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
400M
800M
1.2B
Q1 '08: 560.8M
Q2 '08: 594.8M
Q3 '08: 530M
Q4 '08: 505.9M
Q1 '09: 506.9M
Q2 '09: 552.8M
Q3 '09: 531.2M
Q4 '09: 568.4M
Q1 '10: 545.9M
Q2 '10: 565.1M
Q3 '10: 541.8M
Q4 '10: 568.2M
Q1 '11: 570.5M
Q2 '11: 609.4M
Q2 '11: 609.4M
Q3 '11: 619.8M
Q3 '11: 619.8M
Q4 '11: 738M
Q1 '12: 716.4M
Q2 '12: 763M
Q3 '12: 695.7M
Q4 '12: 753.3M
Q1 '13: 732.1M
Q2 '13: 761M
Q3 '13: 704M
Q4 '13: 753.7M
Q1 '14: 730.1M
Q2 '14: 765.2M
Q3 '14: 708.2M
Q4 '14: 719.1M
Q1 '15: 0
Q2 '15: 0
Q3 '15: 0
Q4 '15: 0
Q1 '16: 0
Q2 '16: 0
Q3 '16: 0
Q4 '16: 0
Q1 '17: 900.5M
Q2 '17: 992.7M
Q3 '17: 1B
Q4 '17: 1.1B
Q1 '18: 956.1M
Q2 '18: 1B
Q3 '18: 928.4M
Q4 '18: 1.1B
Q1 '19: 946.2M
Q2 '19: 1B
Q3 '19: 962.1M
Q4 '19: 1.1B
Q1 '20: 874M
Q2 '20: 491M
Q3 '20: 883M
Q4 '20: 1.1B
Q1 '21: 1B
Q2 '21: 1.1B
Q3 '21: 1B
Q4 '21: 1.1B
Q1 '22: 969M
Q2 '22: 1B
Q3 '22: 947M
Q4 '22: 983M
Q1 '23: 978M
Q2 '23: 1B
Q3 '23: 947M
Q4 '23: 1B
Q1 '24: 953M
Q2 '24: 984M
Q3 '24: 951M
Q4 '24: 905M
Q1 '25: 879M
Q2 '25: 936M
Q3 '25: 904M
Q4 '25: 961M
Q1 '26: 880M
Q2 '26: 898M
Q2 '09
Q3 '11
Q4 '13
Q2 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Gross Profit Quarterly
0
250M
500M
750M
Q1 '08: 285.2M
Q2 '08: 315.5M
Q3 '08: 280.2M
Q4 '08: 267M
Q1 '09: 265.7M
Q2 '09: 285.7M
Q3 '09: 271.7M
Q4 '09: 283.2M
Q1 '10: 282M
Q2 '10: 287.6M
Q3 '10: 272.8M
Q4 '10: 287.7M
Q1 '11: 300M
Q2 '11: 314.9M
Q2 '11: 314.9M
Q3 '11: 297.6M
Q3 '11: 297.6M
Q4 '11: 361M
Q1 '12: 392.8M
Q2 '12: 407.5M
Q3 '12: 364.1M
Q4 '12: 392.1M
Q1 '13: 388.2M
Q2 '13: 415M
Q3 '13: 376.4M
Q4 '13: 397.8M
Q1 '14: 394.2M
Q2 '14: 424.5M
Q3 '14: 388.1M
Q4 '14: 393M
Q1 '15: 373.4M
Q2 '15: 399.7M
Q3 '15: 369.5M
Q4 '15: 374.7M
Q1 '16: 418.9M
Q2 '16: 526.9M
Q3 '16: 513.6M
Q4 '16: 541.5M
Q1 '17: 492M
Q2 '17: 544.2M
Q3 '17: 559M
Q4 '17: 593.3M
Q1 '18: 514.1M
Q2 '18: 552.8M
Q3 '18: 476.1M
Q4 '18: 524.8M
