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
600M
1.2B
1.8B
Q1 '08: 1.3B
Q2 '08: 1.5B
Q3 '08: 1.5B
Q4 '08: 1.5B
Q1 '09: 1.2B
Q2 '09: 1.2B
Q3 '09: 1.2B
Q4 '09: 648.4M
Q2 '10: 1.1B
Q3 '10: 1.2B
Q4 '10: 1.3B
Q4 '10: 1.1B
Q2 '11: 984.9M
Q3 '11: 1.1B
Q4 '11: 1.2B
Q4 '11: 1.3B
Q1 '12: 1.2B
Q2 '12: 1.2B
Q3 '12: 1.2B
Q4 '12: 1.4B
Q4 '12: 1.4B
Q1 '13: 1.1B
Q2 '13: 1.2B
Q3 '13: 1.1B
Q4 '13: 1.3B
Q1 '14: 1.1B
Q2 '14: 1.2B
Q3 '14: 489.6M
Q4 '14: 555.6M
Q1 '15: 376.3M
Q2 '15: 459.4M
Q3 '15: 374.1M
Q4 '15: 468.4M
Q2 '16: 360.6M
Q3 '16: 371.4M
Q4 '16: 345M
Q4 '16: 395.3M
Q2 '17: 340.6M
Q3 '17: 349.7M
Q3 '17: 348.5M
Q4 '17: 387M
Q1 '18: 351.9M
Q2 '18: 379.2M
Q3 '18: 362.5M
Q4 '18: 445M
Q1 '19: 343.6M
Q2 '19: 372.4M
Q3 '19: 364.8M
Q4 '19: 444.6M
Q1 '20: 367.4M
Q2 '20: 258M
Q3 '20: 268.3M
Q4 '20: 348.3M
Q2 '21: 287.2M
Q3 '21: 296.6M
Q4 '21: 285.7M
Q4 '21: 350M
Q2 '22: 307.1M
Q3 '22: 354M
Q4 '22: 370.5M
Q4 '22: 429.3M
Q2 '23: 399.8M
Q3 '23: 423.3M
Q3 '23: 448.7M
Q4 '23: 469.4M
Q1 '24: 465.2M
Q2 '24: 501.3M
Q3 '24: 483.7M
Q4 '24: 533.7M
Q1 '25: 482.6M
Q2 '25: 552.4M
Q3 '25: 592.8M
Q4 '25: 637.3M
Q1 '26: 566.8M
Q2 '26: 679M
Q1 '09
Q4 '11
Q4 '13
Q3 '16
Q4 '18
Q3 '21
Q4 '23
Q2 '26
Gross Profit Quarterly
-150M
0
150M
300M
450M
Q2 '10: 270.8M
Q3 '10: 301.1M
Q4 '10: 327.7M
Q4 '10: 334.7M
Q2 '11: 292M
Q3 '11: 313.9M
Q4 '11: 322.9M
Q4 '11: 345.9M
Q1 '12: 291M
Q2 '12: 319.8M
Q3 '12: 320.8M
Q4 '12: 382M
Q4 '12: 402.5M
Q1 '13: 297.3M
Q2 '13: 338.5M
Q3 '13: 344M
Q4 '13: 401.2M
Q1 '14: 93.6M
Q2 '14: 108.2M
Q3 '14: 112.5M
Q4 '14: 111.9M
Q1 '15: 70.4M
Q2 '15: 86.7M
Q3 '15: -2.7M
Q4 '15: 121.5M
Q2 '16: 89.9M
Q3 '16: 91.1M
Q4 '16: 80.8M
Q4 '16: 114M
Q2 '17: 88.1M
Q3 '17: 76.1M
Q3 '17: 85.1M
Q4 '17: 80.9M
Q1 '18: 90.1M
Q2 '18: 97.7M
Q3 '18: 87.7M
Q4 '18: 135.2M
Q1 '19: 83.2M
Q2 '19: 108.2M
Q3 '19: 106.2M
Q4 '19: 143.5M
Q1 '20: 90.5M
