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 '09: 901M
Q2 '09: 920M
Q3 '09: 1B
Q4 '09: 913M
Q1 '10: 886M
Q2 '10: 963M
Q3 '10: 1.1B
Q4 '10: 937M
Q1 '11: 952M
Q2 '11: 1.1B
Q3 '11: 1.2B
Q4 '11: 1B
Q1 '12: 1B
Q2 '12: 1.1B
Q3 '12: 1.3B
Q4 '12: 1.1B
Q1 '13: 1.1B
Q2 '13: 1.3B
Q3 '13: 1.4B
Q4 '13: 1.2B
Q1 '14: 1.2B
Q2 '14: 1.3B
Q3 '14: 1.5B
Q4 '14: 1.2B
Q1 '15: 1.3B
Q2 '15: 1.4B
Q3 '15: 1.6B
Q4 '15: 1.3B
Q1 '16: 1.3B
Q2 '16: 1.4B
Q3 '16: 1.6B
Q4 '16: 1.2B
Q1 '17: 1.2B
Q2 '17: 978M
Q3 '17: 1B
Q4 '17: 931M
Q1 '18: 907M
Q2 '18: 1B
Q3 '18: 1.1B
Q4 '18: 956M
Q1 '19: 918M
Q2 '19: 1B
Q3 '19: 1.1B
Q4 '19: 981M
Q1 '20: 558M
Q2 '20: 343M
Q3 '20: 614M
Q4 '20: 645M
Q1 '21: 628M
Q2 '21: 797M
Q3 '21: 839M
Q4 '21: 870M
Q1 '22: 809M
Q2 '22: 922M
Q3 '22: 937M
Q4 '22: 899M
Q1 '23: 879M
Q2 '23: 949M
Q3 '23: 986M
Q4 '23: 936M
Q1 '24: 916M
Q2 '24: 985M
Q3 '24: 993M
Q4 '24: 971M
Q1 '25: 934M
Q2 '25: 1B
Q3 '25: 1B
Q4 '25: 1B
Q1 '26: 961M
Q2 '26: 1.1B
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
400M
800M
1.2B
Q1 '20: 527M
Q2 '20: 326M
Q3 '20: 592M
Q4 '20: 617M
Q1 '21: 607M
Q2 '21: 756M
Q3 '21: 796M
Q4 '21: 818M
Q1 '22: 769M
Q2 '22: 876M
Q3 '22: 898M
Q4 '22: 867M
Q1 '23: 849M
Q2 '23: 916M
Q3 '23: 943M
Q4 '23: 910M
Q1 '24: 882M
Q2 '24: 964M
Q3 '24: 966M
Q4 '24: 961M
Q1 '25: 911M
Q2 '25: 997M
Q3 '25: 1B
Q4 '25: 810M
Q1 '26: 926M
Q2 '26: 1B
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-150M
0
150M
300M
450M
Q1 '09: 88M
Q2 '09: 151M
Q3 '09: 206M
Q4 '09: 149M
Q1 '10: 130M
Q2 '10: 172M
Q3 '10: 279M
Q4 '10: 137M
Q1 '11: 152M
Q2 '11: 230M
Q3 '11: 284M
Q4 '11: 100M
Q1 '12: 178M
Q2 '12: 231M
Q3 '12: 288M
Q4 '12: 156M
Q1 '13: 181M
Q2 '13: 241M
Q3 '13: 323M
Q4 '13: 166M
Q1 '14: 171M
Q2 '14: 266M
Q3 '14: 351M
Q4 '14: 154M
Q1 '15: 216M
Q2 '15: 271M
Q3 '15: 320M
Q4 '15: 128M
Q1 '16: 195M
Q2 '16: 271M
Q3 '16: 336M
Q1 '17: 185M
Q2 '17: 45M
Q3 '17: 184M
Q4 '17: 92M
Q1 '18: 103M
Q2 '18: 65M