Q1 '19: 499.7M
Q2 '19: 540.8M
Q3 '19: 514M
Q4 '19: 610.6M
Q1 '20: 468M
Q2 '20: 176M
Q3 '20: 432M
Q4 '20: 567M
Q1 '21: 579M
Q2 '21: 595M
Q3 '21: 569M
Q4 '21: 604M
Q1 '22: 521M
Q2 '22: 581M
Q3 '22: 508M
Q4 '22: 517M
Q1 '23: 519M
Q2 '23: 550M
Q3 '23: 495M
Q4 '23: 522M
Q1 '24: 506M
Q2 '24: 511M
Q3 '24: 495M
Q4 '24: 446M
Q1 '25: 466M
Q2 '25: 490M
Q3 '25: 441M
Q4 '25: 443M
Q1 '26: 427M
Q2 '26: 493M
Q2 '09
Q3 '11
Q4 '13
Q2 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Operating Income Quarterly
-1.5B
-1B
-500M
0
500M
1B
1.5B
Q1 '08: 101M
Q2 '08: 113.2M
Q3 '08: 80.9M
Q4 '08: 85.3M
Q1 '09: 86.2M
Q2 '09: 98.7M
Q3 '09: 92.9M
Q4 '09: 103.4M
Q1 '10: 89.3M
Q2 '10: 105M
Q3 '10: 90.4M
Q4 '10: 95.6M
Q1 '11: 98.6M
Q2 '11: 97M
Q2 '11: 97M
Q3 '11: 39.8M
Q3 '11: 39.8M
Q4 '11: 65.3M
Q1 '12: 87.2M
Q2 '12: 108.9M
Q3 '12: 88.7M
Q4 '12: 97.2M
Q1 '13: 93.9M
Q2 '13: 122.9M
Q3 '13: 105M
Q4 '13: 97.4M
Q1 '14: 105.6M
Q2 '14: 127.1M
Q3 '14: 109.6M
Q4 '14: 103.3M
Q1 '15: 97.7M
Q2 '15: 85.8M
Q3 '15: 98.6M
Q4 '15: 93.1M
Q1 '16: 72.7M
Q2 '16: 121.2M
Q3 '16: 126.6M
Q4 '16: 134.2M
Q1 '17: 84.2M
Q2 '17: -1B
Q3 '17: 107.9M
Q4 '17: -706.4M
Q1 '18: 68.7M
Q2 '18: -1.2B
Q3 '18: 45.5M
Q4 '18: 81.8M
Q1 '19: 47.3M
Q2 '19: 67.5M
Q3 '19: 109.5M
Q4 '19: 136.6M
Q1 '20: -125M
Q2 '20: -104M
Q3 '20: 72M
Q4 '20: 141M
Q1 '21: 150M
Q2 '21: 154M
Q3 '21: 132M
Q4 '21: 172M
Q1 '22: 97M
Q2 '22: 119M
Q3 '22: -1.2B
Q4 '22: 65M
Q1 '23: -2M
Q2 '23: 80M
Q3 '23: -236M
Q4 '23: 73M
Q1 '24: 42M
Q2 '24: 50M
Q3 '24: -462M
Q4 '24: -509M
Q1 '25: 63M
Q2 '25: -128M
Q3 '25: -218M
Q4 '25: -139M
Q1 '26: -35M
Q2 '26: 82M
Q2 '09
Q3 '11
Q4 '13
Q2 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Net Income Quarterly
-1.2B
-800M
-400M
0
400M
800M
1.2B
Q1 '08: 68.2M
Q2 '08: 78.6M
Q3 '08: 66M
Q4 '08: 71M
Q1 '09: 61.7M
Q2 '09: 70.2M
Q3 '09: 67.5M
Q4 '09: 74.8M
Q1 '10: 61.8M
Q2 '10: 72.4M
Q3 '10: 63.7M
