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
150M
300M
450M
Q1 '09: 110.4M
Q2 '09: 121.5M
Q3 '09: 128.1M
Q4 '09: 124.2M
Q1 '10: 127M
Q2 '10: 150.4M
Q3 '10: 163M
Q4 '10: 165.3M
Q1 '11: 165.5M
Q2 '11: 184.2M
Q3 '11: 192.2M
Q4 '11: 175.3M
Q1 '12: 134.7M
Q2 '12: 184M
Q3 '12: 162.1M
Q4 '12: 139.8M
Q1 '13: 143M
Q2 '13: 162.2M
Q3 '13: 177.4M
Q4 '13: 159.1M
Q1 '14: 147M
Q2 '14: 176.1M
Q3 '14: 162.9M
Q4 '14: 144M
Q1 '15: 142.8M
Q2 '15: 160.1M
Q3 '15: 158.1M
Q4 '15: 139M
Q1 '16: 142.2M
Q2 '16: 162.7M
Q3 '16: 168.9M
Q4 '16: 163M
Q1 '17: 170.3M
Q2 '17: 184.7M
Q3 '17: 185.1M
Q4 '17: 126.8M
Q1 '18: 120.8M
Q2 '18: 128M
Q3 '18: 140.3M
Q4 '18: 140.1M
Q1 '19: 143.8M
Q2 '19: 156.4M
Q3 '19: 114.1M
Q4 '19: 115.8M
Q1 '20: 114.5M
Q2 '20: 128.7M
Q3 '20: 133.1M
Q4 '20: 130.1M
Q1 '21: 127.5M
Q2 '21: 143.2M
Q3 '21: 138.1M
Q4 '21: 154.2M
Q1 '22: 154.5M
Q2 '22: 172M
Q3 '22: 340.7M
Q4 '22: 358.3M
Q1 '23: 323.9M
Q2 '23: 327.4M
Q3 '23: 272.3M
Q4 '23: 225.5M
Q1 '24: 226.2M
Q2 '24: 226M
Q3 '24: 227.7M
Q4 '24: 242.9M
Q1 '25: 247.7M
Q2 '25: 265.1M
Q3 '25: 279.4M
Q4 '25: 291.6M
Q1 '26: 286.1M
Q2 '26: 281.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
40M
80M
120M
Q1 '09: 67.5M
Q2 '09: 71.7M
Q3 '09: 74.5M
Q4 '09: 73.4M
Q1 '10: 75.3M
Q2 '10: 89.3M
Q3 '10: 97.3M
Q4 '10: 96.9M
Q1 '11: 98.8M
Q2 '11: 106.8M
Q3 '11: 109.5M
Q4 '11: 99.2M
Q1 '12: 74.1M
Q2 '12: 95.2M
Q3 '12: 80M
Q4 '12: 67.4M
Q1 '13: 69.7M
Q2 '13: 79.8M
Q3 '13: 82.5M
Q4 '13: 76.9M
Q1 '14: 77.8M
Q2 '14: 86.8M
Q3 '14: 78.3M
Q4 '14: 68.5M
Q1 '15: 65.6M
Q2 '15: 68.2M
Q3 '15: 70.6M
Q4 '15: 62.4M
Q1 '16: 65.8M
Q2 '16: 79M
Q3 '16: 75.8M
Q4 '16: 70.8M
Q1 '17: 73.7M
Q2 '17: 84.6M
Q3 '17: 86.5M
Q4 '17: 58.8M
Q1 '18: 39.7M
Q2 '18: 50M
Q3 '18: 58.4M
Q4 '18: 55.4M
Q1 '19: 60.6M
Q2 '19: 65M
Q3 '19: 46.3M
Q4 '19: 47.2M
Q1 '20: 51.6M
Q2 '20: 53.5M
Q3 '20: 59M
Q4 '20: 53.5M
Q1 '21: 53.6M
Q2 '21: 62.7M
Q3 '21: 47.7M
Q4 '21: 54.4M
Q1 '22: 54.3M
Q2 '22: 62.5M
Q3 '22: 103M
Q4 '22: 107.4M
Q1 '23: 87.8M
Q2 '23: 92.6M
Q3 '23: 74.2M
Q4 '23: 76.5M
Q1 '24: 70.3M
Q2 '24: 81.3M
Q3 '24: 83M
Q4 '24: 89.6M
Q1 '25: 95.2M
Q2 '25: 98.9M
Q3 '25: 107.1M
Q4 '25: 113.7M
Q1 '26: 113M
Q2 '26: 104M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '09: 22.9M
Q2 '09: 26.1M
Q3 '09: 29M
Q4 '09: 26.2M
