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
800M
1.6B
2.4B
Q4 '17: 1.4B
Q1 '18: 1.4B
Q2 '18: 1.4B
Q3 '18: 1.4B
Q4 '18: 1.4B
Q1 '19: 1.5B
Q2 '19: 1.4B
Q3 '19: 1.5B
Q4 '19: 1.5B
Q1 '20: 1.4B
Q2 '20: 1.5B
Q3 '20: 1.5B
Q4 '20: 1.5B
Q1 '21: 1.6B
Q2 '21: 1.6B
Q3 '21: 1.7B
Q4 '21: 1.8B
Q1 '22: 1.9B
Q2 '22: 1.9B
Q3 '22: 2.1B
Q4 '22: 2.2B
Q1 '23: 2.3B
Q2 '23: 2.3B
Q3 '23: 2.1B
Q4 '23: 1.9B
Q1 '24: 1.8B
Q2 '24: 1.8B
Q3 '24: 1.9B
Q4 '24: 2B
Q1 '25: 2B
Q2 '25: 2B
Q3 '25: 2.1B
Q4 '25: 2.2B
Q1 '26: 2.2B
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit TTM
0
300M
600M
900M
Q2 '22: 689.8M
Q3 '22: 721.9M
Q4 '22: 740.5M
Q1 '23: 772.9M
Q2 '23: 784.4M
Q3 '23: 692.3M
Q4 '23: 655.8M
Q1 '24: 645M
Q2 '24: 661.9M
Q3 '24: 782M
Q3 '22
Q1 '23
Q3 '23
Q1 '24
Q3 '24
Operating Income TTM
0
200M
400M
600M
Q4 '09: 191.9M
Q1 '10: 172.6M
Q2 '10: 221.4M
Q3 '10: 225.2M
Q4 '10: 239.5M
Q1 '11: 281.2M
Q2 '11: 240.4M
Q3 '11: 243.3M
Q4 '11: 257.3M
Q1 '12: 258.8M
Q2 '12: 291.1M
Q3 '12: 300.9M
Q4 '12: 273.7M
Q1 '13: 270.7M
Q2 '13: 283.5M
Q3 '13: 283M
Q4 '13: 286.8M
Q1 '14: 284.9M
Q2 '14: 278.3M
Q3 '14: 277.4M
Q4 '14: 299.7M
Q1 '15: 300.5M
Q2 '15: 301.6M
Q3 '15: 306.3M
Q4 '15: 124.3M
Q1 '16: 116.3M
Q2 '16: 108.7M
Q3 '16: 95.3M
Q4 '16: 278M
Q1 '17: 294.6M
Q2 '17: 317M
Q3 '17: 353.5M
Q4 '17: 312.9M
Q1 '18: 300.9M
Q2 '18: 293M
Q3 '18: 276.4M
Q4 '18: 236M
Q1 '19: 226.6M
Q2 '19: 53.7M
Q3 '19: 66.2M
Q4 '19: 144.2M
Q1 '20: 155.2M
Q2 '20: 320M
Q3 '20: 327.2M
Q4 '20: 285.3M
Q1 '21: 280.7M
Q2 '21: 283.8M
Q3 '21: 287.7M
Q4 '21: 308.2M
Q1 '22: 333.1M
Q2 '22: 345.2M
Q3 '22: 376.3M
Q4 '22: 393.8M
Q1 '23: 424.8M
Q2 '23: 430.7M
Q3 '23: 334.6M
Q4 '24: 453.5M
Q1 '25: 444.8M
Q2 '25: 411.8M
Q3 '25: 423.6M
Q4 '25: 441.2M
Q1 '26: 446.3M
Q1 '11
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '26
Net Income TTM
-90M
0
90M
180M
270M
Q4 '10: -45.2M
Q1 '11: -20.1M
Q2 '11: -38.9M
Q3 '11: -43.8M
Q4 '11: 176.4M
Q1 '12: 176.8M
Q2 '12: 194.2M
Q3 '12: 208.4M
Q4 '12: 105.5M
Q1 '13: 99.1M
Q2 '13: 105.3M
Q3 '13: 102M
Q4 '13: 100.5M
Q1 '14: 102.3M
Q2 '14: 103.8M
Q3 '14: 104.9M
Q4 '14: 116.3M
Q1 '15: 118.1M
Q2 '15: 120.7M
Q3 '15: 126M
Q4 '15: 15.6M
Q1 '16: 11.8M
Q2 '16: 7.2M
Q3 '16: 622K
