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
-800M
0
800M
1.6B
2.4B
Q1 '09: 897.5M
Q2 '09: 864.2M
Q3 '09: 930.6M
Q4 '09: 1B
Q1 '10: 935.1M
Q2 '10: 1B
Q3 '10: 1.1B
Q4 '10: 1.1B
Q4 '10: 1.1B
Q1 '11: 1.1B
Q2 '11: 1.1B
Q2 '11: 1.1B
Q3 '11: 1.1B
Q3 '11: 1.1B
Q4 '11: 1.1B
Q4 '11: 1.1B
Q4 '11: 1.1B
Q1 '12: 1.2B
Q2 '12: 1.2B
Q2 '12: 1.2B
Q3 '12: 1.2B
Q3 '12: 1.2B
Q3 '12: 1.2B
Q3 '12: 1.2B
Q4 '12: 1.2B
Q1 '13: 1.2B
Q2 '13: 1.2B
Q3 '13: 1.2B
Q3 '13: 1.2B
Q4 '13: 1.2B
Q4 '13: 1.2B
Q1 '14: 1.2B
Q2 '14: 1.2B
Q3 '14: 1.3B
Q4 '14: 1.3B
Q1 '15: 1.2B
Q2 '15: 1.2B
Q3 '15: 1.2B
Q4 '15: 1.3B
Q2 '16: 1.2B
Q3 '16: 1.2B
Q4 '16: 1.2B
Q4 '16: 1.1B
Q2 '17: 1.2B
Q3 '17: 1.2B
Q4 '17: 1.3B
Q4 '17: 1.3B
Q2 '18: 1.3B
Q3 '18: 1.4B
Q3 '18: 1.4B
Q4 '18: 1.4B
Q1 '19: 1.4B
Q2 '19: 1.4B
Q3 '19: 1.4B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1.2B
Q3 '20: 1.3B
Q4 '20: 1.4B
Q2 '21: 1.4B
Q3 '21: 1.4B
Q4 '21: 1.4B
Q4 '21: 1.4B
Q2 '22: 1.8B
Q3 '22: 1.9B
Q4 '22: 1.9B
Q4 '22: -190M
Q2 '23: 1.7B
Q3 '23: 1.7B
Q4 '23: 1.7B
Q4 '23: 295.9M
Q1 '24: 1.3B
Q2 '24: 1.3B
Q3 '24: 1.4B
Q4 '24: 1.4B
Q1 '25: 1.7B
Q2 '25: 1.9B
Q3 '25: 2.1B
Q4 '25: 1.8B
Q1 '26: 1.7B
Q1 '11
Q2 '12
Q4 '13
Q2 '16
Q3 '18
Q2 '21
Q4 '23
Q1 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '09: 140.9M
Q2 '09: 158.3M
Q3 '09: 173.1M
Q4 '09: 193.8M
Q1 '10: 175.8M
Q2 '10: 192.5M
Q3 '10: 199.6M
Q4 '10: 199.7M
Q4 '10: 199.7M
Q1 '11: 194.2M
Q2 '11: 194.2M
Q2 '11: 191.1M
Q3 '11: 191.1M
Q3 '11: 186.7M
Q4 '11: 186.7M
Q4 '11: 184.7M
Q4 '11: 184.7M
Q1 '12: 216.9M
Q2 '12: 216.9M
Q2 '12: 216.5M
Q3 '12: 216.5M
Q3 '12: 216.5M
Q3 '12: 206.2M
Q3 '12: 206.2M
Q4 '12: 204M
Q1 '13: 205.7M
Q2 '13: 222.6M
Q3 '13: 224M
Q3 '13: 224M
Q4 '13: 215.7M
Q4 '13: 221.2M
Q1 '14: 209.8M
Q2 '14: 228.9M
Q3 '14: 222.4M
Q4 '14: 246.7M
Q1 '15: 220.4M
Q2 '15: 240.3M
Q3 '15: 229.4M
Q4 '15: 239.3M
Q2 '16: 245.3M
Q3 '16: 242M
Q4 '16: 235.4M
Q4 '16: 214.8M
Q2 '17: 223M
Q3 '17: 238.4M
Q4 '17: 252.9M
Q4 '17: 242.4M
