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
500M
1B
1.5B
Q3 '12: 26.5M
Q4 '12: 20.5M
Q1 '13: 21M
Q2 '13: 20.1M
Q3 '13: 21.7M
Q4 '13: 17.3M
Q1 '14: 23.2M
Q1 '17: 703.8M
Q2 '17: 750.6M
Q3 '17: 771.4M
Q4 '17: 778M
Q1 '18: 883.1M
Q2 '18: 906.3M
Q3 '18: 881.3M
Q4 '18: 910.1M
Q1 '19: 979.7M
Q2 '19: 1B
Q3 '19: 914M
Q4 '19: 896.2M
Q1 '20: 923.4M
Q2 '20: 803.5M
Q3 '20: 894.6M
Q4 '20: 891.7M
Q1 '21: 1B
Q2 '21: 1.1B
Q3 '21: 1B
Q4 '21: 1B
Q1 '22: 1.1B
Q2 '22: 1.2B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1.3B
Q2 '23: 1.3B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '24: 1.1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.1B
Q1 '26: 1.2B
Q2 '26: 1.3B
Q1 '13
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q1 '09: 154.6M
Q2 '09: 125.4M
Q3 '09: 129.5M
Q4 '09: 173.2M
Q1 '10: 222.7M
Q2 '10: 268.3M
Q3 '10: 265.1M
Q4 '10: 265.6M
Q1 '11: 333.3M
Q2 '11: 350.5M
Q3 '11: 343.3M
Q4 '11: 342.6M
Q1 '12: 411.6M
Q2 '12: 377.3M
Q3 '12: 298.9M
Q4 '12: 278.5M
Q1 '13: 274.5M
Q2 '13: 239.6M
Q3 '13: 202M
Q4 '13: 207.9M
Q1 '14: 218.1M
Q2 '14: 233.6M
Q3 '14: 225.5M
Q4 '14: 220.8M
Q1 '15: 202.5M
Q2 '15: 205.1M
Q3 '15: 195.4M
Q4 '15: 190.9M
Q1 '16: 183.1M
Q2 '16: 184.5M
Q3 '16: 169.7M
Q4 '16: 131.2M
Q1 '17: 182.2M
Q2 '17: 201.1M
Q3 '17: 216.1M
Q4 '17: 212.7M
Q1 '18: 264.9M
Q2 '18: 267.4M
Q3 '18: 253.3M
Q4 '18: 254.5M
Q1 '19: 302.6M
Q2 '19: 305.7M
Q3 '19: 277.5M
Q4 '19: 256M
Q1 '20: 278.9M
Q2 '20: 230.3M
Q3 '20: 263.7M
Q4 '20: 237M
Q1 '21: 299.2M
Q2 '21: 302.3M
Q3 '21: 267.9M
Q4 '21: 233.1M
Q1 '22: 327.4M
Q2 '22: 341.8M
Q3 '22: 322.8M
Q4 '22: 296.1M
Q3 '10
Q2 '12
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Operating Income Quarterly
-180M
-90M
0
90M
180M
270M
Q1 '09: 17.4M
Q2 '09: -53.3M
Q3 '09: 2.6M
Q4 '09: -20.8M
Q1 '10: 84.2M
Q2 '10: 126.6M
Q3 '10: 121.9M
Q4 '10: 103.5M
Q1 '11: 181.9M
Q2 '11: 190.6M
Q3 '11: 187M
Q4 '11: 169.6M
Q1 '12: 246.7M
Q2 '12: 197.6M
Q3 '12: 134.3M
Q1 '13: 119.7M
Q2 '13: 93.5M
Q3 '13: 58.9M
Q4 '13: 69.6M
Q1 '14: 72.4M
Q2 '14: 91.4M
Q3 '14: -6.1M
Q4 '14: 50.7M
Q1 '15: -147.4M
Q2 '15: 72.9M
