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
800M
1.6B
2.4B
Q1 '09: 291.3M
Q2 '09: 405M
Q3 '09: 741.9M
Q4 '09: 563.6M
Q1 '10: 509.8M
Q2 '10: 864.8M
Q3 '10: 812.8M
Q4 '10: 657.2M
Q1 '11: 534.3M
Q2 '11: 883.5M
Q3 '11: 914M
Q4 '11: 645.8M
Q1 '12: 633.5M
Q2 '12: 1B
Q3 '12: 1B
Q3 '12: 1B
Q4 '12: 765.5M
Q1 '13: 713.6M
Q2 '13: 1.1B
Q3 '13: 1.1B
Q3 '13: 1.1B
Q4 '13: 827.4M
Q1 '14: 762.6M
Q2 '14: 1.2B
Q3 '14: 1.1B
Q3 '14: 1.1B
Q4 '14: 876.8M
Q1 '15: 809M
Q2 '15: 1.2B
Q3 '15: 1.2B
Q4 '15: 903.8M
Q1 '16: 851.4M
Q2 '16: 1.2B
Q3 '16: 1.2B
Q4 '16: 913.6M
Q1 '17: 872.1M
Q2 '17: 1.3B
Q3 '17: 1.2B
Q3 '17: 1.2B
Q4 '17: 964.3M
Q1 '18: 926.6M
Q2 '18: 1.3B
Q3 '18: 1.3B
Q3 '18: 1.3B
Q4 '18: 991.3M
Q1 '19: 931.3M
Q2 '19: 1.4B
Q3 '19: 1.4B
Q4 '19: 1.1B
Q1 '20: 1B
Q2 '20: 1.4B
Q3 '20: 1.5B
Q4 '20: 1.2B
Q1 '21: 1.1B
Q2 '21: 1.8B
Q3 '21: 1.8B
Q4 '21: 1.5B
Q1 '22: 1.5B
Q2 '22: 2.1B
Q3 '22: 2B
Q4 '22: 1.6B
Q1 '23: 1.6B
Q2 '23: 2B
Q3 '23: 2.1B
Q4 '23: 1.6B
Q1 '24: 1.6B
Q2 '24: 2.1B
Q3 '24: 2.2B
Q4 '24: 1.8B
Q1 '25: 1.5B
Q2 '25: 2.1B
Q3 '25: 2.1B
Q4 '25: 1.6B
Q1 '26: 1.5B
Q2 '26: 2.1B
Q1 '10
Q3 '12
Q3 '14
Q4 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Gross Profit Quarterly
0
250M
500M
750M
Q1 '09: 74.2M
Q2 '09: 101M
Q3 '09: 172M
Q4 '09: 133.6M
Q1 '10: 122.6M
Q2 '10: 201.1M
Q3 '10: 195.5M
Q4 '10: 154M
Q1 '11: 135M
Q2 '11: 213.2M
Q3 '11: 219.4M
Q4 '11: 160.7M
Q1 '12: 150.6M
Q2 '12: 238.5M
Q3 '12: 242.5M
Q3 '12: 242.5M
Q4 '12: 182.8M
Q1 '13: 175.4M
Q2 '13: 266.7M
Q3 '13: 258.6M
Q3 '13: 258.6M
Q4 '13: 198.5M
Q1 '14: 188.1M
Q2 '14: 279.3M
Q3 '14: 274.8M
Q3 '14: 274.8M
Q4 '14: 214.3M
Q1 '15: 204.2M
Q2 '15: 295.2M
Q3 '15: 285.8M
Q4 '15: 222M
Q1 '16: 212.4M
Q2 '16: 291.9M
Q3 '16: 302.2M
Q4 '16: 228.1M
Q1 '17: 218.6M
Q2 '17: 310.3M
Q3 '17: 295.9M
Q3 '17: 295.9M
Q4 '17: 240.9M
Q1 '18: 230.8M
Q2 '18: 320.8M
Q3 '18: 319M
Q3 '18: 319M
Q4 '18: 249.6M
Q1 '19: 233.8M
Q2 '19: 328M
Q3 '19: 334.7M
Q4 '19: 260.5M
