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
200M
400M
600M
Q1 '10: 300.5M
Q2 '10: 305.2M
Q3 '10: 319.4M
Q4 '10: 359.5M
Q1 '11: 298.4M
Q2 '11: 330.2M
Q3 '11: 339.1M
Q4 '11: 350.7M
Q1 '12: 288.9M
Q2 '12: 438.7M
Q3 '12: 501.2M
Q4 '12: 529.7M
Q1 '13: 352M
Q2 '13: 440.2M
Q3 '13: 469.2M
Q4 '13: 503.7M
Q1 '14: 329.4M
Q2 '14: 427.7M
Q3 '14: 472.2M
Q4 '14: 459.9M
Q1 '15: 290M
Q2 '15: 394.7M
Q3 '15: 413.6M
Q4 '15: 412.1M
Q1 '16: 278.1M
Q2 '16: 410.1M
Q3 '16: 431.3M
Q4 '16: 437.6M
Q1 '17: 359.8M
Q2 '17: 490M
Q3 '17: 532.2M
Q4 '17: 566.8M
Q1 '18: 405.8M
Q2 '18: 498.8M
Q3 '18: 507.3M
Q4 '18: 529.3M
Q1 '19: 393.9M
Q2 '19: 518.7M
Q3 '19: 505.7M
Q4 '19: 537.4M
Q1 '20: 384.1M
Q2 '20: 366.9M
Q3 '20: 444.1M
Q4 '20: 460.1M
Q1 '21: 410.5M
Q2 '21: 517.8M
Q3 '21: 526.7M
Q4 '21: 570.3M
Q1 '22: 441.6M
Q2 '22: 521M
Q3 '22: 485.6M
Q4 '22: 499.4M
Q1 '23: 402.6M
Q2 '23: 493.6M
Q3 '23: 448M
Q4 '23: 488.6M
Q1 '24: 358.9M
Q2 '24: 438.3M
Q3 '24: 420.9M
Q4 '24: 448.1M
Q1 '25: 317.4M
Q2 '25: 394.8M
Q3 '25: 383.7M
Q4 '25: 428.8M
Q1 '26: 343.7M
Q2 '26: 415.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
70M
140M
210M
Q1 '10: 91M
Q2 '10: 94.5M
Q3 '10: 97.8M
Q4 '10: 99.3M
Q1 '11: 89.2M
Q2 '11: 101.4M
Q3 '11: 103.2M
Q4 '11: 109.4M
Q1 '12: 79.8M
Q2 '12: 124.3M
Q3 '12: 151.2M
Q4 '12: 178.1M
Q1 '13: 96.7M
Q2 '13: 137.1M
Q3 '13: 141.1M
Q4 '13: 170.1M
Q1 '14: 88.5M
Q2 '14: 131.2M
Q3 '14: 153.3M
Q4 '14: 156.9M
Q1 '15: 80.2M
Q2 '15: 126.7M
Q3 '15: 133.7M
Q4 '15: 137.8M
Q1 '16: 82.4M
Q2 '16: 134.8M
Q3 '16: 144.2M
Q4 '16: 153.7M
Q1 '17: 110.9M
Q2 '17: 168.8M
Q3 '17: 178.2M
Q4 '17: 199.4M
Q1 '18: 127.5M
Q2 '18: 162.4M
Q3 '18: 160.8M
Q4 '18: 177.1M
Q1 '19: 125.8M
Q2 '19: 165.8M
Q3 '19: 155.9M
Q4 '19: 186M
Q1 '20: 112.2M
Q2 '20: 110M
Q3 '20: 127.1M
Q4 '20: 143.1M
Q1 '21: 115.5M
Q2 '21: 164.1M
Q3 '21: 157.2M
Q4 '21: 178.1M
Q1 '22: 119.6M
Q2 '22: 150M
Q3 '22: 137.4M
Q4 '22: 145.3M
Q1 '23: 119.3M
Q2 '23: 164.2M
Q3 '23: 144.8M
Q4 '23: 170M
Q1 '24: 110.4M
Q2 '24: 152.6M
Q3 '24: 136.9M
Q4 '24: 155.5M
Q1 '25: 99.6M
Q2 '25: 129.7M
Q3 '25: 126.6M
