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 01-03.
Amounts in USD.
Revenue Quarterly
0
1.5B
3B
4.5B
Q3 '17: 3.3B
Q4 '17: 3.8B
Q1 '18: 3.1B
Q2 '18: 3.6B
Q3 '18: 3.5B
Q4 '18: 4B
Q1 '19: 3.3B
Q2 '19: 3.7B
Q3 '19: 3.2B
Q4 '19: 3.8B
Q1 '20: 3.1B
Q2 '20: 3.2B
Q3 '20: 3.3B
Q4 '20: 4B
Q1 '21: 2.8B
Q2 '21: 2.5B
Q3 '21: 2.7B
Q4 '21: 3.7B
Q1 '22: 2.9B
Q2 '22: 3.2B
Q3 '22: 3B
Q4 '22: 3.3B
Q1 '23: 3B
Q2 '23: 3.2B
Q3 '23: 3.1B
Q4 '23: 3.6B
Q1 '24: 3B
Q2 '24: 3.4B
Q3 '24: 3.3B
Q4 '24: 3.9B
Q1 '25: 3.1B
Q2 '25: 3.5B
Q3 '25: 3.4B
Q4 '25: 3.6B
Q1 '26: 3.3B
Q2 '26: 3.7B
Q3 '26: 3.6B
Q4 '26: 4.2B
Q1 '27: 3.7B
Q2 '27: 3.8B
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
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 Quarterly
0
70M
140M
210M
Q2 '11: 161M
Q2 '12: 196M
Q2 '11
Q2 '12
Net Income Quarterly
-200M
0
200M
400M
600M
Q3 '17: 421M
Q4 '17: 214M
Q1 '18: 101M
Q2 '18: 153M
Q3 '18: 159M
Q4 '18: -106M
Q1 '19: 189M
Q2 '19: 224M
Q3 '19: 563M
Q4 '19: 246M
Q1 '20: 179M
Q2 '20: 217M
Q3 '20: 220M
Q4 '20: 199M
Q1 '21: 50M
Q2 '21: -92M
Q3 '21: 115M
Q4 '21: 236M
Q1 '22: 171M
Q2 '22: 183M
Q3 '22: 185M
Q4 '22: 207M
Q1 '23: 193M
Q2 '23: 217M
Q3 '23: 225M
Q4 '23: 226M
Q1 '24: 191M
Q2 '24: 263M
Q3 '24: 269M
Q4 '24: 198M
Q1 '25: 201M
Q2 '25: 259M
Q3 '25: 223M
Q4 '25: 141M
Q1 '26: 207M
Q2 '26: 245M
Q3 '26: 234M
Q4 '26: 235M
Q1 '27: 220M
Q2 '27: 248M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
1.5B
3B
4.5B
Q4 '12: 2.7B
Q1 '13: 2.3B
Q2 '13: 2.4B
Q3 '13: 2.5B
Q4 '13: 2.8B
Q1 '14: 2.4B
Q2 '14: 2.3B
Q3 '14: 2.5B
Q4 '14: 2.9B
Q1 '15: 2.4B
Q2 '15: 2.9B
Q3 '15: 2.8B
Q4 '15: 3.3B
Q1 '16: 2.5B
Q2 '16: 2.6B
Q3 '16: 2.6B
Q4 '16: 3.3B
Q1 '17: 2.6B
Q2 '17: 2.9B
Q3 '17: 2.7B
Q4 '17: 3.2B
Q1 '18: 2.6B
Q2 '18: 3B
Q3 '18: 2.9B
Q4 '18: 3.4B
Q1 '19: 2.7B
Q2 '19: 3.1B
Q3 '19: 2.7B
Q4 '19: 3.1B
Q1 '20: 2.6B
Q2 '20: 2.6B
Q3 '20: 2.7B
Q4 '20: 3.4B
Q1 '21: 2.4B
Q2 '21: 2.3B
Q3 '21: 2.3B
Q4 '21: 3.1B
Q1 '22: 2.4B
Q2 '22: 2.7B
Q3 '22: 2.5B
Q4 '13
Q1 '15
Q2 '16
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Operating Cash Flow Quarterly
-600M
-300M
0
300M
600M
900M
Q3 '17: 174M
Q4 '17: 782M
Q1 '18: -216M
Q2 '18: 460M
Q3 '18: 97M
Q4 '18: 595M
Q1 '19: -85M
Q2 '19: 482M
Q3 '19: 299M
Q4 '19: 411M
Q1 '20: -216M
Q2 '20: 155M
Q3 '20: 284M
Q4 '20: 791M
Q1 '21: -395M
Q2 '21: 243M
Q3 '21: 351M