Q1 '20: 247.6M
Q2 '20: 319.2M
Q3 '20: 373.8M
Q4 '20: 282.2M
Q1 '21: 294.8M
Q2 '21: 477.9M
Q3 '21: 482.7M
Q4 '21: 412.1M
Q1 '22: 450.4M
Q2 '22: 595.5M
Q3 '22: 550.8M
Q4 '22: 433.6M
Q1 '23: 448.2M
Q2 '23: 562.6M
Q3 '23: 566.9M
Q4 '23: 414.4M
Q1 '24: 430.6M
Q2 '24: 579.8M
Q3 '24: 566.2M
Q4 '24: 468.1M
Q1 '25: 429.6M
Q2 '25: 603.5M
Q3 '25: 568.9M
Q4 '25: 428.4M
Q1 '26: 427.6M
Q2 '26: 578.9M
Q1 '10
Q3 '12
Q3 '14
Q4 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Operating Income Quarterly
0
100M
200M
300M
Q2 '09: 26.3M
Q3 '09: 41.5M
Q4 '09: 14.9M
Q1 '10: 8.9M
Q2 '10: 70.9M
Q3 '10: 64M
Q4 '10: 21.8M
Q1 '11: 16.7M
Q2 '11: 75.5M
Q3 '11: 74.3M
Q4 '11: 32.5M
Q1 '12: 19.9M
Q2 '12: 85.9M
Q3 '12: 85.7M
Q3 '12: 85.7M
Q4 '12: 33.4M
Q1 '13: 30.6M
Q2 '13: 105.1M
Q3 '13: 95.5M
Q3 '13: 95.5M
Q4 '13: 40.1M
Q1 '14: 35.6M
Q2 '14: 113M
Q3 '14: 105.2M
Q3 '14: 105.2M
Q4 '14: 52M
Q1 '15: 47M
Q2 '15: 124.9M
Q3 '15: 110.7M
Q4 '15: 54.2M
Q1 '16: 50.7M
Q2 '16: 117.6M
Q3 '16: 119.3M
Q4 '16: 58.1M
Q1 '17: 48.7M
Q2 '17: 129.3M
Q3 '17: 114.5M
Q3 '17: 114.5M
Q4 '17: 61.4M
Q1 '18: 53.9M
Q2 '18: 137.3M
Q3 '18: 122.3M
Q3 '18: 122.3M
Q4 '18: 58.5M
Q1 '19: 55.1M
Q2 '19: 134.4M
Q3 '19: 125.3M
Q4 '19: 52M
Q1 '20: 45.2M
Q2 '20: 129.2M
Q3 '20: 156.8M
Q4 '20: 69.8M
Q1 '21: 81.9M
Q2 '21: 216.8M
Q3 '21: 206.8M
Q4 '21: 123.1M
Q1 '22: 171M
Q2 '22: 287.1M
Q3 '22: 236.3M
Q4 '22: 137.2M
Q1 '23: 164.7M
Q2 '23: 265.7M
Q3 '23: 256.6M
Q4 '23: 107.7M
Q1 '24: 126.5M
Q2 '24: 268.8M
Q3 '24: 250.2M
Q4 '24: 136.2M
Q1 '25: 112.2M
Q2 '25: 271.9M
Q3 '25: 234.8M
Q4 '25: 101.5M
Q1 '26: 110.2M
Q2 '26: 238.4M
Q1 '10
Q3 '12
Q3 '14
Q4 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Net Income Quarterly
0
70M
140M
210M
Q2 '09: 16.3M
Q3 '09: 21.1M
Q4 '09: 7.1M
Q1 '10: 3.8M
Q2 '10: 35M
Q3 '10: 31.4M
Q4 '10: 10.4M
Q1 '11: 7.5M
Q2 '11: 36M
Q3 '11: 33.5M
Q4 '11: 13.4M
Q1 '12: 8.5M
Q2 '12: 39.1M
Q3 '12: 41M
Q3 '12: 41M
Q4 '12: 14.8M
