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 '09: 88.2M
Q2 '09: 87.2M
Q3 '09: 104.5M
Q4 '09: 125.9M
Q1 '10: 87.7M
Q2 '10: 92.4M
Q2 '10: 92.4M
Q3 '10: 97M
Q4 '10: 141.2M
Q1 '11: 104.5M
Q2 '11: 113.4M
Q3 '11: 112.1M
Q4 '11: 135M
Q1 '12: 137.6M
Q2 '12: 149.8M
Q3 '12: 155.1M
Q4 '12: 224.1M
Q1 '13: 162M
Q2 '13: 205.8M
Q3 '13: 213.9M
Q4 '13: 283.2M
Q1 '14: 221.5M
Q2 '14: 254.8M
Q3 '14: 249.6M
Q4 '14: 290.2M
Q1 '15: 232.8M
Q2 '15: 265.8M
Q3 '15: 238.7M
Q4 '15: 308.6M
Q1 '16: 226.1M
Q2 '16: 219.9M
Q3 '16: 217M
Q4 '16: 342.7M
Q1 '17: 231.5M
Q2 '17: 240.6M
Q3 '17: 225.7M
Q3 '17: 225.7M
Q4 '17: 326.4M
Q1 '18: 209.3M
Q2 '18: 235M
Q3 '18: 245.5M
Q4 '18: 319.9M
Q1 '19: 205.9M
Q2 '19: 297.6M
Q3 '19: 354.9M
Q4 '19: 399.9M
Q1 '20: 291.5M
Q2 '20: 299.9M
Q3 '20: 315.9M
Q4 '20: 387M
Q1 '21: 285.2M
Q2 '21: 301.7M
Q3 '21: 316.9M
Q4 '21: 466.8M
Q1 '22: 323.1M
Q2 '22: 340.4M
Q3 '22: 306.6M
Q4 '22: 451.8M
Q1 '23: 289.7M
Q2 '23: 323.3M
Q3 '23: 363M
Q4 '23: 476.6M
Q1 '24: 316M
Q2 '24: 373.5M
Q3 '24: 451.8M
Q4 '24: 453M
Q1 '25: 394.6M
Q2 '25: 401.3M
Q3 '25: 482.4M
Q4 '25: 481.6M
Q1 '26: 425.7M
Q2 '26: 430.4M
Q4 '10
Q1 '13
Q2 '15
Q3 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q1 '16: 107.6M
Q2 '16: 104.5M
Q3 '16: 116.7M
Q4 '16: 231.9M
Q1 '17: 122.9M
Q2 '17: 120.2M
Q3 '17: 118.3M
Q3 '17: 118.3M
Q4 '17: 210.4M
Q1 '18: 102M
Q2 '18: 118.7M
Q3 '18: 143.1M
Q4 '18: 215.7M
Q1 '19: 90.9M
Q2 '19: 142.4M
Q3 '19: 180.7M
Q4 '19: 226.8M
Q1 '20: 125.6M
Q2 '20: 152.6M
Q3 '20: 157.3M
Q4 '20: 236.3M
Q1 '21: 125.7M
Q2 '21: 143.1M
Q3 '21: 158.2M
Q4 '21: 304.8M
Q1 '22: 156.8M
Q2 '22: 161.1M
Q3 '22: 134.8M
Q4 '22: 273.1M
Q1 '23: 111.1M
Q2 '23: 142M
Q3 '23: 185.4M
Q4 '23: 294.9M
Q1 '24: 124.9M
Q2 '24: 170.2M
Q3 '24: 254.4M
Q4 '24: 253M
Q1 '25: 181.2M
Q2 '25: 166.5M
Q3 '25: 259.2M
Q4 '25: 255.3M
Q1 '26: 197.3M
Q2 '26: 181.6M
Q1 '16
Q3 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-60M
0
60M
120M
180M
Q1 '09: -2.1M
Q2 '09: -3.2M
Q3 '09: 11.9M
Q4 '09: 35M
Q1 '10: -905K
Q2 '10: 4.4M
Q2 '10: 4.4M
Q3 '10: 7.4M
Q4 '10: 42.8M
Q1 '11: 7.5M
Q2 '11: 10.4M
Q3 '11: 11.3M
Q4 '11: 37M
Q1 '12: -1.6M
Q2 '12: -7.9M
Q3 '12: 8.3M
Q4 '12: 75.5M
Q1 '13: -4M
Q2 '13: 11.5M
