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
500M
1B
1.5B
Q1 '09: 339.7M
Q2 '09: 362.6M
Q3 '09: 399M
Q4 '09: 371.6M
Q1 '10: 359.9M
Q2 '10: 411.3M
Q3 '10: 445.5M
Q4 '10: 441.1M
Q1 '11: 434.9M
Q2 '11: 498.6M
Q3 '11: 510.9M
Q4 '11: 463.2M
Q1 '12: 440.9M
Q2 '12: 510.5M
Q3 '12: 577.5M
Q4 '12: 537M
Q1 '13: 520.7M
Q2 '13: 576.9M
Q3 '13: 623.4M
Q4 '13: 578.5M
Q1 '14: 577.9M
Q2 '14: 658.6M
Q3 '14: 711.3M
Q4 '14: 664.8M
Q1 '15: 613.3M
Q2 '15: 696.1M
Q3 '15: 709.4M
Q4 '15: 648.1M
Q1 '16: 621.5M
Q2 '16: 676.6M
Q3 '16: 713.9M
Q4 '16: 688.2M
Q1 '17: 651.1M
Q2 '17: 720.4M
Q3 '17: 744.3M
Q4 '17: 710.7M
Q1 '18: 700M
Q2 '18: 793.4M
Q3 '18: 826.2M
Q4 '18: 774.3M
Q1 '19: 711.8M
Q2 '19: 771.5M
Q3 '19: 787.6M
Q4 '19: 717.4M
Q1 '20: 701.4M
Q2 '20: 627.4M
Q3 '20: 795M
Q4 '20: 816.4M
Q1 '21: 829.2M
Q2 '21: 949M
Q3 '21: 1B
Q4 '21: 971.3M
Q1 '22: 1.3B
Q2 '22: 1.3B
Q3 '22: 1.3B
Q4 '22: 1.2B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1B
Q1 '25: 967.1M
Q2 '25: 1B
Q3 '25: 1B
Q4 '25: 972.7M
Q1 '26: 998.8M
Q2 '26: 1.2B
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q1 '09: -28.6M
Q2 '09: -27.3M
Q3 '09: -12.2M
Q4 '09: -100.6M
Q1 '10: -35.3M
Q2 '10: -10.8M
Q3 '10: -1.8M
Q4 '10: -6.7M
Q1 '11: -22M
Q2 '11: 9M
Q3 '11: 21.1M
Q4 '11: 1.6M
Q1 '12: -23M
Q2 '12: 7.2M
Q3 '12: 12.2M
Q4 '12: -11M
Q1 '13: -23.4M
Q2 '13: 8.4M
Q3 '13: 20.5M
Q4 '13: 13.5M
Q1 '14: -8.7M
Q2 '14: 27M
Q3 '14: 32.9M
Q4 '14: 18M
Q1 '15: 1.3M
Q2 '15: 33.5M
Q3 '15: 33.4M
Q4 '15: 7.3M
Q1 '16: -9.3M
Q2 '16: 16.7M
Q3 '16: 20.4M
Q4 '16: 1.2M
Q1 '17: -9.9M
Q2 '17: 25.8M
Q3 '17: 26.7M
Q4 '17: 18.7M
Q1 '18: 12.7M
Q2 '18: 3.2M
Q3 '18: 56.1M
Q4 '18: 37.2M
Q1 '19: 8.6M
Q2 '19: 35.2M
Q3 '19: 31.2M
Q4 '19: -11.2M
Q1 '20: 7.8M
Q2 '20: 20.4M
Q3 '20: 39.8M
Q4 '20: 30.3M
Q1 '21: 32.2M
Q2 '21: 74.3M
Q3 '21: 87.6M
Q4 '21: 82.9M
Q1 '22: 92.9M
Q2 '22: 136M
Q3 '22: 115.3M
Q4 '22: 50.2M
Q1 '23: 21.2M
Q2 '23: 42.1M
Q3 '23: 45.1M
Q4 '23: 64.3M
Q1 '24: 22.4M
Q2 '24: 48.8M
Q3 '24: 135M
Q4 '24: 38.2M
Q1 '25: 6.6M
Q2 '25: 37.3M
Q3 '25: 54.6M
Q1 '26: 3.4M
Q2 '26: -20.6M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q2 '26
Net Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '09: -18.2M
Q2 '09: -15.4M
Q3 '09: -5.6M
Q4 '09: -88.7M
Q1 '10: -21.4M
Q2 '10: -7.4M
Q3 '10: -749K
Q4 '10: -3.1M
Q1 '11: -12.8M
Q2 '11: 5.3M
Q3 '11: 12.3M
Q4 '11: 1.4M
Q1 '12: -18.2M
Q2 '12: 11.8M
Q3 '12: 6.5M
Q4 '12: -7.9M
Q1 '13: -13.4M
Q2 '13: 4.9M
Q3 '13: 14M
Q4 '13: 10.3M