Q1 '13: 13.4M
Q2 '13: 51.3M
Q3 '13: 45.7M
Q3 '13: 45.7M
Q4 '13: 17.3M
Q1 '14: 16.8M
Q2 '14: 56.1M
Q3 '14: 54.5M
Q3 '14: 54.5M
Q4 '14: 24.1M
Q1 '15: 23M
Q2 '15: 65.4M
Q3 '15: 58M
Q4 '15: 26.5M
Q1 '16: 25.5M
Q2 '16: 64.6M
Q3 '16: 63.1M
Q4 '16: 29.6M
Q1 '17: 26.2M
Q2 '17: 73.8M
Q3 '17: 65M
Q3 '17: 65M
Q4 '17: 43.3M
Q1 '18: 34.2M
Q2 '18: 90M
Q3 '18: 79.2M
Q3 '18: 79.2M
Q4 '18: 39.6M
Q1 '19: 35M
Q2 '19: 90.2M
Q3 '19: 83.5M
Q4 '19: 37.3M
Q1 '20: 30.5M
Q2 '20: 86.6M
Q3 '20: 106.5M
Q4 '20: 46M
Q1 '21: 55.1M
Q2 '21: 144.1M
Q3 '21: 140.9M
Q4 '21: 78.9M
Q1 '22: 113.3M
Q2 '22: 192.6M
Q3 '22: 157.6M
Q4 '22: 137.7M
Q1 '23: 110.1M
Q2 '23: 172.8M
Q3 '23: 171M
Q4 '23: 82.5M
Q1 '24: 87M
Q2 '24: 181.4M
Q3 '24: 171M
Q4 '24: 96.8M
Q1 '25: 80.1M
Q2 '25: 183.6M
Q3 '25: 161.6M
Q4 '25: 71.7M
Q1 '26: 79.1M
Q2 '26: 163.3M
Q1 '10
Q3 '12
Q3 '14
Q4 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Cost of Revenue Quarterly
0
600M
1.2B
1.8B
Q1 '09: 217.1M
Q2 '09: 304M
Q3 '09: 569.9M
Q4 '09: 430M
Q1 '10: 387.2M
Q2 '10: 663.7M
Q3 '10: 617.2M
Q4 '10: 503.2M
Q1 '11: 399.4M
Q2 '11: 670.4M
Q3 '11: 694.6M
Q4 '11: 485.1M
Q1 '12: 482.9M
Q2 '12: 773.3M
Q3 '12: 778.4M
Q3 '12: 778.4M
Q4 '12: 582.7M
Q1 '13: 538.2M
Q2 '13: 853.8M
Q3 '13: 823.3M
Q3 '13: 823.3M
Q4 '13: 628.8M
Q1 '14: 574.5M
Q2 '14: 890.9M
Q3 '14: 860.2M
Q3 '14: 860.2M
Q4 '14: 662.5M
Q1 '15: 604.7M
Q2 '15: 928.2M
Q3 '15: 891.2M
Q4 '15: 681.8M
Q1 '16: 639M
Q2 '16: 922.6M
Q3 '16: 939M
Q4 '16: 685.5M
Q1 '17: 653.5M
Q2 '17: 965.6M
Q3 '17: 933.7M
Q3 '17: 933.7M
Q4 '17: 723.4M
Q1 '18: 695.7M
Q2 '18: 1B
Q3 '18: 977M
Q3 '18: 977M
Q4 '18: 741.7M
Q1 '19: 697.5M
Q2 '19: 1B
Q3 '19: 1.1B
Q4 '19: 811.8M
Q1 '20: 760.5M
Q2 '20: 1B
Q3 '20: 1.2B
Q4 '20: 872.5M
Q1 '21: 841.3M
Q2 '21: 1.4B
Q3 '21: 1.3B
Q4 '21: 1.1B
Q1 '22: 1.1B
Q2 '22: 1.5B
Q3 '22: 1.5B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.4B
Q3 '23: 1.6B
Q4 '23: 1.2B
Q1 '24: 1.1B
Q2 '24: 1.6B
Q3 '24: 1.6B
