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: 793.5M
Q2 '09: 716.1M
Q3 '09: 557.4M
Q4 '09: 353.9M
Q1 '10: 454M
Q2 '10: 543.1M
Q3 '10: 540M
Q4 '10: 636M
Q1 '11: 634.2M
Q2 '11: 708.3M
Q3 '11: 791.1M
Q4 '11: 914.3M
Q1 '12: 896.2M
Q2 '12: 995.5M
Q3 '12: 907.3M
Q4 '12: 1B
Q1 '13: 932.9M
Q2 '13: 1.1B
Q3 '13: 1.1B
Q4 '13: 1.3B
Q1 '14: 1.5B
Q2 '14: 1.5B
Q3 '14: 1.6B
Q4 '14: 1.7B
Q1 '15: 1.6B
Q2 '15: 1.7B
Q3 '15: 1.5B
Q4 '15: 1.5B
Q1 '16: 1.2B
Q2 '16: 1.2B
Q3 '16: 1.1B
Q4 '16: 1.1B
Q1 '17: 530.6M
Q2 '17: 595.7M
Q3 '17: 973.6M
Q4 '17: 615.4M
Q1 '18: 533.2M
Q2 '18: 634M
Q3 '18: 606.9M
Q4 '18: 735M
Q1 '19: 604.8M
Q2 '19: 736M
Q3 '19: 813.6M
Q4 '19: 850.7M
Q1 '20: 615.2M
Q2 '20: 509.2M
Q3 '20: 459.4M
Q4 '20: 359.7M
Q1 '21: 330.7M
Q2 '21: 293.3M
Q3 '21: 419.8M
Q4 '21: 472.2M
Q1 '22: 472.7M
Q2 '22: 416.8M
Q3 '22: 496.6M
Q4 '22: 591.2M
Q1 '23: 641.7M
Q2 '23: 722.4M
Q3 '23: 821.3M
Q4 '23: 797.9M
Q1 '24: 809.6M
Q2 '24: 841.4M
Q3 '24: 798.8M
Q4 '24: 629.4M
Q1 '25: 585.4M
Q2 '25: 506.2M
Q3 '25: 454.1M
Q4 '25: 611.2M
Q1 '26: 492M
Q2 '26: 485.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
-200M
0
200M
400M
600M
Q1 '09: 134.8M
Q2 '09: 132M
Q3 '09: 107.5M
Q4 '09: 81.7M
Q1 '10: 100.4M
Q2 '10: 124.4M
Q3 '10: 130.4M
Q4 '10: 122.6M
Q1 '11: 133.9M
Q2 '11: 139.4M
Q3 '11: 157M
Q4 '11: 159.9M
Q1 '12: 166M
Q2 '12: 203.2M
Q3 '12: 179.2M
Q4 '12: 212M
Q1 '13: 221.8M
Q2 '13: 253.9M
Q3 '13: 274M
Q4 '13: 293.3M
Q1 '14: 386.5M
Q2 '14: 387M
Q3 '14: 390.6M
Q4 '14: 386.1M
Q1 '15: 415.6M
Q2 '15: 457.2M
Q3 '15: 432.8M
Q4 '15: 430.9M
Q1 '16: 298M
Q2 '16: 287.2M
Q3 '16: 284.4M
Q4 '16: 262.6M
Q1 '17: -129.6M
Q2 '17: -86.6M
Q3 '17: 250.9M
Q4 '17: 159.6M
Q1 '18: 133.3M
Q2 '18: 152.1M
Q3 '18: 140.4M
Q4 '18: 144.5M
Q1 '19: 141.4M
Q2 '19: 157.5M
Q3 '19: 164.5M
Q4 '19: 176M
Q1 '20: 133.2M
Q2 '20: 112.6M
Q3 '20: 124.9M
Q4 '20: 105.3M
Q1 '21: 84.4M
Q2 '21: 91.2M
Q3 '21: 82.4M
Q4 '21: 96.5M
Q1 '22: 74.2M
Q2 '22: 91.2M
Q3 '22: 101.3M
Q4 '22: 101M
Q1 '23: 103.2M
Q2 '23: 121.2M
Q3 '23: 141.8M
Q4 '23: 160.9M
Q1 '24: 164.7M
Q2 '24: 179M
Q3 '24: 169.5M
Q4 '24: 155M
Q1 '25: 142.2M
Q2 '25: 133.4M
Q3 '25: 141.4M
Q4 '25: 155.7M
Q1 '26: 128.9M
Q2 '26: 109.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q2 '09: -240.3M
Q3 '09: 64.6M
Q1 '10: 52M
Q2 '10: 78.9M
Q3 '10: 91.9M
Q4 '10: 81M
Q1 '11: 85.5M
