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
800M
1.6B
2.4B
Q4 '09: 1.8B
Q1 '10: 1.9B
Q2 '10: 2B
Q3 '10: 2.1B
Q4 '10: 2.1B
Q1 '11: 2.1B
Q2 '11: 2.1B
Q3 '11: 2B
Q4 '11: 1.9B
Q1 '12: 1.8B
Q2 '12: 1.7B
Q3 '12: 1.6B
Q4 '12: 1.4B
Q1 '13: 1.3B
Q2 '13: 1.2B
Q3 '13: 1.1B
Q4 '13: 987.5M
Q1 '14: 901.2M
Q2 '14: 827.9M
Q3 '14: 766.5M
Q4 '14: 784.7M
Q1 '15: 813.5M
Q2 '15: 844.2M
Q3 '15: 864.8M
Q4 '15: 847.3M
Q1 '16: 819.1M
Q2 '16: 784.9M
Q3 '16: 749.1M
Q4 '16: 704.4M
Q1 '17: 667.6M
Q2 '17: 631.2M
Q3 '17: 608.6M
Q4 '17: 596.4M
Q1 '18: 582.4M
Q2 '18: 578.2M
Q3 '18: 578.9M
Q4 '18: 581.3M
Q1 '19: 591.1M
Q2 '19: 605.5M
Q3 '19: 614.8M
Q4 '19: 627.7M
Q1 '20: 640.8M
Q2 '20: 660.4M
Q3 '20: 674.6M
Q4 '20: 687.3M
Q1 '21: 700M
Q2 '21: 699.5M
Q3 '21: 704.3M
Q4 '21: 693M
Q1 '22: 692.4M
Q2 '22: 684.5M
Q3 '22: 678.9M
Q4 '22: 695.2M
Q1 '23: 707.8M
Q2 '23: 726.7M
Q3 '23: 738.2M
Q4 '23: 710M
Q1 '24: 682.7M
Q2 '24: 662.8M
Q3 '24: 652.8M
Q4 '24: 681.3M
Q1 '25: 726M
Q2 '25: 768.8M
Q3 '25: 810.9M
Q4 '25: 846.1M
Q1 '26: 854.8M
Q2 '26: 858.6M
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
-300M
-150M
0
150M
300M
450M
Q4 '09: 225.2M
Q1 '10: 263.4M
Q2 '10: 323.1M
Q3 '10: 324.5M
Q4 '10: 243.9M
Q1 '11: 263.3M
Q2 '11: 245.9M
Q3 '11: 226.2M
Q4 '11: 40.2M
Q1 '12: -20.8M
Q2 '12: -205.4M
Q3 '12: -265.7M
Q4 '12: -189.4M
Q1 '13: -262.3M
Q2 '13: -206.7M
Q3 '13: -221.1M
Q4 '13: -144M
Q1 '14: -140.9M
Q2 '14: -102.5M
Q3 '14: -79.4M
Q4 '14: -88.9M
Q1 '15: -91.3M
Q2 '15: -99.9M
Q3 '15: -112.2M
Q4 '15: -92.2M
Q1 '16: -60.8M
Q2 '16: -23.6M
Q3 '16: 19.6M
Q4 '16: -32.3M
Q1 '17: -29.5M
Q2 '17: -37.7M
Q3 '17: -32.5M
Q4 '17: 34.1M
Q1 '18: 44.9M
Q2 '18: 47.1M
Q3 '18: 61.8M
Q4 '18: 71.3M
Q1 '19: 80.7M
Q2 '19: 69.6M
Q3 '19: 74.6M
Q4 '19: 86.5M
Q1 '20: 93.8M
Q2 '20: 131M
Q3 '20: 138.8M
Q4 '20: 142.9M
Q1 '21: 146.2M
Q2 '21: 144.8M
Q3 '21: 150.6M
Q4 '21: 149M
Q1 '22: 152.1M
Q2 '22: 150.1M
Q3 '22: 141.5M
Q4 '22: 129.6M
Q1 '23: 129.3M
Q2 '23: 143.4M
Q3 '23: 157.2M
Q4 '23: 150.4M
Q1 '24: 153.4M
Q2 '24: 151.3M
Q3 '24: 153M
Q4 '24: 174.3M
Q1 '25: 179.7M
Q2 '25: 185.1M
Q3 '25: 191.3M
Q4 '25: 196M
Q1 '26: 207.4M
Q2 '26: 210.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income TTM
-240M
-160M