Q4 '16: 116.8M
Q1 '17: 129.2M
Q2 '17: 139.6M
Q3 '17: 159M
Q4 '17: 79.9M
Q1 '18: 72M
Q2 '18: 72.7M
Q3 '18: 86.4M
Q4 '18: 85.6M
Q1 '19: 89.4M
Q2 '19: -24.8M
Q3 '19: -9.5M
Q4 '19: 77.4M
Q1 '20: 43.4M
Q2 '20: 176.8M
Q3 '20: 195.8M
Q4 '20: 172.8M
Q1 '21: 209.2M
Q2 '21: 209.5M
Q3 '21: 205.4M
Q4 '21: 211.8M
Q1 '22: 209.9M
Q2 '22: 171.2M
Q3 '22: 180.3M
Q4 '22: 185.2M
Q1 '23: 226.2M
Q2 '23: 256.5M
Q3 '23: 172.7M
Q4 '24: 258.7M
Q1 '25: 221.2M
Q2 '25: 195.2M
Q3 '25: 195.1M
Q4 '25: 169.8M
Q1 '26: 165M
Q1 '11
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
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
250M
500M
750M
Q2 '10: 198.3M
Q3 '10: 219.4M
Q4 '10: 287.4M
Q1 '11: 359.3M
Q2 '11: 295.9M
Q3 '11: 269.3M
Q4 '11: 292.2M
Q1 '12: 247.1M
Q2 '12: 248.8M
Q3 '12: 298.7M
Q4 '12: 281.3M
Q1 '13: 266.4M
Q2 '13: 400M
Q3 '13: 387.4M
Q4 '13: 386.6M
Q1 '14: 464.4M
Q2 '14: 350.5M
Q3 '14: 401.8M
Q4 '14: 414.9M
Q1 '15: 405.2M
Q2 '15: 400.7M
Q3 '15: 424.2M
Q4 '15: 386.9M
Q1 '16: 410.7M
Q2 '16: 399.2M
Q3 '16: 372.3M
Q4 '16: 408.3M
Q1 '17: 449.3M
Q2 '17: 486.9M
Q3 '17: 503.6M
Q4 '17: 523.5M
Q1 '18: 470.8M
Q2 '18: 456.7M
Q3 '18: 424M
Q4 '18: 428.2M
Q1 '19: 454M
Q2 '19: 466.2M
Q3 '19: 462.6M
Q4 '19: 503.2M
Q1 '20: 492.3M
Q2 '20: 497.1M
Q3 '20: 519.9M
Q4 '20: 485.7M
Q1 '21: 478.4M
Q2 '21: 494.5M
Q3 '21: 526.3M
Q4 '21: 547.9M
Q1 '22: 578M
Q2 '22: 591.2M
Q3 '22: 566.9M
Q4 '22: 567.3M
Q1 '23: 582.2M
Q2 '23: 591.9M
Q3 '23: 552.4M
Q4 '23: 551.2M
Q1 '24: 512.5M
Q2 '24: 478.3M
Q3 '24: 488.1M
Q4 '24: 508.2M
Q1 '25: 556.6M
Q2 '25: 483.4M
Q3 '25: 585.4M
Q4 '25: 584.5M
Q1 '26: 596.4M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Free Cash Flow TTM
-900M
-600M
-300M
0
300M
600M
900M
Q2 '10: -94M
Q3 '10: -50M
Q4 '10: 5.9M
Q1 '11: 82.3M
Q2 '11: -2.5M
Q3 '11: -67.1M
Q4 '11: -34.7M
Q1 '12: -100.7M
Q2 '12: -81.8M
Q3 '12: -6.7M
Q4 '12: -27.6M
Q1 '13: -32.1M
Q2 '13: 94.3M
Q3 '13: 59.3M
Q4 '13: 38.5M
Q1 '14: 106.1M
Q2 '14: -4.9M
Q3 '14: -5.7M
Q4 '14: -45.8M
Q1 '15: -71.8M
Q2 '15: -132M
Q3 '15: -154.7M
Q4 '15: -171.7M
Q1 '16: -326.4M
Q2 '16: -305M
Q3 '16: -277.2M
Q4 '16: -191.8M
Q1 '17: 13.1M
Q2 '17: 34.5M
Q3 '17: 52.7M
Q4 '17: 23M
Q1 '18: -32.5M
Q2 '18: -58.4M
Q3 '18: -88.5M
