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
250M
500M
750M
Q1 '09: 294.9M
Q2 '09: 295.3M
Q3 '09: 296.8M
Q4 '09: 303.2M
Q1 '10: 308.8M
Q2 '10: 315M
Q3 '10: 320.5M
Q4 '10: 336.3M
Q1 '11: 330.9M
Q2 '11: 333.4M
Q3 '11: 341.4M
Q4 '11: 350.3M
Q1 '12: 352.9M
Q2 '12: 354.2M
Q3 '12: 354.4M
Q4 '12: 368.6M
Q1 '13: 366.6M
Q2 '13: 357.2M
Q3 '13: 340.9M
Q4 '13: 348.6M
Q1 '14: 358.3M
Q2 '14: 360.2M
Q3 '14: 358.4M
Q4 '14: 379.4M
Q1 '15: 376.7M
Q2 '15: 381.9M
Q3 '15: 386.2M
Q4 '15: 398.6M
Q1 '16: 390.4M
Q2 '16: 390.4M
Q3 '16: 392.6M
Q4 '16: 403.5M
Q1 '17: 405.9M
Q2 '17: 415.1M
Q3 '17: 417.4M
Q4 '17: 428.4M
Q1 '18: 439.2M
Q2 '18: 441.8M
Q3 '18: 444.2M
Q4 '18: 457.5M
Q1 '19: 462M
Q2 '19: 473.6M
Q3 '19: 480.6M
Q4 '19: 522.3M
Q1 '20: 515.8M
Q2 '20: 502.2M
Q3 '20: 528.3M
Q4 '20: 533.3M
Q1 '21: 527.4M
Q2 '21: 532.3M
Q3 '21: 538.7M
Q4 '21: 541M
Q1 '22: 530.5M
Q2 '22: 531.3M
Q3 '22: 526.5M
Q4 '22: 546.7M
Q1 '23: 560.2M
Q2 '23: 553.8M
Q3 '23: 564.5M
Q4 '23: 585.9M
Q1 '24: 589.2M
Q2 '24: 595.9M
Q3 '24: 606.2M
Q4 '24: 640M
Q1 '25: 646.9M
Q2 '25: 618.8M
Q3 '25: 624.9M
Q4 '25: 639.3M
Q1 '26: 657.5M
Q2 '26: 673.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
80M
160M
240M
Q1 '13: 102.3M
Q2 '13: 101.8M
Q3 '13: 97.7M
Q4 '13: 102.6M
Q1 '14: 100.5M
Q2 '14: 103.2M
Q3 '14: 101.9M
Q4 '14: 116M
Q1 '15: 107.8M
Q2 '15: 111.3M
Q3 '15: 114.1M
Q4 '15: 122.6M
Q1 '16: 112M
Q2 '16: 114.2M
Q3 '16: 110.9M
Q4 '16: 124.4M
Q1 '17: 120.7M
Q2 '17: 129.2M
Q3 '17: 129.4M
Q4 '17: 136.9M
Q1 '18: 134.6M
Q2 '18: 136.1M
Q3 '18: 138.8M
Q4 '18: 145.5M
Q1 '19: 140.1M
Q2 '19: 149.9M
Q3 '19: 152.4M
Q4 '19: 175M
Q1 '20: 164.1M
Q2 '20: 150M
Q3 '20: 189.1M
Q4 '20: 198.2M
Q1 '21: 186.9M
Q2 '21: 181.8M
Q3 '21: 196.5M
Q4 '21: 204.7M
Q1 '22: 194M
Q2 '22: 194.5M
Q3 '22: 179.5M
Q4 '22: 197.1M
Q1 '23: 189.5M
Q2 '23: 179.6M
Q3 '23: 202.2M
Q4 '23: 227.6M
Q1 '24: 204.1M
Q2 '24: 206.1M
Q3 '24: 210M
Q4 '24: 234.1M
Q1 '25: 216.4M
Q2 '25: 184.7M
Q3 '25: 196.9M
Q4 '25: 225.2M
Q1 '26: 215.8M
Q2 '26: 221.5M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-50M
0
50M
100M
150M
Q1 '09: 34.7M
Q2 '09: 27.9M
Q3 '09: 32.8M
Q4 '09: 30.9M
Q1 '10: 34.4M
Q2 '10: 33.9M
Q3 '10: 36.8M
Q4 '10: 38.5M
Q1 '11: 30.5M
Q2 '11: 35.8M
Q3 '11: 41.3M
Q4 '11: 46M
Q1 '12: 35M
Q2 '12: 39.5M
Q3 '12: 36M
