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
250M
500M
750M
Q1 '09: 135M
Q2 '09: 136.2M
Q3 '09: 139.3M
Q4 '09: 145M
Q1 '10: 148M
Q2 '10: 154.5M
Q3 '10: 158.6M
Q4 '10: 165.5M
Q1 '11: 167.7M
Q2 '11: 171.1M
Q3 '11: 175.5M
Q4 '11: 183.8M
Q1 '12: 192.5M
Q2 '12: 229.1M
Q3 '12: 238.6M
Q4 '12: 293.8M
Q1 '13: 313.1M
Q2 '13: 324.3M
Q3 '13: 332.1M
Q4 '13: 335.4M
Q1 '14: 345.6M
Q2 '14: 383.4M
Q3 '14: 393.3M
Q4 '14: 404.7M
Q1 '15: 410.1M
Q2 '15: 410.7M
Q3 '15: 410.7M
Q4 '15: 406.9M
Q1 '16: 399.8M
Q2 '16: 405.5M
Q3 '16: 411.3M
Q4 '16: 416.5M
Q1 '17: 423.4M
Q2 '17: 427.3M
Q3 '17: 433.9M
Q4 '17: 443.1M
Q1 '18: 458.3M
Q2 '18: 456.3M
Q3 '18: 467.2M
Q4 '18: 483.8M
Q1 '19: 493.3M
Q2 '19: 500.1M
Q3 '19: 507.5M
Q4 '19: 513.7M
Q1 '20: 517.1M
Q2 '20: 507.2M
Q3 '20: 522.9M
Q4 '20: 535.9M
Q1 '21: 548.7M
Q2 '21: 575.5M
Q3 '21: 589.3M
Q4 '21: 595.3M
Q1 '22: 619.8M
Q2 '22: 652M
Q3 '22: 675.6M
Q4 '22: 686.1M
Q1 '23: 675.5M
Q2 '23: 678.5M
Q3 '23: 682.5M
Q4 '23: 675M
Q1 '24: 657.9M
Q2 '24: 660.5M
Q3 '24: 667.6M
Q4 '24: 693.7M
Q1 '25: 664.2M
Q2 '25: 699M
Q3 '25: 732.3M
Q4 '25: 719.6M
Q1 '26: 703.4M
Q2 '26: 715.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q3 '13: 228.8M
Q4 '13: 234.9M
Q1 '14: 248.4M
Q2 '14: 276M
Q3 '14: 281.4M
Q4 '14: 292.7M
Q1 '15: 299M
Q2 '15: 298.6M
Q3 '15: 299M
Q4 '15: 297.5M
Q1 '16: 297.2M
Q2 '16: 299M
Q3 '16: 305.9M
Q4 '16: 310.2M
Q1 '17: 312.4M
Q2 '17: 317.9M
Q3 '17: 322.5M
Q4 '17: 328.5M
Q1 '18: 343M
Q2 '18: 341.9M
Q3 '18: 350.5M
Q4 '18: 361.5M
Q1 '19: 369.5M
Q2 '19: 375.7M
Q3 '19: 384M
Q4 '19: 392.4M
Q1 '20: 401.6M
Q2 '20: 395.7M
Q3 '20: 401.4M
Q4 '20: 407.9M
Q1 '21: 419M
Q2 '21: 439.8M
Q3 '21: 449.3M
Q4 '21: 455.3M
Q1 '22: 466.8M
Q2 '22: 486M
Q3 '22: 498M
Q4 '22: 513.9M
Q1 '23: 511.2M
Q2 '23: 524.2M
Q3 '23: 532.8M
Q4 '23: 530.7M
Q1 '24: 519.9M
Q2 '24: 519.2M
Q3 '24: 517.3M
Q4 '24: 541.6M
Q1 '25: 510.6M
Q2 '25: 526.9M
Q3 '25: 542.5M
Q4 '25: 544.2M
Q1 '26: 532.1M
Q2 '26: 539.3M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Income Quarterly
0
150M
300M
450M
Q1 '09: 14.3M
Q2 '09: 13.6M
Q3 '09: 15M
Q4 '09: 12.1M
Q1 '10: 16.9M
Q2 '10: 20M
Q3 '10: 20.7M
Q4 '10: 16.7M
Q1 '11: 23.9M
Q2 '11: 27.2M
Q3 '11: 27.6M
Q4 '11: 32M
Q1 '12: 40.3M
Q2 '12: 34.7M
Q3 '12: 41.1M
Q4 '12: 31M
