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 TTM
0
800M
1.6B
2.4B
Q1 '12: 2B
Q2 '12: 2B
Q3 '12: 2B
Q4 '12: 2B
Q1 '13: 2B
Q2 '13: 2B
Q3 '13: 2B
Q4 '13: 2.1B
Q1 '14: 2.1B
Q2 '14: 2.1B
Q3 '14: 2.1B
Q4 '14: 2.1B
Q1 '15: 2.1B
Q2 '15: 2B
Q3 '15: 2B
Q4 '15: 1.9B
Q1 '16: 1.9B
Q2 '16: 1.9B
Q3 '16: 1.9B
Q4 '16: 1.9B
Q1 '17: 1.9B
Q2 '17: 1.9B
Q3 '17: 1.9B
Q4 '17: 1.8B
Q1 '18: 1.9B
Q2 '18: 1.9B
Q3 '18: 2B
Q4 '18: 2B
Q1 '19: 2.1B
Q2 '19: 2.1B
Q3 '19: 2.1B
Q4 '19: 2.1B
Q1 '20: 2.1B
Q2 '20: 2B
Q3 '20: 2B
Q4 '20: 1.7B
Q1 '21: 1.3B
Q2 '21: 1.1B
Q3 '21: 866.9M
Q4 '21: 910.9M
Q1 '22: 945.3M
Q2 '22: 985.8M
Q3 '22: 1.2B
Q4 '22: 1.3B
Q1 '23: 1.4B
Q2 '23: 1.5B
Q3 '23: 1.5B
Q4 '23: 1.5B
Q1 '24: 1.5B
Q2 '24: 1.5B
Q3 '24: 1.6B
Q4 '24: 1.6B
Q1 '25: 1.6B
Q2 '25: 1.6B
Q3 '25: 1.7B
Q4 '25: 1.7B
Q1 '26: 1.7B
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Gross Profit TTM
0
300M
600M
900M
Q1 '12: 691.1M
Q2 '12: 702.9M
Q3 '12: 730.1M
Q4 '12: 733.5M
Q1 '13: 731.4M
Q2 '13: 734.6M
Q3 '13: 739.8M
Q4 '13: 753.1M
Q1 '14: 762.3M
Q2 '14: 758.6M
Q3 '14: 763.8M
Q4 '14: 764.1M
Q1 '15: 746.2M
Q2 '15: 737.8M
Q3 '15: 710.1M
Q4 '15: 686.9M
Q1 '16: 665.2M
Q2 '16: 660.8M
Q3 '16: 665.5M
Q4 '16: 660.2M
Q1 '17: 668M
Q2 '17: 666.7M
Q3 '17: 666.3M
Q4 '17: 683.4M
Q1 '18: 706.5M
Q2 '18: 737.9M
Q3 '18: 767.5M
Q4 '18: 781.7M
Q1 '19: 784.8M
Q2 '19: 790.9M
Q3 '19: 795.9M
Q4 '19: 803.3M
Q1 '20: 818M
Q2 '20: 793.3M
Q3 '20: 778.2M
Q4 '20: 667.4M
Q1 '21: 539.3M
Q2 '21: 466.2M
Q3 '21: 368.9M
Q4 '21: 373.2M
Q1 '22: 386.7M
Q2 '22: 396.7M
Q3 '22: 441.3M
Q4 '22: 465.5M
Q1 '23: 512.4M
Q2 '23: 572.1M
Q3 '23: 601.6M
Q4 '23: 648.1M
Q1 '24: 669.4M
Q2 '24: 682.2M
Q3 '24: 701.7M
Q4 '24: 707M
Q1 '25: 717.9M
Q2 '25: 733.9M
Q3 '25: 745.2M
Q4 '25: 764.8M
Q1 '26: 789.6M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating Income TTM
0
150M
300M
450M
Q1 '12: 245.7M
Q2 '12: 237.7M
Q3 '12: 242.7M
Q4 '12: 251.1M
Q1 '13: 242.9M
Q2 '13: 248.9M
