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
-200M
0
200M
400M
600M
Q2 '10: 404.3M
Q3 '10: 460.8M
Q1 '11: 144.6M
Q2 '11: 133.1M
Q3 '11: 168.7M
Q4 '11: 160.2M
Q1 '12: 195.3M
Q2 '12: 230M
Q3 '12: 241.2M
Q4 '12: 218.2M
Q1 '13: 241.6M
Q2 '13: 245.8M
Q3 '13: 265.5M
Q4 '13: -12.1M
Q1 '14: 246M
Q2 '14: 269.1M
Q3 '14: 141.3M
Q4 '14: 127.4M
Q1 '15: 179.4M
Q2 '15: 199.7M
Q3 '15: 184.8M
Q4 '15: 199.5M
Q1 '16: 193.3M
Q2 '16: 214.2M
Q3 '16: 252.3M
Q4 '16: 318.6M
Q1 '17: 229.6M
Q2 '17: 307.4M
Q3 '17: 324M
Q4 '17: 81.5M
Q1 '18: 344.4M
Q2 '18: 340M
Q3 '18: 360.3M
Q4 '18: 370.9M
Q1 '19: 338.9M
Q2 '19: 336.1M
Q3 '19: 388.3M
Q4 '19: 200M
Q1 '20: 333.4M
Q2 '20: 333.6M
Q3 '20: 387.7M
Q4 '20: 442.3M
Q1 '21: 408.6M
Q2 '21: 431.5M
Q3 '21: 488.2M
Q4 '21: 559.9M
Q1 '22: 510.5M
Q2 '22: 515.6M
Q3 '22: 575.8M
Q4 '22: 455.4M
Q1 '23: 483.9M
Q2 '23: 486.9M
Q3 '23: 521.1M
Q4 '23: 451.3M
Q1 '24: 410.8M
Q2 '24: 426.7M
Q3 '24: 456.6M
Q4 '24: 493.9M
Q1 '25: 453.8M
Q2 '25: 478.7M
Q3 '25: 472.6M
Q4 '25: 468.6M
Q1 '26: 426.9M
Q2 '26: 424M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit Quarterly
0
80M
160M
240M
Q2 '10: 85.7M
Q3 '10: 99.5M
Q1 '11: 56.1M
Q2 '11: 41.1M
Q3 '11: 50.8M
Q4 '11: 43.9M
Q1 '12: 61.7M
Q2 '12: 72.9M
Q3 '12: 76.9M
Q4 '12: 67.3M
Q4 '12: 67.3M
Q1 '13: 76.4M
Q2 '13: 77.4M
Q3 '13: 82.5M
Q4 '13: 69.6M
Q1 '14: 76.4M
Q2 '14: 82.5M
Q3 '14: 46M
Q4 '14: 51.8M
Q1 '15: 52.6M
Q2 '15: 63.2M
Q3 '15: 64.6M
Q4 '15: 67.6M
Q1 '16: 64.1M
Q2 '16: 76.7M
Q3 '16: 82.4M
Q4 '16: 103.4M
Q1 '17: 94.3M
Q2 '17: 109.7M
Q3 '17: 117.7M
Q4 '17: 101.6M
Q1 '18: 119.2M
Q2 '18: 118.5M
Q3 '18: 124M
Q4 '18: 123.5M
Q1 '19: 119.6M
Q2 '19: 122.6M
Q3 '19: 136.5M
Q4 '19: 140.8M
Q1 '20: 119.5M
Q2 '20: 117.4M
Q3 '20: 145.7M
Q4 '20: 155.7M
Q1 '21: 168.5M
Q2 '21: 173.6M
Q3 '21: 192.1M
Q4 '21: 213M
Q1 '22: 200.8M
Q2 '22: 211.8M
Q3 '22: 229.6M
Q4 '22: 164.9M
Q1 '23: 205.1M
Q2 '23: 216.6M
