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
350M
700M
1.1B
Q1 '09: 415M
Q2 '09: 439.2M
Q3 '09: 440.7M
Q4 '09: 139.9M
Q1 '10: 367.3M
Q2 '10: 358.4M
Q3 '10: 345M
Q4 '10: 386.3M
Q1 '11: 354M
Q2 '11: 381.2M
Q3 '11: 362.7M
Q4 '11: 403M
Q1 '12: 380.6M
Q2 '12: 380.6M
Q2 '12: 383.3M
Q3 '12: 383.3M
Q3 '12: 368.1M
Q3 '12: 368.1M
Q4 '12: 419.1M
Q1 '13: 411.9M
Q2 '13: 420.1M
Q3 '13: 413.8M
Q3 '13: 413.8M
Q4 '13: 450.5M
Q4 '13: 450.5M
Q1 '14: 438.5M
Q2 '14: 468.1M
Q3 '14: 457.2M
Q4 '14: 476M
Q1 '15: 429.4M
Q2 '15: 452M
Q3 '15: 443.7M
Q4 '15: 484.5M
Q1 '16: 424.9M
Q2 '16: 473.6M
Q3 '16: 455.6M
Q4 '16: 513.9M
Q2 '17: 487.9M
Q3 '17: 528.6M
Q4 '17: 534.7M
Q4 '17: 595.1M
Q2 '18: 587.2M
Q3 '18: 609.9M
Q3 '18: 609.7M
Q4 '18: 641.6M
Q1 '19: 613.6M
Q2 '19: 652.5M
Q3 '19: 648.3M
Q4 '19: 681M
Q1 '20: 630.6M
Q2 '20: 567M
Q3 '20: 628.3M
Q4 '20: 711.2M
Q1 '21: 633.9M
Q2 '21: 713.5M
Q3 '21: 700.3M
Q4 '21: 761.9M
Q1 '22: 641.7M
Q2 '22: 704.5M
Q3 '22: 686.8M
Q4 '22: 758M
Q2 '23: 710.9M
Q3 '23: 743.3M
Q4 '23: 746.4M
Q1 '24: 737.8M
Q2 '24: 749.7M
Q3 '24: 764.4M
Q4 '24: 442M
Q1 '25: 414.3M
Q2 '25: 442.5M
Q3 '25: 913M
Q4 '25: 569M
Q1 '26: 548.3M
Q2 '26: 570.3M
Q4 '09
Q2 '12
Q4 '13
Q1 '16
Q3 '18
Q1 '21
Q4 '23
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '09: 184.6M
Q2 '09: 198.1M
Q3 '09: 196.3M
Q4 '09: 106.6M
Q1 '10: 176.9M
Q2 '10: 174.3M
Q3 '10: 166.6M
Q4 '10: 176.8M
Q1 '11: 164.5M
Q2 '11: 181.4M
Q3 '11: 175.6M
Q4 '11: 189.8M
Q1 '12: 184.1M
Q2 '12: 184.1M
Q2 '12: 184.4M
Q3 '12: 184.4M
Q3 '12: 180.6M
Q3 '12: 180.6M
Q4 '12: 199.2M
Q1 '13: 200.5M
Q2 '13: 209.5M
Q3 '13: 204M
Q3 '13: 204M
Q4 '13: 224.9M
Q4 '13: 224.9M
Q1 '14: 221.2M
Q2 '14: 244.1M
Q3 '14: 236.2M
Q4 '14: 241M
Q1 '15: 222.6M
Q2 '15: 233.2M
Q3 '15: 228.2M
Q4 '15: 260.3M
Q1 '16: 225.1M
Q2 '16: 256.4M
Q3 '16: 241.6M
Q4 '16: 273.1M
Q2 '17: 255.6M
Q3 '17: 290.3M
