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
Q1 '08: 290M
Q2 '08: 319.5M
Q3 '08: 315.7M
Q4 '08: 264.9M
Q1 '09: 134M
Q2 '09: 157.8M
Q3 '09: 164.9M
Q4 '09: 202.4M
Q1 '10: 215.7M
Q2 '10: 254.9M
Q3 '10: 255.2M
Q4 '10: 281.2M
Q1 '11: 306.1M
Q2 '11: 320.2M
Q3 '11: 345.8M
Q4 '11: 348M
Q1 '12: 240.9M
Q2 '12: 315.6M
Q3 '12: 320.7M
Q4 '12: 371M
Q1 '13: 253.7M
Q2 '13: 301.4M
Q3 '13: 303.1M
Q4 '13: 308.5M
Q1 '14: 280.8M
Q2 '14: 284.2M
Q3 '14: 260.5M
Q4 '14: -288K
Q1 '15: 207.2M
Q2 '15: 165.1M
Q1 '16: 95.6M
Q2 '16: 115.4M
Q3 '16: 111.6M
Q4 '16: 115.4M
Q1 '17: 104.7M
Q2 '17: 116.3M
Q3 '17: 137.2M
Q4 '17: 192.5M
Q1 '18: 451.9M
Q2 '18: 456.3M
Q3 '18: 454.9M
Q4 '18: 532.8M
Q1 '19: 475M
Q2 '19: 480.4M
Q3 '19: 420.8M
Q4 '19: 414.6M
Q1 '20: 318.6M
Q2 '20: 280.7M
Q3 '20: 287M
Q4 '20: 338M
Q1 '21: 304.4M
Q2 '21: 330.8M
Q3 '21: 347.3M
Q4 '21: 363.3M
Q1 '22: 366.2M
Q2 '22: 363.6M
Q3 '22: 303.8M
Q4 '22: 247.5M
Q1 '23: 138.8M
Q2 '23: 185.6M
Q3 '23: 159M
Q4 '23: 137.1M
Q1 '24: 136.6M
Q2 '24: 137.3M
Q3 '24: 130.7M
Q4 '24: 134.2M
Q1 '25: 111.8M
Q2 '25: 131.8M
Q3 '25: 144M
Q4 '25: 116.5M
Q1 '26: 125.1M
Q2 '26: 127.4M
Q1 '10
Q2 '12
Q3 '14
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
-150M
0
150M
300M
450M
Q1 '08: 108.1M
Q2 '08: 114.3M
Q3 '08: 114M
Q4 '08: 85.8M
Q1 '09: 32.1M
Q2 '09: 45.7M
Q3 '09: 46.5M
Q4 '09: 65.3M
Q1 '10: 69.3M
Q2 '10: 75.9M
Q3 '10: 76.2M
Q4 '10: 67.8M
Q1 '11: 72.9M
Q2 '11: 75.2M
Q3 '11: 92.7M
Q4 '11: 83.7M
Q1 '12: 66.9M
Q2 '12: 84.4M
Q3 '12: 80M
Q4 '12: 84.5M
Q1 '13: 48.5M
Q2 '13: 48.9M
Q3 '13: 36.6M
Q4 '13: 5M
Q1 '14: 25.7M
Q2 '14: 18M
Q3 '14: 17.6M
Q4 '14: 31M
Q1 '15: 20.8M
Q2 '15: 15.9M
Q1 '16: -13M
Q2 '16: -8.4M
Q3 '16: -6.9M
Q4 '16: -1.9M
Q1 '17: 1.3M
Q2 '17: 9.9M
Q3 '17: 16.8M
Q4 '17: 59.8M
Q1 '18: 306.8M
Q2 '18: 290.4M
Q3 '18: 274.6M
Q4 '18: 318.4M
Q1 '19: 279.5M
Q2 '19: 283.3M
Q3 '19: 242.3M
Q4 '19: 235.3M
Q1 '20: 179.7M
