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
200M
400M
600M
Q1 '09: 78M
Q2 '09: 103.9M
Q3 '09: 122.1M
Q4 '09: 130.3M
Q1 '10: 136.8M
Q2 '10: 149.2M
Q3 '10: 163.1M
Q4 '10: 163.8M
Q1 '11: 161.6M
Q2 '11: 169.8M
Q3 '11: 160.6M
Q4 '11: 143.3M
Q1 '12: 144.7M
Q2 '12: 159.2M
Q3 '12: 166.6M
Q4 '12: 163.3M
Q1 '13: 177M
Q2 '13: 273M
Q3 '13: 224.5M
Q4 '13: 211M
Q1 '14: 210M
Q2 '14: 286.6M
Q3 '14: 233.8M
Q4 '14: 223.7M
Q1 '15: 206.2M
Q2 '15: 219.5M
Q3 '15: 208.9M
Q4 '15: 214.4M
Q1 '16: 222.7M
Q2 '16: 236.6M
Q3 '16: 250.7M
Q4 '16: 232.1M
Q1 '17: 236.3M
Q2 '17: 264.2M
Q3 '17: 285.2M
Q4 '17: 268.4M
Q1 '18: 274.5M
Q2 '18: 304.1M
Q3 '18: 320.9M
Q4 '18: 314.4M
Q1 '19: 302.3M
Q2 '19: 322M
Q3 '19: 323.7M
Q4 '19: 301.2M
Q1 '20: 280.7M
Q2 '20: 288.7M
Q3 '20: 309.5M
Q4 '20: 350.4M
Q1 '21: 413.1M
Q2 '21: 440.4M
Q3 '21: 471.4M
Q4 '21: 480.2M
Q1 '22: 482.1M
Q2 '22: 501M
Q3 '22: 521.3M
Q4 '22: 496.2M
Q1 '23: 467.2M
Q2 '23: 467.2M
Q3 '23: 404.6M
Q4 '23: 322.7M
Q1 '24: 302M
Q2 '24: 319.8M
Q3 '24: 350.1M
Q4 '24: 339.3M
Q1 '25: 332.1M
Q2 '25: 366.2M
Q3 '25: 392.2M
Q4 '25: 391.6M
Q1 '26: 405.5M
Q2 '26: 445.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
80M
160M
240M
Q1 '09: 14.5M
Q2 '09: 27.4M
Q3 '09: 37.6M
Q4 '09: 41.8M
Q1 '10: 47.8M
Q2 '10: 53.5M
Q3 '10: 61M
Q4 '10: 62.6M
Q1 '11: 57.4M
Q2 '11: 55.6M
Q3 '11: 45.2M
Q4 '11: 35.5M
Q1 '12: 33.7M
Q2 '12: 41M
Q3 '12: 43.6M
Q4 '12: 43.2M
Q1 '13: 46.2M
Q2 '13: 61.3M
Q3 '13: 69.6M
Q4 '13: 60.8M
Q1 '14: 61.6M
Q2 '14: 70.3M
Q3 '14: 74.7M
Q4 '14: 70.7M
Q1 '15: 63.9M
Q2 '15: 69.4M
Q3 '15: 61.6M
Q4 '15: 53.6M
Q1 '16: 64.2M
Q2 '16: 74.8M
Q3 '16: 80.6M
Q4 '16: 67.3M
Q1 '17: 73.9M
Q2 '17: 90.1M
Q3 '17: 96.3M
Q4 '17: 96.4M
Q1 '18: 98.6M
Q2 '18: 107.3M
Q3 '18: 115.2M
Q4 '18: 114.2M
Q1 '19: 112.4M
Q2 '19: 122M
Q3 '19: 122M
Q4 '19: 109.4M
Q1 '20: 95.8M
Q2 '20: 101.5M
Q3 '20: 111.1M
Q4 '20: 122.7M
Q1 '21: 138.6M
Q2 '21: 159.8M
Q3 '21: 181.2M
Q4 '21: 190.7M
Q1 '22: 196.7M
Q2 '22: 206.5M
Q3 '22: 217.8M
Q4 '22: 206.2M
Q1 '23: 194.5M
Q2 '23: 195.4M
Q3 '23: 155.9M
Q4 '23: 112.5M
Q1 '24: 99.6M
Q2 '24: 107.4M
Q3 '24: 118M
Q4 '24: 110.9M
Q1 '25: 104.7M
Q2 '25: 115.3M
Q3 '25: 120.5M
Q4 '25: 121.9M
Q1 '26: 128.8M
Q2 '26: 147.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
