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 '10: 58.3M
Q2 '10: 67.4M
Q3 '10: 73.9M
Q4 '10: 73.6M
Q1 '11: 68.8M
Q2 '11: 76M
Q3 '11: 85.4M
Q4 '11: 84.7M
Q1 '12: 82.4M
Q2 '12: 95.5M
Q3 '12: 111.1M
Q4 '12: 113.7M
Q1 '13: 111.6M
Q2 '13: 128.8M
Q3 '13: 148M
Q4 '13: 145.3M
Q1 '14: 135.1M
Q2 '14: 151.1M
Q3 '14: 175M
Q4 '14: 174.5M
Q1 '15: 166.4M
Q2 '15: 182M
Q3 '15: 198.7M
Q4 '15: 193.8M
Q1 '16: 191M
Q2 '16: 203.4M
Q2 '16: 203.4M
Q3 '16: 225.1M
Q4 '16: 221.1M
Q1 '17: 210M
Q2 '17: 225.6M
Q3 '17: 240.1M
Q4 '17: 244.7M
Q1 '18: 224M
Q2 '18: 231.6M
Q3 '18: 247.3M
Q4 '18: 237.8M
Q1 '19: 218.2M
Q2 '19: 231M
Q3 '19: 248M
Q4 '19: 245.2M
Q1 '20: 219.1M
Q2 '20: 201M
Q3 '20: 227.5M
Q4 '20: 233.2M
Q1 '21: 218.4M
Q2 '21: 233.2M
Q3 '21: 246.9M
Q4 '21: 256.6M
Q1 '22: 246.4M
Q2 '22: 262.2M
Q3 '22: 273.8M
Q4 '22: 271.9M
Q1 '23: 254.7M
Q2 '23: 264.6M
Q3 '23: 273.3M
Q4 '23: 276.7M
Q1 '24: 265.8M
Q2 '24: 279.7M
Q3 '24: 294.3M
Q4 '24: 304.8M
Q1 '25: 292.6M
Q2 '25: 307.7M
Q3 '25: 318.9M
Q4 '25: 321.1M
Q1 '26: 307M
Q2 '26: 319.3M
Q4 '10
Q1 '13
Q2 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
-60M
-30M
0
30M
60M
90M
Q1 '10: 5.4M
Q2 '10: 11.7M
Q3 '10: 14M
Q4 '10: 13.6M
Q1 '11: 5.6M
Q2 '11: 13.3M
Q3 '11: 16.2M
Q4 '11: 8.4M
Q1 '12: 6.6M
Q2 '12: 16.3M
Q3 '12: 21.6M
Q4 '12: 22.3M
Q1 '13: 8.3M
Q2 '13: 23.7M
Q3 '13: 30.2M
Q4 '13: 22.2M
Q1 '14: 9.3M
Q2 '14: 29.9M
Q3 '14: -42.8M
Q4 '14: 37M
Q1 '15: 8.9M
Q2 '15: 36.5M
Q3 '15: 42.9M
Q4 '15: 41.2M
Q1 '16: 10.4M
Q2 '16: 42.3M
Q2 '16: 42.3M
Q3 '16: 49.6M
Q4 '16: 43.3M
Q1 '17: 10.4M
Q2 '17: 44.2M
Q3 '17: 54.9M
Q4 '17: 49M
Q1 '18: 16.3M
Q2 '18: 48.5M
Q3 '18: 59.7M
Q4 '18: 62.2M
Q1 '19: 28.3M
Q2 '19: 55.1M
Q3 '19: 70.8M
Q4 '19: 54M
Q1 '20: 26.1M
Q2 '20: 46.6M
Q3 '20: 59.2M
Q4 '20: 51M
Q1 '21: 30.9M
Q2 '21: 57.5M
Q3 '21: 60.2M
Q4 '21: 55.9M
Q1 '22: 40.4M
Q2 '22: 66.9M
Q3 '22: 66.9M
Q4 '22: 60.7M
Q1 '23: 41.5M
Q2 '23: 67M
Q3 '23: 68.3M
Q4 '23: 65.6M
Q1 '24: 39.6M
Q2 '24: 67.9M
Q3 '24: 74.4M
Q4 '24: 71.4M
Q1 '25: 42.6M
Q2 '25: 73.3M
Q3 '25: 76.8M
Q4 '25: 68.3M
Q1 '26: 43.2M
Q2 '26: 64.9M
Q4 '10
Q1 '13
Q2 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q2 '10: 3M
Q3 '10: 4.5M
Q4 '10: 3.6M
Q1 '11: -3.6M