Q3 '23: 225.3M
Q4 '23: 178.6M
Q1 '24: 175M
Q2 '24: 188.2M
Q3 '24: 196.6M
Q4 '24: 190.6M
Q1 '25: 196M
Q2 '25: 208.5M
Q3 '25: 207.7M
Q4 '25: 202.1M
Q1 '26: 189.4M
Q2 '26: 200M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-70M
-35M
0
35M
70M
105M
Q1 '10: -15.2M
Q2 '10: 9.1M
Q3 '10: -21.2M
Q4 '10: -18.9M
Q1 '11: 181K
Q2 '11: 7.9M
Q3 '11: 8.9M
Q4 '11: -26.3M
Q1 '12: 11.1M
Q2 '12: 18M
Q3 '12: 20.4M
Q4 '12: 4.4M
Q4 '12: 4.4M
Q1 '13: 16.8M
Q2 '13: 14.7M
Q3 '13: 89.1M
Q4 '13: 2.3M
Q1 '14: 18.1M
Q2 '14: 21.8M
Q3 '14: 6.5M
Q4 '14: 1.1M
Q1 '15: -3.9M
Q2 '15: 15.1M
Q3 '15: 14.6M
Q4 '15: 16.4M
Q1 '16: 8.1M
Q2 '16: 10.5M
Q3 '16: 11.4M
Q4 '16: -10.9M
Q1 '17: -11.4M
Q2 '17: 7.2M
Q3 '17: 14.5M
Q4 '17: 22.6M
Q1 '18: 5.6M
Q2 '18: 11.7M
Q3 '18: 20.9M
Q4 '18: 19.3M
Q1 '19: 13.6M
Q2 '19: 20.2M
Q3 '19: -1.3M
Q4 '19: 27.6M
Q1 '20: 13.6M
Q2 '20: 13.5M
Q3 '20: 30.1M
Q4 '20: 22.8M
Q1 '21: 35.1M
Q2 '21: 36.4M
Q3 '21: 41.9M
Q4 '21: 39.6M
Q1 '22: 44.6M
Q2 '22: 50.3M
Q3 '22: 43.8M
Q4 '22: -22.1M
Q1 '23: 34.6M
Q2 '23: 42.1M
Q3 '23: 17.4M
Q4 '23: -58M
Q1 '24: -12.1M
Q2 '24: 7.5M
Q3 '24: 8.3M
Q4 '24: -18.6M
Q1 '25: 3.4M
Q2 '25: -27.2M
Q3 '25: -11.1M
Q4 '25: 46M
Q1 '26: -1.9M
Q2 '26: 29M
Q4 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-90M
0
90M
180M
270M
Q2 '10: -1.5M
Q3 '10: -30.1M
Q4 '10: -1.3M
Q1 '11: -7M
Q2 '11: 6.4M
Q3 '11: 8.1M
Q4 '11: 57.5M
Q1 '12: -786K
Q2 '12: 76K
Q3 '12: 3.5M
Q4 '12: -6.7M
Q4 '12: -6.7M
Q1 '13: 1.6M
Q2 '13: -569K
Q3 '13: 73.4M
Q4 '13: -6.3M
Q1 '14: 4.7M
Q2 '14: 5.7M
Q3 '14: 261.1M
Q4 '14: 7.4M
Q1 '15: -24.9M
Q2 '15: 24.5M
Q3 '15: 164.5M
Q4 '15: -2.2M
Q1 '16: -16M
Q2 '16: 19.2M
Q3 '16: 49.7M
Q4 '16: 1.8M
Q1 '17: -21.6M
Q2 '17: -4.1M
Q3 '17: 7.7M
Q4 '17: 46M
Q1 '18: -2.3M
Q2 '18: -908K
Q3 '18: 4.7M
Q4 '18: -7.2M
Q1 '19: 109.3M
Q2 '19: 216.5M
Q3 '19: -27.8M
Q4 '19: 3.8M
Q1 '20: 3.7M
Q2 '20: -8.4M
Q3 '20: 19.2M
Q4 '20: 8.4M
