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
700M
1.4B
2.1B
Q2 '09: 454.6M
Q3 '10: 584.2M
Q1 '13: 778.2M
Q2 '13: 822M
Q3 '13: 768.2M
Q4 '13: 727.3M
Q1 '14: 801.2M
Q2 '14: 850.4M
Q3 '14: 829.8M
Q1 '15: 775.7M
Q2 '15: 911.7M
Q3 '15: 942.2M
Q4 '15: 882.3M
Q2 '17: 878.8M
Q3 '17: 869.2M
Q3 '17: 856.9M
Q4 '17: 881.7M
Q1 '18: 878.8M
Q2 '18: 959.7M
Q3 '18: 925.4M
Q4 '18: 881.7M
Q1 '19: 853.8M
Q2 '19: 873.7M
Q3 '19: 772.3M
Q4 '19: 738.2M
Q1 '20: 734.2M
Q2 '20: 634.1M
Q3 '20: 758.2M
Q1 '21: 780.5M
Q2 '21: 814.1M
Q3 '21: 886.9M
Q4 '21: 892.7M
Q1 '22: 1.2B
Q1 '22: 1.3B
Q2 '22: 1.3B
Q3 '22: 1.3B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.8B
Q3 '23: 1.6B
Q4 '23: 1.6B
Q1 '24: 1.5B
Q2 '24: 1.5B
Q3 '24: 1.5B
Q4 '24: 1.5B
Q1 '25: 1.4B
Q2 '25: 1.5B
Q3 '25: 1.5B
Q4 '25: 1.5B
Q1 '26: 1.5B
Q2 '26: 1.6B
Q3 '10
Q3 '14
Q3 '17
Q2 '19
Q2 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit Quarterly
0
250M
500M
750M
Q1 '09: 90.6M
Q2 '09: 94.6M
Q3 '09: 113.9M
Q1 '10: 125.2M
Q2 '10: 130.9M
Q3 '10: 143.5M
Q4 '10: 144.7M
Q4 '10: 130.3M
Q2 '11: 164.8M
Q3 '11: 150.7M
Q4 '11: 179.6M
Q4 '11: 170.9M
Q1 '12: 197.6M
Q2 '12: 220.1M
Q3 '12: 192.6M
Q4 '12: 160.7M
Q1 '13: 199.5M
Q2 '13: 209.2M
Q3 '13: 196.5M
Q4 '13: 178M
Q1 '14: 194.4M
Q2 '14: 211M
Q3 '14: 203.8M
Q1 '15: 188.1M
Q2 '15: 220.9M
Q3 '15: 251.4M
Q4 '15: 241.1M
Q1 '16: 219.8M
Q2 '16: 217.4M
Q3 '16: 222.9M
Q4 '16: 231.7M
Q4 '16: 193.2M
Q2 '17: 215.5M
Q3 '17: 222.8M
Q3 '17: 226.9M
Q4 '17: 239.7M
Q1 '18: 234.9M
Q2 '18: 247.4M
Q3 '18: 242.6M
Q4 '18: 239.7M
Q1 '19: 234.6M
Q2 '19: 234M
Q3 '19: 201.9M
Q4 '19: 190.2M
Q1 '20: 203.3M
Q2 '20: 170.3M
Q3 '20: 221.6M
Q1 '21: 213.5M
Q2 '21: 249.8M
Q3 '21: 257.7M
Q4 '21: 268.1M
Q1 '22: 334.2M
Q1 '22: 421.9M
Q2 '22: 433.5M
Q3 '22: 407.7M
Q4 '22: 406.6M
Q1 '23: 398.1M
Q2 '23: 563.8M
Q3 '23: 542.2M
Q4 '23: 563.2M
Q1 '24: 553.1M
Q2 '24: 571M
Q3 '24: 556.3M
Q4 '24: 510.6M
Q1 '25: 527.6M
Q2 '25: 564.7M
Q3 '25: 554.2M
Q4 '25: 571.3M
Q1 '26: 549.9M
Q2 '26: 611.6M
Q4 '10
Q4 '12
Q2 '15
Q3 '17
Q3 '19
Q1 '22
Q1 '24
Q2 '26
Operating Income Quarterly
-160M
-80M
0
80M
160M
240M
Q3 '09: 48.3M
Q1 '10: 53.5M
Q2 '10: 62.8M
Q3 '10: 66.8M
Q4 '10: 69.9M
Q4 '10: 56.3M
Q2 '11: 64.1M
Q3 '11: 54.8M
Q4 '11: 78.1M
Q4 '11: 58.6M
Q1 '12: 79.1M