Q2 '11: 95.4M
Q3 '11: 105.4M
Q4 '11: 139.5M
Q1 '12: 122.7M
Q2 '12: 152.5M
Q3 '12: 140.7M
Q4 '12: 158.9M
Q1 '13: 159.5M
Q2 '13: 183.4M
Q3 '13: 205.6M
Q4 '13: 224.4M
Q1 '14: 391.3M
Q2 '14: 302M
Q3 '14: 281.2M
Q4 '14: 276.5M
Q1 '15: 333.1M
Q2 '15: 382.9M
Q3 '15: 364.9M
Q4 '15: 358M
Q1 '16: 203.4M
Q2 '16: 191.6M
Q3 '16: 183.6M
Q4 '16: 163.6M
Q1 '17: 115.9M
Q2 '17: 134.6M
Q3 '17: 152.4M
Q4 '17: 115.5M
Q1 '18: 62.1M
Q2 '18: 88M
Q3 '18: 75.2M
Q4 '18: 89.8M
Q1 '19: 91.8M
Q2 '19: 107M
Q3 '19: 120.3M
Q4 '19: 97.2M
Q1 '20: 73M
Q2 '20: -307.3M
Q3 '20: 72.9M
Q4 '20: 30.4M
Q1 '21: 51.5M
Q2 '21: 57.8M
Q3 '21: 78.3M
Q4 '21: 69.2M
Q1 '22: 54.8M
Q2 '22: 73M
Q3 '22: 92.7M
Q4 '22: 113.5M
Q1 '23: 69M
Q2 '23: 99.1M
Q3 '23: 100.2M
Q4 '23: 148.7M
Q1 '24: 115.2M
Q2 '24: 141.9M
Q3 '24: 122.4M
Q4 '24: 112M
Q1 '25: 99.8M
Q2 '25: 95.4M
Q3 '25: 118.6M
Q4 '25: 335.4M
Q1 '26: 101.1M
Q2 '26: 199.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-400M
-200M
0
200M
400M
600M
Q2 '09: -209.4M
Q3 '09: 23.2M
Q1 '10: 2M
Q2 '10: 18.4M
Q3 '10: 29.7M
Q4 '10: 17.3M
Q1 '11: 24.2M
Q2 '11: 30M
Q3 '11: 31.9M
Q4 '11: 56.1M
Q1 '12: 52.9M
Q2 '12: 67.8M
Q3 '12: 63.2M
Q4 '12: 71.3M
Q1 '13: 79.1M
Q2 '13: 84M
Q3 '13: 99.6M
Q4 '13: 112.8M
Q1 '14: 226.4M
Q2 '14: 164.2M
Q3 '14: 149.4M
Q4 '14: 138.2M
Q1 '15: 180.2M
Q2 '15: 212M
Q3 '15: 204.3M
Q4 '15: 200M
Q1 '16: 97.2M
Q2 '16: 94.6M
Q3 '16: 84.2M
Q4 '16: 67.6M
Q1 '17: 46M
Q2 '17: 51.1M
Q3 '17: 66.9M
Q4 '17: 538.5M
Q1 '18: 40.2M
Q2 '18: 64.1M
Q3 '18: 27.7M
Q4 '18: 27.3M
Q1 '19: 30.6M
Q2 '19: 36.4M
Q3 '19: 49M
Q4 '19: 21.6M
Q1 '20: 161.7M
Q2 '20: -206.9M
Q3 '20: 25.1M
Q4 '20: -127.2M
Q1 '21: 3.3M
Q2 '21: 12.7M
Q3 '21: 32M
Q4 '21: 134M
Q1 '22: -700K
Q2 '22: 3.7M
Q3 '22: 25.8M
Q4 '22: 31.3M
Q1 '23: 4.4M
Q2 '23: 17M
Q3 '23: 21.8M
Q4 '23: 62.8M
Q1 '24: 23.7M
Q2 '24: 54.4M
Q3 '24: 31.4M
Q4 '24: 28.9M
Q1 '25: 22.1M
Q2 '25: 14.1M
Q3 '25: 30.3M
Q4 '25: 186.6M
Q1 '26: 24.2M
Q2 '26: 98.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q1 '09: 658.7M
Q2 '09: 584.1M
Q3 '09: 449.9M
Q4 '09: 272.2M
Q1 '10: 353.6M
Q2 '10: 418.7M
Q3 '10: 409.6M
Q4 '10: 513.4M
Q1 '11: 500.3M
Q2 '11: 568.9M
Q3 '11: 634.1M
Q4 '11: 754.4M
Q1 '12: 730.2M
Q2 '12: 792.3M
Q3 '12: 728.1M
Q4 '12: 800.9M
Q1 '13: 711.1M
Q2 '13: 812.2M
Q3 '13: 836.3M
Q4 '13: 962.7M
Q1 '14: 1.1B
Q2 '14: 1.1B
Q3 '14: 1.2B