Q1 '10: 25.3M
Q2 '10: 38.6M
Q3 '10: 45M
Q4 '10: 44.9M
Q1 '11: 45.6M
Q2 '11: 51.3M
Q3 '11: 51.1M
Q4 '11: 41.1M
Q1 '12: 16.2M
Q2 '12: 26.8M
Q3 '12: 10.3M
Q4 '12: 2.9M
Q1 '13: 6.6M
Q2 '13: 14.1M
Q3 '13: 17.2M
Q4 '13: 10.6M
Q1 '14: 11.3M
Q2 '14: 19.3M
Q3 '14: 12.5M
Q4 '14: 4M
Q1 '15: 2M
Q2 '15: 644K
Q3 '15: 8.1M
Q4 '15: 2.8M
Q1 '16: 5.5M
Q2 '16: 14.8M
Q3 '16: 10.1M
Q4 '16: 4.3M
Q1 '17: 6.9M
Q2 '17: 16.4M
Q3 '17: 18.2M
Q4 '17: -4.2M
Q1 '18: -26.6M
Q2 '18: -12.8M
Q3 '18: -2.2M
Q4 '18: -3.8M
Q1 '19: -6.2M
Q2 '19: 562K
Q3 '19: -20.3M
Q4 '19: -14.1M
Q1 '20: -4.9M
Q2 '20: -6M
Q3 '20: 4.5M
Q4 '20: -3.3M
Q1 '21: -1.3M
Q2 '21: 3.9M
Q3 '21: -10.1M
Q4 '21: -7.2M
Q1 '22: -68K
Q2 '22: 8.1M
Q3 '22: -48M
Q4 '22: -32.9M
Q1 '23: -49.7M
Q2 '23: -44.6M
Q3 '23: -89.3M
Q4 '23: -40M
Q1 '24: -346.2M
Q2 '24: -38.5M
Q3 '24: -26.1M
Q4 '24: -16.8M
Q1 '25: -4M
Q2 '25: -13.3M
Q3 '25: -2.8M
Q4 '25: 4.5M
Q1 '26: 6.4M
Q2 '26: -10.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '09: 15.2M
Q2 '09: 18.8M
Q3 '09: 21.6M
Q4 '09: 18.6M
Q1 '10: 18.2M
Q2 '10: 27.8M
Q3 '10: 32.1M
Q4 '10: 36M
Q1 '11: 34.3M
Q2 '11: 36.9M
Q3 '11: 36.2M
Q4 '11: 31.2M
Q1 '12: 13M
Q2 '12: 21.1M
Q3 '12: 9.3M
Q4 '12: 4M
Q1 '13: 7.9M
Q2 '13: 9.9M
Q3 '13: 16.2M
Q4 '13: 11.8M
Q1 '14: 9.6M
Q2 '14: 14.4M
Q3 '14: 11.3M
Q4 '14: 9.3M
Q1 '15: 3.3M
Q2 '15: 2.5M
Q3 '15: 7.1M
Q4 '15: 5.7M
Q1 '16: 5M
Q2 '16: 10.2M
Q3 '16: 12.4M
Q4 '16: 7.6M
Q1 '17: 6.7M
Q2 '17: 12.4M
Q3 '17: 15.9M
Q4 '17: -11.1M
Q1 '18: -10.8M
Q2 '18: -7.7M
Q3 '18: 7.6M
Q4 '18: -8.4M
Q1 '19: 770K
Q2 '19: 4M
Q3 '19: -46.1M
Q4 '19: -11.6M
Q1 '20: -10M
Q2 '20: 752K
Q3 '20: 5.5M
Q4 '20: 6.1M
Q1 '21: 896K
Q2 '21: 5.1M
Q3 '21: -10.4M
Q4 '21: -4.2M
Q1 '22: -1.1M
Q2 '22: 2.1M
Q3 '22: -41.9M
Q4 '22: -800K
Q1 '23: -39.7M
Q2 '23: -38.7M
Q3 '23: -78.2M
Q4 '23: -112.2M
Q1 '24: -330.8M
Q2 '24: -49.7M
Q3 '24: -33.3M
Q4 '24: -46.1M
Q1 '25: -11.3M
Q2 '25: -20.5M
Q3 '25: -10.3M
Q4 '25: -3.6M
Q1 '26: -1.3M
Q2 '26: -10.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
90M
180M
270M
Q1 '09: 42.9M
Q2 '09: 49.8M
Q3 '09: 53.6M
Q4 '09: 50.9M
Q1 '10: 51.7M
Q2 '10: 61M
Q3 '10: 65.7M
Q4 '10: 68.4M
Q1 '11: 66.7M
Q2 '11: 77.4M
Q3 '11: 82.7M
Q4 '11: 76.1M
Q1 '12: 60.6M
Q2 '12: 88.8M
Q3 '12: 82.2M
Q4 '12: 72.4M
Q1 '13: 73.3M
Q2 '13: 82.4M
Q3 '13: 94.9M
