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
500M
1B
1.5B
Q4 '09: 281.1M
Q1 '10: 296.3M
Q2 '10: 318.2M
Q3 '10: 345.2M
Q4 '10: 372.7M
Q1 '11: 401.1M
Q2 '11: 422.9M
Q3 '11: 441.6M
Q4 '11: 458.9M
Q1 '12: 487.3M
Q2 '12: 520.4M
Q3 '12: 556.6M
Q4 '12: 592.8M
Q1 '13: 622.2M
Q2 '13: 657.3M
Q3 '13: 704.5M
Q4 '13: 735.1M
Q1 '14: 759.5M
Q2 '14: 773.9M
Q3 '14: 815.1M
Q4 '14: 881M
Q1 '15: 932.3M
Q2 '15: 972.1M
Q3 '15: 962.6M
Q4 '15: 942M
Q1 '16: 921.7M
Q2 '16: 913M
Q3 '16: 905.5M
Q4 '16: 930.6M
Q1 '17: 912.3M
Q2 '17: 690.2M
Q3 '17: 470.9M
Q4 '17: 221.6M
Q1 '18: 20.4M
Q2 '18: 16.4M
Q3 '18: 16.3M
Q4 '18: 14.9M
Q1 '19: 16M
Q2 '19: 16.3M
Q3 '19: 16.2M
Q4 '19: 15.8M
Q1 '20: 11.6M
Q2 '20: 11.5M
Q3 '20: 11.1M
Q4 '20: 9.7M
Q1 '21: 9.7M
Q2 '21: 9.5M
Q3 '21: 13.8M
Q4 '21: 14.7M
Q1 '22: 14.3M
Q2 '22: 18.4M
Q3 '22: 18.3M
Q4 '22: 237.3M
Q1 '23: 390.9M
Q2 '23: 593.7M
Q3 '23: 804M
Q4 '23: 802.6M
Q1 '24: 902.7M
Q2 '24: 977.7M
Q3 '24: 1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.2B
Q4 '25: 1.2B
Q1 '26: 1.2B
Q2 '26: 1.3B
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '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
-150M
0
150M
300M
450M
Q4 '09: 80.6M
Q1 '10: 88.5M
Q2 '10: 101.7M
Q3 '10: 115.7M
Q4 '10: 129.9M
Q1 '11: 146.1M
Q2 '11: 157.3M
Q3 '11: 168.3M
Q4 '11: 178M
Q1 '12: 179.7M
Q2 '12: 188.8M
Q3 '12: 202M
Q4 '12: 216.1M
Q1 '13: 237.5M
Q2 '13: 256.8M
Q3 '13: 279.2M
Q4 '13: 297.5M
Q1 '14: 303.2M
Q2 '14: 301.8M
Q3 '14: 310.6M
Q4 '14: 342.1M
Q1 '15: 366.7M
Q2 '15: 383.1M
Q3 '15: 349M
Q4 '15: 310.3M
Q1 '16: 285.1M
Q2 '16: 268.9M
Q3 '16: 282.3M
Q4 '16: 219.8M
Q1 '17: 202.1M
Q2 '17: 177.7M
Q3 '17: 164.4M
Q4 '17: 213.7M
Q1 '18: 214.1M
Q2 '18: 221.1M
Q3 '18: 211M
Q4 '18: 185.3M
Q1 '19: 180.5M
Q2 '19: 188.5M
Q3 '19: 209.1M
Q4 '19: 247.7M
Q1 '20: 259.4M
Q2 '20: 307.3M
Q3 '20: 331.3M
Q4 '20: 349.7M
Q1 '21: 399.9M
Q2 '21: 392.8M
Q3 '21: 381.8M
Q4 '21: 375M
Q1 '22: 336.2M
Q2 '22: 315.7M
Q3 '22: 308.9M
Q4 '22: 285.8M
Q1 '23: 180.2M
Q2 '23: 142M
Q3 '23: 114.3M
Q4 '23: 100.5M
Q1 '24: 200.5M
Q2 '24: 244.2M
Q3 '24: 291.1M
Q4 '24: 339.7M
Q1 '25: 347.9M
Q2 '25: 343.8M
Q3 '25: -61.7M
Q4 '25: -30.3M
Q1 '26: -1.6M
Q2 '26: 66.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q4 '09: 44.3M
Q1 '10: 49M
Q2 '10: 56.8M
Q3 '10: 65.2M
Q4 '10: 73.5M
Q1 '11: 81.8M
Q2 '11: 87.8M
Q3 '11: 94.8M
Q4 '11: 100.8M