Q2 '12: 103.3M
Q3 '12: 83.3M
Q4 '12: 47.1M
Q1 '13: 75.9M
Q2 '13: 81.1M
Q3 '13: 78.8M
Q4 '13: -27.8M
Q1 '14: 69.7M
Q2 '14: 87.7M
Q3 '14: 74.7M
Q1 '15: -110.6M
Q2 '15: 63.6M
Q3 '15: 103.2M
Q4 '15: 100.1M
Q1 '16: -14.1M
Q2 '16: 69.3M
Q3 '16: 91.4M
Q4 '16: 89.8M
Q4 '16: 70.1M
Q2 '17: 75M
Q3 '17: 83.2M
Q3 '17: 94.3M
Q4 '17: 89.8M
Q1 '18: 88.2M
Q2 '18: 99.6M
Q3 '18: 69.4M
Q4 '18: 89.8M
Q1 '19: 120.6M
Q2 '19: 96M
Q3 '19: 72.8M
Q4 '19: 61.7M
Q1 '20: 70M
Q2 '20: 45.9M
Q3 '20: 90M
Q1 '21: 74.2M
Q2 '21: 101.5M
Q3 '21: 115.2M
Q4 '21: 120.9M
Q1 '22: 18.9M
Q1 '22: 169.9M
Q2 '22: 194.9M
Q3 '22: 173.9M
Q4 '22: 151.7M
Q1 '23: 68.9M
Q2 '23: 151.6M
Q3 '23: -20.4M
Q4 '23: 177M
Q1 '24: 133.9M
Q2 '24: 193.9M
Q3 '24: 174.1M
Q4 '24: 128.1M
Q1 '25: 159.7M
Q2 '25: 182.3M
Q3 '25: 174.4M
Q4 '25: 164.5M
Q1 '26: 152.7M
Q2 '26: 215.2M
Q4 '10
Q4 '12
Q2 '15
Q3 '17
Q3 '19
Q1 '22
Q1 '24
Q2 '26
Net Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q1 '09: 12.8M
Q2 '09: 16.5M
Q3 '09: 31.1M
Q1 '10: 34.7M
Q2 '10: 37.8M
Q3 '10: 41.7M
Q4 '10: 44.7M
Q4 '10: 25.3M
Q2 '11: 38.8M
Q3 '11: 34.3M
Q4 '11: 45.7M
Q4 '11: 33.5M
Q1 '12: 48.7M
Q2 '12: 62.7M
Q3 '12: 54.3M
Q4 '12: 29.9M
Q1 '13: 49.5M
Q2 '13: 51.1M
Q3 '13: 52.6M
Q4 '13: -33.2M
Q1 '14: 43.8M
Q2 '14: 56.2M
Q3 '14: 47.5M
Q1 '15: -116.5M
Q2 '15: 36.4M
Q3 '15: 62.8M
Q4 '15: 63.4M
Q1 '16: -19.3M
Q2 '16: 41.6M
Q3 '16: 56.6M
Q4 '16: 59.6M
Q4 '16: 45.6M
Q2 '17: 46.3M
Q3 '17: 53M
Q3 '17: 62.2M
Q4 '17: 55.6M
Q1 '18: 58.4M
Q2 '18: 65.9M
Q3 '18: 51.3M
Q4 '18: 55.6M
Q1 '19: 85.9M
Q2 '19: 66.6M
Q3 '19: 49.7M
Q4 '19: 36.7M
Q1 '20: 45.8M
Q2 '20: 28.1M
Q3 '20: 65M
Q1 '21: 50.4M
Q2 '21: 68.9M
Q3 '21: 84.4M
Q4 '21: 79.8M
Q1 '22: -4.8M
Q1 '22: 125.6M
Q2 '22: 142M
Q3 '22: 119.8M
Q4 '22: 101.5M
Q1 '23: -5.9M
Q2 '23: 32.1M
Q3 '23: -139.5M
Q4 '23: 55.9M
Q1 '24: 19.8M
Q2 '24: 62.5M
Q3 '24: 72.7M
Q4 '24: 41.2M
Q1 '25: 57.3M
Q2 '25: 79.2M
Q3 '25: 79.6M
Q4 '25: 63.6M
Q1 '26: 64.3M
Q2 '26: 116.6M
Q4 '10
Q4 '12
Q2 '15
Q3 '17
Q3 '19
Q1 '22
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q2 '09: 359.9M
Q3 '10: 440.7M
Q2 '17: 598M
Q3 '17: 646.4M
Q3 '17: 630M
Q4 '17: 602.3M
Q1 '18: 643.9M
Q2 '18: 712.3M
Q3 '18: 682.8M
Q4 '18: 642M
Q1 '19: 619.2M
Q2 '19: 639.7M
Q3 '19: 570.4M
Q4 '19: 548M
Q1 '20: 530.9M