Q2 '20: 89.4M
Q3 '20: 92.1M
Q4 '20: 123.5M
Q2 '21: 104.4M
Q3 '21: 102.3M
Q4 '21: 95.8M
Q4 '21: 129.3M
Q2 '22: 104M
Q3 '22: 124.6M
Q4 '22: 133.1M
Q4 '22: 162.2M
Q4 '10
Q3 '12
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q2 '21
Q4 '22
Operating Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '08: 105.8M
Q2 '08: 159.7M
Q3 '08: 154.6M
Q4 '08: 51.5M
Q1 '09: 72.9M
Q2 '09: 77.5M
Q3 '09: 102.3M
Q4 '09: 121.8M
Q2 '10: 51.9M
Q3 '10: 87.7M
Q4 '10: 108.6M
Q4 '10: 72.1M
Q2 '11: 42.4M
Q3 '11: 47.9M
Q4 '11: 88.3M
Q4 '11: 58.4M
Q1 '12: 17.3M
Q2 '12: 69M
Q3 '12: 76.6M
Q1 '13: 30M
Q2 '13: 71M
Q3 '13: 96.9M
Q1 '14: 15.7M
Q2 '14: 90M
Q3 '14: -2.1M
Q4 '14: -122.8M
Q1 '15: -44.6M
Q2 '15: -8.7M
Q3 '15: -113.6M
Q4 '15: 44.7M
Q2 '16: 28.1M
Q3 '16: 13.8M
Q4 '16: 11.3M
Q4 '16: 16.8M
Q2 '17: 19.1M
Q3 '17: 5.2M
Q3 '17: 29.7M
Q4 '17: 5.9M
Q1 '18: 19.3M
Q2 '18: 22.7M
Q3 '18: 13.4M
Q4 '18: 57.1M
Q1 '19: 3M
Q2 '19: 26.3M
Q3 '19: 27.6M
Q4 '19: 57.1M
Q1 '20: 32.3M
Q2 '20: 17.5M
Q3 '20: 20.4M
Q4 '20: 42.9M
Q2 '21: 25M
Q3 '21: 17.1M
Q4 '21: 17.7M
Q4 '21: 13.9M
Q2 '22: 11.4M
Q3 '22: 27.2M
Q4 '22: 37.3M
Q2 '23: 49.8M
Q3 '23: 51.3M
Q3 '23: 57.7M
Q4 '23: 63.1M
Q1 '24: 64.6M
Q2 '24: 74.6M
Q3 '24: 78.9M
Q4 '24: 90.2M
Q1 '25: 66.6M
Q2 '25: 86.6M
Q3 '25: 97.1M
Q4 '25: 100.1M
Q1 '26: 87.7M
Q2 '26: 115M
Q4 '09
Q1 '12
Q4 '14
Q2 '17
Q2 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-150M
0
150M
300M
450M
Q1 '08: 40.8M
Q2 '08: 94.8M
Q3 '08: 117M
Q4 '08: -4.7M
Q1 '09: 24.4M
Q2 '09: 33.4M
Q3 '09: 46M
Q2 '10: 22.1M
Q3 '10: 78.8M
Q4 '10: 39.4M
Q4 '10: 65.3M
Q2 '11: 23.1M
Q3 '11: 34.3M
Q4 '11: 60.7M
Q4 '11: 62.5M
Q1 '12: 13.5M
Q2 '12: 47.4M
Q3 '12: 57.8M
Q4 '12: 140.5M
Q4 '12: 45.3M
Q1 '13: 10M
Q2 '13: 47.2M
Q3 '13: 68.5M
Q4 '13: 86.9M
Q1 '14: 317.8M
Q2 '14: 50M
Q3 '14: 63.6M
Q4 '14: -44.8M
Q1 '15: -7.1M
Q2 '15: 38.9M
Q3 '15: -105M
Q4 '15: -9.5M