Q1 '12: 103.1M
Q2 '12: 109.6M
Q3 '12: 117.4M
Q4 '12: 126.6M
Q1 '13: 139.7M
Q2 '13: 151.3M
Q3 '13: 165.3M
Q4 '13: 175.3M
Q1 '14: 177.6M
Q2 '14: 171.5M
Q3 '14: 175.3M
Q4 '14: 176.5M
Q1 '15: 193.8M
Q2 '15: 207.7M
Q3 '15: 173.9M
Q4 '15: 167.9M
Q1 '16: 141.8M
Q2 '16: 126.8M
Q3 '16: 143.7M
Q4 '17: 164.3M
Q1 '18: 137.3M
Q2 '18: 145.2M
Q3 '18: 139.5M
Q4 '18: 65.6M
Q1 '19: 59.7M
Q2 '19: 58.7M
Q3 '19: 73.8M
Q4 '19: 86.2M
Q1 '20: 90.1M
Q2 '20: 129.4M
Q3 '20: 146.9M
Q4 '20: 149.3M
Q1 '21: 188.6M
Q2 '21: 186.7M
Q3 '21: 178.7M
Q4 '21: 183.2M
Q1 '22: 164.7M
Q2 '22: 145.2M
Q3 '22: 135.5M
Q4 '22: 117.1M
Q1 '23: 18.5M
Q2 '23: -21.7M
Q3 '23: -58.7M
Q4 '23: -83.5M
Q1 '24: -21.4M
Q2 '24: 3.9M
Q3 '24: 43.4M
Q4 '24: 70.6M
Q1 '25: 70.8M
Q2 '25: 91.6M
Q3 '25: -343.2M
Q4 '25: -305.1M
Q1 '26: -280.6M
Q2 '26: -265M
Q2 '11
Q2 '13
Q2 '15
Q2 '18
Q2 '20
Q2 '22
Q2 '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
-200M
-100M
0
100M
200M
300M
Q2 '10: 112.8M
Q3 '10: 124.5M
Q4 '10: 143.6M
Q1 '11: 159.4M
Q2 '11: 163.3M
Q3 '11: 163.3M
Q4 '11: 173M
Q1 '12: 149.8M
Q2 '12: 140.3M
Q3 '12: 143.5M
Q4 '12: 131.4M
Q1 '13: 169.5M
Q2 '13: 174.5M
Q3 '13: 209.8M
Q4 '13: 225.1M
Q1 '14: 216.3M
Q2 '14: 236.4M
Q3 '14: 225.5M
Q4 '14: 267.9M
Q1 '15: 282.6M
Q2 '15: 255.4M
Q3 '15: 221M
Q4 '15: 203M
Q1 '16: 152.2M
Q2 '16: 190.3M
Q3 '16: 196.4M
Q4 '16: 205.9M
Q1 '17: 225.4M
Q2 '17: 108.2M
Q3 '17: 85.5M
Q4 '17: 15.5M
Q1 '18: 17.5M
Q2 '18: 60.7M
Q3 '18: 85.1M
Q4 '18: 80.9M
Q1 '19: 61.2M
Q2 '19: 81M
Q3 '19: 83.5M
Q4 '19: 133.4M
Q1 '20: 165.2M
Q2 '20: 224.9M
Q3 '20: 194.1M
Q4 '20: 141.7M
Q1 '21: 115.1M
Q2 '21: 40.8M
Q3 '21: 48.6M
Q4 '21: 84.9M
Q1 '22: 42M
Q2 '22: 21.5M
Q3 '22: 43.2M
Q4 '22: 21.6M
Q1 '23: -3.2M
Q2 '23: -17.5M
Q3 '23: -93.3M
Q4 '23: -97.5M
Q1 '24: -123M
Q2 '24: -119.2M
Q3 '24: -116.8M
Q4 '24: -94.6M
Q1 '25: -74.2M
Q2 '25: -57.6M
Q3 '25: -32.7M
Q4 '25: -85.5M
Q1 '26: -8M
Q2 '26: -31.4M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow TTM
-180M
-90M
0
90M
180M
270M
Q2 '10: 105M
Q3 '10: 116.9M
Q4 '10: 134M
Q1 '11: 149.4M
Q2 '11: 154.8M
Q3 '11: 155.1M
Q4 '11: 163.4M
Q1 '12: 141.1M
Q2 '12: 131.4M
Q3 '12: 133.4M
Q4 '12: 124.3M
Q1 '13: 161M
Q2 '13: 163.7M
Q3 '13: 198.2M
Q4 '13: 209.3M
Q1 '14: 196.4M
Q2 '14: 213.9M
Q3 '14: 203M
Q4 '14: 243.5M
Q1 '15: 261.5M
Q2 '15: 238.7M
Q3 '15: 202.6M
Q4 '15: 188.5M
Q1 '16: 134.6M
Q2 '16: 171.9M