Q3 '18: 197M
Q4 '18: 159M
Q1 '19: 140M
Q2 '19: 198M
Q3 '19: 214M
Q4 '19: 259M
Q1 '20: -141M
Q2 '20: -114M
Q3 '20: 64M
Q4 '20: 85M
Q1 '21: 87M
Q2 '21: 151M
Q3 '21: 186M
Q4 '21: 195M
Q1 '22: 117M
Q2 '22: 185M
Q3 '22: 189M
Q4 '22: 162M
Q1 '23: 138M
Q2 '23: 183M
Q3 '23: 207M
Q4 '23: 191M
Q1 '24: 150M
Q2 '24: 189M
Q3 '24: 189M
Q4 '24: 206M
Q1 '25: 156M
Q2 '25: 206M
Q3 '25: 214M
Q4 '25: -23M
Q1 '26: 159M
Q2 '26: 210M
Q2 '10
Q3 '12
Q4 '14
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-300M
-150M
0
150M
300M
450M
Q1 '09: 45M
Q2 '09: 71M
Q3 '09: 104M
Q4 '09: 73M
Q1 '10: 50M
Q2 '10: 95M
Q3 '10: 156M
Q4 '10: 78M
Q1 '11: 72M
Q2 '11: 114M
Q3 '11: 175M
Q4 '11: 56M
Q1 '12: 32M
Q2 '12: 128M
Q3 '12: 159M
Q4 '12: 81M
Q1 '13: 27M
Q2 '13: 133M
Q3 '13: 187M
Q4 '13: 86M
Q1 '14: 90M
Q2 '14: 153M
Q3 '14: 206M
Q4 '14: 81M
Q1 '15: 122M
Q2 '15: 159M
Q3 '15: 190M
Q4 '15: 140M
Q1 '16: 96M
Q2 '16: 156M
Q3 '16: 196M
Q4 '16: 164M
Q1 '17: 90M
Q2 '17: 85M
Q3 '17: 264M
Q4 '17: 416M
Q1 '18: 34M
Q2 '18: 378M
Q3 '18: 148M
Q4 '18: 112M
Q1 '19: 80M
Q2 '19: 124M
Q3 '19: 135M
Q4 '19: 167M
Q1 '20: -134M
Q2 '20: -164M
Q3 '20: 40M
Q4 '20: 2M
Q1 '21: 29M
Q2 '21: 72M
Q3 '21: 101M
Q4 '21: 107M
Q1 '22: 51M
Q2 '22: 100M
Q3 '22: 116M
Q4 '22: 91M
Q1 '23: 64M
Q2 '23: 94M
Q3 '23: 110M
Q4 '23: 129M
Q1 '24: 66M
Q2 '24: 129M
Q3 '24: 97M
Q4 '24: 119M
Q1 '25: 73M
Q2 '25: 108M
Q3 '25: 111M
Q1 '26: 79M
Q2 '26: 109M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q2 '26
Cost of Revenue Quarterly
-80M
0
80M
160M
240M
Q1 '18: 31M
Q2 '18: 47M
Q3 '18: 53M
Q4 '18: 52M
Q1 '19: 30M
Q2 '19: 50M
Q3 '19: 60M
Q4 '19: 45M
Q1 '20: -31M
Q2 '20: -17M
Q3 '20: 22M
Q4 '20: 28M
Q1 '21: 21M
Q2 '21: 41M
Q3 '21: 43M
Q4 '21: 52M
Q1 '22: 40M
Q2 '22: 46M
Q3 '22: 39M
Q4 '22: 32M
Q1 '23: 30M
Q2 '23: 33M
Q3 '23: 43M
Q4 '23: 26M
Q1 '24: 34M
Q2 '24: 21M
Q3 '24: 27M
Q4 '24: 10M
Q1 '25: 23M
Q2 '25: 21M
Q3 '25: 13M
Q4 '25: 215M
Q1 '26: 35M
