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
300M
600M
900M
Q4 '10: 408.4M
Q2 '11: 403.7M
Q3 '11: 408.8M
Q2 '12: 742.4M
Q3 '12: 741.4M
Q4 '12: 747M
Q1 '13: 738.6M
Q2 '13: 745.4M
Q3 '13: 742.6M
Q4 '13: 736.6M
Q1 '14: 740.5M
Q2 '14: 735.5M
Q3 '14: 742.4M
Q4 '14: 742M
Q2 '15: 735.2M
Q3 '15: 723.5M
Q4 '15: 697M
Q4 '15: 666M
Q2 '16: 635.2M
Q3 '16: 593.8M
Q4 '16: 564.7M
Q4 '16: 550.6M
Q2 '17: 544.8M
Q3 '17: 552.3M
Q3 '17: 558.4M
Q4 '17: 558.2M
Q1 '18: 572.3M
Q2 '18: 586.2M
Q3 '18: 607.4M
Q4 '18: 629.3M
Q1 '19: 651.4M
Q2 '19: 677.1M
Q3 '19: 698.3M
Q4 '19: 721.1M
Q1 '20: 722M
Q2 '20: 688.8M
Q3 '20: 658.1M
Q4 '20: 628.9M
Q2 '21: 612.6M
Q3 '21: 625.5M
Q4 '21: 638.4M
Q4 '21: 645.4M
Q2 '22: 651.7M
Q3 '22: 665.7M
Q4 '22: 689.1M
Q4 '22: 712.5M
Q2 '23: 730.2M
Q3 '23: 743.4M
Q3 '23: 753M
Q4 '23: 757M
Q1 '24: 766.6M
Q2 '24: 776.3M
Q3 '24: 781.5M
Q4 '24: 786.4M
Q1 '25: 788.1M
Q2 '25: 791.9M
Q3 '25: 803M
Q4 '25: 823M
Q2 '26: 839.5M
Q3 '26: 863.2M
Q2 '12
Q2 '14
Q3 '16
Q2 '18
Q2 '20
Q3 '22
Q2 '24
Q3 '26
Gross Profit TTM
0
80M
160M
240M
Q4 '11: 105.9M
Q1 '12: 122M
Q2 '12: 136.9M
Q3 '12: 138.3M
Q4 '12: 141.5M
Q1 '13: 139.8M
Q2 '13: 141.2M
Q3 '13: 137.9M
Q4 '13: 122M
Q1 '14: 125.1M
Q2 '14: 125.5M
Q3 '14: 126.3M
Q4 '14: 140.3M
Q2 '15: 131.2M
Q3 '15: 124.7M
Q4 '15: 111.6M
Q4 '15: 100.8M
Q2 '16: 101M
Q3 '16: 96M
Q4 '16: 101.2M
Q4 '16: 106.2M
Q2 '17: 104.2M
Q3 '17: 104.3M
Q3 '17: 105.1M
Q4 '17: 103.1M
Q1 '18: 104.9M
Q2 '18: 110.6M
Q3 '18: 115.7M
Q4 '18: 122.6M
Q1 '19: 131.5M
Q2 '19: 137.6M
Q3 '19: 144.8M
Q4 '19: 152.2M
Q1 '20: 153.3M
Q2 '20: 147.9M
Q3 '20: 143M
Q4 '20: 137.7M
Q2 '21: 134M
Q3 '21: 138.1M
Q4 '21: 140M
Q4 '21: 142.5M
Q2 '22: 141.8M
Q3 '22: 139.7M
Q4 '22: 143M
Q4 '22: 144.3M
Q2 '23: 148.6M
Q3 '23: 154.1M
Q3 '23: 160.1M
Q4 '23: 163.2M
Q1 '24: 173.4M
Q2 '24: 184.5M
Q3 '24: 192.6M
Q4 '24: 197.3M
Q1 '25: 200.8M
Q2 '25: 202.5M
Q3 '25: 206.3M
Q4 '25: 219.1M
Q2 '26: 224.9M
Q3 '26: 234.8M
Q2 '12
Q2 '14
Q3 '16
Q2 '18
Q2 '20
Q3 '22
Q2 '24
Q3 '26
Operating Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q4 '10: 26.5M