Q4 '17: 295.2M
Q4 '17: 330.7M
Q2 '18: 331.3M
Q3 '18: 344.8M
Q3 '18: 342.6M
Q4 '18: 365.8M
Q1 '19: 324M
Q2 '19: 352.2M
Q3 '19: 355.1M
Q4 '19: 377.7M
Q1 '20: 333.6M
Q2 '20: 278.4M
Q3 '20: 329.3M
Q4 '20: 383.6M
Q1 '21: 344.5M
Q2 '21: 397.6M
Q3 '21: 387.8M
Q4 '21: 419.7M
Q1 '22: 346.2M
Q2 '22: 388.8M
Q3 '22: 374M
Q4 '22: 422.1M
Q2 '23: 391.4M
Q3 '23: 407.8M
Q4 '23: 416.3M
Q1 '24: 416.1M
Q2 '24: 416.5M
Q3 '24: 430.2M
Q4 '24: 268.8M
Q1 '25: 255.4M
Q2 '25: 265.8M
Q3 '25: 451.6M
Q4 '25: 307.4M
Q1 '26: 307.4M
Q2 '26: 331.7M
Q4 '09
Q2 '12
Q4 '13
Q1 '16
Q3 '18
Q1 '21
Q4 '23
Q2 '26
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '09: 56.8M
Q2 '09: 59.1M
Q3 '09: 68.3M
Q4 '09: 66M
Q1 '10: 66.6M
Q2 '10: 64.2M
Q3 '10: 53.5M
Q4 '10: 50.3M
Q1 '11: 49.7M
Q2 '11: 55.9M
Q3 '11: 61.9M
Q4 '11: 63.1M
Q1 '12: -270.4M
Q2 '12: -270.4M
Q2 '12: 64.7M
Q3 '12: 64.7M
Q3 '12: 49.8M
Q3 '12: 49.8M
Q4 '12: 58.4M
Q1 '13: 49.4M
Q2 '13: 63.8M
Q3 '13: 66M
Q3 '13: 66M
Q4 '13: 54.1M
Q4 '13: 54.1M
Q1 '14: 59M
Q2 '14: 74.8M
Q3 '14: 81.9M
Q4 '14: 69.2M
Q1 '15: 65.6M
Q2 '15: 77M
Q3 '15: 76.5M
Q4 '15: 96.7M
Q1 '16: 67.5M
Q2 '16: 98.4M
Q3 '16: 86.5M
Q4 '16: 67M
Q2 '17: 60.8M
Q3 '17: 110.2M
Q4 '17: 110.4M
Q4 '17: 90.9M
Q2 '18: 86.8M
Q3 '18: 33.5M
Q3 '18: 82.1M
Q4 '18: 119.3M
Q1 '19: 75.2M
Q2 '19: 107.5M
Q3 '19: 117.6M
Q4 '19: 126.9M
Q1 '20: 157.1M
Q2 '20: 38.8M
Q3 '20: 132.1M
Q4 '20: 95.1M
Q1 '21: 103.4M
Q2 '21: 128.6M
Q3 '21: 241M
Q4 '21: 155.1M
Q1 '22: 103.5M
Q2 '22: 135.2M
Q3 '22: 132.4M
Q4 '22: 128.6M
Q2 '23: 115M
Q3 '23: 143.6M
Q4 '23: 165.3M
Q1 '24: -4.8M
Q2 '24: 116.9M
Q3 '24: 149.3M
Q4 '24: 52.4M
Q1 '25: 75.8M
Q2 '25: 91.1M
Q3 '25: -408.9M
Q4 '25: 13.9M
Q1 '26: 20.2M
Q2 '26: 72.8M
Q4 '09
Q2 '12
Q4 '13
Q1 '16
Q3 '18
Q1 '21
Q4 '23
Q2 '26
Net Income Quarterly
-750M
-500M
-250M
0
250M
500M
750M
Q2 '09: 6.5M
Q3 '09: 38.3M
Q4 '09: 42.7M
Q1 '10: 37.7M