Q2 '16: 13M
Q3 '16: 4M
Q4 '16: 1.9M
Q4 '16: -86.1M
Q2 '17: 17.4M
Q3 '17: -9M
Q3 '17: 22.3M
Q4 '17: 58.6M
Q1 '18: 12.4M
Q2 '18: 23M
Q3 '18: 6.6M
Q4 '18: 39.2M
Q1 '19: -800K
Q2 '19: 19.2M
Q3 '19: 21.5M
Q4 '19: 25.4M
Q1 '20: 22.7M
Q2 '20: 27.1M
Q3 '20: 22.8M
Q4 '20: 26.4M
Q2 '21: 26.8M
Q3 '21: 61.9M
Q4 '21: 330.3M
Q4 '21: 6.4M
Q2 '22: 11.4M
Q3 '22: 13M
Q4 '22: 3.1M
Q4 '22: -27.3M
Q2 '23: 42.8M
Q3 '23: 36M
Q3 '23: -20.4M
Q4 '23: 31.5M
Q1 '24: 49M
Q2 '24: 44.2M
Q3 '24: 50.2M
Q4 '24: 57.1M
Q1 '25: 51.2M
Q2 '25: 52.2M
Q3 '25: 62.7M
Q4 '25: 77.9M
Q1 '26: 59.9M
Q2 '26: 78.4M
Q4 '08
Q4 '11
Q4 '13
Q3 '16
Q4 '18
Q3 '21
Q4 '23
Q2 '26
Cost of Revenue Quarterly
0
400M
800M
1.2B
Q1 '08: 941.9M
Q2 '08: 1B
Q3 '08: 1B
Q4 '08: 1B
Q1 '09: 827.6M
Q2 '09: 845.4M
Q3 '09: 819M
Q4 '09: 419M
Q2 '10: 771.4M
Q3 '10: 835.8M
Q4 '10: 910.4M
Q4 '10: 349.6M
Q2 '11: 692.1M
Q3 '11: 822.4M
Q4 '11: 842.4M
Q4 '11: 709.5M
Q1 '12: 853.6M
Q2 '12: 908.6M
Q3 '12: 858.9M
Q4 '12: 1B
Q1 '13: 797.4M
Q2 '13: 831.8M
Q3 '13: 809M
Q1 '14: 775.6M
Q2 '14: 847.9M
Q3 '14: 377.1M
Q1 '15: 301.8M
Q2 '15: 363.4M
Q3 '15: 371.2M
Q4 '15: 246.7M
Q2 '16: 270.7M
Q3 '16: 280.3M
Q4 '16: 264.2M
Q4 '16: 281.3M
Q2 '17: 252.5M
Q3 '17: 273.6M
Q3 '17: 263.4M
Q4 '17: 306.1M
Q1 '18: 261.8M
Q2 '18: 281.5M
Q3 '18: 274.8M
Q4 '18: 284.5M
Q1 '19: 260.4M
Q2 '19: 264.2M
Q3 '19: 258.6M
Q1 '20: 253.7M
Q2 '20: 169.7M
Q3 '20: 176.6M
Q4 '20: 219.2M
Q2 '21: 182.8M
Q3 '21: 194.3M
Q4 '21: 189.9M
Q4 '21: 220.7M
Q2 '22: 203.1M
Q3 '22: 229.4M
Q4 '22: 237.4M
Q4 '22: 267.1M
Q2 '23: 249.9M
Q3 '23: 259.7M
Q3 '23: 280.1M
Q4 '23: 281.5M
Q1 '24: 282.3M
Q2 '24: 300.5M
Q3 '24: 286.1M
Q4 '24: 315.6M
Q1 '25: 286.7M
Q2 '25: 323.5M
Q3 '25: 353.3M
Q4 '25: 383.9M
Q1 '26: 336.2M
Q2 '26: 406.2M
Q4 '09
Q1 '12
Q3 '14
Q2 '17
Q2 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q3 '08: 110M
Q4 '08: 253M
Q1 '09: -39.2M