Q4 '13: 82.2M
Q1 '14: 69.2M
Q2 '14: 89.3M
Q3 '14: 84.6M
Q4 '14: 75.5M
Q1 '15: 77.3M
Q2 '15: 91.9M
Q3 '15: 87.4M
Q4 '15: 76.6M
Q1 '16: 76.4M
Q2 '16: 83.7M
Q3 '16: 93.1M
Q4 '16: 92.2M
Q1 '17: 96.6M
Q2 '17: 100M
Q3 '17: 98.6M
Q4 '17: 68M
Q1 '18: 81.1M
Q2 '18: 78.1M
Q3 '18: 81.9M
Q4 '18: 84.7M
Q1 '19: 83.2M
Q2 '19: 91.4M
Q3 '19: 67.8M
Q4 '19: 68.6M
Q1 '20: 62.9M
Q2 '20: 75.2M
Q3 '20: 74.2M
Q4 '20: 76.6M
Q1 '21: 73.9M
Q2 '21: 80.6M
Q3 '21: 90.4M
Q4 '21: 99.7M
Q1 '22: 100.2M
Q2 '22: 109.5M
Q3 '22: 237.7M
Q4 '22: 250.9M
Q1 '23: 236.1M
Q2 '23: 234.8M
Q3 '23: 198.1M
Q4 '23: 148.9M
Q1 '24: 155.9M
Q2 '24: 144.7M
Q3 '24: 144.7M
Q4 '24: 153.3M
Q1 '25: 152.6M
Q2 '25: 166.1M
Q3 '25: 172.3M
Q4 '25: 177.8M
Q1 '26: 173.1M
Q2 '26: 177.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q3 '09: 30.3M
Q4 '09: 17.4M
Q1 '10: 27M
Q2 '10: 22M
Q3 '10: 14.1M
Q4 '10: 29.7M
Q1 '11: 36.5M
Q2 '11: 29.3M
Q3 '11: 43M
Q4 '11: 41.7M
Q1 '12: 24.5M
Q2 '12: 12.5M
Q3 '12: 27.8M
Q4 '12: 21.1M
Q1 '13: 26.2M
Q2 '13: 3.2M
Q3 '13: 22.6M
Q4 '13: 7.8M
Q1 '14: 9.9M
Q2 '14: 13.1M
Q3 '14: 18M
Q4 '14: 14.8M
Q1 '15: 13M
Q2 '15: 8.2M
Q3 '15: 2.1M
Q1 '16: 15.7M
Q2 '16: 4.9M
Q3 '16: 7.2M
Q4 '16: 14.2M
Q1 '17: 9M
Q2 '17: 11.5M
Q3 '17: 1.4M
Q4 '17: -64.4M
Q1 '18: 46.2M
Q2 '18: 6.7M
Q3 '18: -4.2M
Q4 '18: 6.8M
Q1 '19: 9.7M
Q2 '19: 1.3M
Q3 '19: -925K
Q1 '20: -24K
Q2 '20: 1.7M
Q3 '20: -7M
Q4 '20: -11.2M
Q1 '21: 10.7M
Q2 '21: 7.5M
Q3 '21: 10.7M
Q1 '22: 4.9M
Q2 '22: -10.8M
Q3 '22: -36.8M
Q4 '22: -1.5M
Q1 '23: -19.9M
Q2 '23: -16.2M
Q3 '23: 6.8M
Q4 '23: -13.7M
Q1 '24: 37.9M
Q2 '24: 19.9M
Q3 '24: 43.3M
Q4 '24: 2.4M
Q1 '25: 43.2M
Q2 '25: 32.2M
Q3 '25: 12.2M
Q4 '25: 42.2M
Q1 '26: 12.7M
Q2 '26: 25.9M
Q4 '09
Q1 '12
Q2 '14
Q4 '16
Q1 '19
Q3 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q3 '09: 27.5M
Q4 '09: 15.4M
Q1 '10: 24.7M
Q2 '10: 19.5M
Q3 '10: 11.5M
Q4 '10: 27.2M
Q1 '11: 33.4M
Q2 '11: 26M
Q3 '11: 39.8M
Q4 '11: 39.4M
Q1 '12: 20.4M
Q2 '12: 8.8M
Q3 '12: 24.8M
Q4 '12: 19.6M
Q1 '13: 25.6M
Q2 '13: 625K
Q3 '13: 19.6M
Q4 '13: 5.7M
Q1 '14: 7.9M
Q2 '14: 10.2M
Q3 '14: 14.8M
Q4 '14: 11.7M
Q1 '15: 10.6M
Q2 '15: 5.2M
Q3 '15: -396K
Q1 '16: 12.5M
Q2 '16: 1.4M
Q3 '16: 1.2M
Q4 '16: 5.4M
Q1 '17: 5.2M
Q2 '17: 7.9M
Q3 '17: -3.3M
Q4 '17: -66.8M
Q1 '18: 44.3M
Q2 '18: 4.5M