Q3 '13: 255.4M
Q4 '13: 263.4M
Q1 '14: 272.4M
Q2 '14: 268.3M
Q3 '14: 274.4M
Q4 '14: 242.6M
Q1 '15: 203.7M
Q2 '15: 200M
Q3 '15: 176.8M
Q4 '15: 189.6M
Q1 '16: 174.3M
Q2 '16: 159.7M
Q3 '16: 156.7M
Q4 '16: 141M
Q1 '17: 203.2M
Q2 '17: 221.8M
Q3 '17: 237.4M
Q4 '17: 269M
Q1 '18: 266.4M
Q2 '18: 281.3M
Q3 '18: 294.6M
Q4 '18: 301.1M
Q1 '19: 305.6M
Q2 '19: 313.7M
Q3 '19: 320.8M
Q4 '19: 327.5M
Q1 '20: 334.3M
Q2 '20: 320.1M
Q3 '20: 304M
Q4 '20: 169M
Q1 '21: 105M
Q2 '21: 76.3M
Q3 '21: 36.4M
Q4 '21: 107M
Q1 '22: 126.9M
Q2 '22: 143.1M
Q3 '22: 100.5M
Q4 '22: 107.1M
Q1 '23: 106.9M
Q2 '23: 108.2M
Q3 '23: 178.4M
Q4 '23: 191.4M
Q1 '24: 200.9M
Q2 '24: 218M
Q3 '24: 228.1M
Q4 '24: 244.6M
Q1 '25: 254.8M
Q2 '25: 260.5M
Q3 '25: 267.8M
Q4 '25: 278.9M
Q1 '26: 297.6M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Net Income TTM
-80M
0
80M
160M
240M
Q1 '12: 29.9M
Q2 '12: 16.5M
Q3 '12: 31.2M
Q4 '12: 34.8M
Q1 '13: 50.1M
Q2 '13: 66.1M
Q3 '13: -5.4M
Q4 '13: 14.1M
Q1 '14: 30.2M
Q2 '14: 28.5M
Q3 '14: 118M
Q4 '14: 91.5M
Q1 '15: 83.8M
Q2 '15: 93M
Q3 '15: 78.4M
Q4 '15: 100.6M
Q1 '16: 67.9M
Q2 '16: 65.5M
Q3 '16: 67.5M
Q4 '16: 46.3M
Q1 '17: 74.1M
Q2 '17: 81.7M
Q3 '17: 86.9M
Q4 '17: 165.3M
Q1 '18: 75.9M
Q2 '18: 48.7M
Q3 '18: -18.7M
Q4 '18: -74.9M
Q1 '19: 34.3M
Q2 '19: 81.5M
Q3 '19: 175.7M
Q4 '19: 198.8M
Q1 '20: 180.1M
Q2 '20: 169.2M
Q3 '20: 158M
Q4 '20: 146.7M
Q1 '21: 168.2M
Q2 '21: 205.8M
Q3 '21: 224.5M
Q4 '21: 120.9M
Q1 '22: 101.1M
Q2 '22: 64.3M
Q3 '22: -18.9M
Q4 '22: 61.7M
Q1 '23: 54.3M
Q2 '23: 52.5M
Q3 '23: 113M
Q4 '23: 112.7M
Q1 '24: 124.2M
Q2 '24: 135.6M
Q3 '24: 137.7M
Q4 '24: 160.2M
Q1 '25: 169.5M
Q2 '25: 174M
Q3 '25: 192.3M
Q4 '25: 198M
Q1 '26: 213.3M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Cost of Revenue TTM
0
500M
1B
1.5B
Q1 '12: 1.3B
Q2 '12: 1.3B
Q3 '12: 1.3B
Q4 '12: 1.3B
Q1 '13: 1.2B
Q2 '13: 1.2B
Q3 '13: 1.2B
Q4 '13: 1.3B
Q1 '14: 1.3B
Q2 '14: 1.3B
Q3 '14: 1.3B
Q4 '14: 1.3B
