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
400M
800M
1.2B
Q1 '10: 632.2M
Q2 '10: 649.8M
Q3 '10: 686.9M
Q4 '10: 796.3M
Q1 '11: 866M
Q2 '11: 933.7M
Q3 '11: 955.4M
Q4 '11: 899.9M
Q1 '12: 921.2M
Q2 '12: 937.2M
Q3 '12: 865.3M
Q4 '12: 810.7M
Q1 '13: 803.5M
Q2 '13: 839.1M
Q3 '13: 850.7M
Q4 '13: 804.4M
Q1 '14: 772.4M
Q2 '14: 816.6M
Q3 '14: 834.6M
Q4 '14: 813.9M
Q1 '15: 760.4M
Q2 '15: 788.4M
Q3 '15: 794M
Q4 '15: 752.7M
Q1 '16: 762.1M
Q2 '16: 801.3M
Q3 '16: 799.8M
Q4 '16: 758M
Q1 '17: 747.2M
Q2 '17: 791.5M
Q3 '17: 812.7M
Q4 '17: 771.2M
Q1 '18: 783.4M
Q2 '18: 805.5M
Q3 '18: 829.3M
Q4 '18: 783.4M
Q1 '19: 723.7M
Q2 '19: 744.4M
Q3 '19: 760.3M
Q4 '19: 743.6M
Q1 '20: 729.9M
Q2 '20: 350M
Q3 '20: 457.5M
Q4 '20: 589.6M
Q1 '21: 534.6M
Q2 '21: 657M
Q3 '21: 744.8M
Q4 '21: 777.2M
Q1 '22: 735.2M
Q2 '22: 799.1M
Q3 '22: 789.4M
Q4 '22: 681.2M
Q1 '23: 691.8M
Q2 '23: 725.6M
Q3 '23: 766.2M
Q4 '23: 751.8M
Q1 '24: 803.6M
Q2 '24: 867.1M
Q3 '24: 912.8M
Q4 '24: 944.4M
Q1 '25: 948.5M
Q2 '25: 1B
Q3 '25: 1.1B
Q4 '25: 1B
Q1 '26: 1B
Q2 '26: 1.1B
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
-50M
0
50M
100M
150M
Q1 '17: 76.3M
Q2 '17: 106.6M
Q3 '17: 112.4M
Q4 '17: 92.9M
Q1 '18: 88.2M
Q2 '18: 126.7M
Q3 '18: 137.9M
Q4 '18: 101.4M
Q1 '19: 96.4M
Q2 '19: 144.1M
Q3 '19: 146.4M
Q4 '19: 125.3M
Q1 '20: 66.3M
Q2 '20: -4.4M
Q3 '20: 74.6M
Q4 '20: -27.7M
Q1 '21: 80.8M
Q2 '21: 115M
Q3 '17
Q2 '18
Q1 '19
Q4 '19
Q3 '20
Q2 '21
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '10: 42.4M
Q2 '10: 49.3M
Q3 '10: 58.3M
Q4 '10: 51.8M
Q1 '11: 227K
Q2 '11: 19M
Q3 '11: 26.8M
Q4 '11: -5M
Q1 '12: 20.5M
Q2 '12: 46.8M
Q3 '12: 55M
Q4 '12: 43.8M
Q1 '13: 15.6M
Q2 '13: 50.6M
Q3 '13: 56.2M
Q4 '13: 30.8M
Q1 '14: -27.8M
Q2 '14: 13.2M
Q3 '14: 59.1M
Q4 '14: -19.7M
Q1 '15: 34.1M
Q2 '15: 69.9M
Q3 '15: 78.3M
Q4 '15: 52.2M
Q1 '16: 61.8M
Q2 '16: 84.1M
Q3 '16: 85.8M
Q4 '16: -404.5M
Q1 '17: 76.3M
Q2 '17: 106.6M
Q3 '17: 112.4M
Q4 '17: 92.9M