Q4 '24: 1.3B
Q1 '25: 1.1B
Q2 '25: 1.5B
Q3 '25: 1.5B
Q4 '25: 1.2B
Q1 '26: 1.1B
Q2 '26: 1.5B
Q1 '10
Q3 '12
Q3 '14
Q4 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '09: 10.9M
Q4 '09: 49.8M
Q1 '10: -5.8M
Q2 '10: 62.7M
Q3 '10: 39.9M
Q4 '10: 56.1M
Q1 '11: -44.9M
Q2 '11: 2.7M
Q3 '11: -16.5M
Q4 '11: 120.2M
Q1 '12: 9.5M
Q2 '12: -69.1M
Q3 '12: 124.1M
Q4 '12: 108.9M
Q1 '13: -17.5M
Q2 '13: -59.4M
Q3 '13: 128.1M
Q4 '13: 99.1M
Q1 '14: 24.9M
Q2 '14: -90.1M
Q3 '14: 106.9M
Q4 '14: 103.3M
Q1 '15: -16.8M
Q2 '15: -57.3M
Q3 '15: 173.9M
Q4 '15: 123.1M
Q1 '16: 41.9M
Q2 '16: 81K
Q3 '16: 104.4M
Q4 '16: 135.4M
Q1 '17: 34.3M
Q2 '17: -2.1M
Q3 '17: 154.4M
Q4 '17: 117.1M
Q1 '18: -41.6M
Q2 '18: 22.4M
Q3 '18: 89.3M
Q4 '18: 100.5M
Q1 '19: 52.9M
Q2 '19: 15.5M
Q3 '19: 129.1M
Q4 '19: 138.2M
Q1 '20: 41.9M
Q2 '20: 219.4M
Q3 '20: 111.5M
Q4 '20: 161.6M
Q1 '21: -37.7M
Q2 '21: 119.6M
Q3 '21: 237.8M
Q4 '21: 29.9M
Q1 '22: -101.6M
Q2 '22: 174.7M
Q3 '22: 285.8M
Q4 '22: 213.1M
Q1 '23: -47.4M
Q2 '23: -41.8M
Q3 '23: 352.5M
Q4 '23: 298.6M
Q1 '24: 103.7M
Q2 '24: 57.7M
Q3 '24: 232.8M
Q4 '24: 378.9M
Q1 '25: -177.6M
Q2 '25: -7.4M
Q3 '25: 354.9M
Q4 '25: 399.8M
Q1 '26: -18.9M
Q2 '26: -2.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '09: 8.3M
Q4 '09: 48.1M
Q1 '10: -7.5M
Q2 '10: 60.5M
Q3 '10: 38.2M
Q4 '10: 53.2M
Q1 '11: -46.6M
Q2 '11: -1.3M
Q3 '11: -19.9M
Q4 '11: 115.4M
Q1 '12: 5.6M
Q2 '12: -72.1M
Q3 '12: 121.7M
Q4 '12: 105.8M
Q1 '13: -20.6M
Q2 '13: -63.3M
Q3 '13: 124.1M
Q4 '13: 95.4M
Q1 '14: 23.2M
Q2 '14: -94.2M
Q3 '14: 103.5M
Q4 '14: 91M
Q1 '15: -19.9M
Q2 '15: -68.9M
Q3 '15: 167.9M
Q4 '15: 120M
Q1 '16: 39.1M
Q2 '16: -2.8M
Q3 '16: 101M
Q4 '16: 100.8M
Q1 '17: 30.2M
Q2 '17: -8.2M
Q3 '17: 150.9M
Q4 '17: 113.1M
Q1 '18: -45.1M
Q2 '18: 17M
Q3 '18: 85.2M
Q4 '18: 96.2M
Q1 '19: 48.8M
Q2 '19: 10.4M
Q3 '19: 124.3M
Q4 '19: 134.4M
Q1 '20: 38M
Q2 '20: 215.2M
Q3 '20: 107.9M
Q4 '20: 156.8M
Q1 '21: -42.6M
Q2 '21: 113.4M
Q3 '21: 232M
Q4 '21: 21.2M