-80M
0
80M
160M
240M
Q4 '09: 81.2M
Q1 '10: 113.2M
Q2 '10: 171M
Q3 '10: 176.4M
Q4 '10: 157.8M
Q1 '11: 175.6M
Q2 '11: 166.6M
Q3 '11: 151.1M
Q4 '11: 18.6M
Q1 '12: -2.4M
Q2 '12: -158M
Q3 '12: -201.8M
Q4 '12: -142.8M
Q1 '13: -210.1M
Q2 '13: -141.2M
Q3 '13: -195.1M
Q4 '13: -164.3M
Q1 '14: -207.2M
Q2 '14: -222.4M
Q3 '14: -183.3M
Q4 '14: -178.2M
Q1 '15: -144.9M
Q2 '15: -119.1M
Q3 '15: -116.3M
Q4 '15: 51.9M
Q1 '16: 79.8M
Q2 '16: 112.3M
Q3 '16: 156.9M
Q4 '16: -18.7M
Q1 '17: -16.5M
Q2 '17: -24.1M
Q3 '17: -20.4M
Q4 '17: -31.9M
Q1 '18: -19.6M
Q2 '18: -15.1M
Q3 '18: -3.3M
Q4 '18: 55.2M
Q1 '19: 62.5M
Q2 '19: 53.2M
Q3 '19: 56.5M
Q4 '19: 70M
Q1 '20: 74.3M
Q2 '20: 103M
Q3 '20: 124.7M
Q4 '20: 124.3M
Q1 '21: 125.9M
Q2 '21: 124.4M
Q3 '21: 112.2M
Q4 '21: 109.6M
Q1 '22: 111M
Q2 '22: 110.1M
Q3 '22: 104.4M
Q4 '22: 95.9M
Q1 '23: 98.3M
Q2 '23: 127.2M
Q3 '23: 146.4M
Q4 '23: 147.7M
Q1 '24: 152.6M
Q2 '24: 136.4M
Q3 '24: 133.3M
Q4 '24: 147.6M
Q1 '25: 151.8M
Q2 '25: 154.4M
Q3 '25: 156M
Q4 '25: 159.9M
Q1 '26: 170.2M
Q2 '26: 177.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '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
-150M
0
150M
300M
450M
Q4 '09: 288.3M
Q1 '10: 293M
Q2 '10: 284.4M
Q3 '10: 288.4M
Q4 '10: 272.3M
Q1 '11: 278.4M
Q2 '11: 339.1M
Q3 '11: 264.2M
Q4 '11: 230.4M
Q1 '12: 188.1M
Q2 '12: 132.3M
Q3 '12: 53.5M
Q4 '12: -16.8M
Q1 '13: -48.3M
Q2 '13: -100.3M
Q3 '13: -127.1M
Q4 '13: -85.8M
Q1 '14: -107M
Q2 '14: -100.1M
Q3 '14: -109.1M
Q4 '14: -118.6M
Q1 '15: -103.4M
Q2 '15: -63.9M
Q3 '15: -38.5M
Q4 '15: -21.2M
Q1 '16: -11.3M
Q2 '16: 11.9M
Q3 '16: 16M
Q4 '16: 6.5M
Q1 '17: -22.4M
Q2 '17: -34.3M
Q3 '17: -38.9M
Q4 '17: -21.8M
Q1 '18: 28.4M
Q2 '18: 27.2M
Q3 '18: 25.6M
Q4 '18: 57M
Q1 '19: 58.8M
Q2 '19: 95.6M
Q3 '19: 124.1M
Q4 '20: 180M
Q1 '21: 179.9M
Q2 '21: 157.3M
Q3 '21: 186.4M
Q4 '21: 191.1M
Q1 '22: 168.6M
Q2 '22: 163.2M
Q3 '22: 154.6M
Q4 '22: 148.2M
Q1 '23: 130.6M
Q2 '23: 159.6M
Q3 '23: 139.4M
Q4 '23: 112M
Q1 '24: 161.9M
Q2 '24: 138.8M
Q3 '24: 157.2M
Q4 '24: 161.6M
Q1 '25: 172.2M
Q2 '25: 212.5M
Q3 '25: 202.7M
Q4 '25: 225.2M
Q1 '26: 229.5M
Q2 '26: 225.4M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
-160M
-80M
0
80M
160M
240M
Q4 '09: 214.2M
Q1 '10: 214.1M
