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 TTM
0
200M
400M
600M
Q4 '17: 423M
Q1 '18: 436.4M
Q2 '18: 448.7M
Q3 '18: 461.3M
Q4 '18: 470.5M
Q1 '19: 474.6M
Q2 '19: 477.2M
Q3 '19: 474M
Q4 '19: 469M
Q1 '20: 454.4M
Q2 '20: 418M
Q3 '20: 416.1M
Q4 '20: 424.1M
Q1 '21: 449.4M
Q2 '21: 494.8M
Q3 '21: 503.4M
Q4 '21: 512.9M
Q1 '22: 532.2M
Q2 '22: 547.6M
Q3 '22: 577.1M
Q4 '22: 586.9M
Q1 '23: 585.2M
Q2 '23: 585.4M
Q3 '23: 568M
Q4 '23: 550.4M
Q1 '24: 530.2M
Q2 '24: 515.2M
Q3 '24: 513M
Q4 '24: 514.8M
Q1 '25: 514.8M
Q2 '25: 519.9M
Q3 '25: 530.5M
Q4 '25: 541.3M
Q1 '26: 554.8M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit TTM
0
80M
160M
240M
Q4 '11: 109.8M
Q1 '12: 103.5M
Q2 '12: 99.3M
Q3 '12: 98.4M
Q2 '13: 104.7M
Q3 '13: 113.6M
Q4 '13: 121.4M
Q1 '14: 125.2M
Q2 '14: 126.6M
Q3 '14: 127.1M
Q4 '14: 130M
Q1 '15: 131.5M
Q2 '15: 131M
Q3 '15: 130M
Q4 '15: 127.1M
Q1 '16: 128.4M
Q2 '16: 129.5M
Q3 '16: 134.7M
Q4 '16: 140.4M
Q1 '17: 141.2M
Q2 '17: 142.5M
Q3 '17: 143.4M
Q4 '17: 140.4M
Q1 '18: 144.6M
Q2 '18: 150.7M
Q3 '18: 155.2M
Q4 '18: 165M
Q1 '19: 167.2M
Q2 '19: 166.5M
Q3 '19: 161.5M
Q4 '19: 157.6M
Q1 '20: 149.9M
Q2 '20: 135.2M
Q3 '20: 135.1M
Q4 '20: 139.1M
Q1 '21: 148.8M
Q2 '21: 169.9M
Q3 '21: 178.6M
Q4 '21: 184.6M
Q1 '22: 196.4M
Q2 '22: 200.5M
Q3 '22: 208.2M
Q4 '22: 210.5M
Q1 '23: 207.8M
Q2 '23: 206.7M
Q3 '23: 199.8M
Q4 '23: 190.9M
Q1 '24: 184.3M
Q2 '24: 179.9M
Q3 '24: 182.7M
Q4 '24: 187.6M
Q1 '25: 189M
Q2 '25: 195.1M
Q3 '25: 201.2M
Q4 '25: 208M
Q1 '26: 216.5M
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Operating Income TTM
0
35M
70M
105M
Q2 '13: 19.7M
Q3 '13: 20.4M
Q4 '13: 17.7M
Q1 '14: 25.9M
Q2 '14: 33.4M
Q1 '15: 42M
Q2 '15: 42.6M
Q3 '15: 27.5M
Q4 '15: 18.1M
Q1 '16: 20.1M
Q2 '16: 33.6M
Q3 '16: 50M
Q4 '16: 63.2M
Q1 '17: 62.9M
Q2 '17: 52M
Q3 '17: 52.7M
Q4 '17: 38.5M
Q1 '18: 39.7M
Q2 '18: 41M
Q3 '18: 44M
Q4 '18: 61M
Q1 '19: 61.9M
Q2 '19: 64.4M
Q3 '19: 58.4M
Q4 '19: 53.8M
Q1 '20: 48.1M
Q2 '20: 37.2M
Q3 '20: 40.4M
Q4 '20: 45.1M
Q1 '21: 55.1M
Q2 '21: 69.5M
Q3 '21: 75.2M
Q4 '21: 76.5M
Q1 '22: 84M
Q2 '22: 86.1M
Q3 '22: 89.8M
Q4 '22: 93M
Q1 '23: 89.1M
Q2 '23: 84.9M
Q3 '23: 80.4M
Q4 '23: 75.1M
Q1 '24: 67.4M
Q2 '24: 66.7M
Q3 '24: 69.4M
Q4 '24: 71.2M
Q1 '25: 72.9M
Q2 '25: 77.9M
Q3 '25: 78M
Q4 '25: 82.6M
Q1 '26: 88.3M
Q2 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Net Income TTM