Q2 '11: 4.1M
Q3 '11: 5.9M
Q4 '11: -2.5M
Q1 '12: -3.6M
Q2 '12: 5.4M
Q3 '12: 8.4M
Q4 '12: 8.5M
Q1 '13: -4M
Q2 '13: 8.7M
Q3 '13: 12.9M
Q4 '13: 5.3M
Q1 '14: -5.6M
Q2 '14: 11.3M
Q3 '14: -64.6M
Q4 '14: 16M
Q1 '15: -8.7M
Q2 '15: 14.3M
Q3 '15: 16.7M
Q4 '15: 14.1M
Q1 '16: -12.3M
Q2 '16: 13M
Q2 '16: 13M
Q3 '16: 18.3M
Q4 '16: 9.9M
Q1 '17: -17.1M
Q2 '17: 15.2M
Q3 '17: 19.9M
Q4 '17: 11.9M
Q1 '18: -14.2M
Q2 '18: 11.6M
Q3 '18: 22.1M
Q4 '18: 17.5M
Q1 '19: -5.8M
Q2 '19: 15.1M
Q3 '19: 28.4M
Q4 '19: 12.7M
Q1 '20: -7.1M
Q2 '20: 12.2M
Q3 '20: 22.3M
Q4 '20: 8.7M
Q1 '21: -7.5M
Q2 '21: 20.5M
Q3 '21: 17.7M
Q4 '21: 13.3M
Q1 '22: -1.3M
Q2 '22: 23.1M
Q3 '22: 22.3M
Q4 '22: 14.9M
Q1 '23: -1.4M
Q2 '23: 21.5M
Q3 '23: 22.3M
Q4 '23: 18.2M
Q1 '24: -4.7M
Q2 '24: 20.4M
Q3 '24: 23.5M
Q4 '24: 20.6M
Q1 '25: -4.2M
Q2 '25: 23M
Q3 '25: 24.8M
Q4 '25: 18.5M
Q1 '26: -6.5M
Q2 '26: 15.4M
Q4 '10
Q1 '13
Q2 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q2 '10: 2.3M
Q3 '10: 3.7M
Q4 '10: 3.1M
Q1 '11: 5.5M
Q2 '11: 3.4M
Q3 '11: 5.4M
Q4 '11: -96K
Q1 '12: -2.2M
Q2 '12: 3.7M
Q3 '12: 5.8M
Q4 '12: 5.8M
Q1 '13: -2.5M
Q2 '13: 5.9M
Q3 '13: 9M
Q4 '13: 4.6M
Q1 '14: -3.6M
Q2 '14: 7.3M
Q3 '14: -37.8M
Q4 '14: 8.7M
Q1 '15: -5.8M
Q2 '15: 8.9M
Q3 '15: 11M
Q4 '15: 11.4M
Q1 '16: -8M
Q2 '16: 8.5M
Q2 '16: 8.5M
Q3 '16: 10.2M
Q4 '16: 8M
Q1 '17: -11.2M
Q2 '17: 11.1M
Q3 '17: 14.8M
Q4 '17: 10.5M
Q1 '18: -9.1M
Q2 '18: 11.2M
Q3 '18: 19.1M
Q4 '18: 16.9M
Q1 '19: -2.3M
Q2 '19: 13.9M
Q3 '19: 25M
Q4 '19: 11.7M
Q1 '20: -3.4M
Q2 '20: 11.5M
Q3 '20: 18.5M
Q4 '20: 7.2M
Q1 '21: -4.6M
Q2 '21: 17.1M
Q3 '21: 14.9M
Q4 '21: 10.6M
Q1 '22: 288K
Q2 '22: 18M
Q3 '22: 17.4M
Q4 '22: 11.5M
Q1 '23: 819K
Q2 '23: 17M
Q3 '23: 18.2M
Q4 '23: 14.6M
Q1 '24: -136K
Q2 '24: 16.7M
Q3 '24: 19.6M
Q4 '24: 16.8M
Q1 '25: -1M
Q2 '25: 18.5M
Q3 '25: 20.6M
Q4 '25: 16.4M
Q1 '26: -14.8M
Q2 '26: 12.9M
Q4 '10
Q1 '13
Q2 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
90M
180M
270M
Q1 '10: 52.9M
Q2 '10: 55.7M
Q3 '10: 59.8M
Q4 '10: 60M
Q1 '11: 63.2M
Q2 '11: 62.7M
Q3 '11: 69.2M
Q4 '11: 86.3M
Q1 '12: 75.9M
Q2 '12: 79.2M
Q3 '12: 89.5M
Q4 '12: 91.4M
Q1 '13: 103.2M
Q2 '13: 105.1M
Q3 '13: 117.8M
Q4 '13: 123.1M
Q1 '14: 125.8M
Q2 '14: 121.2M