Q3 '13: 29.6M
Q4 '13: 86M
Q1 '14: 291K
Q2 '14: 26.7M
Q3 '14: 31.9M
Q4 '14: 79.3M
Q1 '15: 6.4M
Q2 '15: 23.7M
Q3 '15: 23.9M
Q4 '15: 74M
Q1 '16: 136.7M
Q2 '16: -26.6M
Q3 '16: -9.4M
Q4 '16: 120.3M
Q1 '17: 3.6M
Q2 '17: -38.4M
Q3 '17: 11.4M
Q3 '17: 11.4M
Q4 '17: 108M
Q1 '18: -16.7M
Q2 '18: -2.2M
Q3 '18: 28.4M
Q4 '18: 116.4M
Q1 '19: -28.1M
Q2 '19: -5.9M
Q3 '19: 55.3M
Q4 '19: 102.4M
Q1 '20: -11.3M
Q2 '20: 29.1M
Q3 '20: 31.2M
Q4 '20: 95.7M
Q1 '21: 3.7M
Q2 '21: 15.4M
Q3 '21: 28M
Q4 '21: 162.8M
Q1 '22: 27.7M
Q2 '22: 24.5M
Q3 '22: 3.5M
Q4 '22: 148.2M
Q1 '23: -24.4M
Q2 '23: 10.5M
Q3 '23: 61.9M
Q4 '23: 172.3M
Q1 '24: 9.6M
Q2 '24: 53.7M
Q3 '24: 122.6M
Q4 '24: 122.3M
Q1 '25: 58.5M
Q2 '25: 34.9M
Q3 '25: 127.7M
Q4 '25: 108.8M
Q1 '26: 57.5M
Q2 '26: 44.6M
Q4 '10
Q1 '13
Q2 '15
Q3 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-50M
0
50M
100M
150M
Q1 '09: -4.1M
Q2 '09: -3.6M
Q3 '09: 7.8M
Q4 '09: 19.6M
Q1 '10: -2.1M
Q2 '10: -150K
Q2 '10: -150K
Q3 '10: 2.3M
Q4 '10: 27.1M
Q1 '11: 1.6M
Q2 '11: 9.8M
Q3 '11: 10.5M
Q4 '11: 23.9M
Q1 '12: -1.8M
Q2 '12: -4.7M
Q3 '12: 5.7M
Q4 '12: 49.7M
Q1 '13: -2.2M
Q2 '13: 1.9M
Q3 '13: 13.8M
Q4 '13: 50.4M
Q1 '14: -5.8M
Q2 '14: 11.2M
Q3 '14: 15.7M
Q4 '14: 46.4M
Q1 '15: -162K
Q2 '15: 27.1M
Q3 '15: 14.8M
Q4 '15: 43.8M
Q1 '16: 89.1M
Q2 '16: -16.5M
Q3 '16: -9.8M
Q4 '16: 66.7M
Q1 '17: -1.6M
Q2 '17: -29.8M
Q3 '17: 3.4M
Q3 '17: 3.4M
Q4 '17: 33.2M
Q1 '18: -19.4M
Q2 '18: -14.6M
Q3 '18: 15.2M
Q4 '18: 87.7M
Q1 '19: -26M
Q2 '19: 5.7M
Q3 '19: 31.8M
Q4 '19: 55.5M
Q1 '20: -24.4M
Q2 '20: 14.1M
Q3 '20: 15.9M
Q4 '20: 67.1M
Q1 '21: -1.9M
Q2 '21: 6.5M
Q3 '21: 13.8M
Q4 '21: 109.5M
Q1 '22: 15.5M
Q2 '22: 13.3M
Q3 '22: 23.1M
Q4 '22: 90.2M
Q1 '23: -32.3M
Q2 '23: -6.7M
Q3 '23: 37.9M
Q4 '23: 122.6M
Q1 '24: -7.8M
Q2 '24: 30.9M
Q3 '24: 81.4M
Q4 '24: 98.6M
Q1 '25: 58.9M
Q2 '25: 12.2M
Q3 '25: 91.2M
Q4 '25: 64.3M
Q1 '26: 38.3M
Q2 '26: 31.8M
Q4 '10
Q1 '13
Q2 '15
Q3 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
90M
180M
270M
Q1 '16: 118.4M
Q2 '16: 115.4M
Q3 '16: 100.3M
Q4 '16: 110.8M
Q1 '17: 108.5M
Q2 '17: 120.4M
Q3 '17: 107.4M
Q3 '17: 107.4M
Q4 '17: 116M
Q1 '18: 107.3M
Q2 '18: 116.3M
Q3 '18: 102.5M
Q4 '18: 104.3M
Q1 '19: 114.9M
Q2 '19: 155.2M