Q2 '18: 250.6M
Q3 '18: 276.5M
Q3 '18: 259.6M
Q4 '18: 254.3M
Q1 '19: 270.1M
Q2 '19: 275.3M
Q3 '19: 265.5M
Q4 '19: 246.9M
Q1 '20: 266.6M
Q2 '20: 248M
Q3 '20: 257M
Q4 '20: 274.8M
Q2 '21: 277.9M
Q3 '21: 262.7M
Q4 '21: 257.7M
Q4 '21: 263.6M
Q2 '22: 371.6M
Q3 '22: 387M
Q4 '22: 367.1M
Q4 '22: 99.6M
Q2 '23: 374.4M
Q3 '23: 357.3M
Q4 '23: 364.3M
Q4 '23: 288M
Q1 '24: 271.2M
Q2 '24: 285.2M
Q3 '24: 299.9M
Q4 '24: 283M
Q1 '25: 353.7M
Q2 '25: 406.3M
Q3 '25: 467.4M
Q4 '25: 347.1M
Q1 '26: 345.6M
Q1 '11
Q2 '12
Q4 '13
Q2 '16
Q3 '18
Q2 '21
Q4 '23
Q1 '26
Operating Income Quarterly
0
200M
400M
600M
Q1 '09: 44.7M
Q2 '09: 57.3M
Q3 '09: 74.8M
Q4 '09: 76M
Q1 '10: 75.7M
Q2 '10: 90.4M
Q3 '10: 84.9M
Q4 '10: 87.2M
Q2 '11: 89.6M
Q3 '11: 82.2M
Q4 '11: 84.8M
Q4 '11: 65.9M
Q2 '12: 78.8M
Q3 '12: 88.6M
Q3 '12: 88.6M
Q3 '12: 96.3M
Q4 '12: 79.2M
Q1 '13: 81.4M
Q2 '13: 92M
Q3 '13: 100.3M
Q4 '13: 82.1M
Q1 '14: 84M
Q2 '14: 98.8M
Q3 '14: 106M
Q4 '14: 89.2M
Q1 '15: 124.1M
Q2 '15: 99M
Q3 '15: 79.5M
Q4 '15: 80M
Q2 '16: 101.8M
Q3 '16: 92.1M
Q4 '16: 93.7M
Q4 '16: 205.8M
Q2 '17: 93.7M
Q3 '17: 105.2M
Q4 '17: 123.2M
Q4 '17: 90.3M
Q2 '18: 110.1M
Q3 '18: 131.9M
Q3 '18: 101.6M
Q4 '18: 94.1M
Q1 '19: 116.9M
Q2 '19: 129.8M
Q3 '19: 138.5M
Q4 '19: 81.9M
Q1 '20: 130.1M
Q2 '20: 103.7M
Q3 '20: 106.7M
Q4 '20: 17.2M
Q2 '21: 120.3M
Q3 '21: 135.3M
Q4 '21: 126.5M
Q4 '21: 104.7M
Q2 '22: 169.1M
Q3 '22: 197.5M
Q4 '22: 181.9M
Q4 '22: 14.9M
Q2 '23: 229.6M
Q3 '23: 187.9M
Q4 '23: 162.9M
Q4 '23: 8.6M
Q1 '24: 72.6M
Q2 '24: 95.8M
Q3 '24: 102.1M
Q4 '24: 56.1M
Q1 '25: 126.9M
Q2 '25: 175.7M
Q3 '25: 195M
Q4 '25: 520.2M
Q1 '26: 127.1M
Q3 '10
Q3 '12
Q4 '14
Q2 '17
Q2 '19
Q4 '21
Q4 '23
Q1 '26
Net Income Quarterly
-400M
-200M
0
200M
400M
600M
Q1 '09: 23.1M
Q2 '09: 33.6M
Q3 '09: 47.7M
Q4 '09: 47.1M
Q1 '10: 48.6M
Q2 '10: 59M
Q3 '10: 59M
Q4 '10: 34.5M
Q4 '10: 34.5M
Q1 '11: 57.4M
Q2 '11: 57.4M
Q2 '11: 53.4M
Q3 '11: 53.4M
Q3 '11: 77.2M
Q4 '11: 77.2M
Q4 '11: 29.5M
Q4 '11: 29.5M
Q1 '12: 43.1M
Q2 '12: 43.1M