Q2 '10: 60.1M
Q3 '10: 22.2M
Q4 '10: 81.1M
Q1 '11: 77.8M
Q2 '11: 34.1M
Q3 '11: 43.7M
Q4 '11: 167.8M
Q1 '12: -283.7M
Q2 '12: -283.7M
Q2 '12: 42.6M
Q3 '12: 42.6M
Q3 '12: 21.7M
Q3 '12: 21.7M
Q4 '12: 29.3M
Q1 '13: 27M
Q2 '13: 42.4M
Q3 '13: 46.6M
Q3 '13: 46.6M
Q4 '13: 34.8M
Q4 '13: 34.8M
Q1 '14: 35M
Q2 '14: 47.3M
Q3 '14: 54.8M
Q4 '14: 50.6M
Q1 '15: 38.4M
Q2 '15: 44.6M
Q3 '15: 60.8M
Q4 '15: 101.1M
Q1 '16: 50.7M
Q2 '16: 59.3M
Q3 '16: 66.3M
Q4 '16: 61.1M
Q2 '17: 40.2M
Q3 '17: 78M
Q4 '17: 77M
Q4 '17: -42.7M
Q2 '18: 56.2M
Q3 '18: -2.5M
Q3 '18: 56.5M
Q4 '18: 90.6M
Q1 '19: 40.9M
Q2 '19: 83.4M
Q3 '19: 228.9M
Q4 '19: 108.3M
Q1 '20: 131.2M
Q2 '20: 11.5M
Q3 '20: 116.6M
Q4 '20: 76.1M
Q1 '21: 74.9M
Q2 '21: 83.2M
Q3 '21: 199.2M
Q4 '21: 128.1M
Q1 '22: 77.1M
Q2 '22: 105.5M
Q3 '22: 101.9M
Q4 '22: 78.6M
Q2 '23: 76.7M
Q3 '23: 111.3M
Q4 '23: 137.1M
Q4 '23: 31.1M
Q1 '24: 15.3M
Q2 '24: 80M
Q3 '24: 111M
Q4 '24: -136.7M
Q1 '25: 95M
Q2 '25: 122.6M
Q3 '25: -408.9M
Q4 '25: -714.3M
Q1 '26: -8.2M
Q2 '26: 99.7M
Q1 '10
Q2 '12
Q4 '13
Q2 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q2 '17: 232.3M
Q3 '17: 238.3M
Q4 '17: 239.5M
Q4 '17: 264.4M
Q2 '18: 256M
Q3 '18: 265.1M
Q3 '18: 267.1M
Q4 '18: 357.4M
Q1 '19: 289.6M
Q2 '19: 300.3M
Q3 '19: 293.2M
Q4 '19: 303.2M
Q1 '20: 297M
Q2 '20: 288.7M
Q3 '20: 299M
Q4 '20: 327.6M
Q1 '21: 289.4M
Q2 '21: 315.9M
Q3 '21: 312.5M
Q4 '21: 342.2M
Q1 '22: 295.5M
Q2 '22: 315.7M
Q3 '22: 312.8M
Q4 '22: 335.9M
Q2 '23: 319.6M
Q3 '23: 335.4M
Q4 '23: 330.1M
Q1 '24: 321.7M
Q2 '24: 333.2M
Q3 '24: 334.2M
Q1 '25: 158.8M
Q2 '25: 176.7M
Q3 '25: 461.4M
Q4 '25: 75.1M
Q1 '26: 240.8M
Q2 '26: 238.6M
Q2 '17
Q3 '18
Q3 '19
Q4 '20
Q1 '22
Q3 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q3 '09: 98.5M
Q4 '09: 49.4M
Q1 '10: 34.4M
Q2 '10: 45.4M
Q3 '10: 24.1M
Q4 '10: 40M
Q1 '11: 7.3M
Q2 '11: 30.5M
Q3 '11: 22.4M
Q4 '11: 34.1M
Q2 '12: 26.3M