Q3 '14: 217.7M
Q4 '14: 137.5M
Q1 '15: 157.5M
Q2 '15: 145.5M
Q3 '15: 155.8M
Q4 '15: 152.6M
Q1 '16: 180.6M
Q2 '16: 161.2M
Q2 '16: 161.2M
Q3 '16: 175.5M
Q4 '16: 177.8M
Q1 '17: 199.5M
Q2 '17: 181.4M
Q3 '17: 185.2M
Q4 '17: 195.8M
Q1 '18: 207.7M
Q2 '18: 183.1M
Q3 '18: 187.6M
Q4 '18: 175.6M
Q1 '19: 189.9M
Q2 '19: 175.9M
Q3 '19: 177.2M
Q4 '19: 191.1M
Q1 '20: 193.1M
Q2 '20: 154.4M
Q3 '20: 168.3M
Q4 '20: 182.2M
Q1 '21: 187.6M
Q2 '21: 175.7M
Q3 '21: 186.7M
Q4 '21: 200.6M
Q1 '22: 206M
Q2 '22: 195.3M
Q3 '22: 206.9M
Q4 '22: 211.2M
Q1 '23: 213.1M
Q2 '23: 197.6M
Q3 '23: 205M
Q4 '23: 211.1M
Q1 '24: 226.2M
Q2 '24: 211.8M
Q3 '24: 219.9M
Q4 '24: 233.4M
Q1 '25: 249.9M
Q2 '25: 234.4M
Q3 '25: 242.2M
Q4 '25: 252.9M
Q1 '26: 263.8M
Q2 '26: 254.4M
Q4 '10
Q1 '13
Q2 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-120M
-80M
-40M
0
40M
80M
120M
Q3 '10: 4M
Q4 '10: 12.4M
Q1 '11: 11.1M
Q2 '11: 1.4M
Q3 '11: 12.3M
Q4 '11: 6.6M
Q1 '12: 11.5M
Q2 '12: 1.6M
Q3 '12: 19.4M
Q4 '12: 13.2M
Q1 '13: 13M
Q2 '13: 4.5M
Q3 '13: 29.7M
Q4 '13: 23M
Q1 '14: 7.7M
Q2 '14: 1M
Q3 '14: 24.8M
Q4 '14: 36.1M
Q1 '15: 5.5M
Q2 '15: 7.1M
Q3 '15: 38.7M
Q4 '15: 49.3M
Q1 '16: -7.8M
Q2 '16: 12.3M
Q3 '16: 52.8M
Q4 '16: 23M
Q1 '17: -858K
Q2 '17: 15M
Q3 '17: 46.4M
Q4 '17: 52.3M
Q1 '18: -2.2M
Q2 '18: 18.6M
Q3 '18: 30.4M
Q4 '18: 22.9M
Q1 '19: 30.8M
Q2 '19: 8.1M
Q3 '19: 18.7M
Q4 '19: 19.6M
Q1 '20: 1M
Q2 '20: -115.4M
Q3 '20: 35.5M
Q4 '20: 50.9M
Q1 '21: -7.9M
Q2 '21: 10.5M
Q3 '21: -62.9M
Q1 '22: -30.2M
Q2 '22: -7.2M
Q3 '22: 34.4M
Q4 '22: 30.8M
Q1 '23: -26.5M
Q2 '23: 3.3M
Q3 '23: 33.2M
Q4 '23: 57.2M
Q1 '24: 9M
Q2 '24: -51.3M
Q3 '24: -935K
Q1 '25: 5.2M
Q2 '25: -53.8M
Q3 '25: 38.4M
Q4 '25: 76.1M
Q1 '26: -22.1M
Q2 '26: -55.9M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q1 '22
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q3 '10: 3.6M
Q4 '10: 12M
Q1 '11: 10.9M
Q2 '11: 1.1M
Q3 '11: 11.9M
Q4 '11: 6.2M
Q1 '12: 10.8M
Q2 '12: 764K
Q3 '12: 18.2M
Q4 '12: 12.2M
Q1 '13: 11.8M
Q2 '13: 3.3M
Q3 '13: 28.8M
Q4 '13: 22.3M
Q1 '14: 5.9M
Q2 '14: 381K
Q3 '14: 23.4M
Q4 '14: 35.3M
Q1 '15: 4.8M
Q2 '15: 6.4M
Q3 '15: 38.2M
Q4 '15: 48.2M
Q1 '16: -9.2M
Q2 '16: 11M
Q3 '16: 50.2M
Q4 '16: 21.2M
Q1 '17: -1.8M