Q4 '12: 45.9M
Q1 '13: 38.9M
Q2 '13: 25.9M
Q3 '13: 29.2M
Q4 '13: 39.4M
Q1 '14: 36.7M
Q2 '14: 41.5M
Q3 '14: 40.2M
Q4 '14: 50M
Q1 '15: 40.6M
Q2 '15: 44.6M
Q3 '15: 50.1M
Q4 '15: 49.2M
Q1 '16: 44.4M
Q2 '16: 38.4M
Q3 '16: 42.9M
Q4 '16: 53.1M
Q1 '17: 41.5M
Q2 '17: -38.9M
Q3 '17: 54M
Q4 '17: 56.5M
Q1 '18: 56.4M
Q2 '18: 58.1M
Q3 '18: 61.7M
Q4 '18: 67.4M
Q1 '19: 49.5M
Q2 '19: 65.5M
Q3 '19: 64.9M
Q4 '19: 77.5M
Q1 '20: 79.4M
Q2 '20: 92.8M
Q3 '20: 74.3M
Q4 '20: 143.2M
Q1 '21: 80.4M
Q2 '21: 71.7M
Q3 '21: 92.9M
Q4 '21: 98M
Q1 '22: 89.4M
Q2 '22: 91.9M
Q3 '22: 80.9M
Q4 '22: 81.3M
Q1 '23: 72.8M
Q2 '23: 69.5M
Q3 '23: 86.8M
Q4 '23: 111.4M
Q1 '24: 72.3M
Q2 '24: 88.1M
Q3 '24: 92.2M
Q4 '24: 113.9M
Q1 '25: 94.8M
Q2 '25: 68.1M
Q3 '25: 74.8M
Q4 '25: 100.7M
Q1 '26: 84.6M
Q2 '26: 89.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-40M
0
40M
80M
120M
Q1 '09: 19.3M
Q2 '09: 17.2M
Q3 '09: 19.2M
Q4 '09: 18M
Q1 '10: 19.4M
Q2 '10: 18.9M
Q3 '10: 21M
Q4 '10: 22.6M
Q1 '11: 18.1M
Q2 '11: 20.3M
Q3 '11: 21.9M
Q4 '11: 25.7M
Q1 '12: 20.4M
Q2 '12: 21.3M
Q3 '12: 20.8M
Q4 '12: 26.7M
Q1 '13: 22.3M
Q2 '13: 14.6M
Q3 '13: 17.4M
Q4 '13: 22.9M
Q1 '14: 20.6M
Q2 '14: 24.4M
Q3 '14: 24.6M
Q4 '14: 29.8M
Q1 '15: 24.5M
Q2 '15: 27M
Q3 '15: 28.8M
Q4 '15: 29.9M
Q1 '16: 24.8M
Q2 '16: 24.9M
Q3 '16: 26.8M
Q4 '16: 32.2M
Q1 '17: 29.8M
Q2 '17: -21.7M
Q3 '17: 35.4M
Q4 '17: 54.6M
Q1 '18: 45M
Q2 '18: 55M
Q3 '18: 51.2M
Q4 '18: 54.3M
Q1 '19: 44.7M
Q2 '19: 50.7M
Q3 '19: 58.9M
Q4 '19: 65.6M
Q1 '20: 55.9M
Q2 '20: 82.1M
Q3 '20: 67.7M
Q4 '20: 113.8M
Q1 '21: 65.4M
Q2 '21: 56.5M
Q3 '21: 72M
Q4 '21: 74.6M
Q1 '22: 64.2M
Q2 '22: 66.5M
Q3 '22: 56.9M
Q4 '22: 62.1M
Q1 '23: 54.1M
Q2 '23: 53.4M
Q3 '23: 75M
Q4 '23: 90.1M
Q1 '24: 65M
Q2 '24: 70.9M
Q3 '24: 75.8M
Q4 '24: 90.3M
Q1 '25: 71.8M
Q2 '25: 52.5M
Q3 '25: 64.2M
Q4 '25: 76.8M
Q1 '26: 66.3M
Q2 '26: 67.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '09: 207M
Q2 '09: 207.3M
Q3 '09: 208.9M
Q4 '09: 211.3M
Q1 '10: 219.1M
Q2 '10: 223.7M
Q3 '10: 227.9M
Q4 '10: 235.3M
Q1 '11: 237.5M
Q2 '11: 239.6M
Q3 '11: 245.1M
Q4 '11: 248.4M
Q1 '12: 257.4M
Q2 '12: 257.4M
Q3 '12: 256.6M
Q4 '12: 261.9M
Q1 '13: 264.3M
Q2 '13: 255.4M
Q3 '13: 243.2M
Q4 '13: 246M
Q1 '14: 257.8M
Q2 '14: 257M
Q3 '14: 256.4M
Q4 '14: 263.4M
Q1 '15: 268.9M
Q2 '15: 270.7M
Q3 '15: 272.1M
