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
150M
300M
450M
Q2 '08: 242M
Q3 '08: 245.9M
Q1 '09: 253.6M
Q2 '09: 154.3M
Q3 '09: 156.8M
Q4 '09: 155.2M
Q1 '10: 161.6M
Q2 '10: 167.9M
Q3 '10: 172.3M
Q4 '10: 178.8M
Q1 '11: 181.5M
Q2 '11: 189.8M
Q3 '11: 197M
Q4 '11: 203.6M
Q1 '12: 205.7M
Q2 '12: 214.1M
Q3 '12: 223.5M
Q4 '12: 230.2M
Q1 '13: 236.4M
Q2 '13: 239.3M
Q3 '13: 243.7M
Q4 '13: 245.6M
Q1 '14: 248.8M
Q2 '14: 250.4M
Q3 '14: 255M
Q4 '14: 255.9M
Q1 '15: 258.4M
Q2 '15: 262.5M
Q3 '15: 265.8M
Q4 '15: 272.6M
Q1 '16: 281.9M
Q2 '16: 286.5M
Q3 '16: 287.6M
Q4 '16: 286.3M
Q1 '17: 288.6M
Q2 '17: 288.6M
Q3 '17: 292.4M
Q4 '17: 295.5M
Q1 '18: 299.3M
Q2 '18: 302.5M
Q3 '18: 305.8M
Q4 '18: 307.5M
Q1 '19: 306.4M
Q2 '19: 306.3M
Q3 '19: 308.4M
Q4 '19: 310.5M
Q1 '20: 312.5M
Q2 '20: 314.4M
Q3 '20: 317.9M
Q4 '20: 320.3M
Q1 '21: 323.6M
Q2 '21: 329.4M
Q3 '21: 334.3M
Q4 '21: 340.3M
Q1 '22: 346.9M
Q2 '22: 351.9M
Q3 '22: 356.9M
Q4 '22: 369.2M
Q1 '23: 364.4M
Q2 '23: 372M
Q3 '23: 376.3M
Q4 '23: 380.4M
Q1 '24: 384.3M
Q2 '24: 387.1M
Q3 '24: 390.6M
Q4 '24: 395.4M
Q1 '25: 402.3M
Q2 '25: 409.9M
Q3 '25: 419.1M
Q4 '25: 425.3M
Q1 '26: 428.9M
Q2 '26: 434.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q2 '08: 186.3M
Q3 '08: 188.7M
Q1 '09: 190.7M
Q2 '09: 111.4M
Q3 '09: 114.6M
Q4 '09: 118.8M
Q1 '10: 122.8M
Q2 '10: 128M
Q3 '10: 132.5M
Q4 '10: 140.6M
Q1 '11: 140.7M
Q2 '11: 149.2M
Q3 '11: 155.3M
Q4 '11: 161.6M
Q1 '12: 164.5M
Q2 '12: 171.3M
Q3 '12: 182.1M
Q4 '12: 188.2M
Q1 '13: 189.2M
Q2 '13: 192.7M
Q3 '13: 197.1M
Q4 '13: 199.1M
Q1 '14: 200.8M
Q2 '14: 204.4M
Q3 '14: 208.1M
Q4 '14: 208.4M
Q1 '15: 210.1M
Q2 '15: 214.3M
Q3 '15: 218.6M
Q4 '15: 223.6M
Q1 '16: 231.3M
Q2 '16: 237.7M
Q3 '16: 237.7M
Q4 '16: 237.2M
Q1 '17: 237.9M
Q2 '17: 240.9M
Q3 '17: 245.1M
Q4 '17: 247.8M
Q1 '18: 251.1M
Q2 '18: 255.1M
Q3 '18: 257.5M
Q4 '18: 259.1M
Q1 '19: 260.9M
Q2 '19: 262.2M
Q3 '19: 264M
Q4 '19: 264.1M
Q1 '20: 267M
Q2 '20: 270.8M
Q3 '20: 272.9M
Q4 '20: 274.3M
Q1 '21: 276.6M
Q2 '21: 281.6M
Q3 '21: 286.5M
Q4 '21: 291M
Q1 '22: 296.2M
Q2 '22: 302.4M
Q3 '22: 306.9M
Q4 '22: 318.7M
Q1 '23: 314.5M
Q2 '23: 321.7M
Q3 '23: 327.7M
Q4 '23: 331.9M
Q1 '24: 335.2M
Q2 '24: 340M
Q3 '24: 343.8M
Q4 '24: 347M
Q1 '25: 352.9M
Q2 '25: 360.8M
Q3 '25: 370.3M
Q4 '25: 376.3M
Q1 '26: 379.7M
Q2 '26: 384.6M
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