Q1 '22: -109.9M
Q2 '22: 164.1M
Q3 '22: 278.2M
Q4 '22: 204M
Q1 '23: -54.9M
Q2 '23: -50.1M
Q3 '23: 342.9M
Q4 '23: 288.6M
Q1 '24: 97.9M
Q2 '24: 51.3M
Q3 '24: 223M
Q4 '24: 370.9M
Q1 '25: -185.2M
Q2 '25: -14.3M
Q3 '25: 346.1M
Q4 '25: 388.5M
Q1 '26: -25.9M
Q2 '26: -11.5M
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
15M
30M
45M
Q2 '10: 30.5M
Q3 '10: 30.5M
Q1 '11: 30.7M
Q2 '11: 30.8M
Q3 '11: 30.8M
Q1 '12: 30.8M
Q2 '12: 31.8M
Q3 '12: 32.2M
Q3 '12: 32.2M
Q1 '13: 32.2M
Q2 '13: 32.2M
Q3 '13: 32.3M
Q3 '13: 32.3M
Q1 '14: 32.3M
Q2 '14: 32.4M
Q3 '14: 32.4M
Q3 '14: 32.4M
Q1 '15: 32.4M
Q2 '15: 32.5M
Q3 '15: 32.5M
Q1 '16: 32.5M
Q2 '16: 32.6M
Q3 '16: 32.7M
Q1 '17: 32.7M
Q2 '17: 32.7M
Q3 '17: 32.7M
Q1 '18: 34.3M
Q2 '18: 34.4M
Q3 '18: 34.4M
Q3 '18: 34.4M
Q1 '19: 34.4M
Q2 '19: 34.5M
Q3 '19: 34.8M
Q1 '20: 35M
Q2 '20: 35.1M
Q3 '20: 35.2M
Q1 '21: 35.3M
Q2 '21: 35.4M
Q3 '24: 37.7M
Q1 '25: 37.9M
Q2 '25: 37.9M
Q3 '25: 37.9M
Q1 '26: 38M
Q2 '26: 38.2M
Q3 '10
Q3 '12
Q1 '14
Q3 '15
Q3 '17
Q2 '19
Q2 '21
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
0.00
6.00
12.00
18.00
Q1 '10: 1.51
Q2 '10: 2.03
Q3 '10: 2.34
Q4 '10: 2.46
Q1 '11: 2.57
Q2 '11: 2.58
Q3 '11: 2.63
Q4 '11: 2.71
Q1 '12: 2.73
Q2 '12: 2.79
Q3 '12: 2.96
Q2 '13: 3.10
Q3 '13: 3.23
Q2 '14: 3.90
Q3 '14: 4.14
Q2 '15: 4.75
Q3 '15: 4.83
Q4 '15: 4.89
Q1 '16: 4.95
Q2 '16: 4.92
Q3 '16: 5.06
Q4 '16: 5.12
Q1 '17: 5.12
Q2 '17: 5.37
Q2 '18: 6.30
Q3 '18: 6.59
Q2 '19: 6.41
Q3 '19: 6.50
Q4 '19: 6.40
Q1 '20: 6.24
Q2 '20: 6.10
Q3 '20: 6.66
Q4 '20: 6.88
Q1 '21: 7.55
Q2 '21: 9.00
Q3 '21: 9.86
Q4 '21: 10.75
Q1 '22: 12.26
Q2 '22: 13.48
Q3 '22: 13.89
Q4 '22: 15.41
Q1 '23: 15.34
Q2 '23: 14.83
Q3 '23: 15.15
Q4 '23: 13.67
Q1 '24: 13.01
Q2 '24: 13.08
Q3 '24: 12.95
Q4 '24: 13.26
Q1 '25: 13.02
Q2 '25: 13.05
Q3 '25: 12.81
Q4 '25: 12.20
Q1 '26: 12.14
Q2 '26: 11.62
Q2 '11
Q3 '13
Q2 '16
Q2 '19
Q1 '21
Q4 '22
Q3 '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.