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
60M
120M
180M
Q1 '10: 46.7M
Q2 '10: 52.2M
Q3 '10: 68.3M
Q4 '10: 59.7M
Q1 '11: 66M
Q2 '11: 80.1M
Q3 '11: 73.8M
Q4 '11: 81.8M
Q1 '12: 87.3M
Q2 '12: 84.8M
Q3 '12: 89.8M
Q4 '12: 104.3M
Q1 '13: 121.5M
Q2 '13: 86.8M
Q2 '13: 86.8M
Q3 '13: 97.2M
Q4 '13: 75.5M
Q1 '14: 81.1M
Q2 '14: 68.3M
Q3 '14: 71.6M
Q4 '14: 77.6M
Q1 '15: 66.6M
Q2 '15: 66.5M
Q3 '15: 72.5M
Q4 '15: 83.8M
Q1 '16: 69.5M
Q2 '16: 72.7M
Q3 '16: 82.4M
Q4 '16: 87.5M
Q1 '17: 70.7M
Q2 '17: 77.9M
Q3 '17: 90M
Q4 '17: 116.5M
Q1 '18: 104.1M
Q2 '18: 107M
Q3 '18: 111.8M
Q4 '18: 131.3M
Q1 '19: 99.7M
Q2 '19: 113.1M
Q3 '19: 124.9M
Q4 '19: 130.5M
Q1 '20: 96M
Q2 '20: 104.6M
Q3 '20: 117.4M
Q4 '20: 140.7M
Q1 '21: 116.2M
Q2 '21: 134.6M
Q3 '21: 147.3M
Q4 '21: 159.6M
Q1 '22: 149.6M
Q2 '22: 148.2M
Q3 '22: 152.3M
Q4 '22: 159.6M
Q1 '23: 124.9M
Q2 '23: 132.8M
Q3 '23: 149.5M
Q4 '23: 172.2M
Q1 '24: 135.1M
Q2 '24: 128.2M
Q3 '24: 118.3M
Q4 '24: 165.6M
Q1 '25: 115.8M
Q2 '25: 129.3M
Q3 '25: 119.3M
Q4 '25: 150.7M
Q1 '26: 123.6M
Q2 '26: 116.8M
Q4 '10
Q1 '13
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
20M
40M
60M
Q1 '10: 18.9M
Q2 '10: 19.2M
Q3 '10: 25.4M
Q4 '10: 22.8M
Q1 '11: 26.9M
Q2 '11: 31.7M
Q3 '11: 30.6M
Q4 '11: 33.9M
Q1 '12: 37.4M
Q2 '12: 38.3M
Q3 '12: 39.6M
Q4 '12: 45.8M
Q1 '13: 53.8M
Q2 '13: 42.1M
Q2 '13: 42.1M
Q3 '13: 43.2M
Q4 '13: 32.3M
Q1 '14: 28.9M
Q2 '14: 26.1M
Q3 '14: 28.3M
Q4 '14: 31.2M
Q1 '15: 24.6M
Q2 '15: 25.1M
Q3 '15: 31.4M
Q4 '15: 30.7M
Q1 '16: 27.5M
Q2 '16: 31.4M
Q3 '16: 33M
Q4 '16: 36.4M
Q1 '17: 30.1M
Q2 '17: 34.3M
Q3 '17: 38M
Q4 '17: 44.9M
Q1 '18: 41.1M
Q2 '18: 43.3M
Q3 '18: 45.3M
Q4 '18: 53M
Q1 '19: 41.7M
Q2 '19: 41.7M
Q3 '19: 47.5M
Q4 '19: 46.5M
Q1 '20: 38.4M
Q2 '20: 40.3M
Q3 '20: 43.3M
Q4 '20: 50.6M
Q1 '21: 45.1M
Q2 '21: 52.1M
Q3 '21: 57.1M
Q4 '21: 16.4M
Q1 '22: 51.4M
Q2 '22: 49.3M
Q3 '22: 49.6M
Q4 '22: 42M
Q1 '23: 38.5M
Q2 '23: 42.9M
Q3 '23: 43.1M
Q4 '23: 54.6M
Q1 '24: 42.4M
Q2 '24: 37.8M