Q3 '15: 66.7M
Q4 '15: 263.7M
Q1 '16: 55.3M
Q2 '16: 73.6M
Q3 '16: 57.1M
Q4 '16: 58.4M
Q1 '17: 62.9M
Q2 '17: 76.4M
Q3 '17: 80.8M
Q4 '17: 79.4M
Q1 '18: 116.1M
Q2 '18: 125.3M
Q3 '18: 108.7M
Q4 '18: 104.4M
Q1 '19: 149.9M
Q2 '19: 145.1M
Q3 '19: 127.9M
Q4 '19: 93.5M
Q1 '20: 121.7M
Q2 '20: 115.4M
Q3 '20: 119M
Q4 '20: 98.8M
Q1 '21: 150.7M
Q2 '21: 152M
Q3 '21: 124.3M
Q4 '21: 86.1M
Q1 '22: 172.3M
Q2 '22: 175.9M
Q3 '22: 131.7M
Q4 '22: 127M
Q1 '23: 187.6M
Q2 '23: 200.7M
Q3 '23: 149.6M
Q4 '23: 119.2M
Q1 '24: 184.6M
Q2 '24: 167.2M
Q3 '24: 146.3M
Q4 '24: 113M
Q1 '25: 144M
Q2 '25: 147.8M
Q3 '25: 139.4M
Q4 '25: 109.4M
Q1 '26: 168.6M
Q2 '26: 84.8M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-140M
-70M
0
70M
140M
210M
Q1 '09: 900K
Q2 '09: -64.5M
Q3 '09: -50.2M
Q4 '09: -20.2M
Q1 '10: 28.6M
Q2 '10: 85.6M
Q3 '10: 70.3M
Q4 '10: 90.3M
Q1 '11: 112.7M
Q2 '11: 121.5M
Q3 '11: 111M
Q4 '11: 109.1M
Q1 '12: 155.7M
Q2 '12: 183.6M
Q3 '12: 80.9M
Q4 '12: 75.3M
Q1 '13: 75.1M
Q2 '13: 82.8M
Q3 '13: 52.2M
Q4 '13: 52.6M
Q1 '14: 83.5M
Q2 '14: 62.7M
Q3 '14: -21.9M
Q4 '14: 46.5M
Q1 '15: -135.2M
Q2 '15: 36.7M
Q3 '15: 63.4M
Q4 '15: -35.7M
Q1 '16: 65.9M
Q2 '16: 48.2M
Q3 '16: 33.6M
Q4 '16: -6.9M
Q1 '17: 38.2M
Q2 '17: 82.5M
Q3 '17: 53.5M
Q4 '17: 29.2M
Q1 '18: 80.2M
Q2 '18: 91M
Q3 '18: 71.6M
Q4 '18: 60M
Q1 '19: 91.9M
Q2 '19: 92.5M
Q3 '19: 64.2M
Q4 '19: 113.5M
Q1 '20: 80.7M
Q2 '20: 61.9M
Q3 '20: 88.8M
Q4 '20: 53.1M
Q1 '21: 113.3M
Q2 '21: 104.8M
Q3 '21: 88.1M
Q4 '21: 62.9M
Q1 '22: 118.2M
Q2 '22: 105M
Q3 '22: 87M
Q4 '22: 97.2M
Q1 '23: 122.3M
Q2 '23: 125.2M
Q3 '23: 87.9M
Q4 '23: 58.7M
Q1 '24: 103.5M
Q2 '24: 96.2M
Q3 '24: 81.8M
Q4 '24: 71.2M
Q1 '25: 78.3M
Q2 '25: 78.5M
Q3 '25: 69.3M
Q4 '25: 62.3M
Q1 '26: 98.2M
Q2 '26: 28.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q3 '17: 555.3M
Q4 '17: 565.3M
Q1 '18: 618.2M
Q2 '18: 638.9M
Q3 '18: 628M
Q4 '18: 655.6M
Q1 '19: 677.1M
Q2 '19: 694.3M
Q3 '19: 636.5M
Q4 '19: 640.2M
Q1 '20: 644.5M
Q2 '20: 573.2M
Q3 '20: 630.9M
Q4 '20: 654.7M
Q1 '21: 726.2M
Q2 '21: 760.6M
Q3 '21: 769.4M
Q4 '21: 727.4M
Q1 '22: 786.3M
Q2 '22: 801.3M