Q4 '10: 67.8M
Q1 '11: 69.1M
Q2 '11: 74.2M
Q2 '11: 74.2M
Q3 '11: 60.6M
Q3 '11: 60.6M
Q4 '11: 40.6M
Q1 '12: 53.3M
Q2 '12: 80.8M
Q3 '12: 53.4M
Q4 '12: 126.8M
Q1 '13: 71.7M
Q2 '13: 87.2M
Q3 '13: 79.9M
Q4 '13: 74.4M
Q1 '14: 72.9M
Q2 '14: 90M
Q3 '14: 75.3M
Q4 '14: 84.7M
Q1 '15: 64M
Q2 '15: 44.1M
Q3 '15: 84.5M
Q4 '15: 58.6M
Q1 '16: 125M
Q2 '16: 105.4M
Q3 '16: 92.5M
Q4 '16: 107M
Q1 '17: 59.8M
Q2 '17: -1.1B
Q3 '17: 90.6M
Q4 '17: -650.4M
Q1 '18: 81.2M
Q2 '18: -1.1B
Q3 '18: 28M
Q4 '18: 1.8M
Q1 '19: 39.2M
Q2 '19: 36.4M
Q3 '19: 85M
Q4 '19: 102.3M
Q1 '20: -140M
Q2 '20: -95M
Q3 '20: 47M
Q4 '20: 105M
Q1 '21: 112M
Q2 '21: 96M
Q3 '21: 84M
Q4 '21: 119M
Q1 '22: 69M
Q2 '22: 73M
Q3 '22: -1.1B
Q4 '22: -15M
Q1 '23: -19M
Q2 '23: 86M
Q3 '23: -266M
Q4 '23: 67M
Q1 '24: 18M
Q2 '24: -4M
Q3 '24: -494M
Q4 '24: -430M
Q1 '25: 20M
Q2 '25: -45M
Q3 '25: -427M
Q4 '25: -146M
Q1 '26: -10M
Q2 '26: 37M
Q2 '09
Q3 '11
Q4 '13
Q2 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '17: 408.5M
Q2 '17: 448.5M
Q3 '17: 450.2M
Q4 '17: 497.7M
Q1 '18: 442M
Q2 '18: 489.3M
Q3 '18: 452.3M
Q4 '18: 534.4M
Q1 '19: 446.5M
Q2 '19: 468.6M
Q3 '19: 448.1M
Q4 '19: 494.8M
Q1 '20: 406M
Q2 '20: 315M
Q3 '20: 451M
Q4 '20: 509M
Q1 '21: 447M
Q2 '21: 467M
Q3 '21: 471M
Q4 '21: 499M
Q1 '22: 448M
Q2 '22: 442M
Q3 '22: 439M
Q4 '22: 466M
Q1 '23: 459M
Q2 '23: 478M
Q3 '23: 452M
Q4 '23: 490M
Q1 '24: 447M
Q2 '24: 473M
Q3 '24: 456M
Q4 '24: 459M
Q1 '25: 413M
Q2 '25: 446M
Q3 '25: 463M
Q4 '25: 518M
Q1 '26: 453M
Q2 '26: 405M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q3 '08: 97.8M
Q4 '08: 99.1M
Q1 '09: 10.6M
Q2 '09: 104.7M
Q3 '09: 130M
Q4 '09: 117.1M
Q1 '10: 36.5M
Q2 '10: 113.9M
Q3 '10: 105.6M
Q4 '10: 121.4M
Q1 '11: 44.7M
Q2 '11: 121.8M
Q3 '11: 88.3M
Q4 '11: 138.6M
Q1 '12: 20M
Q2 '12: 83.4M
Q3 '12: 98.7M
Q4 '12: 167.6M
Q1 '13: 36.1M
Q2 '13: 95.8M
Q3 '13: 126.4M
Q4 '13: 159.5M
Q1 '14: 64.6M
Q2 '14: 155.7M
Q3 '14: 147.5M
