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
100M
200M
300M
Q1 '10: 48.2M
Q2 '10: 71.7M
Q3 '10: 75.5M
Q4 '10: 91.7M
Q1 '11: 71.5M
Q2 '11: 98M
Q3 '11: 83.7M
Q4 '11: 91.6M
Q1 '12: 78.6M
Q2 '12: 78.9M
Q3 '12: 81.3M
Q4 '12: 91.4M
Q1 '13: 90.5M
Q2 '13: 94.4M
Q3 '13: 103.6M
Q4 '13: 94M
Q1 '14: 85.8M
Q2 '14: 98M
Q3 '14: 105.8M
Q4 '14: 111.6M
Q1 '15: 91M
Q2 '15: 99.1M
Q3 '15: 112.3M
Q4 '15: 105M
Q1 '16: 98.4M
Q2 '16: 107.4M
Q3 '16: 121.2M
Q4 '16: 131.8M
Q2 '17: 117.5M
Q3 '17: 126.1M
Q3 '17: 128.8M
Q4 '17: 137.9M
Q1 '18: 99.4M
Q2 '18: 111.7M
Q3 '18: 114.7M
Q4 '18: 115.5M
Q1 '19: 89.3M
Q2 '19: 100.3M
Q3 '19: 114.5M
Q4 '19: 120.2M
Q1 '20: 101.7M
Q2 '20: 119M
Q3 '20: 150.5M
Q4 '20: 170M
Q2 '21: 162.1M
Q3 '21: 168.7M
Q4 '21: 172.2M
Q4 '21: 176.4M
Q2 '22: 184.9M
Q3 '22: 202M
Q4 '22: 236.3M
Q4 '22: 244.5M
Q2 '23: 250M
Q3 '23: 261M
Q3 '23: 263.8M
Q4 '23: 264.7M
Q1 '24: 226.3M
Q2 '24: 198.1M
Q3 '24: 200.9M
Q4 '24: 206.1M
Q1 '25: 220.2M
Q2 '25: 241.9M
Q3 '25: 265.4M
Q4 '25: 272.4M
Q1 '26: 280M
Q2 '26: 293.3M
Q3 '10
Q4 '12
Q1 '15
Q3 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
60M
120M
180M
Q1 '10: 16.7M
Q2 '10: 28.4M
Q3 '10: 29M
Q4 '10: 38.7M
Q1 '11: 20.4M
Q2 '11: 30.2M
Q3 '11: 31.8M
Q4 '11: 37.1M
Q1 '12: 33.8M
Q2 '12: 33.2M
Q3 '12: 33.5M
Q4 '12: 37M
Q1 '13: 41.1M
Q2 '13: 42.5M
Q3 '13: 47.4M
Q4 '13: 40M
Q1 '14: 36.9M
Q2 '14: 44.3M
Q3 '14: 45.1M
Q4 '14: 51.4M
Q1 '15: 42.5M
Q2 '15: 48.3M
Q3 '15: 53.1M
Q4 '15: 46.5M
Q1 '16: 45.5M
Q2 '16: 50M
Q3 '16: 53.5M
Q4 '16: 52.2M
Q2 '17: 34.4M
Q3 '17: 43.3M
Q3 '17: 44.6M
Q4 '17: 50.6M
Q1 '18: 42.1M
Q2 '18: 50.9M
Q3 '18: 52.8M
Q4 '18: 51.6M
Q1 '19: 38.3M
Q2 '19: 44.7M
Q3 '19: 50.2M
Q4 '19: 54.7M
Q1 '20: 45.6M
Q2 '20: 56.4M
Q3 '20: 76M
Q4 '20: 89M
Q2 '21: 86.2M
Q3 '21: 89.6M
Q4 '21: 89.5M
Q4 '21: 91.2M
Q2 '22: 91.8M
Q3 '22: 100.2M
Q4 '22: 118.6M
Q4 '22: 124.9M
Q2 '23: 128.1M
Q3 '23: 136.5M
Q3 '23: 140.5M
Q4 '23: 113.2M
Q1 '24: 122.6M
Q2 '24: 107.6M
Q3 '24: 110M
Q4 '24: 113.4M
Q1 '25: 122.7M
Q2 '25: 136.3M
Q3 '25: 152M
Q4 '25: 157.3M
Q1 '26: 159.3M
Q2 '26: 160.1M
Q3 '10
Q4 '12
Q1 '15
Q3 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q1 '10: -8.5M
