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: 174.9M
Q2 '09: 182.1M
Q3 '09: 186.7M
Q4 '09: 194M
Q1 '10: 174.5M
Q2 '10: 185.6M
Q3 '10: 186.6M
Q4 '10: 196.3M
Q1 '11: 200M
Q2 '11: 189.7M
Q3 '11: 200.3M
Q4 '11: 197.4M
Q1 '12: 180.1M
Q2 '12: 191.9M
Q3 '12: 194.6M
Q4 '12: 194.3M
Q1 '13: 186.7M
Q2 '13: 198M
Q3 '13: 183.1M
Q4 '13: 189.6M
Q1 '14: 180.3M
Q2 '14: 193.5M
Q3 '14: 179.9M
Q4 '14: 191.6M
Q1 '15: 181.3M
Q2 '15: 172.3M
Q3 '15: 178.8M
Q4 '15: 177.5M
Q1 '16: 172.3M
Q2 '16: 203.2M
Q3 '16: 191.3M
Q4 '16: 213M
Q1 '17: 199.3M
Q2 '17: 215.6M
Q3 '17: 222.1M
Q4 '17: 226.7M
Q1 '18: 223.6M
Q2 '18: 255.4M
Q3 '18: 251.9M
Q4 '18: 251.6M
Q1 '19: 251.4M
Q2 '19: 273.9M
Q3 '19: 271.1M
Q4 '19: 257.7M
Q1 '20: 235.8M
Q2 '20: 226M
Q3 '20: 212M
Q4 '20: 226.9M
Q1 '21: 222.4M
Q2 '21: 234.5M
Q3 '21: 232.4M
Q4 '21: 239.9M
Q1 '22: 244.2M
Q2 '22: 261.4M
Q3 '22: 260.6M
Q4 '22: 268.8M
Q1 '23: 269.1M
Q2 '23: 274.1M
Q3 '23: 281.1M
Q4 '23: 323.6M
Q1 '24: 313.3M
Q2 '24: 332M
Q3 '24: 298.4M
Q4 '24: 286.9M
Q1 '25: 288.8M
Q2 '25: 311.4M
Q3 '25: 261.4M
Q4 '25: 321.2M
Q1 '26: 311.3M
Q2 '26: 329.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
-50M
0
50M
100M
150M
Q1 '09: 60M
Q2 '09: 59.6M
Q3 '09: 64.5M
Q4 '09: 69.2M
Q1 '10: 77.2M
Q2 '10: 85.8M
Q3 '10: 86.5M
Q4 '10: 78.6M
Q1 '11: 88.8M
Q2 '11: 73.9M
Q3 '11: 78.1M
Q4 '11: 77M
Q1 '12: 68.3M
Q2 '12: 78.5M
Q3 '12: 79.7M
Q4 '12: 79M
Q1 '13: 72.8M
Q2 '13: 77.4M
Q3 '13: 68M
Q4 '13: 72.4M
Q1 '14: 74.8M
Q2 '14: 75.3M
Q3 '14: 68.6M
Q4 '14: 72.9M
Q1 '15: 76.7M
Q2 '15: 54.6M
Q3 '15: 75.7M
Q4 '15: 71.7M
Q1 '16: 72.5M
Q2 '16: 78.3M
Q3 '16: 72.4M
Q4 '16: 77.5M
Q1 '17: 76M
Q2 '17: 63.2M
Q3 '17: 79.6M
Q4 '17: 77.5M
Q1 '18: 77.8M
Q2 '18: 91.6M
Q3 '18: 92.4M
Q4 '18: 87.9M
Q1 '19: 91.8M
Q2 '19: 105.2M
Q3 '19: 104.1M
Q4 '19: 96.6M
Q1 '20: 89.5M
Q2 '20: 103M
Q3 '20: 87.3M
Q4 '20: 91.3M
Q1 '21: 88.5M
Q2 '21: 101.7M
Q3 '21: 92M
Q4 '21: 96.1M
Q1 '22: 91.6M
Q2 '22: 100.6M
Q3 '22: 100.5M
Q4 '22: 97.1M
Q1 '23: 99.3M
Q2 '23: 102.7M
Q3 '23: 101.8M
Q4 '23: 119.9M
Q1 '24: 108.7M
Q2 '24: 112.4M
Q3 '24: 90.4M
Q4 '24: 90.3M
Q1 '25: 96.5M
Q2 '25: 97.5M
Q3 '25: -49.9M
Q4 '25: 99.9M
Q1 '26: 99.8M
Q2 '26: 107.9M