Q3 '18: -5.7M
Q4 '18: 4.3M
Q1 '19: 7.8M
Q2 '19: -1.1M
Q3 '19: -2.6M
Q1 '20: -1.4M
Q2 '20: -37K
Q3 '20: -8.9M
Q4 '20: -12.5M
Q1 '21: 9.9M
Q2 '21: 6.1M
Q3 '21: 9.3M
Q1 '22: 3.4M
Q2 '22: -12.6M
Q3 '22: -43.7M
Q4 '22: -8.4M
Q1 '23: -28.4M
Q2 '23: -27.9M
Q3 '23: -6.7M
Q4 '23: -16.4M
Q1 '24: 24.4M
Q2 '24: 8.4M
Q3 '24: 37.1M
Q4 '24: -895K
Q1 '25: 35.8M
Q2 '25: 27.5M
Q3 '25: 4.2M
Q4 '25: 30.6M
Q1 '26: 5.2M
Q2 '26: 17M
Q4 '09
Q1 '12
Q2 '14
Q4 '16
Q1 '19
Q3 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q2 '09: 63.1M
Q3 '09: 63.9M
Q1 '10: 63.1M
Q2 '10: 63.5M
Q3 '10: 64.3M
Q1 '11: 66M
Q2 '11: 66.1M
Q3 '11: 65M
Q1 '12: 64.8M
Q2 '12: 64.4M
Q3 '12: 63.3M
Q1 '13: 62M
Q2 '13: 59.3M
Q3 '13: 58.6M
Q1 '14: 57.4M
Q2 '14: 55.7M
Q3 '14: 54.8M
Q1 '15: 53.6M
Q2 '15: 51.9M
Q3 '15: 49.9M
Q1 '16: 49.4M
Q2 '16: 49M
Q3 '16: 48.7M
Q1 '17: 48.9M
Q2 '17: 48.4M
Q3 '17: 48.5M
Q1 '18: 48.2M
Q2 '18: 47.9M
Q3 '18: 47.8M
Q1 '19: 47.9M
Q2 '19: 48M
Q3 '19: 47.8M
Q1 '20: 48M
Q2 '20: 48.3M
Q3 '20: 48.4M
Q1 '21: 49M
Q2 '21: 49.4M
Q3 '21: 48.6M
Q1 '22: 49.1M
Q2 '22: 49.8M
Q3 '22: 73M
Q1 '23: 78.4M
Q2 '23: 78.4M
Q3 '23: 78.4M
Q1 '24: 80.3M
Q2 '24: 78.9M
Q3 '24: 79M
Q4 '24: 79.1M
Q1 '25: 79.5M
Q2 '25: 79.7M
Q3 '25: 79.8M
Q1 '26: 80.3M
Q2 '26: 80.9M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q1 '22
Q2 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '09: 1.17
Q1 '10: 1.22
Q2 '10: 1.36
Q3 '10: 1.52
Q4 '10: 1.79
Q1 '11: 2.02
Q2 '11: 2.14
Q3 '11: 2.20
Q4 '11: 2.12
Q1 '12: 1.80
Q2 '12: 1.57
Q3 '12: 1.16
Q4 '12: 0.74
Q1 '13: 0.67
Q2 '13: 0.51
Q3 '13: 0.64
Q4 '13: 0.78
Q1 '14: 0.82
Q2 '14: 0.91
Q3 '14: 0.84
Q4 '14: 0.81
Q1 '15: 0.70
Q2 '15: 0.49
Q3 '15: 0.42
Q4 '15: 0.37
Q1 '16: 0.41
Q2 '16: 0.57
Q3 '16: 0.69
Q4 '16: 0.73
Q1 '17: 0.77
Q2 '17: 0.82
Q3 '17: 0.89
Q4 '17: 0.50
Q1 '18: 0.14
Q2 '18: -0.28
Q3 '18: -0.45
Q4 '18: -0.40
Q1 '19: -0.16
Q2 '19: 0.08
Q3 '19: -1.04
Q4 '19: -1.11
Q1 '20: -1.34
Q2 '20: -1.40
Q3 '20: -0.33
Q4 '20: 0.05
Q1 '21: 0.28
Q2 '21: 0.36
Q3 '21: 0.04
Q4 '21: -0.18
Q1 '22: -0.22
Q2 '22: -0.28
Q3 '22: -0.64
Q4 '23: -3.44
Q1 '25: -1.73
Q2 '25: -1.34
Q3 '25: -1.08
Q4 '25: -0.52
Q1 '26: -0.39
Q2 '26: -0.28
Q2 '10
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
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.