-150M
0
150M
300M
450M
Q2 '08: -17M
Q3 '08: 67.2M
Q1 '09: 74.9M
Q2 '09: 43M
Q3 '09: 34.1M
Q4 '09: 49.7M
Q1 '10: 54.1M
Q2 '10: 50.8M
Q3 '10: 59.9M
Q4 '10: 67.5M
Q1 '11: 65.5M
Q2 '11: 82.1M
Q3 '11: 88.9M
Q4 '11: 92.9M
Q1 '12: 98.9M
Q2 '12: 107M
Q3 '12: 116.1M
Q4 '12: 135.4M
Q1 '13: 133.3M
Q2 '13: 132.1M
Q3 '13: 132.7M
Q4 '13: 130.2M
Q1 '14: 139.6M
Q2 '14: 143.1M
Q3 '14: 139.5M
Q4 '14: 142.2M
Q1 '15: 144.2M
Q2 '15: 149M
Q3 '15: 154.5M
Q4 '15: 158.3M
Q1 '16: 166.8M
Q2 '16: 176.3M
Q3 '16: 174.8M
Q4 '16: 168.8M
Q1 '17: 175.3M
Q2 '17: 175M
Q3 '17: 181.1M
Q4 '17: 176.4M
Q1 '18: 185.4M
Q2 '18: 193M
Q3 '18: 195M
Q4 '18: 194M
Q1 '19: 200.3M
Q2 '19: 201.7M
Q3 '19: 205.6M
Q4 '19: 198.6M
Q1 '20: 206.3M
Q2 '20: 206.8M
Q3 '20: 206.6M
Q4 '20: 204.5M
Q1 '21: 210.4M
Q2 '21: 213M
Q3 '21: 221.3M
Q4 '21: 222.1M
Q1 '22: 224.8M
Q2 '22: 236M
Q3 '22: 236.8M
Q4 '22: 245.5M
Q1 '23: 241.3M
Q2 '23: 248.7M
Q3 '23: 254.3M
Q4 '23: 256.3M
Q1 '24: 258.9M
Q2 '24: 266.2M
Q3 '24: 269.3M
Q4 '24: 263.8M
Q1 '25: 271.2M
Q2 '25: 280.7M
Q3 '25: 284.3M
Q4 '25: 284.8M
Q1 '26: 293.6M
Q2 '26: 296.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-300M
0
300M
600M
900M
Q1 '08: -8.1M
Q2 '08: -69.2M
Q3 '08: -201.1M
Q4 '08: -95.9M
Q1 '09: 65M
Q2 '09: 34.9M
Q3 '09: 53.6M
Q4 '09: 92M
Q1 '10: 51.4M
Q2 '10: 35.2M
Q3 '10: 784.9M
Q4 '10: -40.5M
Q1 '11: 40.8M
Q2 '11: -10.6M
Q3 '11: 58.9M
Q4 '11: 53.8M
Q1 '12: 68M
Q2 '12: 68.5M
Q3 '12: 77.9M
Q4 '12: 105.6M
Q1 '13: 84.5M
Q2 '13: 86.9M
Q3 '13: 80.9M
Q4 '13: 292.1M
Q1 '14: 94.4M
Q2 '14: 100.2M
Q3 '14: 95.2M
Q4 '14: 65.5M
Q1 '15: 88.2M
Q2 '15: 93M
Q3 '15: 92.5M
Q4 '15: 101.5M
Q1 '16: 107.5M
Q2 '16: 113.2M
Q3 '16: 114.4M
Q4 '16: 105.6M
Q1 '17: 116.4M
Q2 '17: 123.1M
Q3 '17: 114.9M
Q4 '17: 102.8M
Q1 '18: 134.3M
Q2 '18: 128.4M
Q3 '18: 137.7M
Q4 '18: 182.2M
Q1 '19: 162.5M
Q2 '19: 147.5M
Q3 '19: 153.9M
Q4 '19: 148.3M
Q1 '20: 334.1M
Q2 '20: 152.5M
Q3 '20: 171M
Q4 '20: 157.3M
Q1 '21: 150.4M
Q2 '21: 147.7M
Q3 '21: 156.6M
Q4 '21: 330.1M
Q1 '22: 157.5M
Q2 '22: 167.3M
Q3 '22: 169.5M
Q4 '22: 179.5M
Q1 '23: 178.7M
Q2 '23: 185.7M
Q3 '23: 188.5M
Q4 '23: 264.7M
Q1 '24: 194.1M
Q2 '24: 198.8M
Q3 '24: 201.3M
Q4 '24: 191.5M
Q1 '25: 199.3M
Q2 '25: 207.4M
Q3 '25: 212.8M
Q4 '25: 206.2M
Q1 '26: 214.5M
Q2 '26: 216.5M
Q4 '08
Q2 '11
Q4 '13