Q2 '12: 51.3M
Q3 '12: 51.3M
Q3 '12: 51.3M
Q3 '12: 58.8M
Q3 '12: 58.8M
Q4 '12: 42.8M
Q1 '13: 48.1M
Q2 '13: 55M
Q3 '13: 61.2M
Q3 '13: 61.2M
Q4 '13: 50.8M
Q4 '13: 54.7M
Q1 '14: 50.4M
Q2 '14: 59.4M
Q3 '14: 67.1M
Q4 '14: 49M
Q1 '15: 85.8M
Q2 '15: 64.4M
Q3 '15: 43.9M
Q4 '15: 56.1M
Q2 '16: 59.9M
Q3 '16: 56.3M
Q4 '16: 65.4M
Q4 '16: 104.9M
Q2 '17: 53.7M
Q3 '17: 43.1M
Q4 '17: 72.8M
Q4 '17: 5.7M
Q2 '18: 74.1M
Q3 '18: 89.4M
Q3 '18: 72.4M
Q4 '18: 77.7M
Q1 '19: 73.7M
Q2 '19: 81.2M
Q3 '19: 92.1M
Q4 '19: 44.9M
Q1 '20: 80.4M
Q2 '20: 55.2M
Q3 '20: 83.4M
Q2 '21: 72.3M
Q3 '21: -334.1M
Q4 '21: 111.1M
Q4 '21: 65.2M
Q2 '22: 115.3M
Q3 '22: 131.7M
Q4 '22: 122.2M
Q4 '22: 97.2M
Q2 '23: 148.3M
Q3 '23: 114.6M
Q4 '23: 130.7M
Q4 '23: 81.2M
Q1 '24: 65.2M
Q2 '24: 90.8M
Q3 '24: 50.9M
Q4 '24: -43M
Q1 '25: 54.4M
Q2 '25: 493.4M
Q3 '25: 122.9M
Q4 '25: 332.2M
Q1 '26: 67.6M
Q4 '10
Q2 '12
Q3 '13
Q4 '15
Q3 '18
Q2 '21
Q4 '23
Q1 '26
Cost of Revenue Quarterly
0
600M
1.2B
1.8B
Q1 '09: 659.8M
Q2 '09: 705.9M
Q3 '09: 757.5M
Q4 '09: 808.1M
Q1 '10: 759.4M
Q2 '10: 817.6M
Q3 '10: 852.1M
Q4 '10: 927.5M
Q2 '11: 923.1M
Q3 '11: 936.8M
Q4 '11: 937.4M
Q4 '11: 944.8M
Q2 '12: 995.5M
Q3 '12: 985.8M
Q3 '12: 985.8M
Q3 '12: 989.3M
Q4 '12: 1B
Q1 '13: 973.5M
Q2 '13: 1B
Q3 '13: 1B
Q4 '13: 1B
Q1 '14: 980.3M
Q2 '14: 1B
Q3 '14: 1B
Q4 '14: 1.1B
Q1 '15: 985.7M
Q2 '15: 1B
Q3 '15: 1B
Q4 '15: 1B
Q2 '16: 981M
Q3 '16: 963.7M
Q4 '16: 973.4M
Q4 '16: 918.6M
Q2 '17: 949.3M
Q3 '17: 1B
Q4 '17: 1.1B
Q4 '17: 1.1B
Q2 '18: 1.1B
Q3 '18: 1.1B
Q3 '18: 1.1B
Q4 '18: 1.1B
Q1 '19: 1.1B
Q2 '19: 1.1B
Q3 '19: 1.1B
Q4 '19: 1.1B
Q1 '20: 1B
Q2 '20: 997.5M
Q3 '20: 1.1B
Q4 '20: 1.1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.2B
Q4 '21: 1.2B
Q2 '22: 1.4B
Q3 '22: 1.5B
Q4 '22: 1.5B
Q4 '22: 185.2M
Q2 '23: 1.4B
Q3 '23: 1.3B
Q4 '23: 1.3B
Q4 '23: 189.4M
Q1 '24: 1B
Q2 '24: 993.6M
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.4B
Q2 '25: 1.5B
Q3 '25: 1.7B
Q4 '25: 1.4B
Q1 '26: 1.3B
Q3 '10
Q3 '12