Q2 '20: 463.8M
Q3 '20: 536.6M
Q1 '21: 569.1M
Q2 '21: 564.3M
Q3 '21: 629.2M
Q4 '21: 624.6M
Q1 '22: 880.6M
Q1 '22: 876.6M
Q2 '22: 915.9M
Q3 '22: 917.6M
Q4 '22: 838.1M
Q1 '23: 826M
Q2 '23: 1.2B
Q3 '23: 1.1B
Q4 '23: 1B
Q1 '24: 994.6M
Q2 '24: 976.6M
Q3 '24: 921.1M
Q4 '24: 950.5M
Q1 '25: 890.5M
Q2 '25: 931.4M
Q3 '25: 942.8M
Q4 '25: 952M
Q1 '26: 929.2M
Q2 '26: 946.8M
Q3 '17
Q4 '18
Q1 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-200M
0
200M
400M
600M
Q3 '09: 110.1M
Q1 '10: 79.4M
Q2 '10: 44.4M
Q3 '10: 55.4M
Q4 '10: 48.9M
Q4 '10: 26.8M
Q2 '11: 56.2M
Q3 '11: 53.4M
Q4 '11: 66.6M
Q4 '11: 89.1M
Q1 '12: 68.5M
Q2 '12: 135.9M
Q3 '12: 71.8M
Q4 '12: 75.5M
Q1 '13: 66M
Q2 '13: 91.3M
Q3 '13: 81.2M
Q4 '13: 66.5M
Q1 '14: 45.8M
Q2 '14: 99.5M
Q3 '14: 81.8M
Q1 '15: 71.1M
Q2 '15: 17.5M
Q3 '15: 118.2M
Q4 '15: 131.5M
Q1 '16: 117.1M
Q2 '16: 58.6M
Q3 '16: 117.5M
Q4 '16: 154.3M
Q4 '16: 111.9M
Q2 '17: 50.5M
Q3 '17: 98.4M
Q3 '17: 86.1M
Q4 '17: 56.9M
Q1 '18: 42.5M
Q2 '18: 101.8M
Q3 '18: 106M
Q4 '18: 112.4M
Q1 '19: 18.3M
Q2 '19: 112.3M
Q3 '19: 140.6M
Q4 '19: 137.3M
Q1 '20: 102.7M
Q2 '20: 86.9M
Q3 '20: 120.3M
Q1 '21: 125.5M
Q2 '21: 49.5M
Q3 '21: 87.1M
Q4 '21: 121.5M
Q1 '22: 99.6M
Q1 '22: -5.9M
Q2 '22: 110.8M
Q3 '22: 133.1M
Q4 '22: 198.2M
Q1 '23: 106.2M
Q2 '23: 221.1M
Q3 '23: 186.7M
Q4 '23: 201.3M
Q1 '24: 83.1M
Q2 '24: 158.3M
Q3 '24: 154.8M
Q4 '24: 213.2M
Q1 '25: 102.3M
Q2 '25: 523.2M
Q3 '25: 197.5M
Q4 '25: 167.8M
Q1 '26: 14.9M
Q2 '26: 176.7M
Q4 '10
Q4 '12
Q2 '15
Q3 '17
Q3 '19
Q1 '22
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-200M
0
200M
400M
600M
Q3 '09: 102.8M
Q1 '10: 71.6M
Q2 '10: 33.1M
Q3 '10: 48.4M
Q4 '10: 37.1M
Q4 '10: -798K
Q2 '11: 28.5M
Q3 '11: 42.6M
Q4 '11: 60.8M
Q4 '11: 75.8M
Q1 '12: 48.7M
Q2 '12: 110.9M
Q3 '12: 50.5M
Q4 '12: 50.6M
Q1 '13: 45.4M
Q2 '13: 64.7M
Q3 '13: 63M
Q4 '13: 49.2M
Q1 '14: 23.5M
Q2 '14: 78.9M
Q3 '14: 64.2M
Q1 '15: 48M
Q2 '15: -3.7M
Q3 '15: 94.7M
Q4 '15: 110.8M
Q1 '16: 90.3M
Q2 '16: 43.7M
Q3 '16: 100.7M
Q4 '16: 139.9M
Q4 '16: 92.8M
Q2 '17: 33.5M
Q3 '17: 81.7M
Q3 '17: 70.8M
Q4 '17: 40.7M
Q1 '18: 23.2M
Q2 '18: 80.6M
Q3 '18: 87.3M
Q4 '18: 94M
Q1 '19: -1.9M
Q2 '19: 76.3M
Q3 '19: 119.5M
Q4 '19: 122.2M
Q1 '20: 91.8M
Q2 '20: 77.4M
Q3 '20: 111M
Q1 '21: 107.7M
Q2 '21: 38.8M
Q3 '21: 73.5M