Q3 '12: 62.9M
Q3 '12: 49.9M
Q4 '12: 55.5M
Q1 '13: 5.3M
Q2 '13: 51M
Q3 '13: 79.6M
Q4 '13: 95.4M
Q1 '14: 41.9M
Q2 '14: 78.2M
Q3 '14: 88.6M
Q4 '14: 81.4M
Q1 '15: 42.4M
Q2 '15: 67.2M
Q3 '15: 67.2M
Q4 '15: 126.7M
Q1 '16: 66.8M
Q2 '16: 114.7M
Q3 '16: 120.1M
Q4 '16: 109M
Q2 '17: 90.9M
Q3 '17: 106.8M
Q4 '17: 122M
Q4 '17: 106.6M
Q2 '18: 86.8M
Q3 '18: 94.7M
Q3 '18: 121.4M
Q4 '18: 132.1M
Q1 '19: 60.2M
Q2 '19: 97.1M
Q3 '19: 131.9M
Q4 '19: 147.9M
Q1 '20: -11.5M
Q2 '20: 145.5M
Q3 '20: 107.5M
Q4 '20: 195.7M
Q1 '21: 110.8M
Q2 '21: 154.3M
Q3 '21: 185.4M
Q4 '21: 201.7M
Q1 '22: 62.1M
Q2 '22: 39.8M
Q3 '22: 142.6M
Q4 '22: 98.4M
Q2 '23: 84.3M
Q3 '23: 86.3M
Q4 '23: 201.7M
Q1 '24: 112.8M
Q2 '24: 91.7M
Q3 '24: 231.1M
Q1 '25: 27.7M
Q2 '25: -37M
Q3 '25: 198.3M
Q4 '25: -92.3M
Q1 '26: 46.7M
Q2 '26: 91.9M
Q1 '10
Q3 '12
Q3 '14
Q4 '16
Q1 '19
Q2 '21
Q4 '23
Q2 '26
Free Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q3 '09: 92.4M
Q4 '09: 43.3M
Q1 '10: 27.6M
Q2 '10: 38.4M
Q3 '10: 16.5M
Q4 '10: 31.9M
Q1 '11: 1.4M
Q2 '11: 21.2M
Q3 '11: 10.3M
Q4 '11: 16.9M
Q2 '12: 13M
Q3 '12: 47.4M
Q3 '12: 32.7M
Q4 '12: 36.2M
Q1 '13: -10.4M
Q2 '13: 29.7M
Q3 '13: 61.9M
Q4 '13: 86.5M
Q1 '14: 29.8M
Q2 '14: 59.5M
Q3 '14: 71.3M
Q4 '14: 62.1M
Q1 '15: 27.9M
Q2 '15: 50.4M
Q3 '15: 52.9M
Q4 '15: 110.8M
Q1 '16: 59M
Q2 '16: 102.9M
Q3 '16: 103.7M
Q4 '16: 91.8M
Q2 '17: 78M
Q3 '17: 82.8M
Q4 '17: 104.9M
Q4 '17: 89.7M
Q2 '18: 71.1M
Q3 '18: 72.5M
Q3 '18: 103.6M
Q4 '18: 107.1M
Q1 '19: 36.7M
Q2 '19: 64.5M
Q3 '19: 104.2M
Q4 '19: 129M
Q1 '20: -31.1M
Q2 '20: 126.1M
Q3 '20: 84.2M
Q4 '20: 167.3M
Q1 '21: 91.5M
Q2 '21: 136.9M
Q3 '21: 170M
Q4 '21: 182.2M
Q1 '22: 49M
Q2 '22: 20.4M
Q3 '22: 122.4M
Q4 '22: 71.8M
Q2 '23: 62.5M
Q3 '23: 68.7M
Q4 '23: 177.3M
Q1 '24: 74.4M
Q2 '24: 56.9M
Q3 '24: 209.9M
Q1 '25: 3.6M
Q2 '25: -64.8M
Q3 '25: 155.6M
Q4 '25: -92.9M
Q1 '26: 27.9M
Q2 '26: 77.9M
Q1 '10