Q2 '26: 29M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-200M
0
200M
400M
600M
Q3 '09: 110M
Q4 '09: 120M
Q1 '10: 205M
Q2 '10: 352M
Q3 '10: -29M
Q4 '10: 107M
Q1 '11: 229M
Q2 '11: 467M
Q3 '11: 164M
Q4 '11: 143M
Q1 '12: 228M
Q2 '12: 419M
Q3 '12: 161M
Q4 '12: 196M
Q1 '13: 274M
Q2 '13: 484M
Q3 '13: 100M
Q4 '13: 150M
Q1 '14: 315M
Q2 '14: 478M
Q3 '14: 106M
Q4 '14: 85M
Q1 '15: 253M
Q2 '15: 484M
Q3 '15: 80M
Q4 '15: 174M
Q1 '16: 261M
Q2 '16: 445M
Q3 '16: 80M
Q4 '16: 177M
Q1 '17: 238M
Q2 '17: 424M
Q3 '17: 2M
Q4 '17: 322M
Q1 '18: 133M
Q2 '18: 172M
Q3 '18: 50M
Q4 '18: 87M
Q1 '19: 152M
Q2 '19: 113M
Q3 '19: 55M
Q4 '19: 132M
Q1 '20: 57M
Q2 '20: 73M
Q3 '20: 94M
Q4 '20: 150M
Q1 '21: 78M
Q2 '21: 212M
Q3 '21: 145M
Q4 '21: 133M
Q1 '22: 141M
Q2 '22: 89M
Q3 '22: 37M
Q4 '22: 175M
Q1 '23: 7M
Q2 '23: 103M
Q3 '23: 88M
Q4 '23: 152M
Q1 '24: 47M
Q2 '24: 174M
Q3 '24: 145M
Q4 '24: 98M
Q1 '25: 121M
Q2 '25: 232M
Q3 '25: 163M
Q4 '25: 124M
Q1 '26: 38M
Q2 '26: 220M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '09: 88M
Q4 '09: 94M
Q1 '10: 169M
Q2 '10: 325M
Q3 '10: -66M
Q4 '10: 40M
Q1 '11: 188M
Q2 '11: 412M
Q3 '11: 107M
Q4 '11: 57M
Q1 '12: 195M
Q2 '12: 374M
Q3 '12: 116M
Q4 '12: 111M
Q1 '13: 233M
Q2 '13: 421M
Q3 '13: 51M
Q4 '13: 65M
Q1 '14: 269M
Q2 '14: 426M
Q3 '14: 55M
Q4 '14: -1M
Q1 '15: 197M
Q2 '15: 428M
Q3 '15: 35M
Q4 '15: 142M
Q1 '16: 218M
Q2 '16: 398M
Q3 '16: 34M
Q1 '17: 210M
Q2 '17: 401M
Q3 '17: -23M
Q4 '17: 291M
Q1 '18: 119M
Q2 '18: 145M
Q3 '18: 28M
Q4 '18: 51M
Q1 '19: 132M
Q2 '19: 83M
Q3 '19: 30M
Q4 '19: 99M
Q1 '20: 36M
Q2 '20: 55M
Q3 '20: 77M
Q4 '20: 137M
Q1 '21: 66M
Q2 '21: 199M
Q3 '21: 130M
Q4 '21: 116M
Q1 '22: 131M
Q2 '22: 75M
Q3 '22: 25M
Q4 '22: 159M
Q1 '23: -5M
Q2 '23: 87M
Q3 '23: 74M
Q4 '23: 120M
Q1 '24: 30M
Q2 '24: 153M
Q3 '24: 125M
Q4 '24: 75M
Q1 '25: 100M
Q2 '25: 195M
Q3 '25: 136M
Q4 '25: 92M
Q1 '26: 19M
Q2 '26: 195M
Q2 '10
Q3 '12
Q4 '14
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q1 '10: 186M