Q3 '24: 17.3M
Q4 '24: 22.8M
Q1 '25: 30.2M
Q2 '25: 40.5M
Q3 '25: 34.2M
Q4 '25: 42.6M
Q1 '26: 38.4M
Q2 '26: 34.7M
Q4 '10
Q1 '13
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q1 '10: 3.9M
Q2 '10: 3.5M
Q3 '10: 6.5M
Q4 '10: 5.2M
Q1 '11: 9.2M
Q2 '11: 10.7M
Q3 '11: 8.2M
Q4 '11: 11.2M
Q1 '12: 14.4M
Q2 '12: 14.2M
Q3 '12: 13.2M
Q4 '12: 17.5M
Q1 '13: 26.2M
Q2 '13: 12.9M
Q2 '13: 12.9M
Q3 '13: 15.1M
Q4 '13: 1.6M
Q1 '14: 3.7M
Q2 '14: 723K
Q3 '14: 926K
Q4 '14: 1.4M
Q1 '15: 306K
Q2 '15: 1.2M
Q3 '15: 5.4M
Q4 '15: 4.6M
Q1 '16: 4.6M
Q2 '16: 5.1M
Q3 '16: 4.7M
Q4 '16: 6.1M
Q1 '17: 5.1M
Q2 '17: 6.7M
Q3 '17: 6.5M
Q4 '17: 8.5M
Q1 '18: 7.4M
Q2 '18: 8.6M
Q3 '18: 11.7M
Q4 '18: 11.4M
Q1 '19: 6.9M
Q2 '19: 6.3M
Q3 '19: 6.8M
Q4 '19: 6.2M
Q1 '20: 1.8M
Q2 '20: 6.7M
Q3 '20: 4.2M
Q4 '20: 10.1M
Q1 '21: 3.7M
Q2 '21: 9M
Q3 '21: 8.9M
Q4 '21: 9.4M
Q1 '22: 14.7M
Q2 '22: 10.8M
Q3 '22: 11.2M
Q4 '22: 3.8M
Q1 '23: 3.3M
Q2 '23: 3.8M
Q3 '23: 4.2M
Q4 '23: 12.1M
Q1 '24: 6.1M
Q2 '24: -9.2M
Q3 '24: -28.4M
Q4 '24: -70M
Q1 '25: -4.3M
Q2 '25: 4.4M
Q3 '25: -6.5M
Q4 '25: -21.8M
Q1 '26: 1.9M
Q2 '26: -303K
Q4 '10
Q1 '13
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '10: 1.8M
Q2 '10: 1.6M
Q3 '10: 3.6M
Q4 '10: 3.9M
Q1 '11: 5M
Q2 '11: 6M
Q3 '11: 4.6M
Q4 '11: 6.4M
Q1 '12: 8.7M
Q2 '12: 8.7M
Q3 '12: 8.1M
Q4 '12: 11.3M
Q1 '13: 16.9M
Q2 '13: 8.4M
Q2 '13: 8.4M
Q3 '13: 8.9M
Q4 '13: 278K
Q1 '14: 2.2M
Q2 '14: 145K
Q3 '14: 732K
Q4 '14: 1.8M
Q1 '15: 51K
Q2 '15: 781K
Q3 '15: 2.8M
Q4 '15: 3M
Q1 '16: 2.8M
Q2 '16: 3.2M
Q3 '16: 2.9M
Q4 '16: 3.9M
Q1 '17: 3.5M
Q2 '17: 4.3M
Q3 '17: 4.1M
Q4 '17: 8.4M
Q1 '18: 4.7M
Q2 '18: 5.6M
Q3 '18: 6.5M
Q4 '18: 7.4M
Q1 '19: 3.9M
Q2 '19: 3.1M
Q3 '19: 3.2M
Q4 '19: 3.4M
Q1 '20: 520K
Q2 '20: 3.9M
Q3 '20: 2.9M
Q4 '20: 7.9M
Q1 '21: 3.1M
Q2 '21: 5.1M
Q3 '21: 5.5M
Q4 '21: 4.9M
Q1 '22: 9.9M
Q2 '22: 6.8M
Q3 '22: 6.7M
Q4 '22: 3.9M
Q1 '23: 1.9M
Q2 '23: -1.1M
Q3 '23: -325K
Q4 '23: 7M
Q1 '24: 1.6M
Q2 '24: -11.7M
Q3 '24: -25.7M
Q4 '24: -90.4M