Q4 '14: 1.3B
Q1 '15: 1.2B
Q2 '15: 1.2B
Q3 '15: 1.1B
Q4 '15: 1.1B
Q1 '16: 889.9M
Q2 '16: 897.7M
Q3 '16: 827.3M
Q4 '16: 841.2M
Q1 '17: 660.2M
Q2 '17: 682.3M
Q3 '17: 722.7M
Q4 '17: 455.8M
Q1 '18: 399.9M
Q2 '18: 481.9M
Q3 '18: 466.5M
Q4 '18: 590.5M
Q1 '19: 463.4M
Q2 '19: 578.5M
Q3 '19: 649.1M
Q4 '19: 674.7M
Q1 '20: 482M
Q2 '20: 396.6M
Q3 '20: 334.5M
Q4 '20: 254.4M
Q1 '21: 246.3M
Q2 '21: 202.1M
Q3 '21: 337.4M
Q4 '21: 375.7M
Q1 '22: 398.5M
Q2 '22: 325.6M
Q3 '22: 395.3M
Q4 '22: 490.2M
Q1 '23: 538.5M
Q2 '23: 601.2M
Q3 '23: 679.5M
Q4 '23: 637M
Q1 '24: 644.9M
Q2 '24: 662.4M
Q3 '24: 629.3M
Q4 '24: 474.4M
Q1 '25: 443.2M
Q2 '25: 372.8M
Q3 '25: 312.7M
Q4 '25: 455.5M
Q1 '26: 363.1M
Q2 '26: 375.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-200M
0
200M
400M
600M
Q3 '09: 183M
Q4 '09: 177.3M
Q1 '10: -16.5M
Q2 '10: 22.3M
Q3 '10: 41.4M
Q4 '10: 123M
Q1 '11: -5.6M
Q2 '11: 8.3M
Q3 '11: 31.8M
Q4 '11: 82.3M
Q1 '12: 71M
Q2 '12: 127.5M
Q3 '12: 53.6M
Q4 '12: 275.3M
Q1 '13: 101.8M
Q2 '13: 171.8M
Q3 '13: 101.1M
Q4 '13: 287.5M
Q1 '14: 205.3M
Q2 '14: -47.9M
Q3 '14: 175.2M
Q4 '14: 486.6M
Q1 '15: 109.4M
Q2 '15: 172.6M
Q3 '15: 348.3M
Q4 '15: 309.4M
Q1 '16: 286.1M
Q2 '16: 200.3M
Q3 '16: 305.7M
Q4 '16: 298.1M
Q1 '17: 220.1M
Q2 '17: 116M
Q3 '17: 152.1M
Q4 '17: 273.4M
Q1 '18: 173.7M
Q2 '18: 174.6M
Q3 '18: -28.4M
Q4 '18: 59.2M
Q1 '19: -125.9M
Q2 '19: 128.8M
Q3 '19: 161.1M
Q4 '19: 229.6M
Q1 '20: 173.6M
Q2 '20: 154M
Q3 '20: 129M
Q4 '20: 195.1M
Q1 '21: 69.7M
Q2 '21: 265M
Q3 '21: 92.5M
Q4 '21: 184.6M
Q1 '22: 20.5M
Q2 '22: -93.8M
Q3 '22: 5.3M
Q4 '22: 55.2M
Q1 '23: 99.4M
Q2 '23: 35.5M
Q3 '23: 72.8M
Q4 '23: 87.9M
Q1 '24: 52.2M
Q2 '24: 241.5M
Q3 '24: 78.5M
Q4 '24: 201.6M
Q1 '25: 76.5M
Q2 '25: 61.6M
Q3 '25: 44.2M
Q4 '25: 177.4M
Q1 '26: 97.8M
Q2 '26: 68.9M
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: 176.8M
Q4 '09: 167.7M
Q1 '10: -22.7M
Q2 '10: 13.2M
Q3 '10: 34.9M
Q4 '10: 105.7M
Q1 '11: -13.6M
Q2 '11: -8.3M
Q3 '11: 17.6M
Q4 '11: 69.1M
Q1 '12: 57M
Q2 '12: 107.5M
Q3 '12: 23M
Q4 '12: 223.3M
Q1 '13: 76M
Q2 '13: 140.2M
Q3 '13: 67.3M
Q4 '13: 228.8M
Q1 '14: 156.2M
Q2 '14: -106.3M
Q3 '14: 112.7M
Q4 '14: 437.3M
Q1 '15: 55.9M
Q2 '15: 125.4M
Q3 '15: 303.9M
Q4 '15: 258.5M
Q1 '16: 259.8M
Q2 '16: 146.8M
Q3 '16: 284.4M
Q1 '17: 195.8M
Q2 '17: 96.9M
Q3 '17: 133.6M
Q1 '18: 165.5M
Q2 '18: 169.3M