Q1 '14: -5.2M
Q2 '14: 17.2M
Q3 '14: 19.6M
Q4 '14: 14.5M
Q1 '15: 745K
Q2 '15: 20M
Q3 '15: 19.2M
Q4 '15: 5M
Q1 '16: -6.1M
Q2 '16: 10.2M
Q3 '16: 12.9M
Q4 '16: 1.6M
Q1 '17: -7.4M
Q2 '17: 15.8M
Q3 '17: 14.8M
Q4 '17: 36.6M
Q1 '18: 10M
Q2 '18: 1.2M
Q3 '18: 40.8M
Q4 '18: 15.3M
Q1 '19: 4.9M
Q2 '19: 24.4M
Q3 '19: 16.3M
Q4 '19: -5.5M
Q1 '20: 1.9M
Q2 '20: 15.9M
Q3 '20: 29.4M
Q4 '20: 23.9M
Q1 '21: 23.4M
Q2 '21: 61M
Q3 '21: 63.7M
Q4 '21: 65.5M
Q1 '22: 69.6M
Q2 '22: 102.5M
Q3 '22: 88.8M
Q4 '22: 37.3M
Q1 '23: 71.3M
Q2 '23: 40.4M
Q3 '23: 34.9M
Q4 '23: 48.8M
Q1 '24: -2.3M
Q2 '24: 46.9M
Q3 '24: 100.3M
Q4 '24: 29M
Q1 '25: 3.1M
Q2 '25: 25.8M
Q3 '25: 39.3M
Q1 '26: -1M
Q2 '26: -13.8M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q2 '26
Cost of Revenue Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow Quarterly
-70M
0
70M
140M
210M
Q3 '09: 21.7M
Q1 '10: -5.7M
Q2 '10: 24.9M
Q3 '10: 2.6M
Q4 '10: 4.4M
Q1 '11: -6.4M
Q2 '11: 39.5M
Q3 '11: 39.1M
Q4 '11: 28.6M
Q1 '12: 4.9M
Q2 '12: 9.3M
Q3 '12: 33.9M
Q4 '12: 36.4M
Q1 '13: -214K
Q2 '13: 28.1M
Q3 '13: 38.3M
Q4 '13: 27.3M
Q1 '14: 6.2M
Q2 '14: 51.4M
Q3 '14: 60.6M
Q4 '14: 25.6M
Q1 '15: 10.9M
Q2 '15: 63.7M
Q3 '15: 44.9M
Q4 '15: 26.4M
Q1 '16: 12.3M
Q2 '16: 40.1M
Q3 '16: 35.6M
Q4 '16: 22.6M
Q1 '17: 1.8M
Q2 '17: 49.6M
Q3 '17: 45M
Q4 '17: 55.5M
Q1 '18: 31.8M
Q2 '18: 87.8M
Q3 '18: 54M
Q4 '18: 81.8M
Q1 '19: -3.4M
Q2 '19: 83.8M
Q3 '19: 57.5M
Q4 '19: 32.4M
Q1 '20: 23.1M
Q2 '20: 58.9M
Q3 '20: 69.2M
Q4 '20: 54.7M
Q1 '21: 22.5M
Q2 '21: 123.4M
Q3 '21: 92.4M
Q4 '21: 85.2M
Q1 '22: -11.3M
Q2 '22: 195.9M
Q3 '22: 165.8M
Q4 '22: 120.4M
Q1 '23: 20.7M
Q2 '23: 83.1M
Q3 '23: 91M
Q4 '23: 127.4M
Q1 '24: 6.5M
Q2 '24: 133.7M
Q3 '24: 88.8M
Q4 '24: 56.8M
Q1 '25: -23.4M
Q2 '25: 108.4M
Q3 '25: 99.3M
Q4 '25: 44.7M
Q1 '26: 8.5M
Q2 '26: 129.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-60M
0
60M
120M
180M
Q3 '09: 1.6M
Q1 '10: -7.8M
Q2 '10: 23.6M
Q3 '10: 1.7M
Q4 '10: -2.7M
Q1 '11: -8.9M
Q2 '11: 23.3M
Q3 '11: 25.8M
Q4 '11: 7.5M
Q1 '12: 2.5M
Q2 '12: -6.7M
Q3 '12: 20.4M
Q4 '12: 31.1M
Q1 '13: -3.7M
Q2 '13: 22.9M
Q3 '13: 33.9M
Q4 '13: 14M
Q1 '14: -2.4M
Q2 '14: 44.5M
Q3 '14: 52.4M
Q4 '14: 13.8M
Q1 '15: -5.6M
Q2 '15: 46.1M
Q3 '15: 25.5M
Q4 '15: 1.7M
Q1 '16: -1M
Q2 '16: 27.4M
Q3 '16: 15.9M
Q4 '16: 101K
Q1 '17: -10.5M
Q2 '17: 34.7M
Q3 '17: 27.8M
Q4 '17: 34.1M
Q1 '18: 24.6M
Q2 '18: 70.2M
Q3 '18: 39.5M
Q4 '18: 77M
Q1 '19: -18.9M
Q2 '19: 57.5M
Q3 '19: 29.7M
Q4 '19: 11.2M
Q1 '20: 16.4M
