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
2B
4B
6B
Q1 '13: 1.1B
Q2 '13: 1.2B
Q3 '13: 1.2B
Q4 '13: 1.2B
Q1 '14: 1.2B
Q2 '14: 1.2B
Q3 '14: 1.3B
Q4 '14: 1.3B
Q1 '15: 1.4B
Q2 '15: 1.4B
Q3 '15: 1.5B
Q4 '15: 1.5B
Q1 '16: 1.6B
Q2 '16: 1.6B
Q3 '16: 1.7B
Q4 '16: 1.7B
Q1 '17: 1.8B
Q2 '17: 1.8B
Q3 '17: 1.9B
Q4 '17: 1.9B
Q1 '18: 2B
Q2 '18: 2.1B
Q3 '18: 2.2B
Q4 '18: 2.3B
Q1 '19: 2.4B
Q2 '19: 2.5B
Q3 '19: 2.6B
Q4 '19: 2.7B
Q1 '20: 2.7B
Q2 '20: 2.7B
Q3 '20: 2.7B
Q4 '20: 2.7B
Q1 '21: 2.7B
Q2 '21: 2.8B
Q3 '21: 2.8B
Q4 '21: 3B
Q1 '22: 3.2B
Q2 '22: 3.4B
Q3 '22: 3.6B
Q4 '22: 3.7B
Q1 '23: 3.7B
Q2 '23: 3.7B
Q3 '23: 3.8B
Q4 '23: 3.8B
Q1 '24: 3.9B
Q2 '24: 4B
Q3 '24: 4.1B
Q4 '24: 4.2B
Q1 '25: 4.3B
Q2 '25: 4.4B
Q3 '25: 4.4B
Q4 '25: 4.6B
Q1 '26: 4.7B
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Gross Profit 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.
Operating Income TTM
0
300M
600M
900M
Q1 '13: 185.4M
Q2 '13: 188.4M
Q3 '13: 176.4M
Q4 '13: 169.3M
Q1 '14: 159.9M
Q2 '14: 152.8M
Q3 '14: 144.3M
Q4 '14: 128.4M
Q1 '15: 130.1M
Q2 '15: 149.1M
Q3 '15: 168.6M
Q4 '15: 197.1M
Q1 '16: 212.5M
Q2 '16: 224.6M
Q3 '16: 260.1M
Q4 '16: 300.5M
Q1 '17: 349.7M
Q2 '17: 401.7M
Q3 '17: 432.5M
Q4 '17: 464.7M
Q1 '18: 488.8M
Q2 '18: 507.7M
Q3 '18: 503.2M
Q4 '18: 512.4M
Q1 '19: 509.3M
Q2 '19: 534.6M
Q3 '19: 583.8M
Q4 '19: 607.8M
Q1 '20: 622.5M
Q2 '20: 586.7M
Q3 '20: 577.7M
Q4 '20: 551.8M
Q1 '21: 578.6M
Q2 '21: 655.1M
Q3 '21: 662.5M
Q4 '21: 647.7M
Q1 '22: 619.1M
Q2 '22: 601.2M
Q3 '22: 601M
Q4 '22: 630.5M
Q1 '23: 640.7M
Q2 '23: 616.6M
Q3 '23: 210.8M
Q4 '23: 128.6M
Q1 '24: 140.6M
Q2 '24: 164.6M
Q3 '24: 557.3M
Q4 '24: 666.8M
Q1 '25: 764M
Q2 '25: 773.8M
Q3 '25: 825M
Q4 '25: 857.8M
Q1 '26: 848.2M
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Net Income TTM
-500M
0
500M
1B
1.5B
Q4 '12: -8.9M
Q1 '13: -6.7M
Q2 '13: -11M
Q3 '13: -25.7M
Q4 '13: -35.1M
Q1 '14: -43.5M
Q2 '14: -17.8M
Q3 '14: -17M
Q4 '14: -12.5M
Q1 '15: -4.4M