Q2 '10: -2.4M
Q3 '10: -5.4M
Q4 '10: -1.1M
Q1 '11: -22.7M
Q2 '11: -17.5M
Q3 '11: -6.9M
Q4 '11: -5.2M
Q1 '12: -7.4M
Q2 '12: -6.8M
Q3 '12: -7.1M
Q4 '12: -7.7M
Q1 '13: -5.5M
Q2 '13: -4.8M
Q3 '13: -12K
Q4 '13: -8.1M
Q1 '14: -9.9M
Q2 '14: -3.9M
Q3 '14: -3.7M
Q4 '14: -2.9M
Q1 '15: -11.9M
Q2 '15: -5.8M
Q3 '15: 877K
Q4 '15: -9.7M
Q1 '16: -10.7M
Q2 '16: -5.9M
Q3 '16: 735K
Q4 '16: -12.2M
Q2 '17: -32.8M
Q3 '17: -18.7M
Q3 '17: -17.3M
Q4 '17: -12.8M
Q1 '18: -11.1M
Q2 '18: -2.9M
Q3 '18: 676K
Q4 '18: -5.2M
Q1 '19: -9.1M
Q2 '19: -4.9M
Q3 '19: -2.9M
Q4 '19: 1.5M
Q1 '20: -6.3M
Q2 '20: -3.3M
Q3 '20: 21.8M
Q4 '20: 24.8M
Q2 '21: 20.8M
Q3 '21: 20.5M
Q4 '21: 18M
Q4 '21: 14.6M
Q2 '22: 9.9M
Q3 '22: 9.7M
Q4 '22: 20M
Q4 '22: 13.1M
Q2 '23: 9.9M
Q3 '23: 11.8M
Q3 '23: 15.9M
Q1 '24: -2M
Q2 '24: -11.4M
Q3 '24: -10.9M
Q4 '24: -18.8M
Q1 '25: -6.1M
Q2 '25: 391K
Q3 '25: 17.4M
Q4 '25: 9.3M
Q1 '26: 12.7M
Q2 '26: 21.8M
Q2 '10
Q3 '12
Q4 '14
Q2 '17
Q2 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-70M
0
70M
140M
210M
Q1 '10: -10.2M
Q2 '10: -3.2M
Q3 '10: -5.4M
Q4 '10: -738K
Q1 '11: -22.8M
Q2 '11: -17.6M
Q3 '11: -6.9M
Q4 '11: -5.2M
Q1 '12: -7.5M
Q2 '12: -7.1M
Q3 '12: -7.1M
Q4 '12: -6.6M
Q1 '13: -6.2M
Q2 '13: -5.2M
Q3 '13: 544K
Q4 '13: -6.5M
Q1 '14: -10M
Q2 '14: -4M
Q3 '14: -3.8M
Q4 '14: -3M
Q1 '15: -11.9M
Q2 '15: -5.8M
Q3 '15: 922K
Q4 '15: -9.5M
Q1 '16: -10.7M
Q2 '16: -5.8M
Q3 '16: 636K
Q4 '16: -11.5M
Q2 '17: -33.3M
Q3 '17: -19M
Q3 '17: -17.9M
Q4 '17: -12.9M
Q1 '18: -11.7M
Q2 '18: -2.8M
Q3 '18: 809K
Q4 '18: -5.6M
Q1 '19: -9.8M
Q2 '19: -5M
Q3 '19: -3.4M
Q4 '19: 497K
Q1 '20: -6.9M
Q2 '20: -4.2M
Q3 '20: 20.5M
Q4 '20: 24.1M
Q2 '21: 20.6M
Q3 '21: 20.5M
Q4 '21: 177.4M
Q4 '21: 19.9M
Q2 '22: 8.1M
Q3 '22: 7.5M
Q4 '22: 13.4M
Q4 '22: 11.9M
Q2 '23: 9.6M
Q3 '23: 9.4M
Q3 '23: 17M
Q1 '24: 103K
Q2 '24: -8M
Q3 '24: -4M
Q4 '24: -17.9M
Q1 '25: -4.8M
Q2 '25: -199K
Q3 '25: 15.7M
Q4 '25: 7.2M
Q1 '26: 11.2M
Q2 '26: 17.1M
Q2 '10
Q3 '12
Q4 '14
Q2 '17
Q2 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
60M
120M
180M
Q1 '10: 30.2M
Q2 '10: 41.9M
Q3 '10: 45.2M
Q4 '10: 51.7M
Q1 '11: 39.3M
Q2 '11: 54.9M
Q3 '11: 49M
Q4 '11: 52.5M
Q1 '12: 43.5M
