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
1.5B
3B
4.5B
Q4 '10: 2.8B
Q1 '11: 3B
Q2 '11: 3.3B
Q3 '11: 3.6B
Q4 '11: 3.7B
Q1 '12: 3.7B
Q2 '12: 3.7B
Q3 '12: 3.6B
Q4 '12: 3.5B
Q1 '13: 3.4B
Q2 '13: 3.3B
Q3 '13: 3.3B
Q4 '13: 3.3B
Q1 '14: 3.3B
Q2 '14: 3.2B
Q3 '14: 3.2B
Q4 '14: 3.2B
Q1 '15: 3.2B
Q2 '15: 3.2B
Q3 '15: 3.2B
Q4 '15: 3.1B
Q1 '16: 3.1B
Q2 '16: 3.1B
Q3 '16: 3.1B
Q4 '16: 3.1B
Q1 '17: 3.1B
Q2 '17: 3.1B
Q3 '17: 3.1B
Q4 '17: 3.1B
Q1 '18: 3.2B
Q2 '18: 3.2B
Q3 '18: 3.2B
Q4 '18: 3.2B
Q1 '19: 3.1B
Q2 '19: 3.1B
Q3 '19: 3B
Q4 '19: 3B
Q1 '20: 3B
Q2 '20: 2.6B
Q3 '20: 2.3B
Q4 '20: 2.1B
Q1 '21: 1.9B
Q2 '21: 2.2B
Q3 '21: 2.5B
Q4 '21: 2.7B
Q1 '22: 2.9B
Q2 '22: 3.1B
Q3 '22: 3.1B
Q4 '22: 3B
Q1 '23: 3B
Q2 '23: 2.9B
Q3 '23: 2.9B
Q4 '23: 2.9B
Q1 '24: 3B
Q2 '24: 3.2B
Q3 '24: 3.3B
Q4 '24: 3.5B
Q1 '25: 3.7B
Q2 '25: 3.8B
Q3 '25: 4B
Q4 '25: 4.1B
Q1 '26: 4.1B
Q2 '26: 4.2B
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q4 '17: 388.2M
Q1 '18: 400.1M
Q2 '18: 420.2M
Q3 '18: 445.7M
Q4 '18: 454.2M
Q1 '19: 462.4M
Q2 '19: 479.9M
Q3 '19: 488.4M
Q4 '19: 512.3M
Q1 '20: 482.2M
Q2 '20: 333.7M
Q3 '20: 261.8M
Q4 '20: 108.8M
Q1 '21: 123.3M
Q2 '21: 242.8M
Q4 '17
Q2 '18
Q4 '18
Q2 '19
Q4 '19
Q2 '20
Q4 '20
Q2 '21
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-250M
0
250M
500M
750M
Q4 '10: 201.8M
Q1 '11: 159.6M
Q2 '11: 129.4M
Q3 '11: 97.9M
Q4 '11: 41.1M
Q1 '12: 61.3M
Q2 '12: 89.1M
Q3 '12: 117.2M
Q4 '12: 166M
Q1 '13: 161.1M
Q2 '13: 164.8M
Q3 '13: 166M
Q4 '13: 153.1M
Q1 '14: 109.8M
Q2 '14: 72.5M
Q3 '14: 75.4M
Q4 '14: 24.8M
Q1 '15: 86.7M
Q2 '15: 143.4M
Q3 '15: 162.6M
Q4 '15: 234.5M
Q1 '16: 262.2M
Q2 '16: 276.5M
Q3 '16: 284M
Q4 '16: -172.7M
Q1 '17: -158.2M
Q2 '17: -135.7M
Q3 '17: -109.2M
Q4 '17: 388.2M
Q1 '18: 400.1M
Q2 '18: 420.2M
Q3 '18: 445.7M
Q4 '18: 441M
Q1 '19: 449.2M
Q2 '19: 466.6M
Q3 '19: 475.1M
Q4 '19: 512.3M
Q1 '20: 482.2M
Q2 '20: 333.7M
Q3 '20: 261.8M
Q4 '20: 108.8M
Q1 '21: 123.3M
Q2 '21: 242.7M
Q3 '21: 215.2M
Q4 '21: 275.9M
Q1 '22: 247.1M
Q2 '22: 220.7M
Q3 '22: 249.2M
Q4 '23: 104.1M
Q1 '24: 208.3M
Q2 '24: 296.1M
Q3 '24: 378.2M
Q4 '24: 494.7M
Q1 '25: 534.5M
Q2 '25: 585M
Q3 '25: 627.7M
Q4 '25: 617.8M
Q1 '26: 602.2M
Q2 '26: 587.9M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '24
Q2 '26
Net Income TTM
-200M
0
200M
400M
600M
Q4 '10: 96.3M
Q1 '11: 70.3M
Q2 '11: 53.2M
Q3 '11: 27.8M
Q4 '11: -27.3M
Q1 '12: -17M
Q2 '12: -1.6M
Q3 '12: 19.2M
Q4 '12: 51.2M
Q1 '13: 55.1M
Q2 '13: 58.8M
Q3 '13: 64.3M
Q4 '13: 59M
Q1 '14: 32.8M
Q2 '14: -2.6M
Q3 '14: 12.3M
Q4 '14: -24.2M
Q1 '15: 8.4M
Q2 '15: 54.6M
Q3 '15: 49.5M
Q4 '15: 117.8M
Q1 '16: 135.3M
Q2 '16: 144.1M
Q3 '16: 149.1M
Q4 '16: -161.6M
Q1 '17: -153.9M
Q2 '17: -143.7M
Q3 '17: -131.3M
Q4 '17: 428.9M
Q1 '18: 448.5M
Q2 '18: 473.9M
