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: 266M
Q1 '12: 302.6M
Q1 '13: 358.9M
Q2 '13: 376.9M
Q3 '13: 401.1M
Q4 '13: 415.2M
Q1 '14: 423.5M
Q2 '14: 441.9M
Q3 '14: 465.3M
Q4 '14: 528.6M
Q1 '15: 572.6M
Q2 '15: 620M
Q3 '15: 674.7M
Q4 '15: 674.7M
Q1 '16: 694.2M
Q2 '16: 719M
Q3 '16: 783.4M
Q4 '16: 833.8M
Q1 '17: 893.5M
Q2 '17: 940.6M
Q3 '17: 959.2M
Q4 '17: 982.6M
Q1 '18: 1B
Q2 '18: 1B
Q3 '18: 1.1B
Q4 '18: 1.1B
Q1 '19: 1.2B
Q2 '19: 1.2B
Q3 '19: 1.2B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1.3B
Q3 '20: 1.3B
Q4 '20: 1.4B
Q1 '21: 1.5B
Q2 '21: 1.8B
Q3 '21: 2.1B
Q4 '21: 2.3B
Q1 '22: 2.4B
Q2 '22: 2.6B
Q3 '22: 2.8B
Q4 '22: 3B
Q1 '23: 3.1B
Q2 '23: 3.1B
Q3 '23: 3.2B
Q4 '23: 3.2B
Q1 '24: 3B
Q2 '24: 2.8B
Q3 '24: 2.5B
Q4 '24: 2.3B
Q1 '25: 2.3B
Q2 '25: 2.3B
Q3 '25: 2.3B
Q4 '25: 2.3B
Q1 '26: 2.3B
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Gross Profit TTM
0
1B
2B
3B
Q4 '10: 213M
Q1 '12: 240.8M
Q1 '13: 286.2M
Q2 '13: 299M
Q3 '13: 316.9M
Q4 '13: 327.6M
Q1 '14: 332.6M
Q2 '14: 348.1M
Q3 '14: 367.8M
Q4 '14: 427.4M
Q1 '15: 465.4M
Q2 '15: 503.5M
Q3 '15: 547.6M
Q4 '15: 538.9M
Q1 '16: 556.4M
Q2 '16: 578.7M
Q3 '16: 624.7M
Q4 '16: 660.5M
Q1 '17: 704.3M
Q2 '17: 735M
Q3 '17: 751.4M
Q4 '17: 772.3M
Q1 '18: 791.4M
Q2 '18: 819.7M
Q3 '18: 862.5M
Q4 '18: 890.7M
Q1 '19: 913.8M
Q2 '19: 947.6M
Q3 '19: 979.2M
Q4 '19: 997.7M
Q1 '20: 1B
Q2 '20: 994.6M
Q3 '20: 1B
Q4 '20: 1.1B
Q1 '21: 1.2B
Q2 '21: 1.4B
Q3 '21: 1.7B
Q4 '21: 1.8B
Q1 '22: 1.9B
Q2 '22: 2B
Q3 '22: 2.2B
Q4 '22: 2.3B
Q1 '23: 2.4B
Q2 '23: 2.4B
Q3 '23: 2.5B
Q4 '23: 2.7B
Q1 '24: 2.5B
Q2 '24: 2.3B
Q3 '24: 2B
Q4 '24: 1.7B
Q1 '25: 1.7B
Q2 '25: 1.7B
Q3 '25: 1.7B
Q4 '25: 1.7B
Q1 '26: 1.7B
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
0
250M
500M
750M
Q4 '11: 159.8M
Q1 '12: 167.9M
Q2 '12: 174.5M
Q1 '13: 198.2M
Q2 '13: 209M
Q3 '13: 221.8M
Q4 '13: 230.9M
Q1 '14: 236.2M
Q2 '14: 245.4M
Q3 '14: 259M
Q4 '14: 266.5M
Q1 '15: 293.8M
Q2 '15: 324.3M
Q3 '15: 359.9M
Q4 '15: 384.6M
Q1 '16: 394.4M
Q2 '16: 408.2M
Q3 '16: 438.7M
Q4 '16: 466.9M
Q1 '17: 503M
Q2 '17: 525.7M
Q3 '17: 535.9M
Q4 '17: 551M
Q1 '18: 562.4M
Q2 '18: 579.2M
Q3 '18: 608.1M
Q1 '12
Q3 '13
Q3 '14
Q3 '15
Q3 '16
Q3 '17
Q3 '18
Net Income TTM
-500M
0
500M
1B
1.5B