0
40M
80M
120M
Q2 '09: 5.9M
Q3 '09: 11.2M
Q4 '09: 13.8M
Q1 '10: 18.9M
Q2 '10: 24M
Q3 '10: 29.8M
Q4 '10: 32.2M
Q1 '11: 28.3M
Q2 '11: 25.4M
Q3 '11: 13.4M
Q4 '11: 4.9M
Q1 '12: 5.5M
Q2 '12: 8.3M
Q3 '12: 7.5M
Q4 '12: 3.6M
Q1 '13: 3.8M
Q2 '13: 10.2M
Q3 '13: 20.3M
Q4 '13: 8M
Q1 '14: 14.3M
Q2 '14: 23.1M
Q3 '14: 25M
Q4 '14: 22M
Q1 '15: 16.9M
Q2 '15: 22M
Q3 '15: 10M
Q1 '16: 1.5M
Q2 '16: 11.3M
Q3 '16: 20M
Q4 '16: 5.3M
Q1 '17: 9.4M
Q2 '17: 23.8M
Q3 '17: 23.7M
Q4 '17: 22.5M
Q1 '18: 26.9M
Q2 '18: 37.8M
Q3 '18: 45.8M
Q4 '18: 43.9M
Q1 '19: 42.1M
Q2 '19: 48.5M
Q3 '19: 48.7M
Q4 '19: 61.3M
Q1 '20: 25.9M
Q2 '20: 30.9M
Q3 '20: 37.9M
Q4 '20: 39.8M
Q1 '21: 47.4M
Q2 '21: 65.4M
Q3 '21: 77.2M
Q4 '21: 86M
Q1 '22: 93.1M
Q2 '22: 106.2M
Q3 '22: 112.4M
Q4 '22: 96.5M
Q1 '23: 86.4M
Q2 '23: 89.6M
Q3 '23: 53.9M
Q4 '23: 20.7M
Q1 '24: 12.9M
Q2 '24: 3.7M
Q3 '24: 21.9M
Q4 '24: 11.9M
Q1 '25: 1.3M
Q2 '25: 9.4M
Q3 '25: 11.6M
Q4 '25: 13.2M
Q1 '26: 19.8M
Q2 '26: 33.3M
Q2 '10
Q3 '12
Q4 '14
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-35M
0
35M
70M
105M
Q2 '09: -3M
Q3 '09: 7M
Q1 '10: 15M
Q2 '10: 16.6M
Q3 '10: 21.2M
Q4 '10: 24M
Q1 '11: 19.7M
Q2 '11: 18M
Q3 '11: 10M
Q4 '11: 3.1M
Q1 '12: 4.9M
Q2 '12: 6.7M
Q3 '12: 8.6M
Q4 '12: 4.1M
Q1 '13: -1.9M
Q2 '13: 8.6M
Q3 '13: 13.6M
Q4 '13: 6.2M
Q1 '14: 10.2M
Q2 '14: 17.4M
Q3 '14: 19.4M
Q4 '14: 16.7M
Q1 '15: 11.1M
Q2 '15: 15.1M
Q3 '15: 2.8M
Q4 '15: -4.8M
Q1 '16: -1.7M
Q2 '16: 5.8M
Q3 '16: 10.6M
Q4 '16: 1.3M
Q1 '17: 1.2M
Q2 '17: 13.2M
Q3 '17: 14.4M
Q4 '17: -30.7M
Q1 '18: 18.5M
Q2 '18: 25.1M
Q3 '18: 30.9M
Q4 '18: 29.5M
Q1 '19: 31.7M
Q2 '19: 36.3M
Q3 '19: 38.1M
Q4 '19: 47.2M
Q1 '20: 20.2M
Q2 '20: 21M
Q3 '20: 27.2M
Q4 '20: 29.7M
Q1 '21: 39.5M
Q2 '21: 55.4M
Q3 '21: 68.4M
Q4 '21: 65.5M
Q1 '22: 72.7M
Q2 '22: 80.2M
Q3 '22: 86.4M
Q4 '22: 92.1M
Q1 '23: 71.2M
Q2 '23: 82M
Q3 '23: 48.7M
Q4 '23: 25.3M
Q1 '24: 14M
Q2 '24: 8M
Q3 '24: 13.7M
Q4 '24: 8.2M
Q1 '25: -4.4M
Q2 '25: 46.1M
Q3 '25: 14.3M
Q4 '25: 10.2M
Q1 '26: 15M
Q2 '26: 46.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '09: 63.6M
Q2 '09: 76.5M
Q3 '09: 84.5M
Q4 '09: 88.5M
Q1 '10: 89.1M
Q2 '10: 95.7M
Q3 '10: 102.1M
Q4 '10: 101.1M
Q1 '11: 104.2M
Q2 '11: 114.2M
Q3 '11: 115.4M
Q4 '11: 107.8M