Q4 '14: 192.7M
Q1 '15: 65.6M
Q2 '15: 145.6M
Q3 '15: 159.8M
Q4 '15: 126.4M
Q1 '16: 700K
Q2 '16: 187.4M
Q3 '16: 152.9M
Q4 '16: 222.4M
Q1 '17: 82.5M
Q2 '17: 126.2M
Q3 '17: 164.3M
Q4 '17: 228.9M
Q1 '18: 55.1M
Q2 '18: 116.9M
Q3 '18: 125.6M
Q4 '18: 202.4M
Q1 '19: 29.3M
Q2 '19: 145.1M
Q3 '19: 159.1M
Q4 '19: 305.5M
Q1 '20: -10M
Q2 '20: 174M
Q3 '20: 221M
Q4 '20: 264M
Q1 '21: 49M
Q2 '21: 0
Q3 '21: 0
Q4 '21: 0
Q1 '22: 93M
Q2 '22: 173M
Q3 '22: 109M
Q4 '22: 142M
Q1 '23: -21M
Q2 '23: 104M
Q3 '23: 134M
Q4 '23: 160M
Q1 '24: 25M
Q2 '24: 208M
Q3 '24: 141M
Q4 '24: 87M
Q1 '25: 7M
Q2 '25: 48M
Q3 '25: 79M
Q4 '25: 101M
Q1 '26: 40M
Q2 '26: 99M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-100M
0
100M
200M
300M
Q3 '08: 79.1M
Q4 '08: 78M
Q1 '09: -3.5M
Q2 '09: 93.9M
Q3 '09: 111.7M
Q4 '09: 103.9M
Q1 '10: 28.5M
Q2 '10: 103.1M
Q3 '10: 94.9M
Q4 '10: 106.7M
Q1 '11: 33M
Q2 '11: 108.2M
Q3 '11: 68.2M
Q4 '11: 112.9M
Q1 '12: 1.3M
Q2 '12: 59.1M
Q3 '12: 76.8M
Q4 '12: 140.4M
Q1 '13: 12.1M
Q2 '13: 73.7M
Q3 '13: 99M
Q4 '13: 132.7M
Q1 '14: 39.2M
Q2 '14: 132.2M
Q3 '14: 123.3M
Q4 '14: 166.1M
Q1 '15: 49.4M
Q2 '15: 128.3M
Q3 '15: 141.6M
Q4 '15: 106.1M
Q1 '16: -20.1M
Q2 '16: 160.4M
Q3 '16: 121.7M
Q4 '16: 176.4M
Q1 '17: 51.4M
Q2 '17: 92.5M
Q3 '17: 130.5M
Q4 '17: 183.2M
Q1 '18: 19.3M
Q2 '18: 71.5M
Q3 '18: 76.2M
Q4 '18: 150M
Q1 '19: -4.6M
Q2 '19: 115.5M
Q3 '19: 135.7M
Q4 '19: 269.4M
Q1 '20: -36M
Q2 '20: 161M
Q3 '20: 200M
Q4 '20: 237M
Q1 '21: 19M
Q2 '21: -36M
Q3 '21: -35M
Q4 '21: -41M
Q1 '22: 49M
Q2 '22: 132M
Q3 '22: 77M
Q4 '22: 110M
Q1 '23: -60M
Q2 '23: 71M
Q3 '23: 97M
Q4 '23: 120M
Q1 '24: -9M
Q2 '24: 156M
Q3 '24: 98M
Q4 '24: 36M
Q1 '25: -12M
Q2 '25: 16M
Q3 '25: 40M
Q4 '25: 60M
Q1 '26: -12M
Q2 '26: 55M
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
90M
180M
270M
Q2 '08: 151.8K
Q3 '08: 151.7K
Q1 '09: 149.7M
Q2 '09: 150.1M
Q3 '09: 150.6M
Q1 '10: 149.3M
Q2 '10: 146.9M