Q2 '11: 23.9M
Q3 '11: 12.3M
Q2 '12: -9.9M
Q3 '12: -5.3M
Q4 '12: 56.9M
Q1 '13: 55.4M
Q2 '13: 56.4M
Q3 '13: 54.1M
Q4 '13: 37.2M
Q1 '14: 41.7M
Q2 '14: 43.5M
Q3 '14: 41.6M
Q4 '14: 51.8M
Q2 '15: 40.6M
Q3 '15: 34.6M
Q4 '15: 23.4M
Q4 '15: -75.3M
Q2 '16: -74.6M
Q3 '16: -78.2M
Q4 '16: -69M
Q4 '16: 29.2M
Q2 '17: 29.2M
Q3 '17: 28.5M
Q3 '17: 27.8M
Q4 '18: 23.9M
Q1 '19: 31.5M
Q2 '19: 39.5M
Q3 '19: 47.3M
Q4 '19: 56.2M
Q1 '20: 57M
Q2 '20: 53.4M
Q3 '20: 49.1M
Q4 '20: 45.5M
Q2 '21: 42.5M
Q3 '21: 45.6M
Q4 '21: 48.7M
Q4 '21: 48.9M
Q2 '22: 47.4M
Q3 '22: 42.1M
Q4 '22: 41.9M
Q4 '22: 39.8M
Q2 '23: 37M
Q3 '23: 34.3M
Q3 '23: 29.7M
Q4 '23: 28.9M
Q1 '24: 35.2M
Q2 '24: 44.1M
Q3 '24: 50.7M
Q4 '24: 52.7M
Q1 '25: 45M
Q2 '25: 48.8M
Q3 '25: -46.5M
Q4 '25: -40.5M
Q2 '26: -29.7M
Q3 '26: -19.1M
Q1 '13
Q4 '14
Q4 '16
Q2 '19
Q2 '21
Q4 '22
Q3 '24
Q3 '26
Net Income TTM
-100M
-50M
0
50M
100M
150M
Q4 '10: 19.8M
Q2 '11: 18.5M
Q3 '11: 9.9M
Q2 '12: -39.6M
Q3 '12: -35.5M
Q4 '12: 16.4M
Q1 '13: 17.8M
Q2 '13: 17.8M
Q3 '13: 17.3M
Q4 '13: 8.6M
Q1 '14: 10.1M
Q2 '14: 11.2M
Q3 '14: 9.5M
Q4 '14: 19.9M
Q2 '15: 12.7M
Q3 '15: 7.9M
Q4 '15: -4.5M
Q4 '15: -74.9M
Q2 '16: -59.4M
Q3 '16: -57.3M
Q4 '16: -42.7M
Q4 '16: 25.3M
Q2 '17: 13.8M
Q3 '17: 13.8M
Q3 '17: 13.4M
Q4 '17: 20.1M
Q1 '18: 20.6M
Q2 '18: 18.3M
Q3 '18: 17.8M
Q4 '18: 9M
Q1 '19: 13.9M
Q2 '19: 20.1M
Q3 '19: 24.3M
Q4 '19: 32.5M
Q1 '20: 32.9M
Q2 '20: 30.2M
Q3 '20: 28.4M
Q4 '20: 29.2M
Q2 '21: 27.9M
Q3 '21: 31.3M
Q4 '21: 34.4M
Q4 '21: 135.5M
Q2 '22: 136.9M
Q3 '22: 132.7M
Q4 '22: 131.5M
Q4 '22: 28.8M
Q2 '23: 25.9M
Q3 '23: 24.1M
Q3 '23: 18.9M
Q4 '23: 15.9M
Q1 '24: 17.5M
Q2 '24: 22.9M
Q3 '24: 29.8M
Q4 '24: 31.3M
Q1 '25: 25.9M
Q2 '25: 30.9M
Q3 '25: -43.7M
Q4 '25: -41M
Q2 '26: -32.5M
Q3 '26: -24.8M
Q2 '12
Q2 '14
Q3 '16
Q2 '18
Q2 '20
Q3 '22
Q2 '24
Q3 '26
Cost of Revenue TTM
0
250M
500M
750M
Q4 '12: 605.6M
Q1 '13: 598.8M
Q2 '13: 604.2M
Q3 '13: 604.6M
Q4 '13: 614.2M
Q4 '17: 455.1M
Q1 '18: 467.5M
Q2 '18: 475.6M
Q3 '18: 491.7M
Q4 '18: 506.7M
Q1 '19: 519.9M