Q1 '18: 88.2M
Q2 '18: 126.7M
Q3 '18: 137.9M
Q4 '18: 88.2M
Q1 '19: 96.4M
Q2 '19: 144.1M
Q3 '19: 146.4M
Q4 '19: 125.3M
Q1 '20: 66.3M
Q2 '20: -4.4M
Q3 '20: 74.6M
Q4 '20: -27.7M
Q1 '21: 80.8M
Q2 '21: 115M
Q3 '21: 47M
Q4 '21: 33M
Q1 '22: 52M
Q2 '22: 88.6M
Q3 '22: 75.6M
Q1 '23: -4.7M
Q2 '23: 31.9M
Q3 '23: 49.3M
Q4 '23: 27.6M
Q1 '24: 99.5M
Q2 '24: 119.6M
Q3 '24: 131.4M
Q4 '24: 144.1M
Q1 '25: 139.4M
Q2 '25: 170.1M
Q3 '25: 174.1M
Q4 '25: 134.2M
Q1 '26: 123.7M
Q2 '26: 155.8M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Net Income Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q1 '10: 15M
Q2 '10: 18.7M
Q3 '10: 25.5M
Q4 '10: 37.2M
Q1 '11: -11.1M
Q2 '11: 1.6M
Q3 '11: 116K
Q4 '11: -18M
Q1 '12: -682K
Q2 '12: 17M
Q3 '12: 20.9M
Q4 '12: 13.9M
Q1 '13: 3.2M
Q2 '13: 20.7M
Q3 '13: 26.4M
Q4 '13: 8.6M
Q1 '14: -22.9M
Q2 '14: -14.7M
Q3 '14: 41.3M
Q4 '14: -27.9M
Q1 '15: 9.6M
Q2 '15: 31.5M
Q3 '15: 36.3M
Q4 '15: 40.5M
Q1 '16: 27.1M
Q2 '16: 40.2M
Q3 '16: 41.3M
Q4 '16: -270.2M
Q1 '17: 34.8M
Q2 '17: 50.5M
Q3 '17: 53.7M
Q4 '17: 289.9M
Q1 '18: 54.4M
Q2 '18: 75.9M
Q3 '18: 83M
Q4 '18: 54.4M
Q1 '19: 88.2M
Q2 '19: 88.1M
Q3 '19: 91.3M
Q4 '19: 72.5M
Q1 '20: 30M
Q2 '20: -25.7M
Q3 '20: 33.7M
Q4 '20: -46.5M
Q1 '21: 35.9M
Q2 '21: 62M
Q3 '21: 9.7M
Q4 '21: 4.3M
Q1 '22: 17.7M
Q2 '22: 54M
Q3 '22: 48.4M
Q1 '23: -22.1M
Q2 '23: 15.4M
Q3 '23: 23.5M
Q4 '23: 17.5M
Q1 '24: 60.3M
Q2 '24: 75.6M
Q3 '24: 89.7M
Q4 '24: 97.4M
Q1 '25: 100.6M
Q2 '25: 120.3M
Q3 '25: 116.4M
Q4 '25: 91.2M
Q1 '26: 101.7M
Q2 '26: 100.7M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '17: 670.9M
Q2 '17: 684.9M
Q3 '17: 700.3M
Q4 '17: 678.3M
Q1 '18: 695.2M
Q2 '18: 678.8M
Q3 '18: 691.4M
Q4 '18: 682M
Q1 '19: 627.3M
Q2 '19: 600.3M
Q3 '19: 613.9M
Q4 '19: 618.3M
Q1 '20: 663.6M
Q2 '20: 354.4M
Q3 '20: 382.9M
Q4 '20: 617.3M
Q1 '21: 453.7M
Q2 '21: 542M
Q3 '17
Q2 '18
Q1 '19
Q4 '19
Q3 '20
Q2 '21
Operating Cash Flow Quarterly
-100M
0
100M
200M