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: 9.8M
Q2 '10: 23.8M
Q3 '10: 18.2M
Q4 '10: 13M
Q1 '11: 27M
Q2 '11: 12.5M
Q3 '11: 26.8M
Q4 '11: 10.3M
Q1 '12: -909K
Q2 '12: -86M
Q3 '12: 23.1M
Q4 '12: 19.7M
Q1 '13: 22.5M
Q2 '13: -3.5M
Q3 '13: 13.3M
Q4 '13: 19.8M
Q1 '14: 20.6M
Q2 '14: 19M
Q3 '14: 19.2M
Q4 '14: 12.6M
Q1 '15: 20.1M
Q2 '15: 3M
Q3 '15: 25.8M
Q4 '15: 14.9M
Q1 '16: 22.3M
Q2 '16: 17.9M
Q3 '16: 24.8M
Q4 '16: 29.2M
Q1 '17: 22.7M
Q2 '17: 9.9M
Q3 '17: 22.9M
Q4 '17: 23.2M
Q1 '18: 17M
Q2 '18: 42.2M
Q3 '18: 40.8M
Q4 '18: 37.4M
Q1 '19: 40.1M
Q2 '19: 54.2M
Q3 '19: 55.7M
Q4 '19: 43.6M
Q1 '20: 39.6M
Q2 '20: 52.7M
Q3 '20: 38.8M
Q4 '20: 35M
Q1 '21: 41.8M
Q2 '21: 50M
Q3 '21: 44.5M
Q4 '21: 41.7M
Q1 '22: 38.8M
Q2 '22: 50.7M
Q3 '22: 53.6M
Q4 '22: 37.9M
Q1 '23: 40.5M
Q2 '23: 45.5M
Q3 '23: 40.1M
Q4 '23: 41.8M
Q1 '24: 39M
Q2 '24: 42.9M
Q3 '24: 25.2M
Q4 '24: 24.3M
Q1 '25: 28.3M
Q2 '25: 22.3M
Q3 '25: -116.5M
Q4 '25: 29.9M
Q1 '26: 25.4M
Q2 '26: 32.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '09: -19.4M
Q2 '09: -12.7M
Q3 '09: -5.1M
Q4 '09: 3.7M
Q1 '10: 5.6M
Q2 '10: 7.9M
Q3 '10: 3.6M
Q4 '10: 20.5M
Q1 '11: 16.7M
Q2 '11: 8.8M
Q3 '11: 16.7M
Q4 '11: -7.2M
Q1 '12: 47M
Q2 '12: -33.7M
Q3 '12: 9.5M
Q4 '12: 8.2M
Q1 '13: 11.5M
Q2 '13: -7.4M
Q3 '13: 4.7M
Q4 '13: 8.7M
Q1 '14: 10.6M
Q2 '14: 11.2M
Q3 '14: 11.8M
Q4 '14: 8M
Q1 '15: 12.2M
Q2 '15: -2.2M
Q3 '15: 9.7M
Q4 '15: 37.6M
Q1 '16: 13.5M
Q2 '16: 10.4M
Q3 '16: 13.1M
Q4 '16: 15.7M
Q1 '17: 10.8M
Q2 '17: 1.1M
Q3 '17: 15.3M
Q4 '17: 5.9M
Q1 '18: 7.7M
Q2 '18: 29.9M
Q3 '18: 27.7M
Q4 '18: 17.6M
Q1 '19: 29.2M
Q2 '19: 34.1M
Q3 '19: 40M
Q4 '19: 29.1M
Q1 '20: 9.1M
Q2 '20: 32.4M
Q3 '20: 29.6M
Q4 '20: 27.5M
Q1 '21: 27.6M
Q2 '21: 31.4M
Q3 '21: 30.9M
Q4 '21: 28.6M
Q1 '22: 27.7M
Q2 '22: 39.2M
Q3 '22: 10.7M
Q4 '22: 18.1M
Q1 '23: 26.9M
Q2 '23: 26.7M
Q3 '23: 27.1M
Q4 '23: 30.4M
Q1 '24: 27.3M
Q2 '24: 24.6M
Q3 '24: 18M
Q4 '24: 17.7M
Q1 '25: 17.4M
Q2 '25: 9.2M
Q3 '25: -97.8M
Q4 '25: 13.9M
Q1 '26: 15.3M
Q2 '26: 17.4M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '17: 123.2M
Q2 '17: 152.4M
Q3 '17: 142.6M
Q4 '17: 149.2M
Q1 '18: 145.8M
Q2 '18: 163.7M
Q3 '18: 159.5M
Q4 '18: 163.7M