Q2 '10: 187M
Q3 '10: 184M
Q4 '10: 182M
Q1 '11: 179M
Q2 '11: 170M
Q3 '11: 162M
Q4 '11: 154M
Q1 '12: 149M
Q2 '12: 147M
Q3 '12: 144M
Q4 '12: 141M
Q1 '13: 138M
Q2 '13: 136M
Q3 '13: 133M
Q4 '13: 131M
Q1 '14: 130M
Q2 '14: 128M
Q3 '14: 126M
Q4 '14: 124M
Q1 '15: 122M
Q2 '15: 120M
Q3 '15: 118M
Q4 '15: 116M
Q1 '16: 114M
Q2 '16: 111.5M
Q3 '16: 109.6M
Q4 '16: 107.7M
Q1 '17: 106M
Q2 '17: 104.4M
Q3 '17: 102.9M
Q4 '17: 101.8M
Q1 '18: 100.8M
Q2 '18: 100.3M
Q3 '18: 99.5M
Q4 '18: 96.7M
Q1 '19: 94.7M
Q2 '19: 93.3M
Q3 '19: 92M
Q4 '19: 89.8M
Q1 '20: 86.9M
Q2 '20: 85.4M
Q3 '20: 86.1M
Q4 '20: 86.6M
Q1 '21: 86.9M
Q2 '21: 87.4M
Q3 '21: 87.4M
Q1 '22: 87M
Q2 '22: 85.7M
Q3 '22: 83.6M
Q1 '23: 78.3M
Q2 '23: 75.5M
Q3 '23: 73.6M
Q1 '24: 72M
Q2 '24: 71M
Q3 '24: 70.2M
Q1 '25: 68.2M
Q2 '25: 66.5M
Q3 '25: 66.1M
Q1 '26: 64.4M
Q2 '26: 63.4M
Q1 '11
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q3 '23
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
Q4 '09: 1.61
Q1 '10: 1.63
Q2 '10: 1.75
Q3 '10: 2.02
Q4 '10: 2.05
Q1 '11: 2.19
Q2 '11: 2.35
Q3 '11: 2.59
Q4 '11: 2.53
Q1 '12: 2.33
Q2 '12: 2.54
Q3 '12: 2.57
Q4 '12: 2.77
Q1 '13: 2.75
Q2 '13: 2.85
Q3 '13: 3.14
Q4 '13: 3.22
Q1 '14: 3.72
Q2 '14: 3.94
Q3 '14: 4.18
Q4 '14: 4.18
Q1 '15: 4.49
Q2 '15: 4.62
Q3 '15: 4.59
Q4 '15: 5.15
Q1 '16: 4.99
Q2 '16: 5.05
Q3 '16: 5.22
Q4 '16: 5.54
Q1 '17: 5.55
Q2 '17: 4.97
Q3 '17: 5.76
Q4 '17: 8.32
Q1 '18: 7.81
Q2 '18: 10.77
Q3 '18: 9.69
Q4 '18: 6.76
Q1 '19: 7.27
Q2 '19: 4.82
Q3 '19: 4.80
Q4 '19: 5.51
Q1 '20: 3.12
Q2 '20: -0.12
Q3 '20: -1.12
Q4 '20: -2.96
Q1 '21: -1.09
Q2 '21: 1.65
Q3 '21: 2.33
Q4 '21: 3.52
Q1 '22: 3.78
Q2 '22: 4.12
Q3 '22: 4.35
Q4 '22: 4.25
Q1 '23: 4.47
Q2 '23: 4.56
Q3 '23: 4.67
Q4 '23: 5.30
Q1 '24: 5.41
Q2 '24: 5.97
Q3 '24: 5.87
Q4 '24: 5.83
Q1 '25: 5.98
Q2 '25: 5.79
Q3 '25: 6.07
Q3 '11
Q3 '13
Q3 '15
Q3 '17
Q3 '19
Q3 '21
Q3 '23
Q3 '25
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.