Q4 '25: 144.1M
Q1 '26: 106.8M
Q2 '26: 134.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-120M
-80M
-40M
0
40M
80M
120M
Q1 '10: 20.5M
Q2 '10: 25M
Q3 '10: 30M
Q4 '10: 34.2M
Q1 '11: 13.3M
Q2 '11: 30.6M
Q3 '11: 35.4M
Q4 '11: 35.9M
Q1 '12: 4M
Q2 '12: 11.6M
Q3 '12: 56.4M
Q4 '12: 67.3M
Q1 '13: -9.2M
Q2 '13: 37.9M
Q3 '13: 50.3M
Q4 '13: 66.8M
Q1 '14: -600K
Q2 '14: 43.9M
Q3 '14: 61.8M
Q4 '14: 68.5M
Q1 '15: 2.6M
Q2 '15: 49.2M
Q3 '15: 54.8M
Q4 '15: 56.9M
Q1 '16: 6.5M
Q2 '16: 45.4M
Q3 '16: 55.7M
Q4 '16: 59.7M
Q1 '17: 7.2M
Q2 '17: 43.3M
Q3 '17: 56.7M
Q4 '17: 77.3M
Q1 '18: 11.7M
Q2 '18: 51.8M
Q3 '18: 57.5M
Q4 '18: 66M
Q1 '19: 17.9M
Q2 '19: 61.4M
Q3 '19: 48.8M
Q4 '19: 68.1M
Q1 '20: 17.4M
Q2 '20: 18.5M
Q3 '20: 34.3M
Q4 '20: 42.2M
Q1 '21: -1.1M
Q2 '21: 49.9M
Q3 '21: 38.6M
Q4 '21: 63.6M
Q1 '22: 6.8M
Q2 '22: 55.4M
Q3 '22: -63M
Q4 '22: 35.6M
Q1 '23: 10.1M
Q2 '23: 55.2M
Q3 '23: 32.2M
Q1 '24: 5.9M
Q2 '24: -111.2M
Q3 '24: 26.3M
Q4 '24: 42M
Q1 '25: -6.7M
Q2 '25: 33M
Q3 '25: 26M
Q4 '25: 40M
Q1 '26: -10.4M
Q2 '26: 30.3M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Net Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q2 '10: 4.9M
Q3 '10: 5.4M
Q4 '10: 6.8M
Q1 '11: -8.1M
Q2 '11: 43.7M
Q3 '11: 11.7M
Q4 '11: 9.4M
Q1 '12: -17.4M
Q2 '12: 94.2M
Q3 '12: 55.2M
Q4 '12: -16.6M
Q1 '13: -9M
Q2 '13: 9.5M
Q3 '13: 26.4M
Q4 '13: 50.2M
Q1 '14: -7.8M
Q2 '14: 21.3M
Q3 '14: 34.2M
Q4 '14: 43.9M
Q1 '15: -5.8M
Q2 '15: 27.7M
Q3 '15: 32.6M
Q4 '15: 31.4M
Q1 '16: 4.8M
Q2 '16: 61.9M
Q3 '16: 22.7M
Q4 '16: 6.1M
Q1 '17: 3.6M
Q2 '17: 23.5M
Q3 '17: 30.6M
Q4 '17: 74M
Q1 '18: 10.4M
Q2 '18: 25.7M
Q3 '18: 35.6M
Q4 '18: 35M
Q1 '19: -600K
Q2 '19: 35.9M
Q3 '19: 28M
Q4 '19: 43.5M
Q1 '20: 8M
Q2 '20: 5.4M
Q3 '20: 18.8M
Q4 '20: 29.8M
Q1 '21: -20.4M
Q2 '21: 48.6M
Q3 '21: 20.2M
Q4 '21: 53.5M
Q1 '22: -2.7M
Q2 '22: 39.4M
Q3 '22: -68.7M
Q4 '22: 18.8M
Q1 '23: -3.7M
Q2 '23: 26.4M
Q3 '23: 14.9M
Q4 '23: -59.4M
Q1 '24: -6.3M
Q2 '24: -125.2M
Q3 '24: 9.3M
Q4 '24: 20.6M
Q1 '25: -13.2M
Q2 '25: 29.2M
Q3 '25: 4M
Q4 '25: 21.3M
Q1 '26: 19.4M