Q3 '18: 503.2M
Q4 '18: 267.6M
Q1 '19: 301.4M
Q2 '19: 313.6M
Q3 '19: 321.9M
Q4 '19: 340.1M
Q1 '20: 281.9M
Q2 '20: 168.1M
Q3 '20: 110.5M
Q4 '20: -8.5M
Q1 '21: -2.6M
Q2 '21: 85.1M
Q3 '21: 61.1M
Q4 '21: 111.9M
Q1 '22: 93.7M
Q2 '22: 85.7M
Q3 '22: 124.4M
Q4 '23: 34.3M
Q1 '24: 116.7M
Q2 '24: 176.9M
Q3 '24: 243.1M
Q4 '24: 323M
Q1 '25: 363.2M
Q2 '25: 407.9M
Q3 '25: 434.6M
Q4 '25: 428.3M
Q1 '26: 429.5M
Q2 '26: 409.9M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '24
Q2 '26
Cost of Revenue TTM
0
1B
2B
3B
Q4 '17: 2.7B
Q1 '18: 2.8B
Q2 '18: 2.8B
Q3 '18: 2.7B
Q4 '18: 2.7B
Q1 '19: 2.7B
Q2 '19: 2.6B
Q3 '19: 2.5B
Q4 '19: 2.5B
Q1 '20: 2.5B
Q2 '20: 2.3B
Q3 '20: 2B
Q4 '20: 2B
Q1 '21: 1.8B
Q2 '21: 2B
Q4 '17
Q2 '18
Q4 '18
Q2 '19
Q4 '19
Q2 '20
Q4 '20
Q2 '21
Operating Cash Flow TTM
0
350M
700M
1.1B
Q3 '11: 240.1M
Q4 '11: 162.1M
Q1 '12: 168.6M
Q2 '12: 220.1M
Q3 '12: 244.9M
Q4 '12: 288.8M
Q1 '13: 276.9M
Q2 '13: 308.8M
Q3 '13: 296.1M
Q4 '13: 289.9M
Q1 '14: 269.4M
Q2 '14: 193.1M
Q3 '14: 224.9M
Q4 '14: 290.1M
Q1 '15: 359.6M
Q2 '15: 426.4M
Q3 '15: 417.3M
Q4 '15: 417.3M
Q1 '16: 416.7M
Q2 '16: 476.6M
Q3 '16: 503.1M
Q4 '16: 506.7M
Q1 '17: 616.1M
Q2 '17: 610.4M
Q3 '17: 639.6M
Q4 '17: 684.1M
Q1 '18: 706.1M
Q2 '18: 703.2M
Q3 '18: 725M
Q4 '18: 802.5M
Q1 '19: 791.6M
Q2 '19: 813.8M
Q3 '19: 811.9M
Q4 '19: 721M
Q1 '20: 835.6M
Q2 '20: 851.2M
Q3 '20: 687.3M
Q4 '20: 633.6M
Q1 '21: 595.7M
Q2 '21: 640M
Q3 '21: 771.8M
Q4 '21: 831.8M
Q1 '22: 620.7M
Q2 '22: 548.4M
Q3 '22: 488.4M
Q4 '22: 480.4M
Q1 '23: 610.1M
Q2 '23: 598.1M
Q3 '23: 648.7M
Q4 '23: 736.3M
Q1 '24: 743.8M
Q2 '24: 726.3M
Q3 '24: 731M
Q4 '24: 692.5M
Q1 '25: 705.8M
Q2 '25: 797.6M
Q3 '25: 894.8M
Q4 '25: 940.4M
Q1 '26: 913.8M
Q2 '26: 948.6M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
-1.1B
-700M
-350M
0
350M
700M
1.1B
Q4 '12: 229.5M
Q1 '13: 200.3M
Q2 '13: 195.1M
Q3 '13: 167.7M
Q4 '13: 147.8M
Q1 '14: 84.2M
Q2 '14: -201.1M
Q3 '14: -331.3M
Q4 '14: -409.1M
Q1 '15: -535.3M
Q2 '15: -477.1M
Q3 '15: -428M
Q4 '15: -297.8M
Q1 '16: -127.7M
Q2 '16: -39.5M
Q3 '16: -187.5M
Q4 '16: -651.5M
Q1 '17: -666.8M
Q2 '17: -745.5M
Q3 '17: -413.1M
Q4 '17: 140.2M
Q1 '18: 375.9M
Q2 '18: 659M
Q3 '18: 669.9M
Q4 '18: 768.1M
Q1 '19: 714.4M
Q2 '19: 742.6M
Q3 '19: 752.3M
Q4 '19: 640.4M
Q1 '20: 803.5M
Q2 '20: 817.8M
Q3 '20: 658.3M
Q4 '20: 620.9M
Q1 '21: 582.3M
Q2 '21: 627.3M
Q3 '21: 758.1M
Q4 '21: 813.7M
Q1 '22: 604.6M
Q2 '22: 529.5M
Q3 '22: 469.4M
Q4 '22: 467.3M
Q1 '23: 589M
Q2 '23: 583.3M
Q3 '23: 633.1M
Q4 '23: 640.6M
Q1 '24: 654.2M
Q2 '24: 631.7M
Q3 '24: 627.6M
Q4 '24: 647.6M
Q1 '25: 656.7M
Q2 '25: 748.9M
Q3 '25: 846.7M
Q4 '25: 908.3M
Q1 '26: 876.2M
Q2 '26: 908.5M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '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.