Q1 '13: 56.8M
Q2 '13: 49.5M
Q3 '13: 63.9M
Q4 '13: 59.4M
Q1 '14: 67.1M
Q2 '14: 83.3M
Q3 '14: 89.5M
Q4 '14: 96.6M
Q1 '15: 89.1M
Q2 '15: 98.2M
Q3 '15: 43.1M
Q4 '15: 82.1M
Q1 '16: 97.6M
Q2 '16: 74.1M
Q3 '16: 108.2M
Q4 '16: 107.4M
Q1 '17: 107.8M
Q2 '17: 114.6M
Q3 '17: 117M
Q4 '17: 119.1M
Q1 '18: 130M
Q2 '18: 125.9M
Q3 '18: 138M
Q4 '18: 150.3M
Q1 '19: 139.3M
Q2 '19: 136.5M
Q3 '19: 153.8M
Q4 '19: 153.9M
Q1 '20: 151.2M
Q2 '20: 157.1M
Q3 '20: 160.3M
Q4 '20: 165.1M
Q1 '21: 173.6M
Q2 '21: 199.8M
Q3 '21: 211.8M
Q4 '21: 197.4M
Q1 '22: 216.8M
Q2 '22: 231M
Q3 '22: 243M
Q4 '22: 234.7M
Q1 '23: 224.1M
Q2 '23: 241.2M
Q3 '23: 248.6M
Q4 '23: 209.7M
Q1 '24: 323.4M
Q2 '24: 354.5M
Q3 '24: 375.6M
Q4 '24: 382.3M
Q1 '25: 334.9M
Q2 '25: 334.8M
Q3 '25: 374.2M
Q4 '25: 298.9M
Q1 '26: 342.8M
Q2 '26: 351.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-300M
-150M
0
150M
300M
450M
Q1 '09: -17.9M
Q2 '09: -29.4M
Q3 '09: -50.1M
Q4 '09: -43.5M
Q1 '10: -37.3M
Q2 '10: -83.7M
Q3 '10: -34.5M
Q4 '10: -39.2M
Q1 '11: -34.3M
Q2 '11: -29.8M
Q3 '11: -33.3M
Q4 '11: -29.1M
Q1 '12: -22.6M
Q2 '12: -53.5M
Q3 '12: -52.4M
Q4 '12: -52.5M
Q1 '13: -22.4M
Q2 '13: -35.9M
Q3 '13: 21.5M
Q4 '13: -19.2M
Q1 '14: 1.4M
Q2 '14: -9.5M
Q3 '14: -16.6M
Q4 '14: 388K
Q1 '15: -79M
Q2 '15: 28.3M
Q3 '15: -155.9M
Q4 '15: 31M
Q1 '16: 53.6M
Q2 '16: 32.7M
Q3 '16: -15.4M
Q4 '16: 5.3M
Q1 '17: 37.6M
Q2 '17: 9.2M
Q3 '17: 49.2M
Q4 '17: 7.7M
Q1 '18: 31.5M
Q2 '18: -57.4M
Q3 '18: 16.1M
Q4 '18: 57.2M
Q1 '19: 26M
Q2 '19: 32M
Q3 '19: 21.7M
Q4 '19: 67.3M
Q1 '20: -127.1M
Q2 '20: 22.8M
Q3 '20: 22.6M
Q4 '20: 105.8M
Q1 '21: -11.7M
Q2 '21: 152.7M
Q3 '21: 47.8M
Q4 '21: 48.9M
Q1 '22: 188.6M
Q2 '22: 69.5M
Q3 '22: 100M
Q4 '22: 103.3M
Q1 '23: 101.2M
Q2 '23: 203.6M
Q3 '23: 87.4M
Q4 '23: 109.5M
Q1 '24: 154.5M
Q2 '24: 162.8M
Q3 '24: 258.5M
Q4 '24: 173.6M
Q1 '25: 220.7M
Q2 '25: 225.8M
Q3 '25: 236.8M
Q4 '25: 370.3M
Q1 '26: 184.8M
Q2 '26: 198.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
70M
140M
210M
Q2 '10: 50M
Q3 '10: 50.6M
Q4 '10: 51.8M
Q1 '11: 50.7M
Q2 '11: 50.1M
Q3 '11: 51.8M
Q4 '11: 50.3M
Q1 '12: 52.2M
Q2 '12: 66.2M
Q3 '12: 71.7M
Q4 '12: 89.4M
Q1 '13: 100.7M
Q2 '13: 103.7M
Q3 '13: 103.3M
Q4 '13: 100.5M
Q1 '14: 97.2M
Q2 '14: 107.4M
Q3 '14: 111.9M
Q4 '14: 112M
Q1 '15: 111.1M