Q4 '15: 276M
Q1 '16: 278.4M
Q2 '16: 276.3M
Q3 '16: 281.7M
Q4 '16: 279.1M
Q1 '17: 285.1M
Q2 '17: 285.9M
Q3 '17: 288M
Q4 '17: 291.5M
Q1 '18: 304.5M
Q2 '18: 305.7M
Q3 '18: 305.3M
Q4 '18: 312.1M
Q1 '19: 322M
Q2 '19: 323.6M
Q3 '19: 328.2M
Q4 '19: 347.4M
Q1 '20: 351.7M
Q2 '20: 352.2M
Q3 '20: 339.2M
Q4 '20: 335M
Q1 '21: 340.5M
Q2 '21: 350.5M
Q3 '21: 342.2M
Q4 '21: 336.3M
Q1 '22: 336.6M
Q2 '22: 336.8M
Q3 '22: 346.9M
Q4 '22: 349.6M
Q1 '23: 370.7M
Q2 '23: 374.2M
Q3 '23: 362.4M
Q4 '23: 358.3M
Q1 '24: 385.1M
Q2 '24: 389.8M
Q3 '24: 396.2M
Q4 '24: 405.9M
Q1 '25: 430.5M
Q2 '25: 434.1M
Q3 '25: 428M
Q4 '25: 414.2M
Q1 '26: 441.7M
Q2 '26: 451.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-70M
0
70M
140M
210M
Q3 '09: 37.4M
Q4 '09: 80.3M
Q1 '10: 7.7M
Q2 '10: 12.6M
Q3 '10: 37.7M
Q4 '10: 28M
Q1 '11: 48.5M
Q2 '11: 2.6M
Q3 '11: 56.8M
Q4 '11: 66.4M
Q1 '12: 10.4M
Q2 '12: 44.3M
Q3 '12: 22.7M
Q4 '12: 54.4M
Q1 '13: 8.1M
Q2 '13: 76.5M
Q3 '13: 51.2M
Q4 '13: 15M
Q1 '14: -11.8M
Q2 '14: 57M
Q3 '14: 5.9M
Q4 '14: 59.3M
Q1 '15: 12.4M
Q2 '15: 57.3M
Q3 '15: 43.4M
Q4 '15: 58.4M
Q1 '16: 7.2M
Q2 '16: 66.2M
Q3 '16: 54.9M
Q4 '16: 7M
Q1 '17: 68.8M
Q2 '17: 31.5M
Q3 '17: 90.7M
Q1 '18: 65.2M
Q2 '18: 55.8M
Q3 '18: 109.6M
Q4 '18: 56.5M
Q1 '19: 73.6M
Q2 '19: 35.3M
Q3 '19: 128.7M
Q4 '19: 63.6M
Q1 '20: 89.3M
Q2 '20: 188.5M
Q3 '20: 124.6M
Q4 '20: 86.9M
Q1 '21: 106.7M
Q2 '21: 25.3M
Q3 '21: 113M
Q4 '21: 63.6M
Q1 '22: 101.1M
Q2 '22: 56.6M
Q3 '22: 52M
Q4 '22: 100.2M
Q1 '23: 60.5M
Q2 '23: 132.3M
Q3 '23: 28.9M
Q4 '23: 108.6M
Q1 '24: 84.5M
Q2 '24: 77.5M
Q3 '24: 90.5M
Q4 '24: 164.9M
Q1 '25: 32.7M
Q2 '25: 138.6M
Q3 '25: 83.4M
Q4 '25: 133.5M
Q1 '26: 88.2M
Q2 '26: 84.8M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-60M
0
60M
120M
180M
Q3 '09: 31.1M
Q4 '09: 73.3M
Q1 '10: 2.2M
Q2 '10: 6.1M
Q3 '10: 30.5M
Q4 '10: 21.5M
Q1 '11: 42.4M
Q2 '11: -6.2M
Q3 '11: 48.3M
Q4 '11: 60.3M
Q1 '12: -1.6M
Q2 '12: 37.8M
Q3 '12: 14.7M
Q4 '12: 45.7M
Q1 '13: 2.7M
Q2 '13: 69.7M
Q3 '13: 44.5M
Q4 '13: 4.6M
Q1 '14: -20M
Q2 '14: 45.6M
Q3 '14: -6.4M
Q4 '14: 47.4M
Q1 '15: 3.8M
Q2 '15: 47M
Q3 '15: 32.1M
Q4 '15: 44.5M
Q1 '16: -4.2M
Q2 '16: 57.7M
Q3 '16: 45.2M
Q4 '16: -3M
Q1 '17: 59.8M
Q2 '17: 12.4M
Q3 '17: 68.6M
Q1 '18: 52.5M
Q2 '18: 44.6M
Q3 '18: 96.9M
Q4 '18: 40.2M
Q1 '19: 59.7M
Q2 '19: 20.9M