Q1 '21: 19M
Q2 '21: -14.6M
Q3 '21: 88.1M
Q4 '21: 22.1M
Q1 '22: 23.8M
Q2 '22: 26.4M
Q3 '22: -1.8M
Q4 '22: -48.4M
Q1 '23: 105.4M
Q2 '23: 13.6M
Q3 '23: -10.2M
Q4 '23: 98M
Q1 '24: -56.2M
Q2 '24: -73.1M
Q3 '24: -36M
Q4 '24: -43.6M
Q1 '25: -30M
Q2 '25: -51.2M
Q3 '25: -74M
Q4 '25: -71.2M
Q1 '26: -30.8M
Q2 '26: 81.1M
Q4 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '18: 225.2M
Q2 '18: 221.5M
Q3 '18: 236.3M
Q4 '18: 247.4M
Q1 '19: 219.3M
Q2 '19: 213.5M
Q3 '19: 251.8M
Q4 '19: 121.8M
Q1 '20: 214M
Q2 '20: 216.2M
Q3 '20: 242M
Q4 '20: 278.1M
Q1 '21: 240M
Q2 '21: 258M
Q3 '21: 296M
Q4 '21: 243.6M
Q1 '22: 309.7M
Q2 '22: 303.8M
Q3 '22: 346.3M
Q4 '22: 290.5M
Q1 '23: 278.9M
Q2 '23: 270.2M
Q3 '23: 295.8M
Q4 '23: 272.7M
Q1 '24: 235.9M
Q2 '24: 238.5M
Q3 '24: 259.9M
Q4 '24: 303.3M
Q1 '25: 257.7M
Q2 '25: 270.1M
Q3 '25: 264.8M
Q4 '25: 266.5M
Q1 '26: 237.5M
Q2 '26: 224.1M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q3 '10: 21.3M
Q4 '10: 16M
Q1 '11: 39.8M
Q2 '11: 8.7M
Q3 '11: 9.3M
Q4 '11: 33.6M
Q1 '12: -4.8M
Q2 '12: -165K
Q3 '12: 26.4M
Q4 '12: 31.2M
Q1 '13: 20.1M
Q2 '13: 2.3M
Q3 '13: 31.6M
Q4 '13: 18.3M
Q1 '14: -6M
Q2 '14: 17.4M
Q3 '14: 8.8M
Q4 '14: 24.5M
Q1 '15: 3.3M
Q2 '15: 29M
Q3 '15: 14.2M
Q4 '15: 38.1M
Q1 '16: 6M
Q2 '16: 39.5M
Q3 '16: 15.1M
Q4 '16: 50.8M
Q1 '17: -1.4M
Q2 '17: 37.3M
Q3 '17: 23.4M
Q4 '17: 22.5M
Q1 '18: 6.6M
Q2 '18: 28.7M
Q3 '18: 23.5M
Q4 '18: 55.7M
Q1 '19: -8.9M
Q2 '19: 17.6M
Q3 '19: 22.9M
Q4 '19: 53M
Q1 '20: 34M
Q2 '20: 54.3M
Q3 '20: 24.5M
Q4 '20: 35.8M
Q1 '21: 36.4M
Q2 '21: 73M
Q3 '21: 37.7M
Q1 '22: -33.5M
Q2 '22: -5.9M
Q3 '22: -10.4M
Q4 '22: 862K
Q1 '23: 15.5M
Q2 '23: 13.2M
Q3 '23: -1.2M
Q4 '23: 3.6M
Q1 '24: -25.4M
Q2 '24: -61.3M
Q3 '24: -48.4M
Q4 '24: -16.1M
Q1 '25: -29.3M
Q2 '25: -35.2M
Q3 '25: 10.7M
Q4 '25: 47M
Q1 '26: 23.9M
Q2 '26: 29.7M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q3 '10: 18.8M
Q4 '10: 12M