Q4 '21: 108.3M
Q1 '22: 82.6M
Q1 '22: -19.3M
Q2 '22: 91.6M
Q3 '22: 111.1M
Q4 '22: 169M
Q1 '23: 87.5M
Q2 '23: 176.3M
Q3 '23: 161.5M
Q4 '23: 170.9M
Q1 '24: 64.6M
Q2 '24: 125.9M
Q3 '24: 125.5M
Q4 '24: 183.9M
Q1 '25: 85.5M
Q2 '25: 493M
Q3 '25: 174M
Q4 '25: 140.6M
Q1 '26: -2.5M
Q2 '26: 154.2M
Q4 '10
Q4 '12
Q2 '15
Q3 '17
Q3 '19
Q1 '22
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '09: 35.1M
Q3 '09: 38.2M
Q2 '10: 38.6M
Q3 '10: 39M
Q4 '10: 39M
Q2 '11: 39.1M
Q3 '11: 39.2M
Q4 '11: 40.4M
Q1 '12: 42M
Q2 '12: 42M
Q3 '12: 42M
Q1 '13: 45.3M
Q2 '13: 45.3M
Q3 '13: 45.4M
Q4 '13: 45.1M
Q1 '14: 45.4M
Q2 '14: 45.5M
Q3 '14: 45.2M
Q1 '15: 44.7M
Q2 '15: 45.1M
Q3 '15: 45.2M
Q4 '15: 45.1M
Q1 '16: 44.7M
Q2 '16: 45M
Q3 '16: 45M
Q4 '16: 45M
Q4 '16: 45.1M
Q2 '17: 45.1M
Q3 '17: 45.1M
Q3 '17: 44.8M
Q4 '17: 43.4M
Q1 '18: 44.5M
Q2 '18: 44.1M
Q3 '18: 43.8M
Q4 '18: 43.4M
Q1 '19: 43.1M
Q2 '19: 43M
Q3 '19: 41.7M
Q4 '19: 41.1M
Q1 '20: 40.8M
Q2 '20: 40.7M
Q3 '20: 40.8M
Q1 '21: 40.9M
Q2 '21: 41M
Q3 '21: 41M
Q4 '21: 41M
Q1 '22: 67.7M
Q1 '22: 67.9M
Q2 '22: 67.1M
Q3 '22: 66.7M
Q1 '23: 66.6M
Q2 '23: 66.6M
Q3 '23: 66.3M
Q1 '24: 66.8M
Q2 '24: 66.8M
Q3 '24: 66.7M
Q1 '25: 66.5M
Q2 '25: 66.5M
Q3 '25: 66.6M
Q1 '26: 66.8M
Q2 '26: 66.9M
Q4 '10
Q2 '13
Q3 '15
Q3 '17
Q2 '19
Q3 '21
Q3 '23
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
-2.50
0.00
2.50
5.00
7.50
Q1 '10: 2.63
Q2 '10: 3.19
Q3 '10: 3.79
Q4 '10: 4.11
Q4 '10: 3.84
Q2 '11: 3.85
Q3 '11: 3.66
Q4 '11: 3.65
Q4 '11: 3.79
Q1 '12: 3.96
Q2 '12: 4.57
Q3 '12: 4.73
Q4 '12: 4.64
Q1 '13: 4.57
Q2 '13: 4.21
Q3 '13: 4.08
Q1 '15: 0.64
Q2 '15: 0.49
Q3 '15: 0.64
Q4 '15: 1.00
Q1 '16: 3.18
Q2 '16: 3.30
Q3 '16: 3.17
Q4 '16: 3.08
Q4 '16: 4.52
Q2 '17: 4.61
Q3 '17: 4.53
Q3 '17: 4.60
Q4 '17: 4.87
Q1 '18: 5.16
Q2 '18: 5.48
Q3 '18: 5.26
Q4 '18: 5.26
Q1 '19: 5.94
Q2 '19: 5.99
Q3 '19: 6.01
Q4 '19: 5.62
Q1 '20: 4.75
Q2 '20: 3.89
Q3 '20: 4.30
Q1 '21: 4.64
Q2 '21: 5.20
Q3 '21: 6.57
Q4 '21: 6.92
Q1 '22: 5.62
Q1 '22: 5.79
Q2 '22: 5.85
Q3 '22: 5.70
Q4 '22: 7.30
Q1 '23: 5.36
Q2 '23: 3.72
Q3 '23: -0.18
Q4 '23: -0.87
Q1 '24: -0.48
Q2 '24: -0.02
Q3 '24: 3.17
Q4 '24: 2.95
Q1 '25: 3.51
Q2 '25: 3.76
Q3 '25: 3.87
Q4 '25: 4.20
Q1 '26: 4.30
Q2 '26: 4.85
Q3 '11
Q2 '13
Q3 '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.