Q2 '15: 112.1M
Q3 '15: 111.7M
Q4 '15: 109.4M
Q1 '16: 102.6M
Q2 '16: 106.6M
Q3 '16: 105.5M
Q4 '16: 106.3M
Q1 '17: 111M
Q2 '17: 109.3M
Q3 '17: 111.5M
Q4 '17: 114.5M
Q1 '18: 115.3M
Q2 '18: 114.4M
Q3 '18: 116.7M
Q4 '18: 122.3M
Q1 '19: 123.8M
Q2 '19: 124.4M
Q3 '19: 123.5M
Q4 '19: 121.3M
Q1 '20: 115.5M
Q2 '20: 111.5M
Q3 '20: 121.5M
Q4 '20: 128M
Q1 '21: 129.8M
Q2 '21: 135.8M
Q3 '21: 140M
Q4 '21: 139.8M
Q1 '22: 152.9M
Q2 '22: 166M
Q3 '22: 177.6M
Q4 '22: 172.2M
Q1 '23: 164.3M
Q2 '23: 154.2M
Q3 '23: 149.8M
Q4 '23: 144.3M
Q1 '24: 138M
Q2 '24: 141.3M
Q3 '24: 150.3M
Q4 '24: 152.1M
Q1 '25: 153.7M
Q2 '25: 172.1M
Q3 '25: 189.8M
Q4 '25: 175.4M
Q1 '26: 171.3M
Q2 '26: 176M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
0
200M
400M
600M
Q3 '09: 62.4M
Q4 '09: 52.8M
Q1 '10: 37.4M
Q2 '10: 60.7M
Q3 '10: 44.7M
Q4 '10: 58.3M
Q1 '11: 53.2M
Q2 '11: 69.7M
Q3 '11: 63.5M
Q4 '11: 62.6M
Q1 '12: 66M
Q2 '12: 82.7M
Q3 '12: 88.8M
Q4 '12: 103.4M
Q1 '13: 94.2M
Q2 '13: 133.9M
Q3 '13: 114.9M
Q4 '13: 154.5M
Q1 '14: 179M
Q2 '14: 174.7M
Q3 '14: 150.3M
Q4 '14: 189.1M
Q1 '15: 178.4M
Q2 '15: 197.1M
Q3 '15: 159.2M
Q4 '15: 188.3M
Q1 '16: 144.6M
Q2 '16: 210.1M
Q3 '16: 159.4M
Q4 '16: 215.3M
Q1 '17: 172.3M
Q2 '17: 231.9M
Q3 '17: 187.3M
Q4 '17: 227M
Q1 '18: 178.6M
Q2 '18: 246.5M
Q3 '18: 199.1M
Q4 '18: 226.5M
Q1 '19: 222.7M
Q2 '19: 243.4M
Q3 '19: 238.9M
Q4 '19: 265.1M
Q1 '20: 277.7M
Q2 '20: 314.7M
Q3 '20: 290.5M
Q4 '20: 243.1M
Q1 '21: 285.5M
Q2 '21: 352.8M
Q3 '21: 253M
Q4 '21: 298.6M
Q1 '22: 292.5M
Q2 '22: 372.1M
Q3 '22: 332.5M
Q4 '22: 288.6M
Q1 '23: 311.2M
Q2 '23: 486.9M
Q3 '23: 313.7M
Q4 '23: 432.6M
Q1 '24: 294.5M
Q2 '24: 425.6M
Q3 '24: 304.7M
Q4 '24: 310.2M
Q1 '25: 301.2M
Q2 '25: 368.1M
Q3 '25: 318M
Q4 '25: 304M
Q1 '26: 255.1M
Q2 '26: 407.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
0
150M
300M
450M
Q3 '09: 49.9M
Q4 '09: 40.1M
Q1 '10: 25.3M
Q2 '10: 45.4M
Q3 '10: 24.2M
Q4 '10: 39.7M
Q1 '11: 33M
Q2 '11: 34.1M
Q3 '11: 22.6M
Q4 '11: 32.4M
Q1 '12: 41.2M
Q2 '12: 59.3M
Q3 '12: 62.6M
Q4 '12: 64.6M
Q1 '13: 57.8M
Q2 '13: 100.2M
Q3 '13: 81.7M
Q4 '13: 89M
Q1 '14: 146.7M
Q2 '14: 134.8M
Q3 '14: 91.1M
Q4 '14: 109.1M
Q1 '15: 110.3M
Q2 '15: 146.8M
Q3 '15: 115.3M
Q4 '15: 141.9M
Q1 '16: 108.6M
Q2 '16: 175.5M
Q3 '16: 125.8M
Q4 '16: 179.6M