Q4 '10: -2.9M
Q1 '12: 1.9M
Q1 '13: 6.8M
Q2 '13: 7.7M
Q3 '13: 13.6M
Q4 '13: 15.2M
Q1 '14: 17.3M
Q2 '14: 21.1M
Q3 '14: 40.1M
Q4 '14: 26.9M
Q1 '15: 28.5M
Q2 '15: 38.5M
Q3 '15: 50.5M
Q4 '15: 153M
Q1 '16: 152.3M
Q2 '16: 130.3M
Q3 '16: 115.1M
Q4 '16: 24.1M
Q1 '17: 37.2M
Q2 '17: 57.2M
Q3 '17: 62.2M
Q4 '17: 71.3M
Q1 '18: 78.4M
Q2 '18: 84.8M
Q3 '18: 105.2M
Q4 '18: 106.8M
Q1 '19: 113.3M
Q2 '19: 137.6M
Q3 '19: 148.5M
Q4 '19: 168M
Q1 '20: 115M
Q2 '20: 128.8M
Q3 '20: 152.6M
Q4 '20: 131.6M
Q1 '21: 172.5M
Q2 '21: 224.4M
Q3 '21: 374.9M
Q4 '21: 408.3M
Q1 '22: 384.2M
Q2 '22: 347.4M
Q3 '22: 278.3M
Q4 '22: 261.4M
Q1 '23: 217M
Q2 '23: -67.2M
Q3 '23: -102.8M
Q4 '23: -211.1M
Q1 '24: -192.6M
Q2 '24: 74.3M
Q3 '24: 247.8M
Q4 '25: 1.4B
Q1 '26: 1.5B
Q1 '12
Q3 '14
Q2 '16
Q1 '18
Q4 '19
Q3 '21
Q2 '23
Q1 '26
Cost of Revenue TTM
0
250M
500M
750M
Q4 '10: 53M
Q1 '11: 53.4M
Q2 '11: 54.3M
Q3 '11: 56.7M
Q4 '11: 59.2M
Q1 '12: 61.8M
Q2 '12: 64.9M
Q1 '13: 72.8M
Q2 '13: 77.9M
Q3 '13: 84.2M
Q4 '13: 87.6M
Q1 '14: 90.9M
Q2 '14: 93.8M
Q3 '14: 97.5M
Q4 '14: 101.1M
Q1 '15: 107.2M
Q2 '15: 116.5M
Q3 '15: 127.2M
Q4 '15: 135.8M
Q1 '16: 137.8M
Q2 '16: 140.3M
Q3 '16: 158.7M
Q4 '16: 173.3M
Q1 '17: 189.2M
Q2 '17: 205.6M
Q3 '17: 207.8M
Q4 '17: 210.3M
Q1 '18: 214.7M
Q2 '18: 220M
Q3 '18: 232.4M
Q4 '18: 236.1M
Q1 '19: 242.4M
Q2 '19: 249.6M
Q3 '19: 257M
Q4 '19: 266.4M
Q1 '20: 278.3M
Q2 '20: 283.2M
Q3 '20: 302.9M
Q4 '20: 308.8M
Q1 '21: 342.6M
Q2 '21: 395.6M
Q3 '21: 447.6M
Q4 '21: 503.8M
Q1 '22: 524.3M
Q2 '22: 560.9M
Q3 '22: 594.8M
Q4 '22: 628.6M
Q1 '23: 661.7M
Q2 '23: 680.9M
Q3 '23: 692.3M
Q4 '23: 555.9M
Q1 '24: 524.7M
Q2 '24: 497.9M
Q3 '24: 474M
Q4 '24: 584M
Q1 '25: 589.3M
Q2 '25: 594.4M
Q3 '25: 591M
Q4 '25: 595.9M
Q1 '26: 605.4M
Q3 '11
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating Cash Flow TTM
0
350M
700M
1.1B
Q2 '11: 56.8M
Q3 '11: 61.5M
Q4 '11: 63.3M
Q1 '12: 68M
Q2 '12: 77.7M
Q3 '12: 76.8M
Q4 '12: 87.3M
Q1 '13: 93.8M
Q2 '13: 104.2M
Q3 '13: 123.7M
Q4 '13: 114.7M
Q1 '14: 131.7M
Q2 '14: 131.4M
Q3 '14: 129.6M
Q4 '14: 133.3M
Q1 '15: 129.6M
Q2 '15: 148.6M
Q3 '15: 170.8M
Q4 '15: 182.3M
Q1 '16: 192.2M
Q2 '16: 218.9M
Q3 '16: 225.8M
Q4 '16: 241.5M
Q1 '17: 259.7M
Q2 '17: 269M
Q3 '17: 277.3M
Q4 '17: 258M