Q2 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Cost of Revenue Quarterly
0
25M
50M
75M
Q2 '08: 55.7M
Q3 '08: 57.3M
Q1 '09: 62.9M
Q2 '09: 43M
Q3 '09: 42.2M
Q4 '09: 36.3M
Q1 '10: 38.8M
Q2 '10: 39.8M
Q3 '10: 39.8M
Q4 '10: 38.3M
Q1 '11: 40.9M
Q2 '11: 40.7M
Q3 '11: 41.7M
Q4 '11: 42M
Q1 '12: 41.3M
Q2 '12: 42.8M
Q3 '12: 41.5M
Q4 '12: 42M
Q1 '13: 47.3M
Q2 '13: 46.6M
Q3 '13: 46.6M
Q4 '13: 46.6M
Q1 '14: 48M
Q2 '14: 46M
Q3 '14: 46.9M
Q4 '14: 47.5M
Q1 '15: 48.4M
Q2 '15: 48.2M
Q3 '15: 47.2M
Q4 '15: 49M
Q1 '16: 50.6M
Q2 '16: 48.8M
Q3 '16: 49.8M
Q4 '16: 49.1M
Q1 '17: 50.7M
Q2 '17: 47.6M
Q3 '17: 47.3M
Q4 '17: 47.7M
Q1 '18: 48.2M
Q2 '18: 47.4M
Q3 '18: 48.2M
Q4 '18: 48.4M
Q1 '19: 45.5M
Q2 '19: 44.1M
Q3 '19: 44.4M
Q4 '19: 46.5M
Q1 '20: 45.6M
Q2 '20: 43.6M
Q3 '20: 45M
Q4 '20: 46M
Q1 '21: 47M
Q2 '21: 47.8M
Q3 '21: 47.8M
Q4 '21: 49.3M
Q1 '22: 50.7M
Q2 '22: 49.5M
Q3 '22: 50M
Q4 '22: 50.5M
Q1 '23: 49.9M
Q2 '23: 50.3M
Q3 '23: 48.6M
Q4 '23: 48.5M
Q1 '24: 49.1M
Q2 '24: 47.1M
Q3 '24: 46.8M
Q4 '24: 48.4M
Q1 '25: 49.4M
Q2 '25: 49.1M
Q3 '25: 48.8M
Q4 '25: 49M
Q1 '26: 49.2M
Q2 '26: 50M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '08: 116.1M
Q4 '08: 121M
Q1 '09: 38.4M
Q2 '09: 82.8M
Q3 '09: 100.8M
Q4 '09: 173.1M
Q1 '10: 101.1M
Q2 '10: 149.2M
Q3 '10: -81.8M
Q4 '10: 46.7M
Q1 '11: 90.3M
Q2 '11: 12.9M
Q3 '11: 108.5M
Q4 '11: 124.2M
Q1 '12: 110.3M
Q2 '12: 135M
Q3 '12: 121.6M
Q4 '12: 170.8M
Q1 '13: 150.6M
Q2 '13: 146.8M
Q3 '13: 134.5M
Q4 '13: 147.4M
Q1 '14: 141.6M
Q2 '14: 121.1M
Q3 '14: 167.7M
Q4 '14: 170.5M
Q1 '15: 132.7M
Q2 '15: 175M
Q3 '15: 155.3M
Q4 '15: 207M
Q1 '16: 149.6M
Q2 '16: 167.4M
Q3 '16: 171M
Q4 '16: 205M
Q1 '17: 148.2M
Q2 '17: 180.7M
Q3 '17: 174.7M
Q4 '17: 199.2M
Q1 '18: 90M
Q2 '18: 201.8M
Q3 '18: 187.5M
Q4 '18: 218.5M
Q1 '19: 187.3M
Q2 '19: 164.8M
Q3 '19: 208.1M
Q4 '19: 193.6M
Q1 '20: 180.1M
Q2 '20: 215.3M
Q3 '20: 139.6M
Q4 '20: 195.2M
Q1 '21: 198.3M
Q2 '21: 142.5M
Q3 '21: 260.1M
Q4 '21: 206.3M
Q1 '22: 207.1M
Q2 '22: 144.9M
Q3 '22: 262.2M
Q4 '22: 216.9M
Q1 '23: 259M
Q2 '23: 145.3M
Q3 '23: 245.3M
Q4 '23: 204.2M
Q1 '24: 257.3M
Q2 '24: 160.4M
Q3 '24: 253.4M
Q4 '24: 231.5M
Q1 '25: 291.3M
Q2 '25: 202.5M
Q3 '25: 307.7M
Q4 '25: 289.6M
Q1 '26: 272.4M
Q2 '26: 231.6M
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 '08: 88.8M
Q4 '08: 88.1M
Q1 '09: 17.4M
Q2 '09: 63M
Q3 '09: 75.5M
