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 '11: 1.1B
Q1 '17: 2B
Q2 '17: 1.9B
Q3 '17: 1.8B
Q4 '17: 2.1B
Q1 '18: 2B
Q2 '18: 2B
Q3 '18: 1.8B
Q4 '18: 2.1B
Q1 '19: 2B
Q2 '19: 2B
Q3 '19: 1.9B
Q4 '19: 2.1B
Q1 '20: 1.8B
Q2 '20: 1.2B
Q2 '20: 1.2B
Q3 '20: 1.9B
Q4 '20: 2.1B
Q1 '21: 1.6B
Q2 '21: 1.8B
Q3 '21: 1.7B
Q4 '21: 1.8B
Q1 '22: 1.7B
Q2 '22: 1.8B
Q3 '22: 1.7B
Q4 '22: 1.8B
Q1 '23: 1.8B
Q2 '23: 1.9B
Q3 '23: 1.8B
Q4 '23: 1.9B
Q1 '24: 1.9B
Q2 '24: 1.9B
Q3 '24: 1.8B
Q4 '24: 2B
Q1 '25: 1.9B
Q2 '25: 2.1B
Q3 '25: 2B
Q4 '25: 2.2B
Q1 '26: 2.1B
Q2 '26: 2.2B
Q4 '17
Q1 '19
Q2 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
500M
1B
1.5B
Q1 '11: 836.6M
Q2 '11: 849.5M
Q3 '11: 779.6M
Q4 '11: 864.1M
Q1 '12: 852M
Q2 '12: 843.1M
Q3 '12: 769.8M
Q4 '12: 881.6M
Q1 '13: 846M
Q2 '13: 845.9M
Q3 '13: 745.5M
Q4 '13: 899.9M
Q1 '14: 857.8M
Q2 '14: 851.3M
Q3 '14: 807.7M
Q4 '14: 888.6M
Q1 '15: 855.7M
Q2 '15: 877.1M
Q3 '15: 1.1B
Q4 '15: 1.1B
Q1 '16: 1.1B
Q2 '16: 1.2B
Q3 '16: 1.2B
Q4 '16: 1.3B
Q1 '17: 1.3B
Q2 '17: 1.3B
Q3 '17: 1.2B
Q4 '17: 1.3B
Q1 '18: 1.3B
Q2 '18: 1.3B
Q3 '18: 1.2B
Q4 '18: 1.3B
Q1 '19: 1.3B
Q2 '19: 1.3B
Q3 '19: 1.2B
Q4 '19: 1.4B
Q1 '20: 1.1B
Q2 '20: 653.9M
Q3 '20: 1.2B
Q4 '20: 1.3B
Q1 '12
Q2 '13
Q3 '14
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q2 '16: 201.6M
Q3 '16: 195.5M
Q4 '16: 178.5M
Q1 '17: 348.1M
Q2 '17: 280.1M
Q3 '17: 211.2M
Q4 '17: -40.1M
Q1 '18: 305M
Q2 '18: 296M
Q3 '18: 223.3M
Q1 '19: 350.2M
Q2 '19: 204.7M
Q3 '19: 245.8M
Q4 '19: 336.8M
Q1 '20: -456M
Q2 '20: -171.7M
Q3 '20: 299.2M
Q4 '20: 411.6M
Q1 '21: 258.7M
Q2 '21: 224.8M
Q3 '21: 243M
Q4 '21: 133.8M
Q1 '22: 198.4M
Q2 '22: 280.9M
Q3 '22: 245.3M
Q4 '22: -28.3M
Q1 '23: 327.3M
Q2 '23: 329.6M
Q3 '23: 266.6M
Q4 '23: 354.2M
Q1 '24: 265.9M
Q2 '24: 351.3M
Q3 '24: 279.5M
Q4 '24: 389M
Q1 '25: 292.3M
Q2 '25: 300M
Q3 '25: 351.3M
Q4 '25: 154.5M
Q1 '26: 373.2M
Q2 '26: 326.1M
Q2 '17
Q3 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-1B
-500M
0
500M
1B
1.5B
Q2 '16: -31.3M
Q3 '16: 158.8M
Q4 '16: 69.6M