Q3 '19: 174.2M
Q4 '19: 173.1M
Q1 '20: 165.8M
Q2 '20: 147.3M
Q3 '20: 158.6M
Q4 '20: 150.7M
Q1 '21: 159.5M
Q2 '21: 158.6M
Q3 '21: 158.7M
Q4 '21: 162.1M
Q1 '22: 166.3M
Q2 '22: 179.3M
Q3 '22: 171.8M
Q4 '22: 178.7M
Q1 '23: 178.6M
Q2 '23: 181.3M
Q3 '23: 177.6M
Q4 '23: 181.7M
Q1 '24: 191.1M
Q2 '24: 203.2M
Q3 '24: 197.4M
Q4 '24: 200.1M
Q1 '25: 213.4M
Q2 '25: 234.8M
Q3 '25: 223.1M
Q4 '25: 226.3M
Q1 '26: 228.5M
Q2 '26: 248.8M
Q1 '16
Q3 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating Cash Flow Quarterly
-50M
0
50M
100M
150M
Q3 '09: -8M
Q4 '09: 32.8M
Q1 '10: 13.6M
Q2 '10: 3.5M
Q3 '10: 32M
Q4 '10: 32.2M
Q1 '11: 17.9M
Q2 '11: 7.5M
Q3 '11: 26.8M
Q4 '11: 31.2M
Q1 '12: -12.6M
Q2 '12: -5.5M
Q3 '12: 5.3M
Q4 '12: 3.5M
Q1 '13: 34.9M
Q2 '13: 22.7M
Q3 '13: 28.9M
Q4 '13: 51.9M
Q1 '14: 15.3M
Q2 '14: 33.1M
Q3 '14: 23.7M
Q4 '14: 88.8M
Q1 '15: 49.2M
Q2 '15: 766K
Q3 '15: 73.9M
Q4 '15: 64.2M
Q1 '16: 38.5M
Q2 '16: 19M
Q3 '16: 7.3M
Q4 '16: 35M
Q1 '17: 85.7M
Q2 '17: 13.4M
Q3 '17: -14M
Q4 '17: 61.1M
Q1 '18: 45.1M
Q2 '18: 26M
Q3 '18: 29.4M
Q4 '18: 83.5M
Q1 '19: 42.4M
Q2 '19: 14.4M
Q3 '19: 32.1M
Q4 '19: 43.7M
Q1 '20: 57.5M
Q2 '20: 68M
Q3 '20: 66.5M
Q4 '20: 122.8M
Q1 '21: 69.8M
Q2 '21: 35.2M
Q3 '21: 39.5M
Q4 '21: 76M
Q1 '22: 28.9M
Q2 '22: 38.9M
Q3 '22: 34.2M
Q4 '22: 41.4M
Q1 '23: 40.1M
Q2 '23: 17.4M
Q3 '23: 25.3M
Q4 '23: 85.7M
Q1 '24: 123.2M
Q2 '24: 55M
Q3 '24: 54M
Q4 '24: 126.5M
Q1 '25: 78.2M
Q2 '25: 49.8M
Q3 '25: 73M
Q4 '25: 121.8M
Q1 '26: 64.2M
Q2 '26: 70.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-50M
0
50M
100M
150M
Q3 '09: -8.8M
Q4 '09: 32.1M
Q1 '10: 12.4M
Q2 '10: 2.3M
Q3 '10: 30.3M
Q4 '10: 31.4M
Q1 '11: 12.8M
Q2 '11: 4.9M
Q3 '11: 25.3M
Q4 '11: 29.9M
Q1 '12: -13.9M
Q2 '12: -7.5M
Q3 '12: -1.3M
Q4 '12: 459K
Q1 '13: 28.7M
Q2 '13: 19.9M
Q3 '13: 26.5M
Q4 '13: 42.2M
Q1 '14: 11M
Q2 '14: 29M
Q3 '14: 20.2M
Q4 '14: 83M
Q1 '15: 40M
Q2 '15: -3.5M
Q3 '15: 67.8M
Q4 '15: 56.4M
Q1 '16: 31.4M
Q2 '16: 5.5M
Q3 '16: -6.4M
Q4 '16: 28.6M
Q1 '17: 79.1M
Q2 '17: 8.2M
Q3 '17: -20.8M
Q4 '17: 54M
Q1 '18: 39.2M
Q2 '18: 20.8M
Q3 '18: 24M
Q4 '18: 81.6M
Q1 '19: 37.2M
Q2 '19: 9.8M
Q3 '19: 23.2M
Q4 '19: 39.3M
Q1 '20: 53.9M
Q2 '20: 61M
Q3 '20: 63.1M
Q4 '20: 119.1M