Q1 '17: 136.6M
Q2 '17: 198.2M
Q3 '17: 150.4M
Q4 '17: 186.3M
Q1 '18: 147.5M
Q2 '18: 209M
Q3 '18: 162.7M
Q4 '18: 181.6M
Q1 '19: 186.3M
Q2 '19: 207M
Q3 '19: 200.3M
Q4 '19: 222.2M
Q1 '20: 238.5M
Q2 '20: 287M
Q3 '20: 262.1M
Q4 '20: 209.9M
Q1 '21: 261M
Q2 '21: 321.9M
Q3 '21: 218M
Q4 '21: 255.3M
Q1 '22: 254.5M
Q2 '22: 319.2M
Q3 '22: 275.1M
Q4 '22: 222.5M
Q1 '23: 262M
Q2 '23: 423.5M
Q3 '23: 252.3M
Q4 '23: 369.9M
Q1 '24: 236.6M
Q2 '24: 375.6M
Q3 '24: 239.9M
Q4 '24: 254.6M
Q1 '25: 255M
Q2 '25: 312.2M
Q3 '25: 258M
Q4 '25: 241.3M
Q1 '26: 206.7M
Q2 '26: 344.8M
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
50M
100M
150M
Q3 '12: 121.7M
Q1 '13: 127.1M
Q3 '13: 136.9M
Q1 '14: 138.4M
Q2 '14: 128.9M
Q3 '14: 129M
Q1 '15: 129.2M
Q2 '15: 129.9M
Q3 '15: 127.2M
Q1 '16: 126.1M
Q2 '16: 125.8M
Q3 '16: 124.6M
Q1 '17: 121.7M
Q2 '17: 122.4M
Q3 '17: 121M
Q1 '18: 118.3M
Q2 '18: 115.1M
Q3 '18: 116.1M
Q1 '19: 114.3M
Q2 '19: 114.9M
Q3 '19: 115.2M
Q1 '20: 111.9M
Q2 '20: 113.6M
Q3 '20: 113.7M
Q1 '21: 109.5M
Q2 '21: 111.3M
Q3 '21: 111.6M
Q1 '22: 109.5M
Q2 '22: 109.3M
Q3 '22: 109.4M
Q1 '23: 109.3M
Q2 '23: 108.9M
Q3 '23: 108.9M
Q1 '24: 108.6M
Q2 '24: 107.7M
Q3 '24: 107.9M
Q1 '25: 108.1M
Q2 '25: 107.8M
Q3 '25: 107.6M
Q1 '26: 106.1M
Q2 '26: 106.3M
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
-3.50
0.00
3.50
7.00
10.50
Q4 '10: -1.68
Q1 '11: -1.66
Q2 '11: -1.21
Q3 '11: -1.21
Q4 '11: -1.14
Q1 '12: -1.04
Q2 '12: -1.21
Q3 '12: -1.34
Q4 '12: -1.49
Q1 '13: -1.47
Q2 '13: -1.31
Q3 '13: -0.72
Q4 '13: -0.45
Q1 '14: -0.26
Q2 '14: -0.05
Q3 '14: -0.34
Q4 '14: -0.19
Q1 '15: -0.81
Q2 '15: -0.52
Q3 '15: -1.62
Q4 '15: -1.38
Q1 '16: -0.34
Q2 '16: -0.30
Q3 '16: 0.81
Q4 '16: 0.61
Q1 '17: 0.49
Q2 '17: 0.31
Q3 '17: 0.84
Q4 '17: 0.86
Q1 '18: 0.82
Q2 '18: 0.24
Q3 '18: -0.03
Q4 '18: 0.41
Q1 '19: 0.37
Q2 '19: 1.15
Q3 '19: 1.20
Q4 '19: 1.29
Q1 '20: -0.08
Q2 '20: -0.16
Q3 '20: -0.15
Q4 '20: 0.20
Q1 '21: 1.23
Q2 '21: 2.40
Q3 '21: 2.63
Q4 '21: 2.13
Q1 '22: 3.96
Q2 '22: 3.23
Q3 '22: 3.71
Q4 '22: 4.21
Q1 '23: 3.42
Q2 '23: 4.65
Q3 '23: 4.54
Q4 '23: 4.61
Q1 '24: 5.10
Q2 '24: 4.74
Q3 '24: 6.34
Q4 '24: 6.94
Q1 '25: 7.56
Q2 '25: 8.14
Q3 '25: 7.94
Q4 '25: 9.80
Q1 '26: 9.50
Q2 '26: 9.28
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.