Q1 '17: 299.4M
Q2 '17: 184.2M
Q3 '17: 98.8M
Q4 '17: 1.2B
Q1 '18: 174.7M
Q2 '18: 185M
Q3 '18: 162.2M
Q4 '18: -901.1M
Q1 '19: 246.1M
Q2 '19: 133.7M
Q3 '19: 431.1M
Q4 '19: 320.7M
Q1 '20: -508.5M
Q2 '20: -206.6M
Q2 '20: -206.6M
Q3 '20: 242.5M
Q4 '20: 333.7M
Q1 '21: 198.1M
Q2 '21: 141.9M
Q3 '21: 145.6M
Q1 '22: 14.2M
Q2 '22: 153.7M
Q3 '22: 194M
Q1 '23: 232.5M
Q2 '23: 209.6M
Q3 '23: 162.7M
Q4 '23: 419.2M
Q1 '24: 172.4M
Q2 '24: 242.8M
Q3 '24: 249.1M
Q4 '24: 239.5M
Q1 '25: 182M
Q2 '25: 152.8M
Q3 '25: 230.9M
Q4 '25: 139.3M
Q1 '26: 238.1M
Q2 '26: 198.3M
Q2 '17
Q3 '18
Q4 '19
Q4 '20
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q2 '10: 250.6M
Q3 '10: 219.2M
Q4 '10: 274.2M
Q1 '11: 279M
Q3 '17: 500.9M
Q4 '17: 591.4M
Q1 '18: 575.8M
Q2 '18: 583.7M
Q3 '18: 529M
Q4 '18: 583.4M
Q1 '19: 553.4M
Q2 '19: 581.3M
Q3 '19: 535.7M
Q4 '19: 582.2M
Q1 '20: 487.1M
Q2 '20: 424.5M
Q3 '20: 569.4M
Q4 '20: 343.3M
Q1 '21: 436.3M
Q2 '21: 496.2M
Q3 '21: 491.4M
Q4 '21: 536.5M
Q1 '22: 500M
Q2 '22: 511M
Q3 '22: 488.2M
Q4 '22: 520.3M
Q1 '23: 500.8M
Q2 '23: 525.5M
Q3 '23: 518.6M
Q4 '23: 538.8M
Q1 '24: 512.3M
Q2 '24: 553.6M
Q3 '24: 538.6M
Q4 '24: 586.7M
Q1 '25: 549.8M
Q2 '25: 592.2M
Q3 '25: 559.3M
Q4 '25: 792.4M
Q1 '26: 576.2M
Q2 '26: 635.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-250M
0
250M
500M
750M
Q3 '16: 352.6M
Q4 '16: 627.2M
Q1 '17: 275.4M
Q2 '17: 440.5M
Q3 '17: 463.5M
Q4 '17: 402.9M
Q1 '18: 490.5M
Q2 '18: 393.3M
Q3 '18: 484.1M
Q4 '18: 379.5M
Q1 '19: 283.6M
Q2 '19: 301M
Q3 '19: 577.9M
Q4 '19: 423.3M
Q1 '20: 450.9M
Q2 '20: -52.8M
Q3 '20: 381.3M
Q4 '20: 425.1M
Q1 '21: 246.5M
Q2 '21: 453.9M
Q3 '21: 433.1M
Q4 '21: 365.7M
Q1 '22: 315.7M
Q2 '22: 345.5M
Q3 '22: 450.8M
Q4 '22: 244.2M
Q1 '23: 307.7M
Q2 '23: 347.9M
Q3 '23: 337.6M
Q4 '23: 588.4M
Q1 '24: 228M
Q2 '24: 369.4M
Q3 '24: 395.7M
Q4 '24: 506.3M
Q1 '25: 382.8M
Q2 '25: 378.2M
Q3 '25: 418.7M
Q4 '25: 517.4M
Q1 '26: 359.4M
Q2 '26: 447.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-200M
0
200M
400M
600M
Q3 '16: 296.2M