Q1 '12: 111M
Q2 '12: 118.2M
Q3 '12: 123M
Q4 '12: 120M
Q1 '13: 130.8M
Q2 '13: 153.1M
Q3 '13: 155M
Q4 '13: 150.2M
Q1 '14: 148.4M
Q1 '17: 162.4M
Q2 '17: 174.1M
Q3 '17: 188.9M
Q4 '17: 172.1M
Q1 '18: 175.9M
Q2 '18: 196.8M
Q3 '18: 205.7M
Q4 '18: 200.2M
Q1 '19: 189.9M
Q2 '19: 200M
Q3 '19: 201.6M
Q4 '19: 191.8M
Q1 '20: 184.9M
Q2 '20: 187.2M
Q3 '20: 198.4M
Q4 '20: 227.7M
Q1 '21: 274.5M
Q2 '21: 280.6M
Q3 '21: 290.2M
Q4 '21: 289.5M
Q1 '22: 285.4M
Q2 '22: 294.4M
Q3 '22: 303.5M
Q4 '22: 290M
Q1 '23: 272.8M
Q2 '23: 271.8M
Q3 '23: 248.8M
Q4 '23: 210.2M
Q1 '24: 202.4M
Q2 '24: 212.4M
Q3 '24: 232.1M
Q4 '24: 228.4M
Q1 '25: 227.4M
Q2 '25: 250.9M
Q3 '25: 271.7M
Q4 '25: 269.6M
Q1 '26: 276.7M
Q2 '26: 298M
Q3 '09
Q3 '11
Q3 '13
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Cash Flow Quarterly
-50M
0
50M
100M
150M
Q3 '09: 19.4M
Q4 '09: 21.5M
Q1 '10: 23.9M
Q2 '10: 23.1M
Q3 '10: 43.1M
Q4 '10: 28M
Q1 '11: 15.7M
Q2 '11: 32.4M
Q3 '11: 17M
Q1 '12: 13.4M
Q2 '12: 16.8M
Q3 '12: 17.6M
Q4 '12: 16.4M
Q1 '13: 31.3M
Q2 '13: 29.8M
Q3 '13: 16.7M
Q4 '13: 32.1M
Q1 '14: 46.1M
Q2 '14: 33.9M
Q3 '14: 27.3M
Q4 '14: 26.9M
Q1 '15: 38.6M
Q2 '15: 14.4M
Q3 '15: 45.5M
Q4 '15: 19.7M
Q1 '16: 25.5M
Q2 '16: 16.4M
Q3 '16: 33.1M
Q4 '16: 49.8M
Q1 '17: 45.6M
Q2 '17: 19.8M
Q3 '17: 40.9M
Q4 '17: 74.8M
Q1 '18: 54M
Q2 '18: 34.4M
Q3 '18: 35.5M
Q4 '18: 61.6M
Q1 '19: 69.9M
Q2 '19: 40.6M
Q3 '19: 67.2M
Q4 '19: 52.1M
Q1 '20: 53.7M
Q2 '20: 33.1M
Q3 '20: 39.7M
Q4 '20: 60.8M
Q1 '21: 68.2M
Q2 '21: 93.9M
Q3 '21: 98.9M
Q4 '21: 77.6M
Q1 '22: 72.3M
Q2 '22: 85M
Q3 '22: 132.2M
Q4 '22: 102.9M
Q1 '23: 99.8M
Q2 '23: 92.6M
Q3 '23: 50.1M
Q4 '23: 38.4M
Q1 '24: -31.1M
Q2 '24: 14.4M
Q3 '24: 54.4M
Q4 '24: 81.8M
Q1 '25: 56.7M
Q2 '25: 41.5M
Q3 '25: 79.1M
Q4 '25: 38.1M
Q1 '26: 64.3M
Q2 '26: 68.5M
Q2 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q1 '11: 3.3M
Q2 '11: -199K
Q3 '11: -7.8M
Q1 '12: 1.5M
Q2 '12: 4.5M
Q3 '12: -1.1M
Q4 '12: 1.1M
Q1 '13: 15.4M
Q2 '13: 22M
Q3 '13: 9.6M
Q4 '13: 15.8M
Q1 '14: 34.3M
Q2 '14: 22.1M
Q3 '14: 13.8M
Q4 '14: 6.3M
Q1 '15: 15M
Q2 '15: -9M
Q3 '15: -2.6M
Q4 '15: -18.6M
Q1 '16: 11.9M
Q2 '16: 896K
Q3 '16: 15.1M
Q4 '16: 38.3M
Q1 '17: 26.5M
Q2 '17: -5M
Q3 '17: 2.9M
Q4 '17: 45.5M
Q1 '18: 22.3M
Q2 '18: 13.1M
Q3 '18: 16.4M