Q2 '19: 539.5M
Q3 '19: 553.6M
Q4 '19: 568.9M
Q1 '20: 568.7M
Q2 '20: 540.9M
Q3 '20: 515M
Q4 '20: 491.2M
Q2 '21: 478.6M
Q3 '21: 487.4M
Q4 '21: 498.4M
Q4 '21: 503M
Q2 '22: 509.9M
Q3 '22: 526.1M
Q4 '22: 546.1M
Q4 '22: 568.2M
Q2 '23: 581.7M
Q3 '23: 589.3M
Q3 '23: 592.9M
Q4 '23: 593.8M
Q1 '24: 593.3M
Q2 '24: 591.8M
Q3 '24: 588.9M
Q4 '24: 589.2M
Q1 '25: 587.3M
Q2 '25: 589.4M
Q3 '25: 596.7M
Q4 '25: 603.8M
Q2 '26: 614.6M
Q3 '26: 628.4M
Q4 '13
Q4 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q3 '26
Operating Cash Flow TTM
-25M
0
25M
50M
75M
Q3 '11: 12.9M
Q4 '11: 290K
Q4 '12: 47.5M
Q1 '13: 46.2M
Q2 '13: 48.8M
Q3 '13: 50.9M
Q4 '13: 46M
Q1 '14: 42.2M
Q2 '14: 54.4M
Q3 '14: 52M
Q4 '14: 53.3M
Q2 '15: 66.6M
Q3 '15: 55.5M
Q4 '15: 44.6M
Q4 '15: 23.7M
Q2 '16: 25.6M
Q3 '16: 18.2M
Q4 '16: 39.2M
Q4 '16: 43.3M
Q2 '17: 51.1M
Q3 '17: 47.4M
Q3 '17: 43.1M
Q4 '17: 35.4M
Q1 '18: 32.5M
Q2 '18: 45.4M
Q3 '18: 41.5M
Q4 '18: 46.2M
Q1 '19: 34.2M
Q2 '19: 28.1M
Q3 '19: 32.9M
Q4 '19: 51M
Q1 '20: 40.7M
Q2 '20: 39.6M
Q3 '20: 32.5M
Q4 '20: 12.6M
Q2 '21: 1.3M
Q3 '21: -1.8M
Q4 '21: -1.2M
Q4 '21: -565K
Q2 '22: 3.9M
Q3 '22: 23.4M
Q4 '22: 12.3M
Q4 '22: 32.7M
Q2 '23: 32.6M
Q3 '23: 16.8M
Q3 '23: 36.6M
Q4 '23: 31.1M
Q1 '24: 48.3M
Q2 '24: 42.6M
Q3 '24: 42.3M
Q4 '24: 34.2M
Q1 '25: 36.6M
Q2 '25: 55.5M
Q3 '25: 59.7M
Q2 '13
Q2 '15
Q4 '16
Q3 '18
Q2 '20
Q2 '22
Q4 '23
Q3 '25
Free Cash Flow TTM
-20M
0
20M
40M
60M
Q3 '11: 3.8M
Q4 '11: -12.9M
Q4 '12: 31.7M
Q1 '13: 32.7M
Q2 '13: 36.5M
Q3 '13: 40.1M
Q4 '13: 33.6M
Q1 '14: 30.3M
Q2 '14: 41.3M
Q3 '14: 37.6M
Q4 '14: 35.2M
Q2 '15: 45.1M
Q3 '15: 35.6M
Q4 '15: 24M
Q4 '15: 7.8M
Q2 '16: 11.5M
Q3 '16: 2.5M
Q4 '16: 22.4M
Q4 '16: 26.3M
Q2 '17: 31.1M
Q3 '17: 21.8M
Q3 '17: 14.2M
Q4 '17: 7.8M
Q1 '18: 8.4M
Q2 '18: 26.5M
Q3 '18: 25.7M
Q4 '18: 28.6M
Q1 '19: 16.7M
Q2 '19: 10.4M
Q3 '19: 13.4M
Q4 '19: 32.7M
Q1 '20: 21.8M
Q2 '20: 23.9M
Q3 '20: 20.7M
Q4 '20: 101K
Q2 '21: -11.9M
Q3 '21: -16.7M
Q4 '21: -16.2M
Q4 '21: -17.4M
Q2 '22: -13.2M
Q3 '22: 4.8M
Q4 '22: -8.1M
Q4 '22: 13M
Q2 '23: 12.4M
Q3 '23: -4.7M