Q1 '18: 269.7M
Q2 '18: 300M
Q3 '18: 333M
Q4 '18: 363.1M
Q1 '19: 385.4M
Q2 '19: 424.3M
Q3 '19: 460.2M
Q4 '19: 476.7M
Q1 '20: 492.1M
Q2 '20: 518.9M
Q3 '20: 542.9M
Q4 '20: 543.3M
Q1 '21: 645.3M
Q2 '21: 712M
Q3 '21: 734.8M
Q4 '21: 753.6M
Q1 '22: 758.8M
Q2 '22: 814.9M
Q3 '22: 787.4M
Q4 '22: 734.9M
Q1 '23: 703.7M
Q2 '23: 652.8M
Q3 '23: 718M
Q4 '23: 790.5M
Q1 '24: 838.5M
Q2 '24: 894.4M
Q3 '24: 860.6M
Q4 '24: 861M
Q1 '25: 862.4M
Q2 '25: 807.1M
Q3 '25: 815.7M
Q4 '25: 864.2M
Q1 '26: 889.6M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Free Cash Flow TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '10: 19M
Q3 '10: 19.3M
Q1 '11: 22.9M
Q2 '11: 21.1M
Q3 '11: 21.4M
Q1 '12: 25.6M
Q2 '12: 26.5M
Q2 '12: 26.5M
Q3 '12: 26.9M
Q1 '13: 30.8M
Q2 '13: 35.9M
Q3 '13: 36.1M
Q1 '14: 36.7M
Q2 '14: 40.5M
Q3 '14: 41.3M
Q1 '15: 52.9M
Q2 '15: 53.2M
Q3 '15: 53.7M
Q1 '16: 58.1M
Q2 '16: 64.8M
Q3 '16: 69.1M
Q1 '17: 73.1M
Q2 '17: 75.2M
Q3 '17: 78.8M
Q1 '18: 79.5M
Q2 '18: 80.1M
Q3 '18: 82.1M
Q1 '19: 86M
Q2 '19: 87.6M
Q3 '19: 90.3M
Q1 '20: 92.4M
Q2 '20: 95.9M
Q3 '20: 97.5M
Q1 '21: 108.2M
Q2 '21: 112.1M
Q3 '21: 118.1M
Q1 '22: 115.9M
Q2 '22: 120M
Q3 '22: 122.8M
Q1 '23: 126.2M
Q2 '23: 126.1M
Q3 '23: 123.5M
Q1 '24: 126.6M
Q2 '24: 123.7M
Q3 '24: 124M
Q1 '25: 129.8M
Q2 '25: 126.4M
Q3 '25: 124.1M
Q1 '26: 125.5M
Q2 '12
Q2 '14
Q3 '16
Q1 '19
Q2 '21
Q3 '23
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
-4.00
0.00
4.00
8.00
12.00
Q4 '10: -0.15
Q1 '12: 0.05
Q1 '13: 0.18
Q2 '13: 0.15
Q3 '13: 0.27
Q4 '13: 0.32
Q1 '14: 0.34
Q2 '14: 0.43
Q3 '14: 0.88
Q4 '14: 0.61
Q1 '15: 0.53
Q2 '15: 0.64
Q3 '15: 0.62
Q4 '15: 2.45
Q1 '16: 2.46
Q2 '16: 2.11
Q3 '16: 1.85
Q4 '16: 0.27
Q1 '17: 0.42
Q2 '17: 0.70
Q3 '17: 0.74
Q4 '17: 0.85
Q1 '18: 0.94
Q2 '18: 1.03
Q3 '18: 1.28
Q4 '18: 1.30
Q1 '19: 1.32
Q2 '19: 1.53
Q3 '19: 1.60
Q4 '19: 1.80
Q1 '20: 1.23
Q2 '20: 1.38
Q3 '20: 1.58
Q4 '20: 1.34
Q1 '21: 1.74
Q2 '21: 2.11
Q3 '21: 3.28
Q4 '21: 3.30
Q1 '22: 3.08
Q2 '22: 2.71
Q3 '22: 2.03
Q4 '22: 1.98
Q1 '23: 1.61
Q2 '23: -0.68
Q3 '23: -1.03
Q4 '23: -1.72
Q1 '24: -1.58
Q2 '24: 0.52
Q3 '24: 1.86
Q4 '25: 10.78
Q1 '26: 11.05
Q1 '12
Q3 '14
Q2 '16
Q1 '18
Q4 '19
Q3 '21
Q2 '23
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.