Q1 '19: 159.6M
Q2 '19: 168.8M
Q3 '19: 167M
Q4 '19: 161M
Q1 '20: 146.3M
Q2 '20: 123M
Q3 '20: 124.7M
Q4 '20: 135.5M
Q1 '21: 133.8M
Q2 '21: 132.8M
Q3 '21: 140.4M
Q4 '21: 143.8M
Q1 '22: 152.6M
Q2 '22: 160.8M
Q3 '22: 160.1M
Q4 '22: 171.7M
Q1 '23: 169.8M
Q2 '23: 171.4M
Q3 '23: 179.3M
Q4 '23: 203.7M
Q1 '24: 204.6M
Q2 '24: 219.6M
Q3 '24: 208M
Q4 '24: 196.6M
Q1 '25: 192.3M
Q2 '25: 213.9M
Q3 '25: 311.4M
Q4 '25: 221.3M
Q1 '26: 211.5M
Q2 '26: 221.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-60M
-30M
0
30M
60M
90M
Q1 '10: 16.9M
Q2 '10: 43.9M
Q3 '10: 9.3M
Q4 '10: 29.4M
Q1 '11: 21M
Q2 '11: 30.8M
Q3 '11: 22.5M
Q4 '11: 31M
Q1 '12: -42.7M
Q2 '12: -10.8M
Q3 '12: 43.2M
Q4 '12: 44.8M
Q1 '13: 4.2M
Q2 '13: 28.1M
Q3 '13: 30.7M
Q4 '13: -423K
Q1 '14: 8.8M
Q2 '14: 32.7M
Q3 '14: 22.5M
Q4 '14: 20.2M
Q1 '15: 6.4M
Q2 '15: 10.9M
Q3 '15: 41.9M
Q4 '15: 38.8M
Q1 '16: 5.4M
Q2 '16: 18.6M
Q3 '16: 29.2M
Q4 '16: 27.7M
Q1 '17: -4.6M
Q2 '17: 8.4M
Q3 '17: 17.9M
Q4 '17: 42.5M
Q1 '18: -18.9M
Q2 '18: 35.7M
Q3 '18: 44.7M
Q4 '18: 71M
Q1 '19: 24.6M
Q2 '19: 58.5M
Q3 '19: 43.5M
Q4 '19: 73.8M
Q1 '20: -6.6M
Q2 '20: 50.7M
Q3 '20: 39.7M
Q4 '20: 56.6M
Q1 '21: 33.7M
Q2 '21: 62M
Q3 '21: 52.9M
Q4 '21: 69M
Q1 '22: -5.4M
Q2 '22: 43.1M
Q3 '22: 29.6M
Q4 '22: 60.9M
Q1 '23: -16.4M
Q2 '23: 31.1M
Q3 '23: 59.1M
Q4 '23: 74.2M
Q1 '24: 9.6M
Q2 '24: 83.4M
Q3 '24: 47M
Q4 '24: 78.5M
Q1 '25: 2.1M
Q2 '25: 32.7M
Q3 '25: 43.9M
Q4 '25: 73.7M
Q1 '26: 5.6M
Q2 '26: -2.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-50M
-25M
0
25M
50M
75M
Q1 '10: 10.1M
Q2 '10: 36.8M
Q3 '10: 5.3M
Q4 '10: 20M
Q1 '11: 16.1M
Q2 '11: 21.8M
Q3 '11: 18.2M
Q4 '11: 24.1M
Q1 '12: -47M
Q2 '12: -20.7M
Q3 '12: 32.1M
Q4 '12: 33M
Q1 '13: -9M
Q2 '13: 13.5M
Q3 '13: 12.4M
Q4 '13: -16.1M
Q1 '14: -5.8M
Q2 '14: 19.9M
Q3 '14: 3.8M
Q4 '14: 8.1M
Q1 '15: -5.8M
Q2 '15: -7.5M
Q3 '15: 32.9M
Q4 '15: 29.8M
Q1 '16: -2.6M
Q2 '16: -1.5M
Q3 '16: 7.3M
Q4 '16: 6.5M
Q1 '17: -29.6M
Q2 '17: -13M
Q3 '17: 2.6M
Q4 '17: 18.7M
Q1 '18: -34.7M
Q2 '18: 12.3M
Q3 '18: 23.3M
Q4 '18: 50M
Q1 '19: 3.8M
Q2 '19: 43.9M
Q3 '19: 30.1M
Q4 '19: 55.2M
Q1 '20: -19.4M
Q2 '20: 41.5M
Q3 '20: 30.3M
Q4 '20: 46.4M
Q1 '21: 21.2M
Q2 '21: 51.7M