Q2 '12: 43.6M
Q3 '12: 45.7M
Q4 '12: 52.3M
Q1 '13: 47.3M
Q2 '13: 49.8M
Q3 '13: 54.1M
Q4 '13: 51.9M
Q1 '14: 46.8M
Q2 '14: 51.6M
Q3 '14: 58.6M
Q4 '14: 58.1M
Q1 '15: 46.5M
Q2 '15: 48.8M
Q3 '15: 57.1M
Q4 '15: 56.4M
Q1 '16: 51.2M
Q2 '16: 56.6M
Q3 '16: 66.8M
Q4 '16: 82.9M
Q2 '17: 83.1M
Q3 '17: 82.8M
Q3 '17: 84.2M
Q4 '17: 87.3M
Q1 '18: 57.3M
Q2 '18: 60.8M
Q3 '18: 61.9M
Q4 '18: 63.9M
Q1 '19: 51M
Q2 '19: 55.6M
Q3 '19: 64.3M
Q4 '19: 65.5M
Q1 '20: 56.1M
Q2 '20: 62.6M
Q3 '20: 74.5M
Q4 '20: 81M
Q2 '21: 75.8M
Q3 '21: 79.1M
Q4 '21: 82.7M
Q4 '21: 85.2M
Q2 '22: 93.2M
Q3 '22: 101.9M
Q4 '22: 117.8M
Q4 '22: 119.6M
Q2 '23: 122M
Q3 '23: 124.5M
Q3 '23: 123.3M
Q4 '23: 151.5M
Q1 '24: 103.7M
Q2 '24: 90.5M
Q3 '24: 90.9M
Q4 '24: 92.8M
Q1 '25: 97.5M
Q2 '25: 105.6M
Q3 '25: 113.4M
Q4 '25: 115.1M
Q1 '26: 120.7M
Q2 '26: 133.2M
Q3 '10
Q4 '12
Q1 '15
Q3 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-40M
-20M
0
20M
40M
60M
Q3 '10: 8.6M
Q4 '10: 799K
Q1 '11: 2.7M
Q2 '11: -1.8M
Q3 '11: 7.8M
Q4 '11: 5.8M
Q1 '12: 13.5M
Q2 '12: 4.6M
Q3 '12: 6.7M
Q4 '12: 2.9M
Q1 '13: 2.4M
Q2 '13: 20.8M
Q3 '13: 13.6M
Q4 '13: 4M
Q1 '14: -5.2M
Q2 '14: 4.7M
Q3 '14: 15.1M
Q4 '14: 23.5M
Q1 '15: -11.9M
Q2 '15: 5.2M
Q3 '15: 5.5M
Q4 '15: -4.1M
Q1 '16: 5.3M
Q2 '16: 119K
Q3 '16: -128K
Q4 '16: 19.2M
Q2 '17: -23.5M
Q3 '17: 2M
Q3 '17: -7.2M
Q4 '17: -34.1M
Q1 '18: -5.8M
Q2 '18: 3.1M
Q3 '18: 7.9M
Q4 '18: -1.7M
Q1 '19: -373K
Q2 '19: -2.9M
Q3 '19: 7.3M
Q4 '19: 620K
Q1 '20: 1.2M
Q2 '20: 2.7M
Q3 '20: 17M
Q4 '20: 30.5M
Q2 '21: 9.9M
Q3 '21: 23.5M
Q4 '21: 10.8M
Q4 '21: 12.6M
Q2 '22: 7.4M
Q3 '22: 7M
Q4 '22: 6.7M
Q4 '22: 6.1M
Q2 '23: 8.1M
Q3 '23: 17.5M
Q3 '23: 15.8M
Q4 '23: 14.9M
Q1 '24: 14.7M
Q2 '24: 22.3M
Q3 '24: 16M
Q4 '24: 15.4M
Q1 '25: 17.2M
Q2 '25: 39.4M
Q3 '25: 32.3M
Q4 '25: 46M
Q1 '26: 14.6M
Q2 '26: 16.5M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q3 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q3 '10: 7.6M
Q4 '10: -892K
Q1 '11: 972K
Q2 '11: -4.6M
Q3 '11: 6M
Q4 '11: 4.8M
Q1 '12: 10.5M
Q2 '12: 1.3M
Q3 '12: 5.1M
Q4 '12: 561K
Q1 '13: 1.1M
Q2 '13: 18.9M
Q3 '13: 11.4M
Q4 '13: 2.5M
Q1 '14: -7.1M
Q2 '14: 2.3M
Q3 '14: 9.9M
Q4 '14: 21.1M
Q1 '15: -13.6M