Q2 '15: -24.9M
Q3 '15: -26.3M
Q4 '15: 6M
Q1 '16: 25.2M
Q2 '16: 45.1M
Q3 '16: 90.3M
Q4 '16: 120.6M
Q1 '17: 170.3M
Q2 '17: 217.9M
Q3 '17: 245.5M
Q4 '17: 441.1M
Q1 '18: 451.9M
Q2 '18: 442M
Q3 '18: 419.5M
Q4 '18: 276.5M
Q1 '19: 274.3M
Q2 '19: 320.8M
Q3 '19: 366.2M
Q4 '19: 347M
Q1 '20: 346.3M
Q2 '20: 313.3M
Q3 '20: 324.4M
Q4 '20: 343.2M
Q1 '21: 400.9M
Q2 '21: 460M
Q3 '21: 471.4M
Q4 '21: 1.4B
Q1 '22: 1.3B
Q2 '22: 1.3B
Q3 '22: 1.2B
Q4 '22: 269.5M
Q1 '23: 273.8M
Q2 '23: 232.1M
Q3 '23: -165.9M
Q4 '23: -206.2M
Q1 '24: -193.7M
Q2 '24: -162.6M
Q3 '24: 224.2M
Q4 '24: 284.3M
Q1 '25: 367.3M
Q2 '25: 391.9M
Q3 '25: 420.5M
Q4 '25: 455.5M
Q1 '26: 704.5M
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Cost of Revenue 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.
Operating Cash Flow TTM
0
350M
700M
1.1B
Q3 '13: 176M
Q4 '13: 143.4M
Q1 '14: 123.8M
Q2 '14: 141.7M
Q3 '14: 142.4M
Q4 '14: 154.3M
Q1 '15: 176.9M
Q2 '15: 225.2M
Q3 '15: 250.4M
Q4 '15: 309.1M
Q1 '16: 334.3M
Q2 '16: 342.1M
Q3 '16: 379M
Q4 '16: 389.9M
Q1 '17: 413.5M
Q2 '17: 412.6M
Q3 '17: 460.5M
Q4 '17: 465.8M
Q1 '18: 501.5M
Q2 '18: 524.1M
Q3 '18: 528.5M
Q4 '18: 555.7M
Q1 '19: 578.5M
Q2 '19: 626.2M
Q3 '19: 726.7M
Q4 '19: 776.9M
Q1 '20: 778.6M
Q2 '20: 855.3M
Q3 '20: 754.7M
Q4 '20: 787.6M
Q1 '21: 806.9M
Q2 '21: 788.7M
Q3 '21: 889.6M
Q4 '21: 808.3M
Q1 '22: 674.7M
Q2 '22: 312.6M
Q3 '22: 223.5M
Q4 '22: 297.2M
Q1 '23: 363.4M
Q2 '23: 705.1M
Q3 '23: 665.4M
Q4 '23: 645.4M
Q1 '24: 622M
Q2 '24: 701.9M
Q3 '24: 780.3M
Q4 '24: 832.5M
Q1 '25: 831M
Q2 '25: 827.1M
Q3 '25: 922.1M
Q4 '25: 987.6M
Q1 '26: 1B
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Free Cash Flow TTM
-250M
0
250M
500M
750M
Q3 '13: 99.3M
Q4 '13: 61.7M
Q1 '14: 19.7M
Q2 '14: 15.9M
Q3 '14: -2.9M
Q4 '14: -900K
Q1 '15: 30.4M
Q2 '15: 76M
Q3 '15: 116.6M
Q4 '15: 176.9M
Q1 '16: 201.3M
Q2 '16: 223.3M
Q3 '16: 257.6M
Q4 '16: 265.9M
Q1 '17: 294.4M
Q2 '17: 285.5M
Q3 '17: 331M
Q4 '17: 330.5M