Q2 '26: 14.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q3 '17: 354M
Q4 '17: 367.4M
Q1 '18: 278.3M
Q2 '18: 336.4M
Q3 '18: 346.5M
Q4 '18: 352.2M
Q1 '19: 268.1M
Q2 '19: 352.9M
Q3 '19: 349.8M
Q4 '19: 351.4M
Q1 '20: 271.9M
Q2 '20: 256.9M
Q3 '20: 317M
Q4 '20: 317M
Q1 '21: 295M
Q2 '21: 353.7M
Q3 '21: 369.5M
Q4 '21: 392.2M
Q1 '22: 322M
Q2 '22: 371M
Q3 '22: 348.2M
Q4 '22: 354.1M
Q1 '23: 283.3M
Q2 '23: 329.4M
Q3 '23: 303.2M
Q4 '23: 318.6M
Q1 '24: 248.5M
Q2 '24: 285.7M
Q3 '24: 284M
Q4 '24: 292.6M
Q1 '25: 217.8M
Q2 '25: 265.1M
Q3 '25: 257.1M
Q4 '25: 284.7M
Q1 '26: 236.9M
Q2 '26: 281M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-140M
-70M
0
70M
140M
210M
Q3 '10: -18.6M
Q4 '10: 69.8M
Q1 '11: -60M
Q2 '11: 31.1M
Q3 '11: 7M
Q4 '11: 83.7M
Q1 '12: -45M
Q2 '12: -121.3M
Q3 '12: 86M
Q4 '12: 72.8M
Q1 '13: 85.7M
Q2 '13: -28.5M
Q3 '13: 68M
Q4 '13: 69.3M
Q1 '14: 48M
Q2 '14: -42.4M
Q3 '14: 61.9M
Q4 '14: 104.2M
Q1 '15: 49.9M
Q2 '15: -41M
Q3 '15: 60.8M
Q4 '15: 101.5M
Q1 '16: 52.5M
Q2 '16: -50.8M
Q3 '16: 109.2M
Q4 '16: 56.2M
Q1 '17: 65.4M
Q2 '17: -57.5M
Q3 '17: 107.8M
Q4 '17: 89.2M
Q1 '18: 60.4M
Q2 '18: -66.9M
Q3 '18: 91.2M
Q4 '18: 110.1M
Q1 '19: -61.3M
Q2 '19: -54.4M
Q3 '19: 190.8M
Q4 '19: 128.8M
Q1 '20: -25.2M
Q2 '20: -42.3M
Q3 '20: 89.3M
Q4 '20: 97.4M
Q1 '21: -42.4M
Q2 '21: -12.7M
Q3 '21: 99.1M
Q4 '21: 115.6M
Q1 '22: -104.2M
Q2 '22: 6.3M
Q3 '22: 88.3M
Q4 '22: 87.2M
Q1 '23: -23.2M
Q2 '23: -16.1M
Q3 '23: 110M
Q4 '23: 58M
Q1 '24: 28.2M
Q2 '24: -25.6M
Q3 '24: 92.9M
Q4 '24: 52.7M
Q1 '25: 5.5M
Q2 '25: -38.9M
Q3 '25: 71.5M
Q4 '25: 30.6M
Q1 '26: 3.5M
Q2 '26: -35.3M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-140M
-70M
0
70M
140M
210M
Q3 '10: -22.4M
Q4 '10: 65.9M
Q1 '11: -63.5M
Q2 '11: 27.5M
Q3 '11: 3.5M
Q4 '11: 80.8M
Q1 '12: -47M
Q2 '12: -129.6M
Q3 '12: 78.3M
Q4 '12: 60.5M
Q1 '13: 78.4M
Q2 '13: -47.8M
Q3 '13: 64.4M
Q4 '13: 62.9M
Q1 '14: 41.2M
Q2 '14: -48.7M
Q3 '14: 53.9M
Q4 '14: 95.7M
Q1 '15: 41.2M
Q2 '15: -47.9M
Q3 '15: 55M
Q4 '15: 95.3M
Q1 '16: 48.6M
Q2 '16: -53.8M
Q3 '16: 105M
Q4 '16: 48.8M
Q1 '17: 60.2M
Q2 '17: -65.3M