Q3 '19: 117.3M
Q4 '19: 50.3M
Q1 '20: 69.4M
Q2 '20: 176.1M
Q3 '20: 114.2M
Q4 '20: 70.7M
Q1 '21: 89M
Q2 '21: 9.4M
Q3 '21: 102.1M
Q4 '21: 49.4M
Q1 '22: 88.4M
Q2 '22: 43.6M
Q3 '22: 38.6M
Q4 '22: 81.9M
Q1 '23: 43.5M
Q2 '23: 115.9M
Q3 '23: 17.3M
Q4 '23: 96.8M
Q1 '24: 72.4M
Q2 '24: 66.5M
Q3 '24: 77M
Q4 '24: 152.2M
Q1 '25: 19.5M
Q2 '25: 122.8M
Q3 '25: 66M
Q4 '25: 117.2M
Q1 '26: 71.1M
Q2 '26: 69.3M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q2 '09: 22.7M
Q3 '09: 22.7M
Q1 '10: 23M
Q2 '10: 23.1M
Q3 '10: 23M
Q1 '11: 21.6M
Q2 '11: 21.6M
Q3 '11: 21.1M
Q1 '12: 19.4M
Q2 '12: 19.4M
Q3 '12: 19.4M
Q1 '13: 19M
Q2 '13: 19M
Q3 '13: 18.5M
Q1 '14: 18.3M
Q2 '14: 17.9M
Q3 '14: 17.6M
Q1 '15: 17.5M
Q2 '15: 17.4M
Q3 '15: 17.4M
Q1 '16: 17.2M
Q2 '16: 16.8M
Q3 '16: 16.6M
Q1 '17: 16.8M
Q2 '17: 16M
Q3 '17: 16.7M
Q1 '18: 16.9M
Q2 '18: 16.8M
Q3 '18: 16.8M
Q1 '19: 16.5M
Q2 '19: 16.4M
Q3 '19: 16.6M
Q1 '20: 16.5M
Q2 '20: 16.4M
Q3 '20: 16.4M
Q1 '21: 16.3M
Q2 '21: 16.1M
Q3 '21: 15.8M
Q1 '22: 15.2M
Q2 '22: 15.1M
Q3 '22: 15M
Q1 '23: 15.1M
Q2 '23: 15.2M
Q3 '23: 15.2M
Q1 '24: 15.3M
Q2 '24: 15.3M
Q3 '24: 15.2M
Q1 '25: 14.8M
Q2 '25: 14.7M
Q3 '25: 14.4M
Q1 '26: 13.7M
Q2 '26: 13.2M
Q1 '10
Q2 '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
0.00
7.00
14.00
21.00
Q4 '09: 3.24
Q1 '10: 3.22
Q2 '10: 3.56
Q3 '10: 3.63
Q4 '10: 3.83
Q1 '11: 3.83
Q2 '11: 3.67
Q3 '11: 3.80
Q4 '11: 4.10
Q1 '12: 4.32
Q2 '12: 4.48
Q3 '12: 4.51
Q4 '12: 4.62
Q1 '13: 4.73
Q2 '13: 4.40
Q3 '13: 4.27
Q4 '13: 4.15
Q1 '14: 4.10
Q2 '14: 4.69
Q3 '14: 5.14
Q4 '14: 5.57
Q1 '15: 5.85
Q2 '15: 6.04
Q3 '15: 6.30
Q4 '15: 6.32
Q1 '16: 6.37
Q2 '16: 6.30
Q3 '16: 6.27
Q4 '16: 6.49
Q1 '17: 6.82
Q2 '17: 3.99
Q3 '17: 4.50
Q4 '17: 5.82
Q1 '18: 6.70
Q2 '18: 11.32
Q3 '18: 12.25
Q4 '18: 12.24
Q1 '19: 12.28
Q2 '19: 12.09
Q3 '19: 12.59
Q4 '19: 13.30
Q1 '20: 13.98
Q2 '20: 15.91
Q3 '20: 16.49
Q4 '20: 19.48
Q1 '21: 20.11
Q2 '21: 18.61
Q3 '21: 19.02
Q4 '21: 16.86
Q1 '22: 17.07
Q2 '22: 17.96
Q3 '22: 17.19
Q4 '22: 16.52
Q1 '23: 15.88
Q2 '23: 14.99
Q3 '23: 16.14
Q4 '23: 17.93
Q1 '24: 18.59
Q2 '24: 19.73
Q3 '24: 19.80
Q4 '24: 19.90
Q1 '25: 20.52
Q2 '25: 19.44
Q3 '25: 18.90
Q4 '25: 18.34
Q1 '26: 18.32
Q2 '26: 19.88
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '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.