Q3 '21: 43.9M
Q4 '21: 47.9M
Q1 '22: -21.1M
Q2 '22: 23.2M
Q3 '22: 14.3M
Q4 '22: 18.2M
Q1 '23: -32.7M
Q2 '23: 12.4M
Q3 '23: 45.2M
Q4 '23: 39.5M
Q1 '24: -17.3M
Q2 '24: 63.6M
Q3 '24: 31.6M
Q4 '24: 60.2M
Q1 '25: -13.5M
Q2 '25: 18.8M
Q3 '25: 25.9M
Q4 '25: 51.4M
Q1 '26: -3.6M
Q2 '26: -14.5M
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
15M
30M
45M
Q1 '10: 31M
Q2 '10: 31.2M
Q3 '10: 31.2M
Q1 '11: 31.4M
Q2 '11: 31.5M
Q3 '11: 31.5M
Q1 '12: 31.5M
Q2 '12: 31.3M
Q3 '12: 31.6M
Q1 '13: 31.8M
Q2 '13: 31.6M
Q3 '13: 31.8M
Q1 '14: 31.9M
Q2 '14: 31.9M
Q3 '14: 31.9M
Q1 '15: 32M
Q2 '15: 32M
Q3 '15: 32.1M
Q1 '16: 32.1M
Q2 '16: 32.1M
Q3 '16: 32.1M
Q1 '17: 32.2M
Q2 '17: 32.2M
Q3 '17: 32.2M
Q1 '18: 32.2M
Q2 '18: 32.3M
Q3 '18: 32.3M
Q1 '19: 32.3M
Q2 '19: 32.3M
Q3 '19: 32.3M
Q1 '20: 32.3M
Q2 '20: 32.3M
Q3 '20: 32.3M
Q1 '21: 32.4M
Q2 '21: 32.4M
Q3 '21: 32.4M
Q1 '22: 32M
Q2 '22: 31.4M
Q3 '22: 31.2M
Q1 '23: 31.2M
Q2 '23: 31.3M
Q3 '23: 31.3M
Q1 '24: 31.3M
Q2 '24: 31.3M
Q3 '24: 31.4M
Q1 '25: 31M
Q2 '25: 30.1M
Q3 '25: 29M
Q1 '26: 28.6M
Q2 '26: 28.6M
Q1 '10
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
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '09: -1.10
Q1 '10: -0.28
Q2 '10: 0.38
Q3 '10: 0.67
Q4 '10: 1.21
Q1 '11: 1.56
Q2 '11: 1.59
Q3 '11: 2.00
Q4 '11: 1.11
Q1 '12: 2.07
Q2 '12: 0.71
Q3 '12: 0.48
Q4 '12: 0.97
Q1 '13: -0.16
Q2 '13: 0.69
Q3 '13: 0.54
Q4 '13: 0.55
Q1 '14: 0.52
Q2 '14: 1.10
Q3 '14: 1.32
Q4 '14: 1.30
Q1 '15: 1.35
Q2 '15: 0.93
Q3 '15: 0.86
Q4 '15: 1.79
Q1 '16: 1.83
Q2 '16: 2.22
Q3 '16: 2.33
Q4 '16: 1.64
Q1 '17: 1.56
Q2 '17: 1.27
Q3 '17: 1.33
Q4 '17: 1.03
Q1 '18: 0.93
Q2 '18: 1.83
Q3 '18: 2.22
Q4 '18: 2.57
Q1 '19: 3.23
Q2 '19: 3.35
Q3 '19: 3.73
Q4 '19: 4.10
Q1 '20: 3.48
Q2 '20: 3.43
Q3 '20: 3.10
Q4 '20: 3.04
Q1 '21: 3.61
Q2 '21: 3.58
Q3 '21: 3.62
Q4 '21: 3.65
Q1 '22: 3.67
Q2 '22: 3.95
Q3 '22: 3.34
Q4 '22: 3.04
Q1 '23: 3.03
Q2 '23: 2.63
Q3 '23: 3.16
Q4 '23: 3.55
Q1 '24: 3.56
Q2 '24: 3.50
Q3 '24: 3.20
Q4 '24: 2.80
Q1 '25: 2.49
Q2 '25: 2.01
Q3 '25: -1.93
Q4 '25: -1.94
Q1 '26: -1.96
Q2 '26: -1.66
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '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.