Q1 '15: 1.3B
Q2 '15: 1.3B
Q3 '15: 1.3B
Q4 '15: 1.3B
Q1 '16: 1.3B
Q2 '16: 1.2B
Q3 '16: 1.3B
Q4 '16: 1.2B
Q1 '17: 1.1B
Q2 '17: 1.1B
Q3 '17: 1B
Q4 '17: 989.8M
Q1 '18: 1.1B
Q2 '18: 1.2B
Q3 '18: 1.2B
Q4 '18: 1.2B
Q1 '19: 1.3B
Q2 '19: 1.3B
Q3 '19: 1.3B
Q4 '19: 1.3B
Q1 '20: 1.3B
Q2 '20: 1.2B
Q3 '20: 1.2B
Q4 '20: 639.9M
Q1 '21: 426.2M
Q2 '21: 293.9M
Q3 '21: 127.3M
Q4 '21: 537.7M
Q1 '22: 558.6M
Q2 '22: 589.1M
Q3 '22: 732.5M
Q4 '22: 816.3M
Q1 '23: 901.9M
Q2 '23: 961.2M
Q3 '23: 912.4M
Q4 '23: 882.4M
Q1 '24: 862.8M
Q2 '24: 858.8M
Q3 '24: 850.9M
Q4 '24: 859.5M
Q1 '25: 863.6M
Q2 '25: 880.1M
Q3 '25: 914.2M
Q4 '25: 931.1M
Q1 '26: 950.5M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q1 '12: 139.3M
Q2 '12: 139M
Q3 '12: 111.7M
Q4 '12: 127.7M
Q1 '13: 144.5M
Q2 '13: 155.1M
Q3 '13: 145.1M
Q4 '13: 188.8M
Q1 '14: 190.8M
Q2 '14: 224.5M
Q3 '14: 260.2M
Q4 '14: 264.4M
Q1 '15: 245.9M
Q2 '15: 247.4M
Q3 '15: 234.4M
Q4 '15: 229.1M
Q1 '16: 219M
Q2 '16: 230.7M
Q3 '16: 211M
Q4 '16: 190.9M
Q1 '17: 195.1M
Q2 '17: 212.5M
Q3 '17: 196.6M
Q4 '17: 194.9M
Q1 '18: 228.5M
Q2 '18: 207.7M
Q3 '18: 243.1M
Q4 '18: 251.9M
Q1 '19: 258.1M
Q2 '19: 260.9M
Q3 '19: 269.3M
Q4 '19: 287.5M
Q1 '20: 298.6M
Q2 '20: 327.2M
Q3 '20: 326.1M
Q4 '20: 320.2M
Q1 '21: 267.6M
Q2 '21: 293.7M
Q3 '21: 328.3M
Q4 '22: 97M
Q1 '23: 155.9M
Q2 '23: 201.2M
Q3 '23: 280.1M
Q4 '23: 253.9M
Q1 '24: 302.8M
Q2 '24: 300.7M
Q3 '24: 288.1M
Q4 '24: 293.5M
Q1 '25: 282.5M
Q2 '25: 308M
Q3 '25: 318.4M
Q4 '25: 346.5M
Q1 '26: 349.7M
Q4 '12
Q3 '14
Q2 '16
Q1 '18
Q4 '19
Q3 '21
Q2 '24
Q1 '26
Free Cash Flow TTM
0
100M
200M
300M
Q1 '12: 80.8M
Q2 '12: 74.2M
Q3 '12: 42.6M
Q4 '12: 66.7M
Q1 '13: 84.4M
Q2 '13: 101.6M
Q3 '13: 98.3M
Q4 '13: 138.7M
Q1 '14: 138.7M
Q2 '14: 171.5M
Q3 '14: 206.1M
Q4 '14: 211.7M
Q1 '15: 197.1M
Q2 '15: 199.6M
Q3 '15: 190.1M
Q4 '15: 186M
Q1 '16: 166.9M
Q2 '16: 174.3M
Q3 '16: 146.7M
Q4 '16: 121.2M
Q1 '17: 144.3M
Q2 '17: 166.8M
Q3 '17: 158.8M
Q4 '17: 163M