Q1 '25: -8.5M
Q2 '25: -849K
Q3 '25: -12.4M
Q4 '25: -28.2M
Q1 '26: -4.1M
Q2 '26: -9.9M
Q4 '10
Q1 '13
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
50M
100M
150M
Q1 '10: 27.8M
Q2 '10: 32.9M
Q3 '10: 42.9M
Q4 '10: 36.9M
Q1 '11: 39.1M
Q2 '11: 48.4M
Q3 '11: 43.2M
Q4 '11: 47.3M
Q1 '12: 49.9M
Q2 '12: 46.5M
Q3 '12: 50.2M
Q4 '12: 58.5M
Q1 '13: 67.8M
Q2 '13: 44.7M
Q2 '13: 44.7M
Q3 '13: 54M
Q4 '13: 43.2M
Q1 '14: 52.2M
Q2 '14: 42.3M
Q3 '14: 43.3M
Q4 '14: 46.4M
Q1 '15: 41.9M
Q2 '15: 41.4M
Q3 '15: 41.1M
Q4 '15: 53.1M
Q1 '16: 42M
Q2 '16: 41.3M
Q3 '16: 49.5M
Q4 '16: 51.1M
Q1 '17: 40.6M
Q2 '17: 43.6M
Q3 '17: 51.9M
Q4 '17: 71.6M
Q1 '18: 63.1M
Q2 '18: 63.7M
Q3 '18: 66.5M
Q4 '18: 78.4M
Q1 '19: 58M
Q2 '19: 71.5M
Q3 '19: 77.4M
Q4 '19: 84M
Q1 '20: 57.6M
Q2 '20: 64.2M
Q3 '20: 74.2M
Q4 '20: 90.1M
Q1 '21: 71M
Q2 '21: 82.5M
Q3 '21: 90.2M
Q4 '21: 143.2M
Q1 '22: 98.2M
Q2 '22: 98.9M
Q3 '22: 102.6M
Q4 '22: 117.5M
Q1 '23: 86.3M
Q2 '23: 89.9M
Q3 '23: 106.4M
Q4 '23: 117.5M
Q1 '24: 92.7M
Q2 '24: 90.4M
Q3 '24: 101M
Q4 '24: 142.8M
Q1 '25: 85.6M
Q2 '25: 88.8M
Q3 '25: 85.1M
Q4 '25: 108.1M
Q1 '26: 85.2M
Q2 '26: 82M
Q4 '10
Q1 '13
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-70M
-35M
0
35M
70M
105M
Q3 '10: 480K
Q4 '10: 24.3M
Q1 '11: -10.5M
Q2 '11: 12.8M
Q3 '11: -192K
Q4 '11: 37.2M
Q1 '12: -7.6M
Q2 '12: 44.3M
Q3 '12: -23.6M
Q4 '12: 27.3M
Q1 '13: -18.1M
Q2 '13: 38.2M
Q3 '13: -12.8M
Q4 '13: -13.4M
Q1 '14: -41.9M
Q2 '14: 12.9M
Q3 '14: -4.8M
Q4 '14: -259K
Q1 '15: 19.8M
Q2 '15: 24M
Q3 '15: 8M
Q4 '15: 26.8M
Q1 '16: 9.6M
Q2 '16: 15.9M
Q3 '16: 10.7M
Q4 '16: 10.2M
Q1 '17: 17.2M
Q2 '17: 16.9M
Q3 '17: -15.9M
Q4 '17: 40.8M
Q1 '18: -9.2M
Q2 '18: 13M
Q3 '18: -18.8M
Q4 '18: 26.7M
Q1 '19: -20.3M
Q2 '19: -11.8M
Q3 '19: 11M
Q4 '19: 30.7M
Q1 '20: -14.1M
Q2 '20: 21M
Q3 '20: 13.5M
Q4 '20: 69.9M
Q1 '21: -32.5M
Q2 '21: 13.6M
Q3 '21: 18.7M
Q4 '21: 86.5M
Q1 '22: -32.3M
Q2 '22: 5.1M
Q3 '22: -18.4M
Q4 '22: 102.8M
Q1 '23: -41.5M
Q2 '23: -55.1M
Q3 '23: -49.3M