Q2 '20: 49.5M
Q3 '20: 65.3M
Q4 '20: 31.6M
Q1 '21: 12.9M
Q2 '21: 107.6M
Q3 '21: 74.3M
Q4 '21: 70.3M
Q1 '22: -30.7M
Q2 '22: 165.7M
Q3 '22: 139.4M
Q4 '22: 48.2M
Q1 '23: -14M
Q2 '23: 34.6M
Q3 '23: 44.4M
Q4 '23: 38.2M
Q1 '24: -48.6M
Q2 '24: 83.9M
Q3 '24: 23.9M
Q4 '24: 3.5M
Q1 '25: -37.9M
Q2 '25: 80.9M
Q3 '25: 34.3M
Q4 '25: 36.9M
Q1 '26: -1.2M
Q2 '26: 117.1M
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
10M
20M
30M
Q2 '09: 25M
Q3 '09: 25M
Q1 '10: 25.1M
Q2 '10: 25.2M
Q3 '10: 25.2M
Q4 '10: 25.2M
Q1 '11: 25.3M
Q2 '11: 25.4M
Q3 '11: 25.4M
Q4 '11: 25.4M
Q1 '12: 25.5M
Q2 '12: 25.5M
Q3 '12: 25.6M
Q4 '12: 25.6M
Q1 '13: 25.6M
Q2 '13: 25.7M
Q3 '13: 25.7M
Q4 '13: 25.8M
Q1 '14: 25.9M
Q2 '14: 26M
Q3 '14: 26.1M
Q4 '14: 26.1M
Q1 '15: 26.6M
Q2 '15: 26.6M
Q3 '15: 26.5M
Q4 '15: 26.4M
Q1 '16: 25.8M
Q2 '16: 26.2M
Q3 '16: 26.2M
Q4 '16: 26.3M
Q1 '17: 25.7M
Q2 '17: 26.3M
Q3 '17: 26.4M
Q4 '17: 26.5M
Q1 '18: 26.6M
Q2 '18: 26.7M
Q3 '18: 26.8M
Q4 '18: 26.7M
Q1 '19: 26.5M
Q2 '19: 26.4M
Q3 '19: 26.4M
Q4 '19: 25.5M
Q1 '20: 26.2M
Q2 '20: 26.2M
Q3 '20: 26.6M
Q4 '20: 26.7M
Q1 '21: 26.9M
Q2 '21: 26.9M
Q3 '21: 26.8M
Q1 '22: 25.9M
Q2 '22: 25.6M
Q3 '22: 25.4M
Q1 '23: 25.1M
Q2 '23: 24.7M
Q3 '23: 24.5M
Q1 '24: 23.6M
Q2 '24: 23.9M
Q3 '24: 23.7M
Q1 '25: 23.3M
Q2 '25: 23M
Q3 '25: 22.8M
Q1 '26: 22.3M
Q2 '26: 22.3M
Q1 '11
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q3 '23
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
-10.00
-5.00
0.00
5.00
10.00
15.00
Q4 '09: -5.12
Q1 '10: -5.24
Q2 '10: -4.92
Q3 '10: -4.72
Q4 '10: -1.30
Q1 '11: -0.96
Q2 '11: -0.46
Q3 '11: 0.03
Q4 '11: 0.20
Q1 '12: 0.00
Q2 '12: 0.24
Q3 '12: 0.02
Q4 '12: -0.34
Q1 '13: -0.15
Q2 '13: -0.41
Q3 '13: -0.13
Q4 '13: 0.56
Q1 '14: 0.88
Q2 '14: 1.33
Q3 '14: 1.53
Q4 '14: 1.68
Q1 '15: 1.91
Q2 '15: 2.02
Q3 '15: 2.02
Q4 '15: 1.68
Q1 '16: 1.41
Q2 '16: 1.06
Q3 '16: 0.83
Q4 '16: 0.70
Q1 '17: 0.65
Q2 '17: 0.86
Q3 '17: 0.93
Q4 '17: 2.24
Q1 '18: 2.90
Q2 '18: 2.35
Q3 '18: 3.31
Q4 '18: 2.51
Q1 '19: 2.32
Q2 '19: 3.19
Q3 '19: 2.29
Q4 '19: 1.50
Q1 '20: 1.39
Q2 '20: 1.08
Q3 '20: 1.57
Q4 '20: 2.68
Q1 '21: 3.48
Q2 '21: 5.14
Q3 '21: 6.41
Q4 '21: 7.99
Q1 '22: 9.80
Q2 '22: 11.53
Q3 '22: 12.65
Q4 '22: 11.69
Q1 '23: 11.85
Q2 '23: 9.49
Q3 '23: 7.41
Q4 '23: 7.91
Q1 '24: 4.97
Q2 '24: 5.29
Q3 '24: 8.10
Q4 '24: 7.33
Q1 '25: 7.56
Q2 '25: 6.72
Q3 '25: 4.21
Q3 '11
Q3 '13
Q3 '15
Q3 '17
Q3 '19
Q3 '21
Q3 '23
Q3 '25
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.