Q4 '18: 46.3M
Q1 '19: 51.2M
Q2 '19: 8.5M
Q3 '19: 41.8M
Q4 '19: 29.7M
Q1 '20: 39.5M
Q2 '20: 16.5M
Q3 '20: 21.9M
Q4 '20: 33.5M
Q1 '21: 51M
Q2 '21: 66M
Q3 '21: 57.8M
Q4 '21: 22.5M
Q1 '22: 33.8M
Q2 '22: 45.5M
Q3 '22: 62.4M
Q4 '22: 39.1M
Q1 '23: 51.8M
Q2 '23: 55.6M
Q3 '23: 11.6M
Q4 '23: 11.1M
Q1 '24: -51.5M
Q2 '24: -3.5M
Q3 '24: 39.4M
Q4 '24: 62.1M
Q1 '25: 40.8M
Q2 '25: 21.1M
Q3 '25: 62.8M
Q4 '25: 12.4M
Q1 '26: 32.4M
Q2 '26: 34.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '09: 41.6M
Q3 '09: 44M
Q1 '10: 45.3M
Q2 '10: 45.5M
Q3 '10: 45.7M
Q1 '11: 46.7M
Q2 '11: 47.1M
Q3 '11: 47.1M
Q1 '12: 46.9M
Q2 '12: 46.9M
Q3 '12: 47M
Q1 '13: 46M
Q2 '13: 47.5M
Q3 '13: 48M
Q1 '14: 48M
Q2 '14: 48.4M
Q3 '14: 48.7M
Q1 '15: 49M
Q2 '15: 49.2M
Q3 '15: 49.6M
Q1 '16: 48.3M
Q2 '16: 49.5M
Q3 '16: 49.9M
Q1 '17: 49.7M
Q2 '17: 49.9M
Q3 '17: 50.4M
Q1 '18: 50.6M
Q2 '18: 50.8M
Q3 '18: 51.1M
Q1 '19: 51.5M
Q2 '19: 51.6M
Q3 '19: 51.9M
Q1 '20: 52.4M
Q2 '20: 52.6M
Q3 '20: 52.7M
Q1 '21: 45.2M
Q2 '21: 45.4M
Q3 '21: 45.6M
Q1 '22: 45.8M
Q2 '22: 45.8M
Q3 '22: 46M
Q1 '23: 46.2M
Q2 '23: 46.2M
Q3 '23: 46.3M
Q1 '24: 46.3M
Q2 '24: 46.3M
Q3 '24: 46.4M
Q1 '25: 46.4M
Q2 '25: 46.5M
Q3 '25: 46.4M
Q1 '26: 46.1M
Q2 '26: 46.4M
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
-2.50
0.00
2.50
5.00
7.50
Q4 '10: 1.68
Q1 '11: 1.77
Q2 '11: 1.78
Q3 '11: 1.53
Q4 '11: 1.08
Q1 '12: 0.76
Q2 '12: 0.52
Q3 '12: 0.49
Q4 '12: 0.51
Q1 '13: 0.37
Q2 '13: 0.41
Q3 '13: 0.51
Q4 '13: 0.55
Q1 '14: 0.80
Q2 '14: 0.98
Q3 '14: 1.10
Q4 '14: 1.31
Q1 '15: 1.33
Q2 '15: 1.28
Q3 '15: 0.94
Q4 '15: 0.50
Q1 '16: 0.23
Q2 '16: 0.04
Q3 '16: 0.19
Q4 '16: 0.36
Q1 '17: 0.42
Q2 '17: 0.56
Q3 '17: 0.64
Q4 '17: -0.05
Q1 '18: 0.30
Q2 '18: 0.53
Q3 '18: 0.85
Q4 '18: 2.05
Q1 '19: 2.30
Q2 '19: 2.51
Q3 '19: 2.63
Q4 '19: 2.95
Q1 '20: 2.71
Q2 '20: 2.41
Q3 '20: 2.19
Q4 '20: 1.88
Q1 '21: 2.37
Q2 '21: 3.19
Q3 '21: 4.18
Q4 '21: 5.00
Q1 '22: 5.72
Q2 '22: 6.25
Q3 '22: 6.63
Q4 '22: 7.21
Q1 '23: 7.16
Q2 '23: 7.18
Q3 '23: 6.35
Q4 '23: 4.91
Q1 '24: 3.67
Q2 '24: 2.07
Q3 '24: 1.32
Q4 '24: 0.95
Q1 '25: 0.55
Q2 '25: 1.37
Q3 '25: 1.38
Q4 '25: 1.43
Q1 '26: 1.85
Q2 '26: 1.86
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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.