Q2 '20: 150.1M
Q3 '20: 155.1M
Q4 '20: 175.5M
Q1 '21: 158M
Q2 '21: 128.9M
Q3 '21: 177.1M
Q4 '21: 180.5M
Q1 '22: 175M
Q2 '22: 162.2M
Q3 '22: 133.7M
Q4 '22: 84M
Q1 '23: 26.2M
Q2 '23: 28.3M
Q3 '23: 1.4M
Q1 '24: -1.3M
Q2 '24: 4M
Q3 '24: -12.1M
Q4 '24: -10.4M
Q1 '25: -1.7M
Q2 '25: 62K
Q3 '25: 10.3M
Q4 '25: -24.3M
Q1 '26: -15M
Q2 '26: -422K
Q4 '09
Q1 '12
Q2 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-300M
-150M
0
150M
300M
450M
Q1 '08: 83.1M
Q2 '08: 88.6M
Q3 '08: 86.7M
Q4 '08: 43.1M
Q1 '09: 8.4M
Q2 '09: 19.5M
Q3 '09: 25.1M
Q4 '09: 47.3M
Q1 '10: 44.6M
Q2 '10: 40.8M
Q3 '10: 42.5M
Q4 '10: 30.1M
Q1 '11: 37.6M
Q2 '11: 39.6M
Q3 '11: 57.5M
Q4 '11: 31.3M
Q1 '12: 24M
Q2 '12: 46.6M
Q3 '12: 43.6M
Q4 '12: 42.3M
Q1 '13: 15.7M
Q2 '13: 16M
Q3 '13: -8.6M
Q4 '13: -25.7M
Q1 '14: -7.1M
Q2 '14: -139.5M
Q3 '14: -23.1M
Q4 '14: -86M
Q1 '15: -45.8M
Q2 '15: -13M
Q1 '16: -27.4M
Q2 '16: -22.6M
Q3 '16: -19.7M
Q4 '16: -24.4M
Q1 '17: -11.2M
Q2 '17: -3.2M
Q3 '17: 2.1M
Q4 '17: 44M
Q1 '18: 290.4M
Q2 '18: 273.6M
Q3 '18: 259.9M
Q4 '18: 302.1M
Q1 '19: 263.6M
Q2 '19: 267.2M
Q3 '19: 226M
Q4 '19: 217.2M
Q1 '20: 164.1M
Q2 '20: 133.4M
Q3 '20: 135.4M
Q4 '20: 155.7M
Q1 '21: 136.9M
Q2 '21: 52.1M
Q3 '21: 157.1M
Q4 '21: 162M
Q1 '22: 152.9M
Q2 '22: 143.4M
Q3 '22: 114.1M
Q4 '22: 63.9M
Q1 '23: 2.8M
Q2 '23: 8.6M
Q3 '23: -18.1M
Q4 '23: -207.7M
Q1 '24: -21.4M
Q2 '24: -2.7M
Q3 '24: -26.3M
Q4 '24: -24.9M
Q1 '25: -18.2M
Q2 '25: -14.6M
Q3 '25: -5.1M
Q4 '25: -39.2M
Q1 '26: -30.7M
Q2 '26: -14.6M
Q1 '10
Q2 '12
Q3 '14
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-160M
-80M
0
80M
160M
240M
Q1 '08: 36.7M
Q2 '08: 45.9M
Q3 '08: 83.4M
Q4 '08: 18.2M
Q1 '09: 8.5M
Q2 '09: -37.1M
Q3 '09: 6.9M
Q1 '10: 35M
Q2 '10: 40.7M
Q3 '10: 26M
Q4 '10: 72.9M
Q1 '11: 27.3M
Q2 '11: 28.6M
Q3 '11: 40.3M
Q4 '11: 57.1M
Q1 '12: 17.5M
Q2 '12: 41.8M
Q3 '12: 29.6M
Q4 '12: 28.6M
Q1 '13: 4.2M
Q2 '13: 4.4M
Q3 '13: -7.6M