300M
Q4 '10: 78.7M
Q1 '11: -8.4M
Q2 '11: 59.7M
Q3 '11: 110.1M
Q4 '11: 727K
Q1 '12: -1.9M
Q2 '12: 111.3M
Q3 '12: 134.8M
Q4 '12: 44.7M
Q1 '13: -13.8M
Q2 '13: 143.1M
Q3 '13: 122.1M
Q4 '13: 38.5M
Q1 '14: -34.3M
Q2 '14: 66.8M
Q3 '14: 153.9M
Q4 '14: 103.8M
Q1 '15: 35.2M
Q2 '15: 133.6M
Q3 '15: 144.7M
Q4 '15: 103.8M
Q1 '16: 34.5M
Q2 '16: 193.5M
Q3 '16: 171.3M
Q4 '16: 107.3M
Q1 '17: 143.9M
Q2 '17: 187.8M
Q3 '17: 200.5M
Q4 '17: 151.8M
Q1 '18: 165.9M
Q2 '18: 184.9M
Q3 '18: 222.3M
Q4 '18: 229.4M
Q1 '19: 154.9M
Q2 '19: 207.2M
Q3 '19: 220.3M
Q4 '19: 138.6M
Q1 '20: 269.5M
Q2 '20: 222.8M
Q3 '20: 56.4M
Q4 '20: 84.9M
Q1 '21: 231.6M
Q2 '21: 267.1M
Q3 '21: 188.3M
Q4 '21: 144.9M
Q1 '22: 20.5M
Q2 '22: 194.8M
Q3 '22: 128.3M
Q4 '22: 136.8M
Q1 '23: 150.2M
Q2 '23: 182.8M
Q3 '23: 178.9M
Q4 '23: 224.4M
Q1 '24: 157.6M
Q2 '24: 165.3M
Q3 '24: 183.6M
Q4 '24: 185.9M
Q1 '25: 171M
Q2 '25: 257.1M
Q3 '25: 280.8M
Q4 '25: 231.5M
Q1 '26: 144.5M
Q2 '26: 291.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '11: -17M
Q2 '11: 55M
Q3 '11: 108.8M
Q1 '12: -14.9M
Q2 '12: 107.6M
Q3 '12: 118.6M
Q4 '12: 10.9M
Q1 '13: -44.1M
Q2 '13: 109.7M
Q3 '13: 91.3M
Q4 '13: -9M
Q1 '14: -107.8M
Q2 '14: -175.6M
Q3 '14: -39M
Q4 '14: -86.8M
Q1 '15: -233.9M
Q2 '15: -117.4M
Q3 '15: 10.2M
Q4 '15: 43.4M
Q1 '16: -63.9M
Q2 '16: -29.2M
Q3 '16: -137.8M
Q4 '16: -420.6M
Q1 '17: -79.2M
Q2 '17: -108M
Q3 '17: 194.7M
Q4 '17: 132.6M
Q1 '18: 156.6M
Q2 '18: 175.2M
Q3 '18: 205.5M
Q4 '18: 227.9M
Q1 '19: 102.8M
Q2 '19: 203.4M
Q3 '19: 215.2M
Q4 '19: 119M
Q1 '20: 265.9M
Q2 '20: 217.6M
Q3 '20: 55.7M
Q4 '20: 81.6M
Q1 '21: 227.4M
Q2 '21: 262.6M
Q3 '21: 186.5M
Q4 '21: 137.2M
Q1 '22: 18.3M
Q2 '22: 187.5M
Q3 '22: 126.4M
Q4 '22: 135.2M
Q1 '23: 139.9M
Q2 '23: 181.8M
Q3 '23: 176.2M
Q4 '23: 142.7M
Q1 '24: 153.4M
Q2 '24: 159.4M
Q3 '24: 172.1M
Q4 '24: 162.7M
Q1 '25: 162.6M
Q2 '25: 251.5M
Q3 '25: 269.9M
Q4 '25: 224.3M
Q1 '26: 130.4M