Q3 '12
Q3 '14
Q4 '16
Q1 '19
Q2 '21
Q4 '23
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '09: 39.9M
Q3 '09: 39.9M
Q1 '10: 40.2M
Q2 '10: 40.4M
Q3 '10: 40.3M
Q1 '11: 40.4M
Q2 '11: 40.9M
Q3 '11: 40.9M
Q2 '12: 40.8M
Q3 '12: 41.1M
Q3 '12: 41.5M
Q3 '12: 41.5M
Q1 '13: 43M
Q2 '13: 43.4M
Q3 '13: 43.3M
Q1 '14: 45.7M
Q2 '14: 46.4M
Q3 '14: 46.6M
Q1 '15: 47.3M
Q2 '15: 48.1M
Q3 '15: 48.5M
Q1 '16: 48.8M
Q2 '16: 47.2M
Q3 '16: 47.4M
Q2 '17: 46.6M
Q3 '17: 46.8M
Q4 '17: 46.6M
Q2 '18: 46.7M
Q3 '18: 45.6M
Q3 '18: 46.8M
Q1 '19: 46.9M
Q2 '19: 47M
Q3 '19: 47.2M
Q1 '20: 47.2M
Q2 '20: 47.2M
Q3 '20: 47.3M
Q1 '21: 47.4M
Q2 '21: 47.4M
Q3 '21: 47.5M
Q1 '22: 47.4M
Q2 '22: 47.3M
Q3 '22: 47.3M
Q2 '23: 47.3M
Q3 '23: 47.3M
Q4 '23: 47.3M
Q1 '24: 47.4M
Q2 '24: 47.4M
Q3 '24: 47M
Q1 '25: 45.9M
Q2 '25: 44.3M
Q3 '25: 44.2M
Q1 '26: 44.3M
Q2 '26: 43.7M
Q2 '10
Q3 '12
Q3 '14
Q2 '17
Q2 '19
Q3 '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
-24.00
-16.00
-8.00
0.00
8.00
16.00
24.00
Q1 '10: 3.13
Q2 '10: 4.46
Q3 '10: 4.05
Q4 '10: 4.99
Q1 '11: 5.97
Q2 '11: 5.31
Q3 '11: 5.83
Q4 '11: 7.92
Q1 '12: -0.96
Q2 '13: 2.83
Q3 '13: 3.39
Q3 '14: 3.73
Q4 '14: 4.03
Q1 '15: 4.08
Q2 '15: 3.99
Q3 '15: 4.06
Q4 '15: 5.08
Q1 '16: 5.31
Q2 '16: 5.64
Q3 '16: 5.79
Q4 '16: 5.00
Q2 '17: 4.82
Q3 '17: 5.23
Q4 '17: 5.48
Q4 '17: 3.27
Q2 '18: 3.61
Q3 '18: 1.89
Q3 '18: 1.45
Q4 '18: 4.29
Q1 '19: 3.96
Q2 '19: 5.78
Q3 '19: 9.42
Q4 '19: 9.78
Q1 '20: 11.69
Q2 '20: 10.16
Q3 '20: 7.77
Q4 '20: 7.09
Q1 '21: 5.89
Q2 '21: 7.41
Q3 '21: 9.15
Q4 '21: 10.24
Q1 '22: 10.29
Q2 '22: 10.76
Q3 '22: 8.72
Q4 '22: 7.69
Q2 '23: 7.68
Q3 '23: 7.80
Q4 '23: 8.54
Q4 '23: 7.52
Q1 '24: 6.22
Q2 '24: 5.56
Q3 '24: 5.02
Q4 '24: 1.44
Q1 '25: 3.19
Q2 '25: 4.27
Q3 '25: -7.33
Q4 '25: -20.55
Q1 '26: -22.80
Q2 '26: -23.29
Q3 '10
Q3 '13
Q2 '16
Q3 '18
Q2 '20
Q2 '22
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.