Q4 '13: -28.2M
Q1 '14: -11.5M
Q2 '14: -155.4M
Q3 '14: -34.9M
Q4 '14: -83.5M
Q1 '15: -55.6M
Q2 '15: -22.8M
Q1 '16: -36.4M
Q2 '16: -128.4M
Q3 '16: -23M
Q4 '16: -48.1M
Q1 '17: -26.3M
Q2 '17: -17.4M
Q3 '17: -3.9M
Q4 '17: 55.6M
Q1 '18: 223.7M
Q2 '18: 201.4M
Q3 '18: 199.5M
Q4 '18: 229.6M
Q1 '19: 197.4M
Q2 '19: 196.4M
Q3 '19: 175.9M
Q4 '19: 0
Q1 '20: 122.3M
Q2 '20: 92.8M
Q3 '20: 94.2M
Q4 '20: 0
Q1 '21: 98.8M
Q2 '21: 28.2M
Q3 '21: 119.9M
Q4 '21: 0
Q1 '22: 124.2M
Q2 '22: 115M
Q3 '22: 93.5M
Q4 '22: 0
Q1 '23: -7.4M
Q2 '23: -7.9M
Q3 '23: -22.6M
Q4 '23: 0
Q1 '24: -30.9M
Q2 '24: -14.8M
Q3 '24: -36.1M
Q4 '24: -49.5M
Q1 '25: -39.4M
Q2 '25: -86.9M
Q3 '25: -28.5M
Q4 '25: -65.1M
Q1 '26: -43.3M
Q2 '26: -40.5M
Q1 '10
Q2 '12
Q3 '14
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '08: 181.9M
Q2 '08: 205.2M
Q3 '08: 201.8M
Q4 '08: 179.1M
Q1 '09: 101.9M
Q2 '09: 112.1M
Q3 '09: 118.3M
Q4 '09: 137.1M
Q1 '10: 146.4M
Q2 '10: 178.9M
Q3 '10: 179M
Q4 '10: 213.4M
Q1 '11: 233.2M
Q2 '11: 245.1M
Q3 '11: 253.1M
Q4 '11: 264.3M
Q1 '12: 174M
Q2 '12: 231.2M
Q3 '12: 240.7M
Q4 '12: 286.5M
Q1 '13: 205.2M
Q2 '13: 252.4M
Q3 '13: 266.4M
Q4 '13: 303.6M
Q1 '14: 255.1M
Q2 '14: 266.2M
Q3 '14: 242.8M
Q4 '14: 228.9M
Q1 '15: 186.4M
Q2 '15: 149.2M
Q1 '16: 97M
Q2 '16: 120.3M
Q3 '16: 113.6M
Q4 '16: 117.9M
Q1 '17: 103.5M
Q2 '17: 106.4M
Q3 '17: 120.5M
Q4 '17: 132.7M
Q1 '18: 145.1M
Q2 '18: 165.9M
Q3 '18: 180.3M
Q4 '18: 214.4M
Q1 '19: 195.5M
Q2 '19: 197M
Q3 '19: 178.5M
Q4 '19: 179.3M
Q1 '20: 138.9M
Q2 '20: 130.6M
Q3 '20: 131.9M
Q4 '20: 162.5M
Q1 '21: 146.4M
Q2 '21: 201.9M
Q3 '21: 170.3M
Q4 '21: 182.8M
Q1 '22: 191.2M
Q2 '22: 201.5M
Q3 '22: 170.2M
Q4 '22: 163.5M
Q1 '23: 112.6M
Q2 '23: 157.2M
Q3 '23: 157.6M
Q1 '09
Q1 '11
Q1 '13
Q1 '15
Q3 '17
Q3 '19
Q3 '21
Q3 '23
Operating Cash Flow Quarterly
-90M
0
90M
180M
270M
Q3 '08: 66.9M
Q4 '08: 79.4M
Q1 '09: 14.3M
Q2 '09: 46.1M
Q3 '09: 61.3M
Q4 '09: 48.6M
