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
700M
1.4B
2.1B
Q2 '11: 463.3M
Q3 '11: 468.5M
Q4 '11: 475.5M
Q1 '12: 478.4M
Q2 '12: 478M
Q3 '12: 468.5M
Q4 '12: 455.4M
Q1 '13: 453M
Q2 '13: 455.3M
Q3 '13: 466.3M
Q4 '13: 481.7M
Q1 '14: 487.4M
Q4 '15: 546.5M
Q1 '16: 555.4M
Q2 '16: 556.3M
Q3 '16: 561.3M
Q4 '16: 565M
Q1 '17: 573.4M
Q2 '17: 582.7M
Q3 '17: 591.9M
Q4 '17: 599.3M
Q1 '18: 613M
Q2 '18: 624.6M
Q3 '18: 637.2M
Q4 '18: 660.7M
Q1 '19: 676.9M
Q2 '19: 698.7M
Q3 '19: 724.4M
Q4 '19: 743.3M
Q1 '20: 762.5M
Q2 '20: 763.8M
Q3 '20: 768M
Q4 '20: 774.6M
Q1 '21: 781.2M
Q2 '21: 808.3M
Q3 '21: 847.6M
Q4 '21: 889.2M
Q1 '22: 933.7M
Q2 '22: 1B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.2B
Q4 '23: 1.3B
Q1 '24: 1.3B
Q2 '24: 1.4B
Q3 '24: 1.5B
Q4 '24: 1.6B
Q1 '25: 1.6B
Q2 '25: 1.7B
Q3 '25: 1.8B
Q4 '25: 1.8B
Q1 '26: 1.9B
Q2 '26: 2B
Q3 '12
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q2 '11: 157.3M
Q3 '11: 158.6M
Q4 '11: 158.2M
Q1 '12: 156.7M
Q2 '12: 159.9M
Q3 '12: 154.3M
Q4 '12: 145.8M
Q1 '13: 143.3M
Q2 '13: 132.3M
Q3 '13: 136.2M
Q4 '13: 143.2M
Q1 '14: 142.7M
Q4 '15: 163.9M
Q1 '16: 170.2M
Q2 '16: 174.7M
Q3 '16: 180.5M
Q4 '16: 183.1M
Q1 '17: 187.3M
Q2 '17: 189.3M
Q3 '17: 193.4M
Q4 '17: 194.1M
Q1 '18: 196.7M
Q2 '18: 199.1M
Q3 '18: 201.4M
Q4 '18: 207.4M
Q1 '19: 211.4M
Q2 '19: 216.4M
Q3 '19: 224.9M
Q4 '19: 234.6M
Q1 '20: 243.1M
Q2 '20: 249.6M
Q3 '20: 254.6M
Q4 '20: 258.9M
Q1 '21: 266.9M
Q2 '21: 279M
Q3 '21: 294.8M
Q4 '21: 306.8M
Q1 '22: 316M
Q2 '22: 336.3M
Q3 '22: 353.2M
Q4 '22: 362M
Q1 '23: 372.8M
Q2 '23: 378.4M
Q3 '23: 399.9M
Q4 '23: 432.5M
Q1 '24: 460.4M
Q2 '24: 490.4M
Q3 '24: 508.5M
Q4 '24: 529.9M
Q1 '25: 556.4M
Q2 '25: 580.3M
Q3 '25: 605.8M
Q4 '25: 620.2M
Q1 '26: 632M
Q2 '26: 653.5M
Q3 '12
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 TTM
-35M
0
35M
70M
105M
Q2 '11: 28.9M
Q3 '11: 26.5M
Q4 '11: 25.8M
Q1 '12: 24M
Q2 '12: -11.4M
Q3 '12: -15.8M
Q4 '12: -23M
Q1 '13: -27.4M
Q2 '13: 12.4M
Q3 '13: 16.4M
Q4 '13: 21.4M
Q1 '14: 20M
Q4 '15: 31.9M
Q1 '16: 30.7M
Q2 '16: 35M
Q3 '16: 39.6M
Q4 '16: 44.9M
Q1 '17: 49.5M
Q2 '17: -13.3M
Q3 '17: -12.4M
Q4 '17: -12.6M
Q1 '18: -18.3M
Q2 '18: 44.1M
Q3 '18: 54.7M
Q4 '18: 39.7M
Q1 '19: 43.3M
Q2 '19: 43.7M
Q3 '19: 33.3M
Q4 '19: 53.1M
Q1 '20: 55.6M
Q2 '20: 57.5M
Q3 '20: 59.7M
Q4 '20: 59.3M
Q1 '21: 64.3M
Q2 '21: 68.8M
Q3 '21: 75.5M
Q4 '21: 77.7M
Q1 '22: 75.8M
Q2 '22: 85.6M
Q3 '22: 94.5M
Q4 '22: 95.4M
Q1 '23: 95.5M
Q2 '23: 86.4M
Q3 '23: 84.3M
Q4 '23: 80.4M
Q1 '24: 77M
Q2 '24: 77.4M