Q2 '26: 283.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '10: 56.9M
Q2 '10: 56.7M
Q3 '10: 56.8M
Q4 '10: 55.7M
Q1 '11: 53.8M
Q2 '11: 53.4M
Q3 '11: 52.3M
Q4 '11: 50.7M
Q1 '12: 50.9M
Q2 '12: 51.8M
Q3 '12: 52.2M
Q4 '12: 52.2M
Q1 '13: 52.5M
Q2 '13: 52.5M
Q3 '13: 52.6M
Q4 '13: 52M
Q1 '14: 51.5M
Q2 '14: 51.2M
Q3 '14: 52M
Q4 '14: 51.2M
Q1 '15: 52.4M
Q2 '15: 52M
Q3 '15: 51.3M
Q4 '15: 51.7M
Q1 '16: 52M
Q2 '16: 52.2M
Q3 '16: 52.5M
Q4 '16: 51.8M
Q1 '17: 53.2M
Q2 '17: 53M
Q3 '17: 53.1M
Q4 '17: 53.1M
Q1 '18: 53M
Q2 '18: 52.9M
Q3 '18: 53M
Q4 '18: 53M
Q1 '19: 52.1M
Q2 '19: 51.5M
Q3 '19: 51.1M
Q4 '19: 50.8M
Q1 '20: 50.6M
Q2 '20: 50.1M
Q3 '20: 50.6M
Q4 '20: 50.2M
Q1 '21: 50.7M
Q2 '21: 50.7M
Q3 '21: 50.7M
Q1 '22: 50.7M
Q2 '22: 50.6M
Q3 '22: 50.6M
Q1 '23: 49.4M
Q2 '23: 44.2M
Q3 '23: 42.6M
Q1 '24: 41.5M
Q2 '24: 41.4M
Q3 '24: 41.6M
Q1 '25: 41.6M
Q2 '25: 41.4M
Q3 '25: 41.4M
Q1 '26: 40.7M
Q2 '26: 39.6M
Q1 '11
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '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
-4.00
0.00
4.00
8.00
12.00
Q4 '10: 1.71
Q1 '11: 1.24
Q2 '11: 0.94
Q3 '11: 0.49
Q4 '11: -0.53
Q1 '12: -0.33
Q2 '12: -0.03
Q3 '12: 0.37
Q4 '12: 0.99
Q1 '13: 1.06
Q2 '13: 1.12
Q3 '13: 1.22
Q4 '13: 1.12
Q1 '14: 0.62
Q2 '14: -0.06
Q3 '14: 0.23
Q4 '14: -0.48
Q1 '15: 0.14
Q2 '15: 1.04
Q3 '15: 0.96
Q4 '15: 2.28
Q1 '16: 2.62
Q2 '16: 2.78
Q3 '16: 2.86
Q4 '16: -3.14
Q1 '17: -3.01
Q2 '17: -2.83
Q3 '17: -2.61
Q4 '17: 8.07
Q1 '18: 8.45
Q2 '18: 8.93
Q3 '18: 9.49
Q4 '18: 5.06
Q1 '19: 5.72
Q2 '19: 6.00
Q3 '19: 6.22
Q4 '19: 6.62
Q1 '20: 5.52
Q2 '20: 3.30
Q3 '20: 2.17
Q4 '20: -0.19
Q1 '21: -0.07
Q2 '21: 1.66
Q3 '21: 1.19
Q4 '21: 2.20
Q1 '22: 1.84
Q2 '22: 1.69
Q3 '22: 2.46
Q4 '23: 0.85
Q1 '24: 2.75
Q2 '24: 4.22
Q3 '24: 5.83
Q4 '24: 7.76
Q1 '25: 8.73
Q2 '25: 9.82
Q3 '25: 10.47
Q4 '25: 10.35
Q1 '26: 10.43
Q2 '26: 10.06
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
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.