Q1 '10: 20.4M
Q2 '10: -6.5M
Q3 '10: 40.1M
Q4 '10: 90.9M
Q1 '11: -1.1M
Q2 '11: -16.9M
Q3 '11: 47.3M
Q4 '11: 47.3M
Q1 '12: -15.4M
Q2 '12: -16.1M
Q3 '12: 45.1M
Q4 '12: 87.8M
Q1 '13: 18M
Q2 '13: -6.4M
Q3 '13: 53.5M
Q4 '13: 51.7M
Q1 '14: 22.1M
Q2 '14: 33.8M
Q3 '14: 27M
Q4 '14: 38M
Q1 '15: 22.7M
Q2 '15: 1.5M
Q1 '16: 9.7M
Q2 '16: 1.5M
Q3 '16: 17.5M
Q1 '17: 1.8M
Q2 '17: 1.7M
Q3 '17: 30.1M
Q4 '17: 3M
Q1 '18: 140.6M
Q2 '18: 237.1M
Q3 '18: 234.6M
Q4 '18: 224.4M
Q1 '19: 156.8M
Q2 '19: 202.2M
Q3 '19: 225.7M
Q4 '19: 220.5M
Q1 '20: 139.3M
Q2 '20: 148.4M
Q3 '20: 129M
Q4 '20: 147M
Q1 '21: 122.4M
Q2 '21: 86.3M
Q3 '21: 134.3M
Q4 '21: 100M
Q1 '22: 146.3M
Q2 '22: 60.1M
Q3 '22: 68.2M
Q4 '22: 50M
Q1 '23: 24.8M
Q2 '23: -9M
Q3 '23: 51.5M
Q4 '23: 9.3M
Q1 '24: -530K
Q2 '24: -36.9M
Q3 '24: 23.7M
Q4 '24: -26.4M
Q1 '25: -32.2M
Q2 '25: -53.2M
Q3 '25: 24.7M
Q4 '25: -20.9M
Q1 '26: -14.9M
Q2 '26: -68.6M
Q4 '09
Q1 '12
Q2 '14
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-80M
0
80M
160M
240M
Q3 '08: 46.9M
Q4 '08: 55M
Q1 '09: 1.7M
Q2 '09: 28.8M
Q3 '09: 50.7M
Q4 '09: 33M
Q1 '10: 9.7M
Q2 '10: -26M
Q3 '10: 18.9M
Q4 '10: 56.3M
Q1 '11: -24.9M
Q2 '11: -54.9M
Q3 '11: 7.1M
Q4 '11: -7.3M
Q1 '12: -46.8M
Q2 '12: -46.2M
Q3 '12: 13.8M
Q4 '12: 52.9M
Q1 '13: 4.8M
Q2 '13: -31.7M
Q3 '13: 29.4M
Q4 '13: 28M
Q1 '14: 362K
Q2 '14: 9.1M
Q3 '14: 4.1M
Q4 '14: 22.3M
Q1 '15: 9.1M
Q2 '15: -10.5M
Q1 '16: 1.3M
Q2 '16: -5.3M
Q3 '16: 10.4M
Q1 '17: -6.2M
Q2 '17: -3.8M
Q3 '17: 20.5M
Q4 '17: -8.6M
Q1 '18: 126.5M
Q2 '18: 222.4M
Q3 '18: 215.7M
Q4 '18: 203.8M
Q1 '19: 142.2M
Q2 '19: 187.6M
Q3 '19: 210.9M
Q4 '19: 200.5M
Q1 '20: 125.4M
Q2 '20: 137.9M
Q3 '20: 122.7M
Q4 '20: 141.6M
Q1 '21: 108.3M
Q2 '21: 74.5M
Q3 '21: 119.9M
Q4 '21: 82.2M
Q1 '22: 129.5M
Q2 '22: 47.6M
Q3 '22: 52.2M
Q4 '22: 23.1M
Q1 '23: -473K
Q2 '23: -23.5M
Q3 '23: 43M
Q4 '23: 3.5M
Q1 '24: -11M
Q2 '24: -43.8M
Q3 '24: 19.7M
Q4 '24: -39.2M