Q4 '16: 572.6M
Q1 '17: 232.3M
Q2 '17: 409.8M
Q3 '17: 427.5M
Q4 '17: 356.7M
Q1 '18: 463.8M
Q2 '18: 366.3M
Q3 '18: 422.6M
Q4 '18: 332M
Q1 '19: 245.8M
Q2 '19: 242.1M
Q3 '19: 519.3M
Q4 '19: 371.5M
Q1 '20: 410.7M
Q2 '20: -71.8M
Q3 '20: 350.7M
Q4 '20: 403M
Q1 '21: 220.7M
Q2 '21: 429.3M
Q3 '21: 389.1M
Q4 '21: 316.5M
Q1 '22: 279.3M
Q2 '22: 304.6M
Q3 '22: 403.6M
Q4 '22: 180.8M
Q1 '23: 261M
Q2 '23: 250.6M
Q3 '23: 253.3M
Q4 '23: 525.6M
Q1 '24: 172.9M
Q2 '24: 316.7M
Q3 '24: 351.2M
Q4 '24: 454.8M
Q1 '25: 338.2M
Q2 '25: 328.1M
Q3 '25: 363.7M
Q4 '25: 442.6M
Q1 '26: 323.1M
Q2 '26: 393.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
80M
160M
240M
Q3 '13: 172.2M
Q1 '14: 171.8M
Q2 '14: 171M
Q3 '14: 171.7M
Q1 '15: 172.9M
Q2 '15: 173M
Q3 '15: 205.7M
Q3 '15: 205.7M
Q1 '16: 202.2M
Q2 '16: 199.4M
Q3 '16: 202.9M
Q1 '17: 203.1M
Q2 '17: 203.7M
Q3 '17: 204M
Q1 '18: 204.6M
Q2 '18: 204.6M
Q3 '18: 205.4M
Q1 '19: 205.8M
Q2 '19: 206.2M
Q3 '19: 207M
Q1 '20: 206.5M
Q2 '20: 206.8M
Q3 '20: 208.5M
Q1 '21: 210.2M
Q2 '21: 210.7M
Q3 '21: 210.6M
Q1 '22: 210.1M
Q2 '22: 210.3M
Q3 '22: 210.3M
Q1 '23: 210.4M
Q2 '23: 209.9M
Q3 '23: 210M
Q1 '24: 206.2M
Q2 '24: 206.4M
Q3 '24: 203M
Q1 '25: 199.7M
Q2 '25: 198.3M
Q3 '25: 198.8M
Q1 '26: 195.8M
Q2 '26: 192.8M
Q1 '15
Q2 '16
Q1 '18
Q3 '19
Q2 '21
Q1 '23
Q3 '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
-3.50
0.00
3.50
7.00
10.50
Q2 '13: 4.07
Q3 '13: 3.95
Q4 '13: 4.43
Q1 '14: 4.44
Q2 '14: 4.58
Q3 '14: 4.69
Q4 '14: 4.22
Q1 '15: 3.92
Q2 '15: 1.89
Q2 '16: 1.11
Q3 '16: 1.78
Q4 '16: 1.50
Q1 '17: 2.43
Q2 '17: 3.49
Q3 '17: 3.19
Q4 '17: 8.88
Q1 '18: 8.26
Q2 '18: 8.26
Q3 '18: 8.57
Q4 '18: -1.88
Q1 '19: -1.53
Q2 '19: -1.78
Q3 '19: -0.49
Q4 '19: 5.47
Q1 '20: 1.81
Q2 '20: 0.16
Q1 '21: 2.69
Q2 '21: 4.36
Q3 '21: 3.89
Q4 '23: 4.88
Q1 '24: 4.61
Q2 '24: 4.79
Q3 '24: 5.25
Q4 '24: 4.44
Q1 '25: 4.51
Q2 '25: 4.10
Q3 '25: 4.03
Q4 '25: 3.55
Q1 '26: 3.86
Q2 '26: 4.12
Q2 '14
Q2 '16
Q3 '17
Q4 '18
Q1 '20
Q4 '23
Q1 '25
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.