Q4 '14
Q2 '17
Q2 '19
Q4 '21
Q4 '23
Q1 '26
Operating Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '09: 176M
Q4 '09: 33.1M
Q1 '10: 73.8M
Q2 '10: 41.6M
Q3 '10: 145.2M
Q4 '10: 114.5M
Q2 '11: -13.8M
Q3 '11: 45.9M
Q4 '11: 99.8M
Q4 '11: 113.4M
Q2 '12: 97.5M
Q3 '12: 42.9M
Q3 '12: 152.2M
Q4 '12: 111.4M
Q1 '13: 136.3M
Q2 '13: 108.2M
Q3 '13: 176.8M
Q4 '13: 116.7M
Q1 '14: 45.5M
Q2 '14: 60.1M
Q3 '14: 161.9M
Q4 '14: 150.5M
Q1 '15: 60.3M
Q2 '15: 112.8M
Q3 '15: 145.1M
Q4 '15: 134.8M
Q2 '16: 66.4M
Q3 '16: 119.7M
Q4 '16: 162.6M
Q4 '16: 50M
Q2 '17: 67.4M
Q3 '17: 35.8M
Q4 '17: 177.8M
Q4 '17: 67.2M
Q2 '18: 119.8M
Q3 '18: 131.5M
Q3 '18: 200.3M
Q4 '18: 138.4M
Q1 '19: 92.3M
Q2 '19: -52.2M
Q3 '19: 198.7M
Q4 '19: 187M
Q1 '20: 87.7M
Q2 '20: 194.3M
Q3 '20: 207.5M
Q4 '20: 216.1M
Q2 '21: 138.7M
Q3 '21: -36.8M
Q4 '21: 118.1M
Q4 '21: 78.6M
Q2 '22: 1.1M
Q3 '22: 183.4M
Q4 '22: 137.6M
Q4 '22: 187M
Q2 '23: 98M
Q3 '23: 250.6M
Q4 '23: 268.3M
Q4 '23: 266M
Q1 '24: 166.2M
Q2 '24: 109.3M
Q3 '24: 162.1M
Q4 '24: 396.2M
Q1 '25: -208.1M
Q2 '25: 193.4M
Q3 '25: 291.5M
Q4 '25: 412.9M
Q1 '26: -367.9M
Q2 '10
Q3 '12
Q4 '14
Q2 '17
Q2 '19
Q4 '21
Q4 '23
Q1 '26
Free Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '09: 150.5M
Q4 '09: 11.8M
Q1 '10: 45.3M
Q2 '10: 11.1M
Q3 '10: 103.1M
Q4 '10: 69.8M
Q2 '11: -52.1M
Q3 '11: 4M
Q4 '11: 55.6M
Q4 '11: 64.5M
Q2 '12: 49.5M
Q3 '12: -13.6M
Q3 '12: 98.4M
Q4 '12: 54.7M
Q1 '13: 80.8M
Q2 '13: 64.7M
Q3 '13: 131.9M
Q4 '13: 88.2M
Q1 '14: 7.7M
Q2 '14: 11.9M
Q3 '14: 112.5M
Q4 '14: 108.7M
Q1 '15: 19.4M
Q2 '15: 67M
Q3 '15: 90.9M
Q4 '15: 83.4M
Q2 '16: 10.7M
Q3 '16: 76.6M
Q4 '16: 119.3M
Q4 '16: 5.3M
Q2 '17: 16.9M
Q3 '17: -12.6M
Q4 '17: 131.9M
Q4 '17: 23.1M
Q2 '18: 78.4M
Q3 '18: 84M
Q3 '18: 153.7M
Q4 '18: 81.2M
Q1 '19: 50.2M
Q2 '19: -112.4M
Q3 '19: 154M
Q4 '19: 138.1M
Q1 '20: 53.9M
Q2 '20: 151.7M
Q3 '20: 167.3M
Q4 '20: 138.7M
Q2 '21: 99.2M
Q3 '21: -97.2M
Q4 '21: 61.5M
Q4 '21: -20.8M
Q2 '22: -66.4M
Q3 '22: 102M
Q4 '22: 49.7M
Q4 '22: 95M
