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
900M
1.8B
2.7B
Q1 '12: 587M
Q2 '12: 732.9M
Q3 '12: 764.6M
Q4 '12: 694.6M
Q1 '13: 744.9M
Q2 '13: 852.3M
Q3 '13: 878M
Q4 '13: 798.3M
Q1 '14: 767.2M
Q2 '14: 961.2M
Q3 '14: 983.3M
Q4 '14: 862M
Q1 '15: 809.9M
Q2 '15: 955.4M
Q3 '15: 991.6M
Q4 '15: 876.5M
Q1 '16: 880.7M
Q2 '16: 1B
Q3 '16: 1.1B
Q4 '16: 919.5M
Q1 '17: 974.4M
Q2 '17: 1.1B
Q3 '17: 1.2B
Q4 '17: 1.1B
Q1 '18: 1.2B
Q2 '18: 1.4B
Q3 '18: 1.3B
Q4 '18: 1.1B
Q1 '19: 1B
Q2 '19: 1.2B
Q3 '19: 1.3B
Q4 '19: 1.1B
Q1 '20: 1.2B
Q2 '20: 1.2B
Q3 '20: 1.6B
Q4 '20: 1.5B
Q1 '21: 1.8B
Q2 '21: 2.4B
Q3 '21: 1.9B
Q4 '21: 1.8B
Q1 '22: 2.3B
Q2 '22: 2.3B
Q3 '22: 2.2B
Q4 '22: 1.6B
Q1 '23: 1.5B
Q2 '23: 1.8B
Q3 '23: 1.8B
Q4 '23: 1.6B
Q1 '24: 1.6B
Q2 '24: 1.8B
Q3 '24: 1.7B
Q4 '24: 1.6B
Q1 '25: 1.5B
Q2 '25: 1.7B
Q3 '25: 1.7B
Q4 '25: 1.5B
Q1 '26: 1.5B
Q2 '26: 1.8B
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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
0
150M
300M
450M
Q1 '12: 6.2M
Q2 '12: 20.1M
Q3 '12: 28.1M
Q4 '12: 8.6M
Q1 '13: 24.6M
Q2 '13: 22.2M
Q3 '13: 30.5M
Q4 '13: 21.4M
Q1 '14: 14.6M
Q2 '14: 45.9M
Q3 '14: 56.2M
Q4 '14: 28.9M
Q1 '15: 17.7M
Q2 '15: 37.4M
Q3 '15: 40.4M
Q4 '15: 7.7M
Q1 '16: 13.4M
Q2 '16: 37.9M
Q3 '16: 31.3M
Q4 '16: -3M
Q1 '17: 21.1M
Q2 '17: 42.5M
Q3 '17: 56.1M
Q4 '17: 21.7M
Q1 '18: 51.8M
Q2 '18: 74.1M
Q3 '18: 30.5M
Q4 '18: -84.3M
Q1 '19: 21.7M
Q2 '19: 45.1M
Q3 '19: 44.9M
Q4 '19: 24.8M
Q1 '20: 25.5M
Q2 '20: 51.8M
Q3 '20: 158.6M
Q4 '20: 99.1M
Q1 '21: 205.3M
Q2 '21: 409.8M
Q3 '21: 129.4M
Q4 '21: 227.4M
Q1 '22: 405.6M
Q2 '22: 297.1M
Q3 '22: 299.4M
Q4 '22: 155.8M
Q1 '23: 127.6M
Q2 '23: 190M
Q3 '23: 185.6M
Q4 '23: 121.2M
Q1 '24: 133M
Q2 '24: 147M
Q3 '24: 117.4M
Q4 '24: 92.7M
Q1 '25: 54.5M
Q2 '25: 80.5M
Q3 '25: 32.3M
Q4 '25: 16M
Q1 '26: 27.8M
Q2 '26: 84M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income Quarterly
-150M
0
150M
300M
450M
Q1 '12: 1.7M
Q2 '12: 15M
Q3 '12: 23.5M
Q4 '12: 1.3M
Q1 '13: 80.8M
Q2 '13: 10.4M
Q3 '13: 15.9M
Q4 '13: 9.8M
Q1 '14: 5.6M
Q2 '14: 26.4M
Q3 '14: 32.3M
Q4 '14: 15.7M
Q1 '15: 7.6M
Q2 '15: 20.2M
Q3 '15: 22M
Q4 '15: 2.3M
Q1 '16: 5M
Q2 '16: 19.2M
Q3 '16: 10M
Q4 '16: 4.1M
Q1 '17: 10M
Q2 '17: 22.2M