Q1 '18: 190.5M
Q2 '18: 165.5M
Q3 '18: 203.4M
Q4 '18: 213.4M
Q1 '19: 214.1M
Q2 '19: 222.1M
Q3 '19: 229.6M
Q4 '19: 243.5M
Q1 '20: 257.1M
Q2 '20: 283.1M
Q3 '20: 282.6M
Q4 '20: 276M
Q1 '21: 230.1M
Q2 '21: 259.9M
Q3 '21: 293.7M
Q4 '12
Q1 '14
Q2 '15
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q3 '11: 71.4M
Q4 '11: 72.2M
Q4 '11: 72.2M
Q2 '12: 94.1M
Q3 '12: 99.7M
Q4 '12: 100.3M
Q2 '13: 100.4M
Q3 '13: 97.5M
Q4 '13: 101.2M
Q2 '14: 104.5M
Q3 '14: 104.7M
Q4 '14: 104.8M
Q2 '15: 104.4M
Q3 '15: 102.9M
Q4 '15: 102.8M
Q2 '16: 104.2M
Q3 '16: 104.6M
Q4 '16: 104.6M
Q2 '17: 105.2M
Q3 '17: 105.5M
Q4 '17: 122M
Q2 '18: 107.1M
Q3 '18: 123.4M
Q4 '18: 123M
Q2 '19: 123.7M
Q3 '19: 123.9M
Q4 '19: 123.7M
Q1 '20: 124.3M
Q2 '20: 122M
Q3 '20: 122.5M
Q1 '21: 123.6M
Q2 '21: 124.3M
Q3 '21: 125.1M
Q1 '22: 128.4M
Q2 '22: 128.4M
Q3 '22: 174.9M
Q1 '23: 178.4M
Q2 '23: 176.5M
Q3 '23: 176.1M
Q1 '24: 175.7M
Q2 '24: 175M
Q3 '24: 173M
Q1 '25: 172.2M
Q2 '25: 170.1M
Q3 '25: 170.3M
Q1 '26: 169.7M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '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
-0.70
0.00
0.70
1.40
2.10
Q1 '12: 0.42
Q2 '12: 0.24
Q3 '12: 0.37
Q4 '12: 0.38
Q1 '13: 0.50
Q2 '13: 0.66
Q3 '13: -0.07
Q4 '13: 0.12
Q1 '14: 0.27
Q2 '14: 0.25
Q3 '14: 1.15
Q4 '14: 0.89
Q1 '15: 0.81
Q2 '15: 0.89
Q3 '15: 0.75
Q4 '15: 0.97
Q1 '16: 0.66
Q2 '16: 0.64
Q3 '16: 0.66
Q4 '16: 0.44
Q1 '17: 0.65
Q2 '17: 0.67
Q3 '17: 0.66
Q4 '17: 1.31
Q1 '18: 0.59
Q2 '19: 0.67
Q3 '19: 1.43
Q4 '19: 1.61
Q1 '20: 1.46
Q2 '20: 1.37
Q3 '20: 1.28
Q4 '20: 1.19
Q1 '21: 1.36
Q2 '21: 1.66
Q3 '21: 1.80
Q4 '21: 0.98
Q1 '22: 0.82
Q2 '22: 0.51
Q3 '22: -0.11
Q4 '22: 0.49
Q1 '23: 0.38
Q2 '23: 0.30
Q3 '23: 0.65
Q4 '23: 0.65
Q1 '24: 0.71
Q2 '24: 0.78
Q3 '24: 0.79
Q4 '24: 0.92
Q1 '25: 0.99
Q2 '25: 1.01
Q3 '25: 1.12
Q4 '25: 1.15
Q1 '26: 1.24
Q4 '12
Q3 '14
Q2 '16
Q1 '18
Q4 '20
Q3 '22
Q2 '24
Q1 '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.