Q4 '09: 122.3M
Q1 '10: 81.2M
Q2 '10: 126.3M
Q3 '10: -107.7M
Q4 '10: 34.8M
Q1 '11: 74.7M
Q2 '11: -967K
Q3 '11: 74.5M
Q4 '11: -5M
Q1 '12: 97.4M
Q2 '12: 121.6M
Q3 '12: 108M
Q4 '12: 157.6M
Q1 '13: 133.5M
Q2 '13: 126.4M
Q3 '13: 121.8M
Q4 '13: 132M
Q1 '14: 130.4M
Q2 '14: 113.6M
Q3 '14: 156.4M
Q4 '14: 161.2M
Q1 '15: 119.6M
Q2 '15: 166.1M
Q3 '15: 148.6M
Q4 '15: 195M
Q1 '16: 142.6M
Q2 '16: 161M
Q3 '16: 164.6M
Q4 '16: 198.3M
Q1 '17: 138.5M
Q2 '17: 171.4M
Q3 '17: 153M
Q4 '17: 190.3M
Q1 '18: 82.3M
Q2 '18: 190.8M
Q3 '18: 176.5M
Q4 '18: 211.1M
Q1 '19: 178.2M
Q2 '19: 153.8M
Q3 '19: 196.8M
Q4 '19: 184.8M
Q1 '20: 169M
Q2 '20: 204.4M
Q3 '20: 124.5M
Q4 '20: 188.8M
Q1 '21: 191.6M
Q2 '21: 124.9M
Q3 '21: 244.9M
Q4 '21: 192.8M
Q1 '22: 200.5M
Q2 '22: 138.7M
Q3 '22: 255.3M
Q4 '22: 209.2M
Q1 '23: 253.3M
Q2 '23: 138.8M
Q3 '23: 216.7M
Q4 '23: 199.2M
Q1 '24: 253.5M
Q2 '24: 151.2M
Q3 '24: 247.8M
Q4 '24: 222M
Q1 '25: 285.5M
Q2 '25: 194.7M
Q3 '25: 303M
Q4 '25: 285.1M
Q1 '26: 265.2M
Q2 '26: 212.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q2 '08: 195.5M
Q3 '08: 195.9M
Q1 '09: 192.8M
Q2 '09: 193.4M
Q3 '09: 193.5M
Q1 '10: 184.3M
Q2 '10: 182.8M
Q3 '10: 175M
Q1 '11: 172M
Q2 '11: 167.5M
Q3 '11: 163.9M
Q1 '12: 162.9M
Q2 '12: 164.2M
Q3 '12: 166.6M
Q1 '13: 161.3M
Q2 '13: 158.6M
Q3 '13: 153M
Q1 '14: 148.6M
Q2 '14: 141.1M
Q3 '14: 138.1M
Q1 '15: 133.8M
Q2 '15: 133.3M
Q3 '15: 131.7M
Q1 '16: 131.6M
Q2 '16: 130.6M
Q3 '16: 127.8M
Q1 '17: 124.5M
Q2 '17: 124M
Q3 '17: 124.1M
Q1 '18: 123.5M
Q2 '18: 123.2M
Q3 '18: 122.3M
Q1 '19: 120.3M
Q2 '19: 119.4M
Q3 '19: 118.6M
Q1 '20: 116.7M
Q2 '20: 115.5M
Q3 '20: 114.8M
Q1 '21: 113.3M
Q2 '21: 112.5M
Q3 '21: 111.8M
Q1 '22: 110.3M
Q2 '22: 108.8M
Q3 '22: 107.1M
Q1 '23: 105M
Q2 '23: 104M
Q3 '23: 103M
Q1 '24: 100.9M
Q2 '24: 99M
Q3 '24: 97.3M
Q1 '25: 94.8M
Q2 '25: 94M
Q3 '25: 93.6M
Q1 '26: 91.8M
Q2 '26: 91.1M
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
-2.00
0.00
2.00
4.00
6.00
Q4 '08: -1.87
Q1 '09: -1.54
Q2 '09: -1.01
Q3 '09: 0.30
Q4 '09: 1.29
Q1 '10: 1.23
Q2 '10: 1.24
Q3 '10: 5.44
Q4 '10: 4.77
Q1 '11: 4.73
Q2 '11: 4.48
Q3 '11: 0.36
Q4 '11: 0.87
Q1 '12: 1.05
Q2 '12: 1.53
Q3 '12: 1.64
Q4 '12: 1.96
Q1 '13: 2.06
Q2 '13: 2.19
Q3 '13: 2.25
Q4 '13: 3.49
Q2 '09
Q1 '10
Q4 '10
Q3 '11
Q2 '12
Q1 '13
Q4 '13
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.