Q2 '23: 14.6M
Q3 '23: 172.3M
Q4 '23: 175.1M
Q4 '23: 157.8M
Q1 '24: 79.8M
Q2 '24: 16M
Q3 '24: 70.5M
Q4 '24: 274.3M
Q1 '25: -300.8M
Q2 '25: 98.6M
Q3 '25: 225.6M
Q4 '25: 322.3M
Q1 '26: -430M
Q2 '10
Q3 '12
Q4 '14
Q2 '17
Q2 '19
Q4 '21
Q4 '23
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q2 '09: 100.8M
Q3 '09: 101.1M
Q1 '10: 101.8M
Q2 '10: 102.5M
Q3 '10: 102.7M
Q2 '11: 102.8M
Q3 '11: 102M
Q4 '11: 102M
Q2 '12: 102.6M
Q3 '12: 102.6M
Q3 '12: 102.6M
Q3 '12: 102.5M
Q1 '13: 102.8M
Q2 '13: 103M
Q3 '13: 103.5M
Q1 '14: 103.8M
Q2 '14: 103.4M
Q3 '14: 103.1M
Q1 '15: 102.2M
Q2 '15: 102.4M
Q3 '15: 102.4M
Q2 '16: 102.3M
Q3 '16: 101.9M
Q4 '16: 101.6M
Q2 '17: 101M
Q3 '17: 100.7M
Q4 '17: 100.7M
Q2 '18: 100.9M
Q3 '18: 101M
Q3 '18: 101M
Q1 '19: 101.1M
Q2 '19: 101.2M
Q3 '19: 101.2M
Q1 '20: 101.1M
Q2 '20: 101.1M
Q3 '20: 101.2M
Q2 '21: 101.5M
Q3 '21: 100.1M
Q4 '21: 99.4M
Q2 '22: 98.6M
Q3 '22: 98.7M
Q4 '22: 98.8M
Q2 '23: 98.6M
Q3 '23: 98.9M
Q4 '23: 98.9M
Q4 '23: 99.2M
Q1 '24: 99.2M
Q2 '24: 99.2M
Q3 '24: 99.3M
Q4 '24: 98.7M
Q1 '25: 99.3M
Q2 '25: 99.5M
Q3 '25: 99.6M
Q1 '26: 99.7M
Q3 '10
Q3 '12
Q1 '15
Q3 '17
Q3 '19
Q2 '22
Q1 '24
Q1 '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 '09: 1.50
Q1 '10: 1.75
Q2 '10: 2.00
Q3 '10: 2.10
Q4 '10: 1.96
Q2 '13: 1.99
Q3 '13: 2.01
Q3 '14: 2.24
Q4 '14: 2.19
Q1 '15: 2.54
Q2 '15: 2.60
Q3 '15: 2.38
Q4 '15: 2.45
Q2 '16: 2.20
Q3 '16: 2.12
Q4 '16: 2.33
Q4 '16: 2.82
Q2 '17: 2.76
Q3 '17: 2.64
Q4 '17: 2.72
Q4 '17: 1.74
Q2 '18: 1.94
Q3 '18: 2.39
Q3 '18: 2.39
Q4 '18: 3.10
Q1 '19: 3.10
Q2 '19: 3.02
Q3 '19: 3.21
Q4 '19: 2.88
Q1 '20: 2.95
Q2 '20: 2.70
Q3 '20: 2.61
Q4 '21: -0.86
Q2 '22: -0.40
Q3 '22: 4.27
Q4 '22: 4.39
Q4 '22: 4.72
Q2 '23: 5.05
Q3 '23: 4.88
Q4 '23: 4.96
Q4 '23: 4.80
Q1 '24: 3.96
Q2 '24: 3.72
Q3 '24: 2.91
Q4 '24: 1.65
Q1 '25: 1.54
Q2 '25: 5.58
Q3 '25: 6.30
Q4 '25: 10.07
Q1 '26: 10.20
Q4 '09
Q3 '14
Q3 '16
Q2 '18
Q4 '19
Q4 '22
Q2 '24
Q1 '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.