Q1 '25: -42.5M
Q2 '25: -57.1M
Q3 '25: 18.4M
Q4 '25: -39.3M
Q1 '26: -27.1M
Q2 '26: -75.5M
Q4 '09
Q1 '12
Q2 '14
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q2 '08: 119.5M
Q3 '08: 120M
Q1 '09: 119.2M
Q2 '09: 119.9K
Q3 '09: 120.7M
Q1 '10: 121M
Q2 '10: 121.1M
Q3 '10: 121.4M
Q1 '11: 145.8M
Q2 '11: 146M
Q3 '11: 146.2M
Q1 '12: 144.5M
Q2 '12: 142.1M
Q3 '12: 135M
Q1 '13: 134.8M
Q2 '13: 135.1M
Q3 '13: 135.1M
Q1 '14: 135.7M
Q2 '14: 136M
Q3 '14: 136.4M
Q1 '15: 137M
Q2 '15: 137.3M
Q2 '17: 302.2M
Q3 '17: 302.2M
Q1 '18: 302.2M
Q2 '18: 302.2M
Q3 '18: 296.1M
Q1 '19: 290.6M
Q2 '19: 290.6M
Q3 '19: 290.1M
Q1 '20: 269.2M
Q2 '20: 267.3M
Q3 '20: 267.3M
Q1 '21: 267.5M
Q2 '21: 267.8M
Q3 '21: 267.2M
Q1 '22: 262.7M
Q2 '22: 258.8M
Q3 '22: 256.9M
Q1 '23: 257M
Q2 '23: 257M
Q3 '23: 257.1M
Q1 '24: 257.4M
Q2 '24: 257.8M
Q3 '24: 25.8M
Q1 '25: 25.8M
Q2 '25: 25.9M
Q3 '25: 25.9M
Q1 '26: 26.1M
Q2 '26: 26.3M
Q2 '08
Q3 '10
Q1 '13
Q2 '15
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
-12.00
-8.00
-4.00
0.00
4.00
8.00
12.00
Q4 '08: 1.60
Q1 '09: 1.33
Q4 '10: 1.41
Q1 '11: 1.31
Q2 '11: 1.17
Q3 '11: 1.24
Q4 '11: 1.06
Q1 '12: 0.99
Q2 '12: 1.08
Q3 '12: 1.02
Q4 '12: 0.84
Q1 '13: 0.75
Q2 '13: 0.49
Q3 '13: 0.21
Q4 '13: -0.21
Q1 '14: -0.32
Q2 '14: -1.49
Q3 '14: -1.69
Q4 '14: -2.10
Q1 '15: -2.43
Q2 '15: -1.45
Q4 '17: 0.03
Q1 '18: 0.86
Q2 '18: 1.59
Q3 '18: 2.27
Q4 '18: 2.87
Q1 '19: 2.81
Q2 '19: 2.82
Q3 '19: 2.76
Q4 '19: 2.59
Q1 '20: 2.36
Q2 '20: 2.03
Q3 '20: 1.77
Q4 '20: 1.62
Q1 '21: 1.54
Q2 '21: 1.30
Q3 '21: 1.40
Q4 '21: 1.47
Q1 '22: 1.57
Q2 '22: 1.90
Q3 '22: 1.81
Q4 '22: 1.47
Q1 '23: 0.97
Q2 '23: 0.50
Q3 '23: 0.05
Q4 '23: -9.93
Q1 '24: -10.02
Q2 '24: -10.05
Q3 '24: -11.36
Q4 '24: -3.50
Q1 '25: -4.90
Q2 '25: -8.19
Q3 '25: -7.89
Q4 '25: -8.45
Q1 '26: -8.59
Q2 '26: -6.78
Q4 '11
Q3 '13
Q2 '15
Q2 '19
Q1 '21
Q4 '22
Q3 '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.