Q4 '21: 569M
Q1 '22: 181M
Q2 '22: 591M
Q3 '22: 401M
Q4 '22: 425M
Q1 '23: 241M
Q2 '23: 372M
Q3 '23: 348M
Q4 '23: 527M
Q1 '24: 163M
Q2 '24: 296M
Q3 '24: 258M
Q4 '24: 549M
Q1 '25: -7M
Q2 '25: 367M
Q3 '25: 208M
Q4 '25: 446M
Q1 '26: -124M
Q2 '26: 387M
Q3 '26: 349M
Q4 '26: 700M
Q1 '27: -117M
Q2 '27: 304M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-500M
-250M
0
250M
500M
750M
Q3 '17: 75M
Q4 '17: 642M
Q1 '18: -292M
Q2 '18: 375M
Q3 '18: -18M
Q4 '18: 448M
Q1 '19: -162M
Q2 '19: 400M
Q3 '19: 225M
Q4 '19: 275M
Q1 '20: -275M
Q2 '20: 79M
Q3 '20: 203M
Q4 '20: 668M
Q1 '21: -445M
Q2 '21: 197M
Q3 '21: 296M
Q4 '21: 403M
Q1 '22: 128M
Q2 '22: 516M
Q3 '22: 325M
Q4 '22: 254M
Q1 '23: 193M
Q2 '23: 306M
Q3 '23: 270M
Q4 '23: 365M
Q1 '24: 101M
Q2 '24: 213M
Q3 '24: 179M
Q4 '24: 371M
Q1 '25: -73M
Q2 '25: 293M
Q3 '25: 137M
Q4 '25: 293M
Q1 '26: -180M
Q2 '26: 309M
Q3 '26: 273M
Q4 '26: 527M
Q1 '27: -250M
Q2 '27: 209M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
100M
200M
300M
Q2 '16: 279.9M
Q3 '16: 278M
Q4 '16: 276.7M
Q1 '17: 273M
Q2 '17: 271.3M
Q3 '17: 272.1M
Q4 '17: 273.1M
Q1 '18: 272.8M
Q2 '18: 269.3M
Q3 '18: 267M
Q4 '18: 263.3M
Q1 '19: 263.7M
Q2 '19: 257.2M
Q3 '19: 249.4M
Q4 '19: 242.6M
Q1 '20: 236.4M
Q2 '20: 233.5M
Q3 '20: 231.1M
Q4 '20: 229.8M
Q1 '21: 228.9M
Q2 '21: 228.2M
Q3 '21: 229.3M
Q4 '21: 229.4M
Q1 '22: 228.3M
Q2 '22: 228.4M
Q3 '22: 226.5M
Q1 '23: 219.6M
Q2 '23: 216.7M
Q3 '23: 213.1M
Q1 '24: 207M
Q2 '24: 202.5M
Q3 '24: 200M
Q1 '25: 194.9M
Q2 '25: 191.9M
Q3 '25: 188.9M
Q1 '26: 183.7M
Q2 '26: 181.1M
Q3 '26: 179.2M
Q1 '27: 176.2M
Q2 '27: 175M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q1 '24
Q3 '25
Q2 '27
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
0.00
2.00
4.00
6.00
Q4 '11: 0.26
Q1 '12: 0.38
Q2 '12: 0.40
Q3 '12: 1.04
Q4 '12: 0.78
Q1 '13: 1.09
Q2 '13: 1.38
Q3 '13: 1.42
Q4 '13: 2.00
Q1 '14: 2.01
Q2 '14: 1.83
Q3 '14: 1.67
Q4 '14: 1.75
Q1 '15: 1.64
Q2 '15: 1.75
Q3 '15: 1.97
Q4 '15: 2.14
Q1 '16: 2.30
Q2 '16: 2.39
Q3 '16: 2.45
Q4 '16: 2.51
Q1 '17: 2.60
Q2 '17: 2.65
Q3 '17: 3.57
Q4 '17: 3.53
Q1 '18: 3.35
Q2 '18: 3.27
Q3 '18: 2.32
Q4 '18: 1.14
Q1 '19: 1.49
Q2 '19: 1.79
Q3 '19: 3.45
Q4 '19: 4.87
Q1 '20: 4.91
Q2 '20: 4.97
Q3 '20: 3.66
Q4 '11
Q1 '13
Q2 '14
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '20
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.