Q3 '18: -44.9M
Q4 '18: 51.9M
Q1 '19: -137.4M
Q2 '19: 106.3M
Q3 '19: 131.8M
Q4 '19: 204.9M
Q1 '20: 159.6M
Q2 '20: 126.5M
Q3 '20: 99.8M
Q4 '20: 169.9M
Q1 '21: 62.3M
Q2 '21: 258.1M
Q3 '21: 89.9M
Q4 '21: 177.9M
Q1 '22: 18.2M
Q2 '22: -110.3M
Q3 '22: -1.6M
Q4 '22: 42.9M
Q1 '23: 92.3M
Q2 '23: 21.8M
Q3 '23: 64.2M
Q4 '23: 76M
Q1 '24: 47.6M
Q2 '24: 230.2M
Q3 '24: 62.1M
Q4 '24: 180.1M
Q1 '25: 67.3M
Q2 '25: 52.9M
Q3 '25: 35.3M
Q4 '25: 158.6M
Q1 '26: 91.5M
Q2 '26: 57.2M
Q1 '10
Q2 '12
Q3 '14
Q1 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q2 '09: 76.2M
Q3 '09: 76.6M
Q1 '10: 76.6M
Q2 '10: 76.9M
Q3 '10: 77.1M
Q1 '11: 77.4M
Q2 '11: 77.7M
Q3 '11: 77.9M
Q1 '12: 78.1M
Q2 '12: 77.9M
Q3 '12: 76.7M
Q1 '13: 77M
Q2 '13: 154.1M
Q3 '13: 152.3M
Q1 '14: 154M
Q2 '14: 157.4M
Q3 '14: 159.6M
Q1 '15: 154.3M
Q2 '15: 154.2M
Q3 '15: 150.9M
Q1 '16: 148.3M
Q2 '16: 147.8M
Q3 '16: 148.7M
Q1 '17: 150.6M
Q2 '17: 151M
Q3 '17: 151.3M
Q1 '18: 153.7M
Q2 '18: 147M
Q3 '18: 145.8M
Q1 '19: 132.2M
Q2 '19: 129.2M
Q3 '19: 126M
Q1 '20: 119.9M
Q2 '20: 117.3M
Q3 '20: 117M
Q1 '21: 110.2M
Q2 '21: 105.1M
Q3 '21: 99.5M
Q1 '22: 85.5M
Q2 '22: 84.4M
Q3 '22: 83.3M
Q1 '23: 83.2M
Q2 '23: 83.4M
Q3 '23: 83.5M
Q1 '24: 83.5M
Q2 '24: 84.1M
Q3 '24: 84.1M
Q1 '25: 83.8M
Q2 '25: 82.9M
Q3 '25: 81.9M
Q1 '26: 81.9M
Q2 '26: 81.6M
Q1 '10
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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '10: 0.84
Q1 '11: 1.12
Q2 '11: 1.26
Q3 '11: 1.29
Q4 '11: 1.77
Q1 '12: 2.13
Q2 '12: 2.60
Q3 '12: 3.00
Q4 '12: 3.20
Q1 '13: 3.53
Q2 '13: 3.21
Q3 '13: 3.04
Q4 '13: 2.86
Q1 '14: 3.29
Q2 '14: 3.78
Q3 '14: 4.06
Q4 '14: 4.20
Q1 '15: 3.91
Q2 '15: 4.23
Q3 '15: 4.63
Q4 '15: 5.07
Q1 '16: 4.58
Q2 '16: 3.87
Q3 '16: 3.11
Q4 '16: 2.25
Q1 '17: 1.91
Q2 '17: 1.62
Q3 '17: 1.50
Q4 '17: 4.48
Q1 '18: 4.44
Q2 '18: 4.54
Q3 '18: 4.30
Q4 '18: 1.07
Q1 '19: 1.04
Q2 '19: 0.89
Q3 '19: 1.09
Q4 '19: 1.07
Q1 '20: 2.17
Q2 '20: 0.13
Q3 '20: -0.05
Q4 '20: -1.35
Q1 '21: -2.65
Q2 '21: -0.77
Q3 '21: -0.65
Q4 '21: 1.85
Q1 '22: 1.81
Q2 '22: 1.73
Q3 '22: 1.71
Q4 '22: 0.72
Q1 '23: 0.78
Q2 '23: 0.94
Q3 '23: 0.89
Q4 '23: 1.26
Q1 '24: 1.49
Q2 '24: 1.94
Q3 '24: 2.05
Q4 '24: 1.64
Q1 '25: 1.62
Q2 '25: 1.14
Q3 '25: 1.14
Q4 '25: 3.08
Q1 '26: 3.12
Q2 '26: 4.15
Q2 '12
Q2 '14
Q2 '16
Q2 '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.