Q4 '23: 87.1M
Q1 '24: -36.1M
Q2 '24: -13.2M
Q3 '24: 27.9M
Q4 '24: 25.4M
Q1 '25: -20.6M
Q2 '25: -19.3M
Q3 '25: 12.7M
Q4 '25: 6M
Q1 '26: -35.4M
Q2 '26: -25M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
0
4M
8M
12M
Q3 '15: 8M
Q3 '16: 10.7M
Q3 '15
Q3 '16
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '10: 27.6K
Q3 '10: 27.7K
Q1 '11: 27.9M
Q2 '11: 27.8K
Q3 '11: 28K
Q1 '12: 28.3M
Q2 '12: 28.7M
Q3 '12: 28.9M
Q1 '13: 28.9M
Q2 '13: 28.9M
Q2 '13: 28.9M
Q3 '13: 28.9M
Q1 '14: 28.9M
Q2 '14: 28.8M
Q3 '14: 28.8M
Q1 '15: 28.8M
Q2 '15: 29.2M
Q3 '15: 29.3M
Q1 '16: 29.3M
Q2 '16: 29.4M
Q3 '16: 29.5M
Q1 '17: 29.7M
Q2 '17: 29.6M
Q3 '17: 29.8M
Q1 '18: 30M
Q2 '18: 30.2M
Q3 '18: 30.2M
Q1 '19: 29.6M
Q2 '19: 29.5M
Q3 '19: 29.6M
Q1 '20: 29.9M
Q2 '20: 29.9M
Q3 '20: 30M
Q1 '21: 30.5M
Q2 '21: 30.5M
Q3 '21: 30.4M
Q1 '22: 30.3M
Q2 '22: 30.2M
Q3 '22: 29.8M
Q1 '23: 29.1M
Q2 '23: 28.4M
Q3 '23: 27.9M
Q1 '24: 28.1M
Q2 '24: 28M
Q3 '24: 28.2M
Q1 '25: 28.3M
Q2 '25: 28.3M
Q3 '25: 28.5M
Q1 '26: 28.6M
Q2 '26: 28.6M
Q2 '10
Q3 '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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q3 '12: 1.12
Q4 '12: 1.28
Q1 '13: 1.56
Q1 '14: 0.68
Q2 '14: 0.40
Q3 '14: 0.12
Q4 '14: 0.17
Q1 '15: 0.10
Q2 '15: 0.12
Q3 '15: 0.18
Q4 '15: 0.22
Q1 '16: 0.32
Q2 '16: 0.40
Q3 '16: 0.41
Q4 '16: 0.44
Q1 '17: 0.46
Q2 '17: 0.50
Q3 '17: 0.54
Q4 '17: 0.69
Q1 '18: 0.73
Q2 '18: 0.77
Q3 '18: 0.85
Q4 '18: 0.82
Q1 '19: 0.79
Q2 '19: 0.71
Q3 '19: 0.60
Q4 '19: 0.47
Q1 '20: 0.36
Q2 '20: 0.38
Q3 '20: 0.37
Q4 '20: 0.51
Q1 '21: 0.59
Q2 '21: 0.63
Q3 '21: 0.71
Q4 '21: 0.61
Q1 '22: 0.84
Q2 '22: 0.90
Q3 '22: 0.95
Q4 '22: 0.93
Q1 '23: 0.67
Q2 '23: 0.40
Q3 '23: 0.16
Q4 '23: 0.26
Q1 '24: 0.25
Q2 '24: -0.13
Q3 '24: -1.03
Q4 '24: -4.49
Q1 '25: -4.85
Q2 '25: -4.46
Q3 '25: -3.98
Q4 '25: -1.75
Q1 '26: -1.59
Q2 '26: -1.90
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '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.