Q3 '22: 802.9M
Q4 '22: 774.2M
Q1 '23: 846M
Q2 '23: 866.9M
Q3 '23: 787.1M
Q4 '23: 759.9M
Q1 '24: 792.7M
Q2 '24: 808.7M
Q3 '24: 782.4M
Q4 '24: 748.5M
Q1 '25: 781.6M
Q2 '25: 813.1M
Q3 '25: 808.1M
Q4 '25: 785.7M
Q1 '26: 837.3M
Q2 '26: 861.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-200M
-100M
0
100M
200M
300M
Q3 '09: 170.8M
Q4 '09: 163.5M
Q1 '10: -13.9M
Q2 '10: 177.9M
Q3 '10: 149.4M
Q4 '10: -700K
Q1 '11: -197.6M
Q2 '11: 34.7M
Q3 '11: 95.5M
Q4 '11: 276.8M
Q1 '12: -38.7M
Q2 '12: 275.1M
Q3 '12: 130.1M
Q4 '12: 257.6M
Q1 '13: -37.8M
Q2 '13: 175.3M
Q3 '13: 112.4M
Q4 '13: 180.1M
Q1 '14: 40.2M
Q2 '14: 75.9M
Q3 '14: 79.3M
Q4 '14: 111.6M
Q1 '15: 17M
Q2 '15: 88.5M
Q3 '15: 140.8M
Q4 '15: 134M
Q1 '16: 48.6M
Q2 '16: 155.5M
Q3 '16: 74.6M
Q4 '16: 125.2M
Q1 '17: 46.7M
Q2 '17: 67.8M
Q3 '17: 28.4M
Q4 '17: 93.9M
Q1 '18: -44.3M
Q2 '18: 102.1M
Q3 '18: 137.2M
Q4 '18: 137.5M
Q1 '19: 52.3M
Q2 '19: 157.6M
Q3 '19: 144.9M
Q4 '19: 195.3M
Q1 '20: 56.2M
Q2 '20: 247.4M
Q3 '20: 153.6M
Q4 '20: 120.4M
Q1 '21: 31.7M
Q2 '21: 147.1M
Q3 '21: 105.8M
Q4 '21: 102.7M
Q1 '22: -1.2M
Q2 '22: 78.3M
Q3 '22: 145.2M
Q4 '22: 241.5M
Q1 '23: 78.6M
Q2 '23: 144M
Q3 '23: 194.3M
Q4 '23: 128.3M
Q1 '24: 49.3M
Q2 '24: 124.6M
Q3 '24: 123.2M
Q4 '24: 178.6M
Q1 '25: 58.6M
Q2 '25: 111.3M
Q3 '25: 201.1M
Q4 '25: 183.3M
Q1 '26: 39.3M
Q2 '26: 107.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q3 '09: 143.1M
Q4 '09: 130.4M
Q1 '10: -27.9M
Q2 '10: 152.9M
Q3 '10: 127.2M
Q4 '10: -55.3M
Q1 '11: -217.7M
Q2 '11: -4.8M
Q3 '11: 49.1M
Q4 '11: 177.5M
Q1 '12: -84.7M
Q2 '12: 205.8M
Q3 '12: 58.1M
Q1 '13: -101.2M
Q2 '13: 174.8M
Q3 '13: 84.7M
Q4 '13: 138.1M
Q1 '14: 21.1M
Q2 '14: 46.5M
Q3 '14: 40.7M
Q4 '14: 71.9M
Q1 '15: -2.7M
Q2 '15: 64.7M
Q3 '15: 119.2M
Q4 '15: 93.5M
Q1 '16: 24.4M
Q2 '16: 129.3M
Q3 '16: 40.6M
Q4 '16: 72.1M
Q1 '17: 27.4M
Q2 '17: 47.2M
Q3 '17: 5.8M
Q4 '17: 51.7M
Q1 '18: -62.1M
Q2 '18: 80.3M
Q3 '18: 114M
Q4 '18: 87.7M
Q1 '19: 36.1M
Q2 '19: 134.6M
Q3 '19: 101.2M
Q4 '19: 137.6M
Q1 '20: 24.4M
Q2 '20: 222.7M
Q3 '20: 124.4M
Q4 '20: 84.5M
Q1 '21: 2.3M
Q2 '21: 116M
Q3 '21: 62.7M
Q4 '21: 58M