Q2 '17: 13.6M
Q3 '17: 46.1M
Q4 '17: 51.3M
Q1 '18: -3.3M
Q2 '18: 16.3M
Q3 '18: 29.5M
Q4 '18: 21.6M
Q1 '19: 29M
Q2 '19: 4.8M
Q3 '19: 16.1M
Q4 '19: 16.5M
Q1 '20: -2.4M
Q2 '20: -117.7M
Q3 '20: 34.3M
Q4 '20: 49.3M
Q1 '21: -9.7M
Q2 '21: 9.1M
Q3 '21: -64.7M
Q1 '22: -37M
Q2 '22: -8.9M
Q3 '22: 31.3M
Q4 '22: 26.3M
Q1 '23: -29.5M
Q2 '23: 507K
Q3 '23: 30.9M
Q4 '23: 53.5M
Q1 '24: 6.2M
Q2 '24: -56.3M
Q3 '24: -4.2M
Q1 '25: 697K
Q2 '25: -58.2M
Q3 '25: 34.1M
Q4 '25: 70.6M
Q1 '26: -27.8M
Q2 '26: -61.4M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q1 '22
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
10M
20M
30M
Q2 '10: 10.5M
Q3 '10: 10.3M
Q1 '11: 10.2M
Q2 '11: 10.2M
Q3 '11: 10.1M
Q1 '12: 9.9M
Q2 '12: 7.1M
Q3 '12: 7.2M
Q1 '13: 7M
Q2 '13: 7.4M
Q3 '13: 7.4M
Q4 '13: 7.5M
Q1 '14: 7.2M
Q2 '14: 7.4M
Q3 '14: 7.2M
Q4 '14: 7.2M
Q1 '15: 7.1M
Q2 '15: 7.3M
Q3 '15: 7.4M
Q4 '15: 7.4M
Q1 '16: 7.2M
Q2 '16: 7.3M
Q2 '16: 7.3M
Q3 '16: 7.4M
Q1 '17: 7.2M
Q2 '17: 7.5M
Q3 '17: 7.5M
Q1 '18: 7.3M
Q2 '18: 7.7M
Q3 '18: 7.6M
Q1 '19: 7.4M
Q2 '19: 7.7M
Q3 '19: 7.7M
Q1 '20: 7.5M
Q2 '20: 7.6M
Q3 '20: 7.7M
Q1 '21: 7.6M
Q2 '21: 7.6M
Q3 '21: 7.6M
Q1 '22: 7.5M
Q2 '22: 7.3M
Q3 '22: 7.1M
Q1 '23: 7M
Q2 '23: 27.5M
Q3 '23: 27.2M
Q1 '24: 26.3M
Q2 '24: 26.8M
Q3 '24: 26.6M
Q1 '25: 25.8M
Q2 '25: 26.2M
Q3 '25: 26.2M
Q1 '26: 25M
Q2 '26: 24.7M
Q2 '11
Q3 '13
Q2 '15
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
-5.00
-2.50
0.00
2.50
5.00
7.50
Q1 '11: 1.42
Q2 '11: 1.54
Q3 '11: 1.72
Q4 '11: 1.41
Q1 '12: 0.65
Q2 '12: 0.84
Q3 '12: 1.11
Q4 '12: 1.92
Q1 '13: 1.78
Q2 '13: 2.05
Q3 '13: 2.45
Q4 '13: 2.27
Q1 '14: 2.13
Q2 '14: 2.31
Q3 '14: -4.17
Q4 '14: -3.59
Q1 '15: -3.91
Q2 '15: -3.68
Q3 '15: 3.08
Q4 '15: 3.43
Q1 '16: 3.14
Q2 '16: 3.09
Q1 '17: 2.07
Q2 '17: 2.38
Q3 '17: 2.96
Q4 '17: 3.26
Q1 '18: 3.56
Q2 '18: 3.55
Q3 '18: 4.09
Q4 '18: 4.92
Q1 '21: 4.24
Q2 '21: 4.97
Q3 '21: 4.53
Q4 '21: 5.01
Q1 '22: 5.65
Q2 '22: 5.89
Q3 '22: 6.38
Q4 '23: 1.95
Q1 '24: 1.82
Q2 '24: 1.82
Q3 '24: 1.89
Q4 '24: 1.98
Q1 '25: 1.95
Q2 '25: 2.03
Q3 '25: 2.08
Q4 '25: 2.08
Q1 '26: 1.53
Q2 '26: 1.35
Q2 '12
Q4 '13
Q2 '15
Q2 '17
Q4 '18
Q2 '22
Q4 '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.