Q4 '18: -73M
Q1 '19: -71.5M
Q2 '19: -82.5M
Q3 '19: -118.1M
Q4 '19: -113.1M
Q1 '20: -122.2M
Q2 '20: -169.9M
Q3 '20: -146.8M
Q4 '20: -193.3M
Q1 '21: -232.7M
Q2 '21: -175.8M
Q3 '21: -153.6M
Q4 '21: -387.1M
Q1 '22: -394.7M
Q2 '22: -484.5M
Q3 '22: -574.9M
Q4 '22: -345.3M
Q1 '23: -384.9M
Q2 '23: -382M
Q3 '23: -465.2M
Q4 '23: -524.6M
Q1 '24: -588.1M
Q2 '24: -642.4M
Q3 '24: -685.3M
Q4 '24: -738.9M
Q1 '25: -744M
Q2 '25: -790.6M
Q3 '25: -642.2M
Q4 '25: -611.4M
Q1 '26: -569.6M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q2 '10: 91.8M
Q3 '10: 91.8M
Q1 '11: 92.1M
Q2 '11: 92.1M
Q3 '11: 91.7M
Q1 '12: 80.5M
Q2 '12: 80.4M
Q3 '12: 80.4M
Q1 '13: 80.6M
Q2 '13: 80.5M
Q3 '13: 80.3M
Q1 '14: 80.4M
Q2 '14: 80.2M
Q3 '14: 80.2M
Q1 '15: 80.2M
Q2 '15: 80.1M
Q3 '15: 80.1M
Q1 '16: 80.2M
Q2 '16: 80.1M
Q3 '16: 80.1M
Q1 '17: 80.1M
Q2 '17: 80.1M
Q3 '17: 80.2M
Q1 '18: 80M
Q2 '18: 80M
Q3 '18: 80M
Q1 '19: 80M
Q2 '19: 79.9M
Q3 '19: 80M
Q1 '20: 79.9M
Q2 '20: 79.9M
Q3 '20: 79.9M
Q1 '21: 86.1M
Q2 '21: 86.1M
Q3 '21: 86.1M
Q1 '22: 86.2M
Q2 '22: 86.2M
Q3 '22: 86.1M
Q1 '23: 86.1M
Q2 '23: 86.1M
Q3 '23: 86.1M
Q1 '24: 90.5M
Q2 '24: 90.6M
Q3 '24: 90.6M
Q1 '25: 93.2M
Q2 '25: 96.2M
Q3 '25: 107.4M
Q1 '26: 112.9M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '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
-1.00
0.00
1.00
2.00
3.00
Q4 '10: -0.49
Q1 '11: -0.22
Q2 '11: -0.43
Q3 '11: -0.48
Q4 '11: 2.05
Q1 '12: 2.08
Q2 '12: 2.31
Q3 '12: 2.55
Q4 '12: 1.31
Q1 '13: 1.23
Q2 '13: 1.30
Q3 '13: 1.26
Q4 '13: 1.25
Q1 '14: 1.28
Q2 '14: 1.30
Q3 '14: 1.31
Q4 '14: 1.45
Q1 '15: 1.47
Q2 '15: 1.51
Q3 '15: 1.58
Q4 '15: 0.19
Q1 '16: 0.14
Q2 '16: 0.08
Q3 '16: 0.00
Q4 '16: 1.46
Q1 '17: 1.62
Q2 '17: 1.75
Q3 '17: 1.99
Q4 '17: 1.00
Q1 '18: 0.90
Q2 '18: 0.91
Q3 '18: 1.08
Q4 '18: 1.07
Q1 '19: 1.11
Q2 '19: -0.32
Q3 '19: -0.13
Q4 '19: 0.96
Q1 '20: 0.54
Q2 '20: 2.21
Q3 '20: 2.45
Q4 '20: 2.15
Q1 '21: 2.54
Q2 '21: 2.44
Q3 '21: 2.24
Q4 '21: 2.27
Q1 '22: 2.26
Q2 '22: 1.82
Q3 '22: 1.92
Q4 '22: 1.98
Q1 '23: 2.43
Q2 '23: 2.78
Q3 '23: 1.80
Q4 '24: 2.67
Q1 '25: 2.25
Q2 '25: 1.94
Q3 '25: 1.71
Q2 '12
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
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.