Q1 '21: 65.4M
Q2 '21: 31.5M
Q3 '21: 34.6M
Q4 '21: 68.4M
Q1 '22: 26.6M
Q2 '22: 37.5M
Q3 '22: 29.7M
Q4 '22: 36.4M
Q1 '23: 37.8M
Q2 '23: 15.1M
Q3 '23: 21.9M
Q4 '23: 84.8M
Q1 '24: 120M
Q2 '24: 53.3M
Q3 '24: 50.5M
Q4 '24: 119.5M
Q1 '25: 76.1M
Q2 '25: 47.6M
Q3 '25: 69.6M
Q4 '25: 116.6M
Q1 '26: 61.2M
Q2 '26: 63.9M
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
50M
100M
150M
Q2 '09: 34.1M
Q3 '09: 34.2M
Q1 '10: 33.7M
Q2 '10: 33.5M
Q2 '10: 33.5M
Q3 '10: 33.5M
Q1 '11: 34M
Q2 '11: 34.3M
Q3 '11: 34.3M
Q1 '12: 36.7M
Q2 '12: 39.3M
Q3 '12: 40.7M
Q1 '13: 39.5M
Q2 '13: 121.5M
Q3 '13: 119.4M
Q1 '14: 115.2M
Q2 '14: 116M
Q3 '14: 116.4M
Q1 '15: 115.9M
Q2 '15: 118.6M
Q3 '15: 119.3M
Q1 '16: 119.9M
Q2 '16: 115.5M
Q3 '16: 116.1M
Q1 '17: 116.6M
Q2 '17: 117.1M
Q3 '17: 119.7M
Q3 '17: 119.7M
Q1 '18: 115.6M
Q2 '18: 115.5M
Q3 '18: 117.5M
Q1 '19: 116.1M
Q2 '19: 118.8M
Q3 '19: 118.3M
Q1 '20: 116M
Q2 '20: 117.3M
Q3 '20: 117.8M
Q1 '21: 117.5M
Q2 '21: 119M
Q3 '21: 118.5M
Q1 '22: 116.1M
Q2 '22: 115.2M
Q3 '22: 114.3M
Q1 '23: 108.2M
Q2 '23: 108.5M
Q3 '23: 108.9M
Q1 '24: 106.8M
Q2 '24: 106.2M
Q3 '24: 106M
Q1 '25: 106.8M
Q2 '25: 105.1M
Q3 '25: 103.9M
Q1 '26: 102.8M
Q2 '26: 101.7M
Q2 '10
Q3 '12
Q1 '15
Q2 '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
0.00
0.90
1.80
2.70
Q4 '09: 0.57
Q1 '10: 0.64
Q2 '10: 0.74
Q1 '11: 0.92
Q2 '11: 1.21
Q3 '11: 1.45
Q4 '11: 1.35
Q1 '12: 1.25
Q2 '12: 0.84
Q3 '12: 0.67
Q4 '12: 1.21
Q1 '13: 1.21
Q2 '13: 1.35
Q3 '13: 1.33
Q4 '13: 0.52
Q1 '14: 0.52
Q2 '14: 0.60
Q3 '14: 0.62
Q4 '14: 0.59
Q1 '15: 0.64
Q2 '15: 0.77
Q3 '15: 0.75
Q4 '15: 0.71
Q1 '16: 1.45
Q2 '16: 1.08
Q3 '16: 0.88
Q4 '16: 1.08
Q1 '17: 0.33
Q2 '17: 0.22
Q2 '18: 0.01
Q3 '18: 0.11
Q4 '18: 0.57
Q1 '19: 0.52
Q2 '19: 0.70
Q3 '19: 0.84
Q4 '19: 0.57
Q1 '20: 0.58
Q2 '20: 0.65
Q3 '20: 0.51
Q4 '20: 0.60
Q1 '21: 0.79
Q2 '21: 0.72
Q3 '21: 0.71
Q4 '21: 1.08
Q1 '22: 1.23
Q2 '22: 1.30
Q3 '22: 1.38
Q4 '22: 1.24
Q1 '23: 0.81
Q2 '23: 0.63
Q3 '23: 0.78
Q4 '23: 1.12
Q1 '24: 1.35
Q2 '24: 1.70
Q3 '24: 2.12
Q4 '24: 1.92
Q1 '25: 2.54
Q2 '25: 2.37
Q3 '25: 2.48
Q4 '25: 2.17
Q1 '26: 1.99
Q2 '26: 2.18
Q3 '11
Q3 '13
Q3 '15
Q2 '18
Q2 '20
Q2 '22
Q2 '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.