Q2 '10: 197.3M
Q3 '10: 182.7M
Q4 '10: 145M
Q1 '11: 147.1M
Q2 '11: 207.1M
Q3 '11: 151.4M
Q4 '11: 152.1M
Q1 '12: 121.3M
Q2 '12: 81.8M
Q3 '12: 13.1M
Q4 '12: -54.7M
Q1 '13: -78.1M
Q2 '13: -128.3M
Q3 '13: -152.2M
Q4 '13: -105.4M
Q1 '14: -126.1M
Q2 '14: -116.8M
Q3 '14: -122.7M
Q4 '14: -131.8M
Q1 '15: -116.4M
Q2 '15: -75.1M
Q3 '15: -49M
Q4 '15: -32.9M
Q1 '16: -20.5M
Q2 '16: 3.2M
Q3 '16: 8.9M
Q4 '16: 2.3M
Q1 '17: -26.4M
Q2 '17: -38.6M
Q3 '17: -43.1M
Q3 '10
Q3 '11
Q3 '12
Q3 '13
Q3 '14
Q3 '15
Q3 '16
Q3 '17
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q1 '09: 90.2M
Q2 '09: 87.8M
Q3 '09: 83.7M
Q1 '10: 83.1K
Q2 '10: 80.5M
Q3 '10: 79.8M
Q1 '11: 76.8M
Q2 '11: 75.5M
Q3 '11: 74.1M
Q1 '12: 67M
Q2 '12: 66M
Q3 '12: 66.1M
Q1 '13: 66.4M
Q1 '15: 67.5M
Q2 '15: 67.9M
Q3 '15: 68M
Q1 '16: 68.8M
Q2 '16: 69M
Q3 '16: 68.5M
Q1 '17: 70.3M
Q2 '17: 70.9M
Q3 '17: 70.9M
Q1 '18: 71.1M
Q2 '18: 71.6M
Q3 '18: 71.8M
Q1 '19: 71.5M
Q2 '19: 70.1M
Q3 '19: 72.1M
Q1 '20: 71.7M
Q2 '20: 70.9M
Q3 '20: 71M
Q1 '21: 71.5M
Q2 '21: 71.7M
Q3 '21: 71.5M
Q1 '22: 69.6M
Q2 '22: 69.2M
Q3 '22: 68.5M
Q1 '23: 68.5M
Q2 '23: 68.5M
Q3 '23: 67.1M
Q1 '24: 66.8M
Q2 '24: 67.1M
Q3 '24: 67.3M
Q1 '25: 66.9M
Q2 '25: 66.6M
Q3 '25: 66M
Q1 '26: 63.4M
Q2 '26: 63.6M
Q3 '10
Q3 '12
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '09: 0.94
Q1 '11: 2.23
Q2 '11: 2.16
Q3 '11: 1.97
Q4 '11: 0.18
Q1 '12: 0.01
Q2 '12: -2.24
Q3 '12: -2.88
Q4 '12: -2.17
Q1 '13: -3.18
Q2 '13: -2.13
Q3 '13: -2.93
Q4 '13: -2.46
Q1 '14: -3.10
Q2 '14: -3.32
Q3 '14: -2.73
Q4 '14: -2.65
Q1 '15: -2.15
Q2 '15: -1.77
Q3 '15: -1.73
Q4 '15: 0.73
Q1 '16: 1.14
Q2 '16: 1.62
Q3 '16: 2.28
Q4 '16: -0.28
Q1 '17: -0.25
Q2 '17: -0.36
Q3 '17: -0.31
Q4 '17: -0.47
Q1 '18: -0.29
Q2 '18: -0.23
Q3 '18: -0.06
Q4 '18: 0.78
Q1 '19: 0.88
Q2 '19: 0.75
Q3 '19: 0.79
Q4 '19: 0.97
Q1 '20: 1.03
Q2 '20: 1.44
Q3 '20: 1.75
Q4 '20: 1.75
Q1 '21: 1.77
Q2 '21: 1.74
Q3 '21: 1.57
Q4 '21: 1.55
Q1 '22: 1.58
Q2 '22: 1.58
Q3 '22: 1.51
Q4 '22: 1.38
Q1 '23: 1.42
Q2 '23: 1.85
Q3 '23: 2.15
Q4 '23: 2.18
Q1 '24: 2.27
Q2 '24: 2.04
Q3 '24: 1.99
Q4 '24: 2.19
Q1 '25: 2.25
Q2 '25: 2.30
Q3 '25: 2.33
Q4 '25: 2.42
Q1 '26: 2.62
Q2 '26: 2.75
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.