-50M
-25M
0
25M
50M
75M
Q2 '13: 7M
Q3 '13: 7.9M
Q4 '13: -3.9M
Q1 '14: -2.4M
Q2 '14: 15.3M
Q1 '15: 27.7M
Q2 '15: 40.4M
Q3 '15: 27.6M
Q4 '15: 7M
Q1 '16: 8.5M
Q2 '16: 3.9M
Q3 '16: 12.4M
Q4 '16: 34.4M
Q1 '17: 35M
Q2 '17: 30.5M
Q3 '17: 36.4M
Q4 '17: 14.4M
Q1 '18: 17.5M
Q2 '18: 14.8M
Q3 '18: 15.3M
Q4 '18: 46.5M
Q1 '19: 46.4M
Q2 '19: 51.1M
Q3 '19: 43.6M
Q4 '19: 36.1M
Q1 '20: 28.5M
Q2 '20: 21.4M
Q3 '20: 29.8M
Q4 '20: 34.7M
Q1 '21: 42.9M
Q2 '21: 38.9M
Q3 '21: -36.1M
Q4 '21: -41.9M
Q1 '22: -33.6M
Q2 '22: -21.9M
Q3 '22: 53.8M
Q4 '22: 59.6M
Q1 '23: 57.7M
Q2 '23: 58M
Q3 '23: 60.2M
Q4 '23: 60.5M
Q1 '24: 53.3M
Q2 '24: 55.1M
Q3 '24: 59.2M
Q4 '24: 55.5M
Q1 '25: 57.7M
Q2 '25: 61.5M
Q3 '25: 57.1M
Q4 '25: 65.3M
Q1 '26: 69.1M
Q2 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Cost of Revenue TTM
0
150M
300M
450M
Q4 '18: 305.5M
Q1 '19: 307.4M
Q2 '19: 310.7M
Q3 '19: 312.5M
Q4 '19: 311.4M
Q1 '20: 304.6M
Q2 '20: 282.7M
Q3 '20: 281M
Q4 '20: 285M
Q1 '21: 300.7M
Q2 '21: 324.9M
Q3 '21: 324.8M
Q4 '21: 328.3M
Q1 '22: 335.8M
Q2 '22: 347.1M
Q3 '22: 368.9M
Q4 '22: 376.3M
Q1 '23: 377.3M
Q2 '23: 378.6M
Q3 '23: 368.2M
Q4 '23: 359.6M
Q1 '24: 345.9M
Q2 '24: 335.2M
Q3 '24: 330.3M
Q4 '24: 327.2M
Q1 '25: 325.8M
Q2 '25: 324.8M
Q3 '25: 329.3M
Q4 '25: 333.3M
Q1 '26: 338.3M
Q1 '19
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Operating Cash Flow TTM
0
50M
100M
150M
Q4 '11: 22.2M
Q2 '12: 20.6M
Q3 '12: 25.3M
Q3 '12: 33.8M
Q4 '12: 41.7M
Q1 '13: 42.3M
Q2 '13: 39.9M
Q3 '13: 42.2M
Q4 '13: 37.6M
Q1 '14: 35M
Q2 '14: 37.4M
Q3 '14: 27.4M
Q4 '14: 33.3M
Q1 '15: 39.9M
Q2 '15: 38.8M
Q3 '15: 42.1M
Q4 '15: 39.2M
Q1 '16: 41.5M
Q2 '16: 39.9M
Q3 '16: 49.1M
Q4 '16: 47.2M
Q1 '17: 54.2M
Q2 '17: 54.2M
Q3 '17: 60.1M
Q4 '17: 58M
Q1 '18: 68.4M
Q2 '18: 62.5M
Q3 '18: 53.6M
Q4 '18: 58.2M
Q1 '19: 47.6M
Q2 '19: 54.6M
Q3 '19: 56.3M
Q4 '19: 64.4M
Q1 '20: 66.7M
Q2 '20: 63.9M
Q3 '20: 73M
Q4 '20: 76.8M
Q1 '21: 85M
Q2 '21: 91.8M
Q3 '21: 87.6M
Q4 '21: 86.1M
Q1 '22: 85.3M
Q2 '22: 82.7M
Q3 '22: 121.8M
Q4 '22: 121.2M
Q1 '23: 113.1M
Q2 '23: 120.5M
Q3 '23: 82.2M
Q4 '23: 88.8M
Q1 '24: 95.9M
Q2 '24: 92.1M
Q3 '24: 105.4M
Q4 '24: 98.2M
Q1 '25: 95.4M
Q2 '25: 104.2M
Q3 '25: 97.8M
Q4 '25: 102.1M
Q1 '26: 103.9M
Q2 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Free Cash Flow TTM
0
40M
80M
120M
Q4 '11: 6.6M
Q2 '12: 3.8M
Q3 '12: 9.4M
Q3 '12: 18.7M