Q2 '09: 74.3M
Q3 '09: 210.3M
Q4 '09: 225.7M
Q2 '10: -26.7M
Q3 '10: 47.2M
Q4 '10: 20M
Q4 '10: 213.1M
Q2 '11: -36.2M
Q3 '11: 46.7M
Q4 '11: 110.7M
Q4 '11: 201.4M
Q1 '12: -237.1M
Q2 '12: 16M
Q3 '12: 67.9M
Q4 '12: 223M
Q1 '13: -66.4M
Q2 '13: -243.7M
Q3 '13: 152.6M
Q4 '13: 262.8M
Q1 '14: -60.6M
Q2 '14: -41.4M
Q3 '14: 39M
Q4 '14: -26.2M
Q1 '15: -108.8M
Q2 '15: 9.2M
Q3 '15: -14.4M
Q2 '16: -62.2M
Q3 '16: 22.8M
Q4 '16: -6.2M
Q4 '16: 44.4M
Q2 '17: 1.7M
Q3 '17: -17.4M
Q3 '17: 6.3M
Q4 '17: 56.3M
Q1 '18: 2.3M
Q2 '18: 2.4M
Q3 '18: 8.6M
Q4 '18: 97.3M
Q1 '19: 10.6M
Q2 '19: 15.9M
Q3 '19: 43.3M
Q4 '19: 78.8M
Q1 '20: -400K
Q2 '20: 26.7M
Q3 '20: 30.1M
Q4 '20: 69.9M
Q2 '21: 60.2M
Q3 '21: 18.7M
Q4 '21: 74.9M
Q4 '21: 20.8M
Q2 '22: -57.2M
Q3 '22: -39.3M
Q4 '22: -14M
Q4 '22: -26.3M
Q2 '23: -4.4M
Q3 '23: 72M
Q3 '23: 14.4M
Q4 '23: 126.5M
Q1 '24: 10.5M
Q2 '24: 57.5M
Q3 '24: 51.4M
Q4 '24: 166.5M
Q1 '25: -10.9M
Q2 '25: 42.5M
Q3 '25: 106.5M
Q4 '25: 195.2M
Q1 '26: 30.6M
Q2 '26: 89.6M
Q3 '10
Q3 '12
Q4 '14
Q3 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q4 '11: 82.6M
Q4 '11: 128.7M
Q1 '12: -258.5M
Q2 '12: 600K
Q3 '12: 48.5M
Q4 '12: 197.4M
Q1 '13: -85.4M
Q2 '13: -259.2M
Q3 '13: 144.6M
Q1 '14: -71.9M
Q2 '14: -53.7M
Q3 '14: 30.4M
Q4 '14: -30.5M
Q1 '15: -111.6M
Q2 '15: 5.2M
Q3 '15: -20.4M
Q2 '16: -63.9M
Q3 '16: 20.8M
Q4 '16: -10.3M
Q4 '16: 40.5M
Q2 '17: -500K
Q3 '17: -20M
Q3 '17: 2.7M
Q4 '17: 53.7M
Q1 '18: -900K
Q2 '18: 200K
Q3 '18: 6M
Q4 '18: 92.9M
Q1 '19: 6.9M
Q2 '19: 13.4M
Q3 '19: 38.8M
Q4 '19: 76M
Q1 '20: -4M
Q2 '20: 22M
Q3 '20: 25.9M
Q4 '20: 67.1M
Q2 '21: 58M
Q3 '21: 16.7M
Q4 '21: 71.6M
Q4 '21: 18.7M
Q2 '22: -59.3M
Q3 '22: -43.2M
Q4 '22: -18M
Q4 '22: -32.2M
Q2 '23: -8.4M
Q3 '23: 67.3M
Q3 '23: 6.6M
Q4 '23: 119.1M
Q1 '24: 600K
Q2 '24: 47.1M
Q3 '24: 43.5M
Q4 '24: 156.7M
Q1 '25: -16.4M
Q2 '25: 34.8M
Q3 '25: 96.1M
Q4 '25: 126.7M