Q2 '15: 3.4M
Q3 '15: 3.2M
Q4 '15: -5.5M
Q1 '16: 3.8M
Q2 '16: -1.5M
Q3 '16: -2.4M
Q4 '16: 14.7M
Q2 '17: -25.6M
Q3 '17: -589K
Q3 '17: -9.3M
Q4 '17: -35.4M
Q1 '18: -7.7M
Q2 '18: 2.1M
Q3 '18: 5.3M
Q4 '18: -6.5M
Q1 '19: -5.4M
Q2 '19: -7.4M
Q3 '19: 4.4M
Q4 '19: -349K
Q1 '20: -480K
Q2 '20: -65K
Q3 '20: 15.9M
Q4 '20: 28.3M
Q2 '21: 7.6M
Q3 '21: 21.8M
Q4 '21: 7.5M
Q4 '21: 9.4M
Q2 '22: 4.1M
Q3 '22: 4.4M
Q4 '22: 3.3M
Q4 '22: 1.3M
Q2 '23: 3.5M
Q3 '23: 12M
Q3 '23: 12M
Q4 '23: 11M
Q1 '24: 11M
Q2 '24: 16.4M
Q3 '24: 12.8M
Q4 '24: 10.2M
Q1 '25: 12.9M
Q2 '25: 35.6M
Q3 '25: 26.7M
Q4 '25: 40.3M
Q1 '26: 6.5M
Q2 '26: 11.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q3 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q3 '12: 48.4M
Q1 '13: 48.9M
Q3 '13: 51.1M
Q1 '14: 50.3M
Q3 '14: 51M
Q3 '15: 52M
Q3 '16: 49.3M
Q3 '17: 50.3M
Q3 '18: 53.8M
Q1 '19: 54M
Q2 '19: 54.6M
Q3 '19: 55.5M
Q1 '20: 56.5M
Q2 '20: 57.3M
Q3 '20: 63.4M
Q2 '21: 67M
Q3 '21: 67.6M
Q4 '21: 67.9M
Q2 '22: 68.4M
Q3 '22: 68.2M
Q4 '22: 69.2M
Q2 '23: 69.7M
Q3 '23: 69.7M
Q3 '23: 69.6M
Q1 '24: 68.1M
Q2 '24: 65.7M
Q3 '24: 66.1M
Q1 '25: 66M
Q2 '25: 64.5M
Q3 '25: 69.8M
Q1 '26: 68.6M
Q2 '26: 65.5M
Q1 '14
Q3 '17
Q3 '19
Q2 '21
Q3 '22
Q3 '23
Q1 '25
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 '11: -1.19
Q1 '12: -0.80
Q2 '12: -0.57
Q3 '12: -0.57
Q4 '12: -0.60
Q1 '13: -0.57
Q2 '13: -0.52
Q3 '13: -0.36
Q4 '13: -0.35
Q1 '14: -0.42
Q2 '14: -0.40
Q3 '14: -0.49
Q4 '14: -0.42
Q1 '15: -0.45
Q2 '15: -0.48
Q3 '15: -0.38
Q4 '15: -0.51
Q1 '16: -0.50
Q2 '16: -0.51
Q3 '16: -0.52
Q4 '16: -0.56
Q2 '17: -1.01
Q3 '17: -1.27
Q3 '17: -1.63
Q4 '17: -1.65
Q1 '18: -1.21
Q2 '18: -0.88
Q3 '18: -0.51
Q4 '18: -0.37
Q1 '19: -0.32
Q2 '19: -0.36
Q3 '19: -0.44
Q4 '19: -0.32
Q1 '20: -0.26
Q2 '20: -0.24
Q3 '20: 0.14
Q4 '20: 0.50
Q2 '21: 0.93
Q3 '21: 1.30
Q4 '21: 3.59
Q4 '21: 3.49
Q2 '22: 3.30
Q3 '22: 3.11
Q4 '22: 0.69
Q4 '22: 0.60
Q2 '23: 0.62
Q3 '23: 0.64
Q3 '23: 0.69
Q4 '24: -0.45
Q1 '25: -0.52
Q2 '25: -0.40
Q3 '25: -0.12
Q4 '25: 0.26
Q1 '26: 0.49
Q2 '26: 0.75
Q1 '13
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
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.