Q3 '24: 67.6M
Q4 '24: 72.8M
Q1 '25: 69.1M
Q2 '25: 65.3M
Q3 '25: 70.3M
Q4 '25: 63.7M
Q1 '26: 65.4M
Q2 '26: 66.1M
Q3 '12
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income TTM
-120M
-80M
-40M
0
40M
80M
120M
Q2 '11: 38.4M
Q3 '11: 38.3M
Q4 '11: 38.7M
Q1 '12: 20.4M
Q2 '12: -77.6M
Q3 '12: -82.9M
Q4 '12: -103.1M
Q1 '13: -89.9M
Q2 '13: -54.1M
Q3 '13: -46M
Q4 '13: -25.3M
Q1 '14: -24.7M
Q3 '15: -10.6M
Q4 '15: -13M
Q1 '16: -11.3M
Q2 '16: -7.1M
Q3 '16: -1.9M
Q4 '16: -6.8M
Q1 '17: 535K
Q2 '17: -58.3M
Q3 '17: -53.8M
Q4 '17: -21.8M
Q1 '18: -25.5M
Q2 '18: 29.9M
Q3 '18: 40.1M
Q4 '18: 6.4M
Q1 '19: 8.6M
Q2 '19: 18.8M
Q3 '19: 8.9M
Q4 '19: 31.7M
Q1 '20: 34.3M
Q2 '20: 34.5M
Q3 '20: 37.3M
Q4 '20: 91.1M
Q1 '21: 94.5M
Q2 '21: 94.1M
Q3 '21: 94.9M
Q4 '21: 41.1M
Q1 '22: 41M
Q2 '22: 47M
Q3 '22: 53.8M
Q4 '22: 53.1M
Q1 '23: 52.4M
Q2 '23: 40.1M
Q3 '23: 35.6M
Q4 '24: 13.5M
Q1 '25: 12.8M
Q2 '25: 11M
Q3 '25: 15.3M
Q4 '25: 7.9M
Q1 '26: 7.1M
Q2 '26: 5.7M
Q4 '11
Q3 '13
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '26
Cost of Revenue TTM
0
500M
1B
1.5B
Q2 '11: 306M
Q3 '11: 309.9M
Q4 '11: 317.2M
Q1 '12: 321.7M
Q2 '12: 318.1M
Q3 '12: 314.2M
Q4 '12: 309.6M
Q1 '13: 309.7M
Q2 '13: 323M
Q3 '13: 330.1M
Q4 '13: 338.5M
Q1 '14: 344.7M
Q4 '15: 382.6M
Q1 '16: 385.2M
Q2 '16: 381.7M
Q3 '16: 380.8M
Q4 '16: 382M
Q1 '17: 386.1M
Q2 '17: 393.4M
Q3 '17: 398.5M
Q4 '17: 405.2M
Q1 '18: 416.3M
Q2 '18: 425.5M
Q3 '18: 435.8M
Q4 '18: 453.3M
Q1 '19: 465.4M
Q2 '19: 482.3M
Q3 '19: 499.5M
Q4 '19: 508.7M
Q1 '20: 519.4M
Q2 '20: 514.2M
Q3 '20: 513.3M
Q4 '20: 515.6M
Q1 '21: 514.3M
Q2 '21: 529.4M
Q3 '21: 552.8M
Q4 '21: 582.4M
Q1 '22: 617.7M
Q2 '22: 665.2M
Q3 '22: 701.6M
Q4 '22: 723.1M
Q1 '23: 740.9M
Q2 '23: 741.2M
Q3 '23: 777.2M
Q4 '23: 832M
Q1 '24: 882.6M
Q2 '24: 940.1M
Q3 '24: 980.9M
Q4 '24: 1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.2B
Q4 '25: 1.2B
Q1 '26: 1.2B
Q2 '26: 1.3B
Q3 '12
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q4 '11: 55.5M
Q1 '12: 52.1M
Q2 '12: 64.2M
Q3 '12: 58M
Q4 '12: 45.5M
Q1 '13: 45.6M
Q2 '13: 43.9M
Q3 '13: 55.7M
Q4 '13: 49.3M
Q1 '14: 50.4M
Q4 '15: 70.5M
Q1 '16: 77.9M
Q2 '16: 82.2M
Q3 '16: 86M
Q4 '16: 80.4M
Q1 '17: 89.4M
Q2 '17: 84.9M
Q3 '17: 103.5M
Q4 '17: 107.5M
Q1 '18: 109.7M
Q2 '18: 115.6M
Q3 '18: 118.4M
Q4 '18: 120.8M
Q1 '19: 112.8M
Q2 '19: 111M
Q3 '19: 102.4M
Q4 '19: 116.8M
Q1 '20: 126.8M
Q2 '20: 141.1M
Q3 '20: 157.2M
Q4 '20: 139.9M
Q1 '21: 157.3M
Q2 '21: 156.4M
Q3 '21: 162.1M
Q4 '21: 182.7M
Q1 '22: 175.3M
Q2 '22: 196M
Q3 '22: 201.1M