Q1 '26: 12.1M
Q2 '26: 68.5M
Q4 '11
Q1 '14
Q3 '16
Q2 '18
Q2 '20
Q3 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '08: 54.65
Q3 '08: 55.09
Q1 '09: 50.3M
Q2 '09: 49.42
Q3 '09: 49.65
Q2 '10: 49.92
Q3 '10: 50.3M
Q4 '10: 50.4M
Q2 '11: 50.9M
Q3 '11: 51.4M
Q4 '11: 50.8M
Q1 '12: 51.5M
Q2 '12: 50.9M
Q3 '12: 50M
Q1 '13: 47.5M
Q2 '13: 46M
Q3 '13: 45M
Q1 '14: 45.1M
Q2 '14: 43.9M
Q3 '14: 41.8M
Q1 '15: 40.5M
Q2 '15: 40.6M
Q3 '15: 40.7M
Q2 '16: 41.6M
Q3 '16: 41.6M
Q4 '16: 42.5M
Q2 '17: 43.5M
Q3 '17: 42.4M
Q3 '17: 44.1M
Q1 '18: 44.4M
Q2 '18: 44.7M
Q3 '18: 44.9M
Q1 '19: 44.9M
Q2 '19: 44.9M
Q3 '19: 45.2M
Q1 '20: 45.5M
Q2 '20: 45.6M
Q3 '20: 45.9M
Q2 '21: 46.3M
Q3 '21: 46.5M
Q4 '21: 46.6M
Q2 '22: 46.4M
Q3 '22: 46.3M
Q4 '22: 46.1M
Q2 '23: 46.4M
Q3 '23: 46.6M
Q3 '23: 46.8M
Q1 '24: 46.7M
Q2 '24: 47.2M
Q3 '24: 47.3M
Q1 '25: 47.1M
Q2 '25: 47.4M
Q3 '25: 48.9M
Q1 '26: 50.5M
Q2 '26: 50.7M
Q2 '10
Q2 '12
Q3 '14
Q2 '17
Q2 '19
Q4 '21
Q1 '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
-4.00
0.00
4.00
8.00
12.00
Q2 '11: 4.09
Q3 '11: 3.19
Q4 '11: 3.61
Q4 '11: 3.55
Q1 '12: 3.36
Q2 '12: 3.62
Q3 '12: 3.58
Q4 '12: 3.26
Q3 '13: 5.53
Q4 '13: 4.61
Q1 '14: 11.49
Q2 '14: 11.68
Q3 '14: 11.65
Q4 '14: 8.84
Q1 '15: 1.60
Q2 '15: 1.39
Q3 '15: -2.70
Q4 '15: -2.03
Q2 '16: -1.54
Q3 '17: -1.83
Q3 '17: -1.36
Q4 '17: 2.02
Q1 '18: 1.90
Q2 '18: 2.62
Q3 '18: 2.26
Q4 '18: 1.82
Q1 '19: 1.52
Q2 '19: 1.44
Q3 '19: 1.77
Q4 '19: 1.57
Q1 '20: 2.09
Q2 '20: 2.25
Q3 '20: 2.27
Q4 '20: 2.15
Q2 '21: 2.23
Q3 '21: 2.97
Q4 '21: 9.55
Q4 '21: 9.13
Q2 '22: 8.80
Q3 '22: 7.75
Q4 '22: 0.74
Q4 '22: 0.00
Q2 '23: 0.67
Q3 '23: 1.16
Q3 '23: 0.65
Q4 '23: 1.93
Q1 '24: 2.06
Q2 '24: 2.23
Q3 '24: 3.73
Q4 '24: 4.26
Q1 '25: 4.30
Q2 '25: 4.46
Q3 '25: 4.68
Q4 '25: 5.02
Q1 '26: 5.12
Q2 '26: 5.57
Q3 '12
Q4 '14
Q3 '17
Q2 '19
Q2 '21
Q4 '22
Q3 '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.