Q1 '22: -35.5M
Q2 '22: 37.4M
Q3 '22: 97.9M
Q4 '22: 185.6M
Q1 '23: 36.9M
Q2 '23: 94.4M
Q3 '23: 150.7M
Q4 '23: 75.4M
Q1 '24: 5.2M
Q2 '24: 87.3M
Q3 '24: 88.2M
Q4 '24: 125M
Q1 '25: 23.4M
Q2 '25: 78.2M
Q3 '25: 163.8M
Q4 '25: 140.7M
Q1 '26: 500K
Q2 '26: 80.5M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q2 '10: 97M
Q3 '10: 97.6M
Q1 '11: 98.9M
Q2 '11: 98.9M
Q3 '11: 98.5M
Q1 '12: 98.6M
Q2 '12: 98.2M
Q3 '12: 97.1M
Q1 '13: 96.8M
Q2 '13: 96.5M
Q3 '13: 95.4M
Q1 '14: 93M
Q2 '14: 91.7M
Q3 '14: 89.7M
Q1 '15: 87.7M
Q2 '15: 86.2M
Q3 '15: 84.1M
Q1 '16: 80.4M
Q2 '16: 79.3M
Q3 '16: 78.6M
Q1 '17: 78.9M
Q2 '17: 79M
Q3 '17: 78.8M
Q1 '18: 79M
Q2 '18: 78.5M
Q3 '18: 78.4M
Q1 '19: 77M
Q2 '19: 77.2M
Q3 '19: 76.6M
Q1 '20: 76.3M
Q2 '20: 75.7M
Q3 '20: 76.3M
Q1 '21: 77.3M
Q2 '21: 77.3M
Q3 '21: 77M
Q1 '22: 75.5M
Q2 '22: 74.2M
Q3 '22: 73.9M
Q1 '23: 73.4M
Q2 '23: 72.5M
Q3 '23: 71.5M
Q1 '24: 70.9M
Q2 '24: 70.8M
Q3 '24: 70.7M
Q1 '25: 70.5M
Q2 '25: 70.1M
Q3 '25: 70.1M
Q1 '26: 70.2M
Q2 '26: 70.1M
Q2 '12
Q3 '14
Q1 '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
-2.50
0.00
2.50
5.00
7.50
Q4 '09: -1.39
Q1 '10: -1.12
Q2 '10: 0.43
Q3 '10: 1.67
Q4 '10: 2.80
Q1 '11: 3.64
Q2 '11: 3.98
Q3 '11: 4.38
Q4 '11: 4.58
Q1 '12: 5.03
Q2 '12: 5.67
Q3 '12: 5.38
Q4 '12: 5.05
Q1 '13: 4.24
Q2 '13: 3.24
Q3 '13: 2.95
Q4 '13: 2.72
Q1 '14: 2.85
Q2 '14: 2.67
Q3 '14: 1.89
Q4 '14: 1.86
Q1 '15: -0.58
Q2 '15: -0.83
Q3 '15: 0.16
Q4 '15: -0.80
Q1 '16: 1.56
Q2 '16: 1.74
Q3 '16: 1.42
Q4 '16: 1.77
Q1 '17: 1.43
Q2 '17: 1.86
Q3 '17: 2.11
Q4 '17: 2.57
Q1 '18: 3.11
Q2 '18: 3.23
Q3 '18: 3.46
Q4 '18: 3.86
Q1 '19: 4.03
Q2 '19: 4.07
Q3 '19: 4.00
Q4 '19: 4.71
Q1 '20: 4.58
Q2 '20: 4.20
Q3 '20: 4.52
Q4 '20: 3.73
Q1 '21: 4.14
Q2 '21: 4.68
Q3 '21: 4.66
Q4 '21: 4.79
Q1 '22: 4.88
Q2 '22: 4.94
Q3 '22: 4.98
Q4 '22: 5.48
Q1 '23: 5.59
Q2 '23: 5.90
Q3 '23: 5.95
Q4 '23: 5.46
Q1 '24: 5.25
Q2 '24: 4.88
Q3 '24: 4.81
Q4 '24: 4.99
Q1 '25: 4.64
Q2 '25: 4.40
Q3 '25: 4.23
Q4 '25: 4.11
Q1 '26: 4.40
Q2 '26: 3.69
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '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.