
Q2 '18: 93.2M
Q3 '18: 77.5M
Q4 '18: 67.3M
Q1 '19: 77.8M
Q2 '19: 55.6M
Q3 '19: 35.3M
Q4 '19: 19.8M
Q1 '20: 2.8M
Q2 '20: -32.3M
Q3 '20: 47.1M
Q4 '20: -105.5M
Q1 '21: 50.9M
Q2 '21: 11.5M
Q3 '21: -1M
Q4 '21: 5.1M
Q1 '22: -300K
Q2 '22: 210.2M
Q3 '22: -5.8M
Q4 '22: 37.1M
Q1 '23: 12.7M
Q2 '23: -193.8M
Q3 '23: 12.7M
Q4 '23: 2.5M
Q1 '24: 18.5M
Q2 '24: 10.7M
Q3 '24: 28.4M
Q4 '24: 52.3M
Q1 '25: 36.9M
Q2 '25: 33.4M
Q3 '25: 47.9M
Q4 '25: 59.5M
Q1 '26: 48.9M
Q2 '26: 44.3M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '18: 328.3M
Q2 '18: 330.2M
Q3 '18: 330.7M
Q4 '18: 332.3M
Q1 '19: 393.9M
Q2 '19: 417.4M
Q3 '19: 410.9M
Q4 '19: 394.9M
Q1 '20: 394.6M
Q2 '20: 235.1M
Q3 '20: 329.7M
Q4 '20: 325.4M
Q1 '21: 203.8M
Q2 '21: 208.8M
Q3 '21: 185.7M
Q4 '21: 194.2M
Q1 '22: 210.8M
Q2 '22: 211.9M
Q3 '22: 209.6M
Q4 '22: 202M
Q1 '23: 224.2M
Q2 '23: 222.6M
Q3 '23: 216M
Q4 '23: 204.8M
Q1 '24: 213.9M
Q2 '24: 245.9M
Q3 '24: 252M
Q4 '24: 244.5M
Q1 '25: 241.6M
Q2 '25: 254.4M
Q3 '25: 270.2M
Q4 '25: 275.5M
Q1 '26: 271.7M
Q2 '26: 306.4M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '10: 90.1M
Q1 '11: 81.3M
Q2 '11: 76.2M
Q3 '11: 48M
Q4 '11: 100.3M
Q1 '12: 74.5M
Q2 '12: 95.8M
Q3 '12: 67.7M
Q4 '12: 52.2M
Q1 '13: 90.8M
Q2 '13: 132.2M
Q3 '13: 95.4M
Q4 '13: 115.6M
Q1 '14: 92.3M
Q2 '14: 139.1M
Q3 '14: 96.3M
Q4 '14: 103.6M
Q1 '15: 86.1M
Q2 '15: 114.4M
Q3 '15: 114.9M
Q4 '15: 159.6M
Q1 '16: 70.1M
Q2 '16: 94.6M
Q3 '16: 126.2M
Q4 '16: 87.1M
Q1 '17: 142M
Q2 '17: 231.9M
Q3 '17: 114M
Q4 '17: 100.9M
Q1 '18: 152.3M
Q2 '18: 53.4M
Q3 '18: 380.1M
Q4 '18: 164M
Q1 '19: 93.7M
Q2 '19: 68M
Q3 '19: 129.4M
Q4 '19: 89.7M
Q1 '20: -49.2M
Q2 '20: 318.1M
Q3 '20: 163M
Q4 '20: -252.8M
Q1 '21: 164.5M
Q2 '21: 131.2M
Q3 '21: 56.9M
Q4 '21: 20.8M
Q1 '22: -22.6M
Q2 '22: -6.6M
Q3 '22: -46.9M
Q4 '22: 80.2M
Q1 '23: 96.1M
Q2 '23: 46.5M
Q3 '23: 73.6M
Q4 '23: 20.8M
Q1 '24: 100.2M
Q2 '24: 37.5M
Q3 '24: 122.4M
Q4 '24: 32.7M
Q1 '25: 122.6M
Q2 '25: 71.6M
Q3 '25: 72.2M
Q4 '25: 125.5M
Q1 '26: 159.6M
Q2 '26: 52.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '10: 70.2M
Q1 '11: 65.2M
Q2 '11: 53M
Q3 '11: 23.1M
Q4 '11: 78.7M
Q1 '12: 61.2M
Q2 '12: 71.8M
Q3 '12: 44.2M
Q4 '12: 11M
Q1 '13: 68.2M
Q2 '13: 101.6M
Q3 '13: 73.3M
Q4 '13: 94.3M
Q1 '14: 69.9M
Q2 '14: 114.2M