Q1 '18: 365.3M
Q2 '18: 376.4M
Q3 '18: 365.9M
Q4 '18: 375.6M
Q1 '19: 383.4M
Q2 '19: 428.5M
Q3 '19: 532.8M
Q4 '19: 588.5M
Q1 '20: 590.1M
Q2 '20: 667.3M
Q3 '20: 566.7M
Q4 '20: 582M
Q1 '21: 602.6M
Q2 '21: 577.5M
Q3 '21: 667M
Q4 '21: 584.1M
Q1 '22: 432.6M
Q2 '22: 60.3M
Q3 '22: -44.5M
Q4 '22: -1M
Q1 '23: 57.3M
Q2 '23: 384.6M
Q3 '23: 346.5M
Q4 '23: 334.7M
Q1 '24: 315.4M
Q2 '24: 404.1M
Q3 '24: 484.1M
Q4 '24: 516.7M
Q1 '25: 509.2M
Q2 '25: 496.6M
Q3 '25: 575.7M
Q4 '25: 661.6M
Q1 '26: 696.5M
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q1 '14: 110.3M
Q2 '14: 147.9M
Q3 '14: 147.2M
Q1 '15: 147.9M
Q2 '15: 148.5M
Q3 '15: 182.1M
Q1 '16: 184M
Q2 '16: 184.4M
Q3 '16: 184.8M
Q1 '17: 190.3M
Q2 '17: 189.3M
Q3 '17: 189.2M
Q1 '18: 190.1M
Q2 '18: 190.8M
Q3 '18: 191.2M
Q1 '19: 191M
Q2 '19: 191.3M
Q3 '19: 192M
Q1 '20: 192.2M
Q2 '20: 192M
Q3 '20: 192.3M
Q1 '21: 192.5M
Q2 '21: 192.8M
Q3 '21: 193.1M
Q1 '22: 193.2M
Q2 '22: 193.1M
Q3 '22: 193.2M
Q1 '23: 193.9M
Q2 '23: 194M
Q3 '23: 193.4M
Q1 '24: 195.3M
Q2 '24: 195.2M
Q3 '24: 197M
Q1 '25: 197.3M
Q2 '25: 197.2M
Q3 '25: 197.2M
Q1 '26: 194.5M
Q2 '14
Q1 '16
Q3 '17
Q2 '19
Q1 '21
Q3 '22
Q2 '24
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
-2.50
0.00
2.50
5.00
7.50
Q4 '14: -0.12
Q1 '15: -0.03
Q2 '15: -0.17
Q3 '15: -0.17
Q4 '15: 0.02
Q1 '16: 0.13
Q2 '16: 0.24
Q3 '16: 0.48
Q4 '16: 0.65
Q1 '17: 0.91
Q2 '17: 1.16
Q3 '17: 1.30
Q4 '17: 2.32
Q1 '18: 2.37
Q2 '18: 2.32
Q3 '18: 2.20
Q4 '18: 1.44
Q1 '19: 1.43
Q2 '19: 1.67
Q3 '19: 1.91
Q4 '19: 1.81
Q1 '20: 1.81
Q2 '20: 1.64
Q3 '20: 1.69
Q4 '20: 1.79
Q1 '21: 2.08
Q2 '21: 2.38
Q3 '21: 2.44
Q4 '21: 7.18
Q1 '22: 6.77
Q2 '22: 6.60
Q3 '22: 6.42
Q4 '22: 1.39
Q1 '23: 1.41
Q2 '23: 1.20
Q3 '23: -0.86
Q4 '23: -1.07
Q1 '24: -1.01
Q2 '24: -0.85
Q3 '24: 1.15
Q4 '24: 1.46
Q1 '25: 1.88
Q2 '25: 2.00
Q3 '25: 2.14
Q4 '25: 2.32
Q1 '26: 3.61
Q3 '15
Q1 '17
Q3 '18
Q1 '20
Q3 '21
Q1 '23
Q3 '24
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.