Q3 '17: 102M
Q4 '17: 77M
Q1 '18: 52.4M
Q2 '18: -75.9M
Q3 '18: 81.9M
Q4 '18: 102.3M
Q1 '19: -68.5M
Q2 '19: -61.9M
Q3 '19: 183.6M
Q4 '19: 117.9M
Q1 '20: -32.1M
Q2 '20: -44.3M
Q3 '20: 86.4M
Q4 '20: 93.9M
Q1 '21: -46.2M
Q2 '21: -18.2M
Q3 '21: 94.5M
Q4 '21: 108.3M
Q1 '22: -107.6M
Q2 '22: 2.7M
Q3 '22: 83.5M
Q4 '22: 81.3M
Q3 '10
Q2 '12
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q2 '10: 57.2M
Q3 '10: 57.1M
Q1 '11: 55M
Q2 '11: 58M
Q3 '11: 57.5M
Q1 '12: 55.5M
Q2 '12: 96.2M
Q3 '12: 115M
Q1 '13: 113.3M
Q2 '13: 115.5M
Q3 '13: 115.8M
Q1 '14: 113.8M
Q2 '14: 116.6M
Q3 '14: 117M
Q1 '15: 112M
Q2 '15: 110.6M
Q3 '15: 109.5M
Q1 '16: 108.2M
Q2 '16: 109M
Q3 '16: 109.4M
Q1 '17: 112.4M
Q2 '17: 111.9M
Q3 '17: 110.3M
Q1 '18: 110M
Q2 '18: 108M
Q3 '18: 105.9M
Q1 '19: 102.3M
Q2 '19: 102.2M
Q3 '19: 98.9M
Q1 '20: 97.5M
Q2 '20: 95.2M
Q3 '20: 95.6M
Q1 '21: 95.1M
Q2 '21: 97.2M
Q3 '21: 97.3M
Q1 '22: 96.2M
Q2 '22: 97.4M
Q3 '22: 94.5M
Q1 '23: 94.9M
Q2 '23: 96.3M
Q3 '23: 96.7M
Q1 '24: 95.7M
Q2 '24: 96.8M
Q3 '24: 97.5M
Q1 '25: 93.3M
Q2 '25: 93.1M
Q3 '25: 93.3M
Q1 '26: 95.5M
Q2 '26: 95.6M
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
-1.50
-1.00
-0.50
0.00
0.50
1.00
1.50
Q1 '11: 0.15
Q2 '11: 0.81
Q3 '11: 0.92
Q4 '11: 0.96
Q1 '12: 0.80
Q2 '12: 1.03
Q3 '12: 1.31
Q4 '12: 1.00
Q1 '13: 1.23
Q2 '13: 0.33
Q3 '13: 0.08
Q4 '13: 0.66
Q1 '14: 0.67
Q2 '14: 0.77
Q3 '14: 0.83
Q4 '14: 0.78
Q1 '15: 0.80
Q2 '15: 0.87
Q3 '15: 0.88
Q4 '15: 0.79
Q1 '16: 0.88
Q2 '16: 1.20
Q3 '16: 1.11
Q4 '16: 0.88
Q1 '17: 0.87
Q2 '17: 0.51
Q3 '17: 0.58
Q4 '17: 1.20
Q1 '18: 1.26
Q2 '18: 1.29
Q3 '18: 1.35
Q4 '18: 1.01
Q1 '19: 0.91
Q2 '19: 1.02
Q3 '19: 0.96
Q4 '19: 1.06
Q1 '20: 1.15
Q2 '20: 0.86
Q3 '20: 0.78
Q4 '20: 0.65
Q1 '21: 0.36
Q2 '21: -0.20
Q3 '21: -0.19
Q4 '21: 0.05
Q1 '22: 0.23
Q2 '22: 1.13
Q3 '22: 0.19
Q4 '22: -0.14
Q1 '23: -0.15
Q2 '23: -0.28
Q3 '23: 0.60
Q4 '24: -1.06
Q1 '25: -1.13
Q2 '25: 0.47
Q3 '25: 0.42
Q4 '25: 0.44
Q1 '26: 0.78
Q2 '26: 0.62
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
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.