Q1 '11: 35.2M
Q2 '11: 1.9M
Q3 '11: 5.6M
Q4 '11: 26.8M
Q1 '12: -8.2M
Q2 '12: -3.7M
Q3 '12: 23.6M
Q4 '12: 22.4M
Q1 '13: 16.8M
Q2 '13: -3.4M
Q3 '13: 26M
Q4 '13: 16.7M
Q1 '14: -9.7M
Q2 '14: 13.4M
Q3 '14: 8.2M
Q4 '14: 21.5M
Q1 '15: -370K
Q2 '15: 25.6M
Q3 '15: 9.9M
Q4 '15: 33.8M
Q1 '16: 1.8M
Q2 '16: 33.2M
Q3 '16: 10M
Q4 '16: 42.3M
Q1 '17: -10.1M
Q2 '17: 26.4M
Q3 '17: 12M
Q4 '17: 15.1M
Q1 '18: -5.5M
Q2 '18: 15.6M
Q3 '18: 13.9M
Q4 '18: 49.4M
Q1 '19: -14.4M
Q2 '19: 8.7M
Q3 '19: 15.3M
Q4 '19: 48M
Q1 '20: 27.4M
Q2 '20: 48.8M
Q3 '20: 17.5M
Q4 '20: 25.5M
Q1 '21: 29.1M
Q2 '21: 64.3M
Q3 '21: 25.8M
Q1 '22: -43.9M
Q2 '22: -18.3M
Q3 '22: -24.8M
Q4 '22: -22.8M
Q1 '23: 648K
Q2 '23: -225K
Q3 '23: -11M
Q4 '23: -13.2M
Q1 '24: -33.1M
Q2 '24: -72.2M
Q3 '24: -63.5M
Q4 '24: -39M
Q1 '25: -42.4M
Q2 '25: -46M
Q3 '25: 481K
Q4 '25: 36.9M
Q1 '26: 18.8M
Q2 '26: 23.5M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q1 '21: 64.9M
Q2 '21: 64.9M
Q3 '21: 65M
Q1 '22: 69.4M
Q2 '22: 70.2M
Q3 '22: 71.9M
Q1 '23: 72.2M
Q2 '23: 71.9M
Q3 '23: 71.9M
Q1 '24: 75.3M
Q2 '24: 75.4M
Q3 '24: 75.6M
Q1 '25: 75.2M
Q2 '25: 75.2M
Q3 '25: 75.2M
Q1 '26: 75.2M
Q2 '26: 75.2M
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '13: 1.07
Q1 '14: 1.12
Q2 '14: 1.24
Q3 '14: -0.28
Q4 '14: 0.33
Q1 '15: 0.25
Q2 '15: 0.14
Q3 '15: 0.14
Q4 '15: -0.39
Q1 '16: -0.39
Q2 '16: -0.39
Q3 '16: -0.39
Q4 '16: -0.14
Q1 '17: -0.14
Q2 '17: -0.14
Q3 '17: -0.14
Q4 '17: 0.53
Q1 '18: 0.53
Q2 '18: 0.42
Q3 '18: 0.35
Q4 '18: -0.43
Q1 '19: 1.29
Q2 '19: 4.78
Q3 '19: 3.55
Q4 '19: 3.57
Q1 '20: 1.59
Q2 '20: -2.09
Q3 '20: -0.71
Q4 '20: -0.54
Q1 '22: 0.65
Q2 '22: 1.20
Q3 '23: -0.21
Q4 '23: 1.81
Q1 '24: -1.00
Q2 '24: -1.77
Q3 '24: -2.06
Q4 '24: -4.00
Q1 '25: -3.07
Q2 '25: -2.83
Q3 '25: -3.42
Q4 '25: -3.88
Q1 '26: -3.91
Q2 '26: -2.17
Q4 '13
Q2 '15
Q4 '16
Q2 '18
Q4 '19
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.