Q3 '14: 73.3M
Q4 '14: 72.9M
Q1 '15: 61M
Q2 '15: 75.3M
Q3 '15: 86.8M
Q4 '15: 117.2M
Q1 '16: 34.1M
Q2 '16: 55.1M
Q3 '16: 83.2M
Q4 '16: 50.5M
Q1 '17: 104.8M
Q2 '17: 193.7M
Q3 '17: 79.3M
Q1 '18: 113.6M
Q2 '18: 40.7M
Q3 '18: 348.8M
Q4 '18: 115.4M
Q1 '19: 61.4M
Q2 '19: 21.9M
Q3 '19: 80.2M
Q4 '19: 55.7M
Q1 '20: -78.8M
Q2 '20: 301M
Q3 '20: 135.4M
Q1 '21: 152.6M
Q2 '21: 110.5M
Q3 '21: 41.9M
Q4 '21: 4.2M
Q1 '22: -36.1M
Q2 '22: -24.6M
Q3 '22: -61.2M
Q4 '22: 65.1M
Q1 '23: 84.1M
Q2 '23: 31.6M
Q3 '23: 60.7M
Q4 '23: 8.6M
Q1 '24: 87.3M
Q2 '24: 24.5M
Q3 '24: 109.3M
Q4 '24: 18.7M
Q1 '25: 110.7M
Q2 '25: 57.4M
Q3 '25: 57.6M
Q4 '25: 110.8M
Q1 '26: 146.5M
Q2 '26: 39M
Q4 '11
Q4 '13
Q4 '15
Q1 '18
Q1 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '11: 136M
Q3 '11: 138.1M
Q1 '12: 138.5M
Q2 '12: 138.9M
Q3 '12: 139.2M
Q1 '13: 139.9M
Q2 '13: 140.5M
Q3 '13: 141.3M
Q1 '14: 140.9M
Q2 '14: 141.8M
Q3 '14: 142.3M
Q1 '15: 143.9M
Q2 '15: 144.1M
Q3 '15: 141.8M
Q1 '16: 139M
Q2 '16: 139.3M
Q3 '16: 139.7M
Q1 '17: 138.3M
Q2 '17: 138.4M
Q3 '17: 137.7M
Q1 '18: 135.8M
Q2 '18: 135.6M
Q3 '18: 135.6M
Q1 '19: 133.8M
Q2 '19: 134.1M
Q3 '19: 132.4M
Q1 '20: 130M
Q2 '20: 129.3M
Q3 '20: 130M
Q1 '21: 129.7M
Q2 '21: 122.7M
Q3 '21: 119.3M
Q1 '22: 121.4M
Q2 '22: 119.5M
Q3 '22: 114.6M
Q1 '23: 109.9M
Q2 '23: 109.6M
Q3 '23: 109.9M
Q1 '24: 109.2M
Q2 '24: 108.6M
Q3 '24: 109M
Q1 '25: 108.6M
Q2 '25: 108.6M
Q3 '25: 108.3M
Q1 '26: 108.1M
Q2 '26: 117.2M
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
-1.50
0.00
1.50
3.00
4.50
Q4 '10: 0.51
Q1 '11: 0.74
Q2 '11: 0.42
Q3 '11: 0.46
Q4 '11: 0.52
Q1 '12: 0.42
Q2 '12: 0.70
Q3 '12: 0.61
Q4 '12: 0.66
Q1 '13: 0.68
Q2 '13: 0.75
Q3 '13: 0.77
Q4 '13: 0.48
Q1 '14: 0.42
Q2 '14: 0.54
Q3 '14: 0.71
Q4 '14: 1.19
Q1 '15: 1.42
Q2 '15: 1.47
Q3 '15: 1.51
Q4 '15: 1.51
Q1 '16: 1.57
Q2 '16: 1.60
Q3 '16: 1.62
Q4 '16: 1.60
Q1 '17: 1.66
Q2 '17: 1.63
Q3 '17: 1.70
Q4 '17: 2.64
Q1 '18: 2.80
Q2 '18: 3.08
Q3 '18: 3.19
Q4 '18: 2.42
Q1 '19: 2.34
Q2 '19: 2.06
Q3 '19: 1.76
Q4 '19: 1.42
Q1 '20: 0.86
Q2 '20: 0.18
Q3 '20: 0.14
Q4 '20: -0.41
Q1 '21: -0.18
Q1 '25: 0.58
Q2 '25: 0.73
Q3 '25: 0.86
Q4 '25: -0.97
Q1 '26: -0.80
Q2 '26: -0.63
Q1 '12
Q3 '13
Q1 '15
Q3 '16
Q1 '18
Q3 '19
Q1 '21
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.