Q3 '17: 31.7M
Q4 '17: 19.1M
Q1 '18: 37M
Q2 '18: 41.8M
Q3 '18: 13.8M
Q4 '18: -72.2M
Q1 '19: 11.4M
Q2 '19: 27.7M
Q3 '19: 27.2M
Q4 '19: 14.6M
Q1 '20: 12.2M
Q2 '20: 33.6M
Q3 '20: 103.2M
Q4 '20: 26M
Q1 '21: 149.2M
Q2 '21: 302.6M
Q3 '21: 91.7M
Q4 '21: 169.1M
Q1 '22: 302.6M
Q2 '22: 218.1M
Q3 '22: 219.6M
Q4 '22: 117.4M
Q1 '23: 96.7M
Q2 '23: 146.3M
Q3 '23: 143.1M
Q4 '23: 97.5M
Q1 '24: 104.1M
Q2 '24: 112.3M
Q3 '24: 91M
Q4 '24: 68.9M
Q1 '25: 40.3M
Q2 '25: 62M
Q3 '25: 21.8M
Q4 '25: 8.7M
Q1 '26: 17.8M
Q2 '26: 57.3M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue Quarterly
0
700M
1.4B
2.1B
Q3 '18: 1.2B
Q4 '18: 940.9M
Q1 '19: 897.8M
Q2 '19: 1B
Q3 '19: 1.1B
Q4 '19: 939.4M
Q1 '20: 992.3M
Q2 '20: 1B
Q3 '20: 1.3B
Q4 '20: 1.2B
Q1 '21: 1.5B
Q2 '21: 1.9B
Q3 '21: 1.6B
Q4 '21: 1.4B
Q1 '22: 1.7B
Q2 '22: 1.8B
Q3 '22: 1.7B
Q4 '22: 1.3B
Q1 '23: 1.2B
Q2 '23: 1.4B
Q3 '23: 1.4B
Q4 '23: 1.3B
Q1 '24: 1.3B
Q2 '24: 1.4B
Q3 '24: 1.4B
Q4 '24: 1.3B
Q1 '25: 1.3B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.2B
Q1 '26: 1.3B
Q2 '26: 1.5B
Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q1 '12: -10M
Q2 '12: 14.7M
Q3 '12: 60.1M
Q4 '12: 12.7M
Q1 '13: -57.4M
Q2 '13: 11.4M
Q3 '13: 63.9M
Q4 '13: 15.5M
Q1 '14: -23.9M
Q2 '14: 53.3M
Q3 '14: 58.8M
Q4 '14: 13.7M
Q1 '15: -16M
Q2 '15: 35.7M
Q3 '15: 58.2M
Q4 '15: 2.4M
Q1 '16: 1.2M
Q2 '16: 44.8M
Q3 '16: 67.2M
Q4 '16: 38.7M
Q1 '17: -41.1M
Q2 '17: 72.6M
Q3 '17: 85.7M
Q4 '17: 34.4M
Q1 '18: -21.8M
Q2 '18: 110.1M
Q3 '18: 31.5M
Q4 '18: 43.8M
Q1 '19: -37M
Q2 '19: 103.8M
Q3 '19: 127.9M
Q4 '19: 50.9M
Q1 '20: -42.5M
Q2 '20: 160.7M
Q3 '20: 175.5M
Q4 '20: 745K
Q1 '21: 72.3M
Q2 '21: 218.9M
Q3 '21: 235.9M
Q4 '21: 139.9M
Q1 '22: 198.9M
Q2 '22: 237.1M
Q3 '22: 378.1M
Q4 '22: 227.1M
Q1 '23: 48M
Q2 '23: 242.2M
Q3 '23: 230.9M
Q4 '23: 166.3M
Q1 '24: 27.5M
Q2 '24: 141.7M
Q3 '24: 174.6M
Q4 '24: 94.6M
Q1 '25: -28.5M
Q2 '25: 33.2M
Q3 '25: 118.4M
Q4 '25: 131M
Q1 '26: -16M
Q2 '26: 42.3M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-150M
0
150M
300M
450M
Q1 '12: -14.7M
Q2 '12: 8.5M
Q3 '12: 53.4M
Q4 '12: 3M
Q1 '13: -62.8M
Q2 '13: 2.7M
Q3 '13: 48M
Q4 '13: -277K
Q1 '14: -36.5M
Q2 '14: 43.8M
Q3 '14: 39.9M
Q4 '14: -6.6M
Q1 '15: -28.6M
Q2 '15: 16.9M
Q3 '15: 32.9M