Q3 '23: 15.3M
Q4 '23: 11.5M
Q1 '24: 29.2M
Q2 '24: 25.7M
Q3 '24: 28.5M
Q4 '24: 20.1M
Q1 '25: 22.6M
Q2 '25: 40.6M
Q3 '25: 44.7M
Q2 '13
Q2 '15
Q4 '16
Q3 '18
Q2 '20
Q2 '22
Q4 '23
Q3 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
6M
12M
18M
Q3 '10: 10.6M
Q4 '10: 10.6M
Q2 '11: 10.6M
Q3 '11: 10.7M
Q4 '11: 10.6M
Q4 '11: 10.6M
Q1 '12: 10.6M
Q2 '12: 10.6M
Q3 '12: 10.6M
Q1 '13: 10.7M
Q2 '13: 10.8M
Q3 '13: 10.9M
Q1 '14: 11.1M
Q2 '14: 11M
Q3 '14: 11.2M
Q2 '15: 11M
Q3 '15: 11.3M
Q4 '15: 11.1M
Q2 '16: 11.2M
Q3 '16: 11.3M
Q4 '16: 11.3M
Q2 '17: 11.5M
Q3 '17: 11.5M
Q3 '17: 11.5M
Q1 '18: 11.6M
Q2 '18: 11.6M
Q3 '18: 11.7M
Q1 '19: 11.8M
Q2 '19: 11.8M
Q3 '19: 11.8M
Q1 '20: 11.9M
Q2 '20: 11.8M
Q3 '20: 12M
Q2 '21: 12.2M
Q3 '21: 12.2M
Q4 '21: 12.2M
Q2 '22: 12.3M
Q3 '22: 12.3M
Q4 '22: 12.3M
Q2 '23: 12.5M
Q3 '23: 13.6M
Q3 '23: 14.8M
Q1 '24: 14.9M
Q2 '24: 15M
Q3 '24: 15M
Q4 '24: 15.1M
Q1 '25: 15.2M
Q2 '25: 15.2M
Q3 '25: 15M
Q4 '25: 15.4M
Q2 '26: 15.6M
Q3 '26: 15.6M
Q2 '11
Q1 '13
Q3 '15
Q3 '17
Q1 '20
Q3 '22
Q3 '24
Q3 '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
-8.00
-4.00
0.00
4.00
8.00
12.00
Q4 '10: 1.87
Q2 '11: 1.74
Q3 '11: 0.93
Q2 '12: -3.76
Q3 '12: -3.37
Q4 '12: 1.55
Q1 '13: 1.67
Q2 '13: 1.66
Q3 '13: 1.60
Q4 '13: 0.79
Q1 '14: 0.90
Q2 '14: 0.99
Q3 '14: 0.83
Q4 '14: 1.78
Q2 '15: 1.14
Q3 '15: 0.70
Q4 '15: -0.42
Q4 '15: -6.76
Q2 '16: -5.37
Q3 '16: -5.19
Q4 '16: -3.89
Q4 '16: 2.24
Q2 '17: 1.21
Q3 '17: 1.20
Q3 '17: 1.17
Q4 '17: 1.74
Q1 '18: 1.78
Q2 '18: 1.59
Q3 '18: 1.54
Q4 '18: 0.78
Q1 '19: 1.20
Q2 '19: 1.72
Q3 '19: 2.06
Q4 '19: 2.75
Q1 '20: 2.78
Q2 '20: 2.55
Q3 '20: 2.39
Q4 '20: 2.45
Q2 '21: 2.33
Q3 '21: 2.59
Q4 '21: 2.83
Q4 '21: 11.06
Q2 '22: 11.17
Q3 '22: 10.82
Q4 '22: 10.73
Q4 '22: 2.34
Q2 '23: 2.10
Q3 '23: 1.93
Q3 '23: 1.46
Q4 '23: 1.16
Q1 '24: 1.20
Q2 '24: 1.55
Q3 '24: 2.00
Q4 '24: 2.09
Q1 '25: 1.72
Q2 '25: 2.04
Q3 '25: -2.93
Q4 '25: -2.77
Q2 '26: -2.22
Q3 '26: -1.75
Q2 '12
Q2 '14
Q3 '16
Q2 '18
Q2 '20
Q3 '22
Q2 '24
Q3 '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.