Q4 '22: 217.3M
Q1 '23: 208.7M
Q2 '23: 208.3M
Q3 '23: 222.7M
Q4 '23: 233.1M
Q1 '24: 224.7M
Q2 '24: 229.7M
Q3 '24: 246.9M
Q4 '24: 281.4M
Q1 '25: 323.8M
Q2 '25: 341.2M
Q3 '25: 343M
Q4 '25: 329.8M
Q1 '26: 341.9M
Q2 '26: 351.2M
Q3 '12
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow TTM
0
40M
80M
120M
Q4 '15: 20.5M
Q1 '16: 22.5M
Q2 '16: 25.1M
Q3 '16: 29.7M
Q4 '16: 26.2M
Q1 '17: 36.4M
Q2 '17: 29.5M
Q3 '17: 43.2M
Q4 '17: 42.7M
Q1 '18: 44.5M
Q2 '18: 39.8M
Q3 '18: 45.1M
Q4 '18: 47.6M
Q1 '19: 30.3M
Q2 '19: 26.6M
Q3 '19: 5M
Q4 '19: 13.7M
Q1 '20: 22.1M
Q2 '20: 33M
Q3 '20: 52.8M
Q4 '20: 31.8M
Q1 '21: 42.2M
Q2 '21: 43.8M
Q3 '21: 49.7M
Q4 '21: 59.4M
Q1 '22: 65.9M
Q2 '22: 73.9M
Q3 '22: 71.7M
Q4 '22: 86.4M
Q1 '23: 72.8M
Q2 '23: 81.8M
Q3 '23: 89.1M
Q4 '23: 78.2M
Q1 '24: 57.4M
Q2 '24: 50.3M
Q3 '24: 56M
Q4 '24: 78.1M
Q1 '25: 95.3M
Q2 '25: 91M
Q3 '25: 78.3M
Q4 '25: 84.7M
Q1 '26: 102.3M
Q2 '26: 105.7M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q4 '10: 26.8M
Q1 '11: 26.1M
Q4 '11: 26.8M
Q1 '12: 26.8M
Q4 '13: 39.8M
Q2 '14: 40M
Q3 '14: 40.6M
Q4 '14: 40.5M
Q1 '15: 40.4M
Q2 '15: 40.8M
Q3 '15: 41.3M
Q4 '15: 40.9M
Q1 '16: 41M
Q2 '16: 41.6M
Q3 '16: 42.3M
Q4 '16: 41.4M
Q1 '17: 41.6M
Q2 '17: 41.8M
Q3 '17: 43.3M
Q4 '17: 43.4M
Q1 '18: 42.4M
Q2 '18: 43.9M
Q3 '18: 44.2M
Q4 '18: 42.9M
Q1 '19: 45.9M
Q2 '19: 48.2M
Q3 '19: 48.4M
Q4 '19: 48.6M
Q1 '20: 48.3M
Q2 '20: 48.6M
Q3 '20: 48.6M
Q4 '20: 50.7M
Q1 '21: 51.4M
Q2 '21: 51.5M
Q3 '21: 51.6M
Q1 '22: 51.7M
Q2 '22: 51.8M
Q3 '22: 51.8M
Q1 '23: 51.9M
Q2 '23: 53M
Q3 '23: 58.1M
Q1 '24: 58M
Q2 '24: 58.2M
Q3 '24: 58.9M
Q1 '25: 63.4M
Q2 '25: 63.6M
Q3 '25: 63.6M
Q1 '26: 63.5M
Q2 '26: 63.7M
Q3 '14
Q2 '16
Q1 '18
Q4 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q2 '11: 1.46
Q3 '11: 1.45
Q4 '11: 1.46
Q1 '12: 0.78
Q2 '12: -2.90
Q3 '12: -3.09
Q4 '12: -3.74
Q1 '13: -3.11
Q2 '13: -1.62
Q3 '13: -1.31
Q4 '13: -0.64
Q1 '14: -0.62
Q4 '15: -0.31
Q1 '16: -0.27
Q2 '16: -0.18
Q3 '16: -0.06
Q4 '16: -0.18
Q1 '17: 0.00
Q2 '17: -1.40
Q3 '17: -1.30
Q4 '17: -0.55
Q1 '18: -0.63
Q2 '18: 0.69
Q3 '18: 0.91
Q4 '18: 0.13
Q1 '19: 0.18
Q2 '19: 0.39
Q3 '19: 0.15
Q4 '19: 0.66
Q1 '20: 0.72
Q2 '20: 0.72
Q3 '20: 0.77
Q4 '20: 1.82
Q1 '21: 1.88
Q2 '21: 1.86
Q3 '21: 1.86
Q4 '21: 0.80
Q1 '22: 0.80
Q2 '22: 0.91
Q3 '22: 1.04
Q4 '22: 1.03
Q1 '23: 1.02
Q2 '23: 0.78
Q3 '23: 0.65
Q4 '24: 0.23
Q1 '25: 0.22
Q2 '25: 0.18
Q3 '25: 0.24
Q4 '25: 0.12
Q1 '26: 0.11
Q2 '26: 0.09
Q3 '11
Q2 '13
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.