Q4 '15: -28.4M
Q1 '16: -14.3M
Q2 '16: 25.2M
Q3 '16: 46.9M
Q4 '16: 10.5M
Q1 '17: -58.1M
Q2 '17: 60M
Q3 '17: 67.1M
Q4 '17: 7M
Q1 '18: -35M
Q2 '18: 95M
Q3 '18: 12.1M
Q4 '18: 11.5M
Q1 '19: -51.3M
Q2 '19: 85.3M
Q3 '19: 107.5M
Q4 '19: 21.4M
Q1 '20: -61M
Q2 '20: 150.5M
Q3 '20: 157.3M
Q4 '20: -31.7M
Q1 '21: 59M
Q2 '21: 200.7M
Q3 '21: 216M
Q4 '21: 84.8M
Q1 '22: 181.5M
Q2 '22: 213.8M
Q3 '22: 357M
Q4 '22: 174.8M
Q1 '23: 17.9M
Q2 '23: 204M
Q3 '23: 199.9M
Q4 '23: 50.1M
Q1 '24: -6.9M
Q2 '24: 101.9M
Q3 '24: 112.9M
Q4 '24: 759K
Q1 '25: -81.7M
Q2 '25: -45.9M
Q3 '25: 63.2M
Q4 '25: 77M
Q1 '26: -55.8M
Q2 '26: 18.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '12: 29.7M
Q2 '12: 29.7M
Q3 '12: 29.7M
Q1 '13: 37.6M
Q2 '13: 43.2M
Q3 '13: 40.6M
Q1 '14: 39.5M
Q2 '14: 39.5M
Q3 '14: 39.5M
Q1 '15: 39.6M
Q2 '15: 39.6M
Q3 '15: 39.2M
Q1 '16: 38.9M
Q2 '16: 39M
Q3 '16: 39.1M
Q1 '17: 38.9M
Q2 '17: 39M
Q3 '17: 39.1M
Q1 '18: 39.4M
Q2 '18: 39.4M
Q3 '18: 39.5M
Q1 '19: 39.2M
Q2 '19: 39.2M
Q3 '19: 39.3M
Q1 '20: 39.4M
Q2 '20: 39.4M
Q3 '20: 39.5M
Q1 '21: 39.6M
Q2 '21: 39.7M
Q3 '21: 39.7M
Q1 '22: 39.8M
Q2 '22: 39.8M
Q3 '22: 39.8M
Q1 '23: 39.8M
Q2 '23: 39.8M
Q3 '23: 40M
Q1 '24: 40M
Q2 '24: 39.6M
Q3 '24: 39.1M
Q1 '25: 38.2M
Q2 '25: 37.8M
Q3 '25: 37.5M
Q1 '26: 36M
Q2 '26: 35.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '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
-8.00
0.00
8.00
16.00
24.00
Q4 '12: 1.41
Q1 '13: 3.50
Q2 '13: 3.23
Q3 '13: 2.83
Q4 '13: 3.04
Q1 '14: 1.03
Q2 '14: 1.46
Q3 '14: 1.89
Q4 '14: 2.03
Q1 '15: 2.08
Q2 '15: 1.92
Q3 '15: 1.66
Q4 '15: 1.33
Q1 '16: 1.27
Q2 '16: 1.25
Q3 '16: 0.95
Q4 '16: 0.99
Q1 '17: 1.12
Q2 '17: 1.20
Q3 '17: 1.75
Q4 '17: 2.13
Q1 '18: 2.81
Q2 '18: 3.30
Q3 '18: 2.84
Q4 '18: 0.50
Q1 '19: -0.15
Q2 '19: -0.50
Q3 '19: -0.16
Q4 '19: 2.06
Q1 '20: 2.08
Q2 '20: 2.22
Q3 '20: 4.14
Q4 '20: 4.43
Q1 '21: 7.88
Q2 '21: 14.65
Q3 '21: 14.35
Q4 '21: 17.95
Q1 '22: 21.80
Q2 '22: 19.67
Q3 '22: 22.88
Q4 '22: 21.56
Q1 '23: 16.38
Q2 '23: 14.56
Q3 '23: 12.62
Q4 '23: 12.11
Q1 '24: 12.29
Q2 '24: 11.46
Q3 '24: 10.21
Q4 '24: 9.57
Q1 '25: 8.02
Q2 '25: 6.82
Q3 '25: 5.07
Q4 '25: 3.53
Q1 '26: 2.97
Q2 '26: 2.96
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.