Q3 '10: 144.1M
Q1 '11: 144M
Q2 '11: 143.4M
Q2 '11: 143.4M
Q3 '11: 143.4M
Q3 '11: 143.4M
Q1 '12: 144M
Q2 '12: 143.9M
Q3 '12: 143.9M
Q1 '13: 145.1M
Q2 '13: 145.1M
Q3 '13: 144.7M
Q1 '14: 144.5M
Q2 '14: 144.2M
Q3 '14: 144.3M
Q1 '15: 142.8M
Q2 '15: 142.3M
Q3 '15: 142.4M
Q1 '16: 178.4M
Q2 '16: 237.4M
Q3 '16: 236.3M
Q1 '17: 234M
Q2 '17: 229.4M
Q3 '17: 233.1M
Q1 '18: 229.9M
Q2 '18: 225.2M
Q3 '18: 223.7M
Q1 '19: 225M
Q2 '19: 225.7M
Q3 '19: 224.9M
Q1 '20: 220.9M
Q2 '20: 218.7M
Q3 '20: 219.2M
Q1 '21: 219.9M
Q2 '21: 220.7M
Q3 '21: 220.5M
Q1 '22: 217.8M
Q2 '22: 215.3M
Q3 '22: 214.9M
Q1 '23: 214.5M
Q2 '23: 213.1M
Q3 '23: 211.8M
Q1 '24: 208.5M
Q2 '24: 205.6M
Q3 '24: 201M
Q1 '25: 199.8M
Q2 '25: 199.3M
Q3 '25: 199.5M
Q1 '26: 199.9M
Q2 '26: 200.5M
Q2 '08
Q1 '11
Q1 '13
Q3 '15
Q2 '18
Q1 '21
Q3 '23
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
-7.50
-5.00
-2.50
0.00
2.50
5.00
7.50
Q3 '09: 1.80
Q4 '09: 1.83
Q1 '10: 1.83
Q2 '10: 1.85
Q3 '10: 1.84
Q4 '10: 1.81
Q1 '11: 1.88
Q2 '11: 1.91
Q2 '12: 1.63
Q3 '12: 1.58
Q4 '12: 2.18
Q1 '13: 2.30
Q2 '13: 2.34
Q3 '13: 2.52
Q4 '13: 2.15
Q1 '14: 2.16
Q2 '14: 2.18
Q3 '14: 2.15
Q4 '14: 2.23
Q1 '15: 2.18
Q2 '15: 1.87
Q3 '15: 1.94
Q4 '15: 1.76
Q1 '16: 2.01
Q2 '16: 2.14
Q3 '16: 1.94
Q4 '16: 1.99
Q1 '17: 1.55
Q2 '17: -3.47
Q3 '17: -3.51
Q4 '17: -6.82
Q1 '18: -6.73
Q2 '18: -7.13
Q3 '18: -7.35
Q4 '18: -4.49
Q1 '19: -4.67
Q2 '19: 0.47
Q3 '19: 0.72
Q4 '19: 1.17
Q1 '20: 0.37
Q2 '20: -0.23
Q3 '20: -0.39
Q4 '20: -0.37
Q1 '21: 0.77
Q2 '21: 1.64
Q3 '21: 1.80
Q4 '21: 1.86
Q1 '22: 1.67
Q2 '22: 1.58
Q3 '22: -3.81
Q4 '22: -4.42
Q1 '23: -4.83
Q2 '23: -4.77
Q3 '23: -1.01
Q4 '23: -0.62
Q1 '24: -0.44
Q2 '24: -0.86
Q3 '24: -2.07
Q4 '24: -4.52
Q1 '25: -4.51
Q2 '25: -4.71
Q3 '25: -4.39
Q4 '25: -2.99
Q1 '26: -3.14
Q2 '26: -2.74
Q4 '09
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '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.