Q4 '12: 28.2M
Q1 '13: 28.5M
Q2 '13: 24.9M
Q3 '13: 27.6M
Q4 '13: 23.6M
Q1 '14: 22.9M
Q2 '14: 25.8M
Q3 '14: 15.3M
Q4 '14: 20.4M
Q1 '15: 28.5M
Q2 '15: 27.9M
Q3 '15: 31.6M
Q4 '15: 29.4M
Q1 '16: 30.1M
Q2 '16: 26.6M
Q3 '16: 31.5M
Q4 '16: 26.7M
Q1 '17: 32.7M
Q2 '17: 32.1M
Q3 '17: 42.1M
Q4 '17: 40M
Q1 '18: 47.2M
Q2 '18: 38.6M
Q3 '18: 26.7M
Q4 '18: 29.7M
Q1 '19: 20.7M
Q2 '19: 31.6M
Q3 '19: 33.3M
Q4 '19: 42.7M
Q1 '20: 45.8M
Q2 '20: 44.4M
Q3 '20: 56.1M
Q4 '20: 61.9M
Q1 '21: 73M
Q2 '21: 80.3M
Q3 '21: 75M
Q4 '21: 70.5M
Q1 '22: 67.9M
Q2 '22: 64M
Q3 '22: 105M
Q4 '22: 106.9M
Q1 '23: 97.6M
Q2 '23: 104.6M
Q3 '23: 65.9M
Q4 '23: 74.1M
Q1 '24: 81.7M
Q2 '24: 77.2M
Q3 '24: 89.4M
Q4 '24: 79.6M
Q1 '25: 76.4M
Q2 '25: 86.5M
Q3 '25: 79.2M
Q4 '25: 86.4M
Q1 '26: 87.6M
Q2 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '10: 34.9M
Q4 '10: 34.8M
Q2 '11: 35.1M
Q3 '11: 35M
Q4 '11: 35M
Q2 '12: 34.7M
Q3 '12: 34.6M
Q3 '12: 34.5M
Q1 '13: 34.2M
Q2 '13: 33.6M
Q3 '13: 34.3M
Q1 '14: 34.3M
Q2 '14: 34.2M
Q2 '14: 34.2M
Q3 '14: 34.1M
Q1 '15: 33.9M
Q2 '15: 33.6M
Q3 '15: 32.8M
Q1 '16: 33M
Q2 '16: 33.2M
Q3 '16: 33.3M
Q1 '17: 33.4M
Q2 '17: 33.4M
Q3 '17: 33.4M
Q1 '18: 33.5M
Q2 '18: 33.6M
Q3 '18: 33.6M
Q1 '19: 33.3M
Q2 '19: 33.2M
Q3 '19: 33.1M
Q1 '20: 32.8M
Q2 '20: 32.5M
Q3 '20: 32.5M
Q1 '21: 32.6M
Q2 '21: 32.6M
Q3 '21: 32.4M
Q1 '22: 32.3M
Q2 '22: 32.2M
Q3 '22: 32.1M
Q1 '23: 31.9M
Q2 '23: 31.7M
Q3 '23: 31.5M
Q1 '24: 31M
Q2 '24: 30.7M
Q3 '24: 30.5M
Q1 '25: 30.3M
Q2 '25: 30M
Q3 '25: 29.6M
Q1 '26: 29M
Q3 '12
Q2 '14
Q3 '16
Q1 '19
Q2 '21
Q3 '23
Q1 '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
-1.60
-0.80
0.00
0.80
1.60
2.40
Q2 '13: 0.18
Q3 '13: 0.22
Q4 '13: -0.12
Q1 '14: -0.07
Q2 '14: 0.46
Q1 '15: 0.83
Q2 '16: -0.13
Q3 '16: 0.13
Q4 '16: 0.80
Q1 '17: 1.05
Q2 '17: 0.91
Q3 '17: 1.09
Q4 '17: 0.43
Q1 '18: 0.52
Q2 '18: 0.43
Q3 '18: 0.44
Q4 '18: 1.37
Q1 '19: 1.37
Q2 '19: 1.52
Q3 '19: 1.30
Q4 '19: 1.09
Q1 '20: 0.87
Q2 '20: 0.66
Q3 '20: 0.92
Q4 '20: 1.07
Q1 '21: 1.32
Q2 '21: 1.20
Q3 '21: -1.11
Q4 '21: -1.30
Q1 '22: -1.04
Q2 '22: -0.68
Q3 '22: 1.66
Q4 '22: 1.86
Q1 '23: 1.81
Q2 '23: 1.83
Q3 '23: 1.90
Q4 '23: 1.92
Q1 '24: 1.70
Q2 '24: 1.77
Q3 '24: 1.92
Q4 '24: 1.81
Q1 '25: 1.89
Q2 '25: 2.03
Q3 '25: 1.90
Q4 '25: 2.19
Q1 '26: 2.34
Q1 '14
Q1 '17
Q3 '18
Q1 '20
Q3 '21
Q1 '23
Q3 '24
Q1 '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.