Q3 '16: 180.9M
Q4 '16: 191.7M
Q1 '17: 214.6M
Q2 '17: 96.6M
Q3 '17: 72.8M
Q4 '17: -7.4M
Q1 '18: -10.4M
Q2 '18: 33.4M
Q3 '18: 55.5M
Q4 '18: 60.3M
Q1 '19: 44.1M
Q2 '19: 66.1M
Q3 '19: 64.8M
Q4 '19: 115.4M
Q1 '20: 144.1M
Q2 '20: 202M
Q3 '20: 178M
Q4 '20: 124.5M
Q1 '21: 103.1M
Q2 '21: 30.1M
Q3 '21: 37.5M
Q4 '21: 73.7M
Q1 '22: 29.4M
Q2 '22: 6.2M
Q3 '22: 28.1M
Q4 '22: 8.3M
Q1 '23: -13.1M
Q2 '23: -23.6M
Q3 '23: -98.1M
Q4 '23: -100.4M
Q1 '24: -126M
Q2 '24: -122.8M
Q3 '24: -120.2M
Q4 '24: -98.6M
Q1 '25: -78.6M
Q2 '25: -62M
Q3 '25: -37.2M
Q4 '25: -90.4M
Q1 '26: -13.4M
Q2 '26: -37.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '09: 15.4M
Q3 '09: 15.5M
Q1 '10: 16.2M
Q2 '10: 17.1M
Q3 '10: 17.1M
Q1 '11: 17.2M
Q2 '11: 17.2M
Q3 '11: 17.2M
Q1 '12: 17.3M
Q2 '12: 51.4M
Q3 '12: 51.1M
Q1 '13: 51.3M
Q2 '13: 51.2M
Q3 '13: 50.7M
Q1 '14: 50.4M
Q2 '14: 50.4M
Q3 '14: 50.4M
Q1 '15: 49.1M
Q2 '15: 48.5M
Q3 '15: 48.5M
Q1 '16: 46.4M
Q2 '16: 46.4M
Q3 '16: 46.4M
Q1 '17: 46.6M
Q2 '17: 46.1M
Q3 '17: 45.3M
Q1 '18: 45.4M
Q2 '18: 45.4M
Q3 '18: 45.4M
Q1 '19: 45.4M
Q2 '19: 45.5M
Q3 '19: 45.6M
Q1 '20: 45.8M
Q2 '20: 46M
Q3 '20: 46.1M
Q1 '21: 46M
Q2 '21: 46.1M
Q3 '21: 45.7M
Q1 '22: 41.3M
Q2 '22: 39.9M
Q3 '22: 39.2M
Q1 '23: 39M
Q2 '23: 39.2M
Q3 '23: 39.2M
Q1 '24: 39.4M
Q2 '24: 39.5M
Q3 '24: 39.5M
Q1 '25: 39.7M
Q2 '25: 39.4M
Q3 '25: 39.1M
Q1 '26: 38.5M
Q2 '26: 38.3M
Q1 '10
Q2 '12
Q3 '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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '09: 2.87
Q1 '10: 3.12
Q2 '10: 3.50
Q3 '10: 3.93
Q4 '10: 4.33
Q1 '11: 4.76
Q2 '11: 5.10
Q3 '11: 5.50
Q4 '12: 3.43
Q1 '13: 2.71
Q2 '13: 2.94
Q3 '13: 3.22
Q4 '13: 3.44
Q1 '14: 3.50
Q2 '14: 3.39
Q3 '14: 3.47
Q4 '14: 3.49
Q1 '15: 3.87
Q2 '15: 4.19
Q3 '15: 3.54
Q4 '15: 3.47
Q1 '16: 2.97
Q2 '16: 2.70
Q3 '16: 3.08
Q4 '17: 3.57
Q1 '18: 3.01
Q2 '18: 3.19
Q3 '18: 3.07
Q4 '18: 1.45
Q1 '19: 1.32
Q2 '19: 1.30
Q3 '19: 1.63
Q4 '19: 1.90
Q1 '20: 1.98
Q2 '20: 2.83
Q3 '20: 3.20
Q4 '20: 3.26
Q1 '21: 4.11
Q2 '21: 4.07
Q3 '21: 3.91
Q4 '21: 4.05
Q1 '22: 3.75
Q2 '22: 3.44
Q3 '22: 3.31
Q4 '22: 2.93
Q1 '23: 0.46
Q2 '23: -0.55
Q3 '23: -1.49
Q4 '23: -2.13
Q1 '24: -0.54
Q2 '24: 0.10
Q3 '24: 1.10
Q4 '24: 1.79
Q1 '25: 1.79
Q2 '25: 2.33
Q3 '25: -8.79
Q4 '25: -7.79
Q1 '26: -7.15
Q2 '26: -6.72
Q2 '10
Q2 '13
Q2 '15
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.