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
150M
300M
450M
Q1 '09: 130.8M
Q2 '09: 121.5M
Q3 '09: 131M
Q4 '09: 119.9M
Q1 '10: 132.1M
Q2 '10: 123.8M
Q3 '10: 134.2M
Q4 '10: 121.2M
Q1 '11: 135.1M
Q2 '11: 127.7M
Q3 '11: 164M
Q4 '11: 162.3M
Q1 '12: 181.3M
Q2 '12: 168.4M
Q3 '12: 175.1M
Q4 '12: 165.3M
Q1 '13: 183.8M
Q2 '13: 176.8M
Q3 '13: 188M
Q4 '13: 180.1M
Q1 '14: 196.7M
Q2 '14: 189M
Q3 '14: 200.8M
Q4 '14: 190.3M
Q1 '15: 208.4M
Q2 '15: 201.5M
Q3 '15: 210.1M
Q4 '15: 201.6M
Q1 '16: 220.1M
Q2 '16: 210.1M
Q3 '16: 226.2M
Q4 '16: 214M
Q1 '17: 232.4M
Q2 '17: 221.3M
Q3 '17: 241.6M
Q4 '17: 230M
Q1 '18: 246M
Q2 '18: 240.5M
Q3 '18: 256.7M
Q4 '18: 243.5M
Q1 '19: 259.1M
Q2 '19: 248.4M
Q3 '19: 271.2M
Q4 '19: 258.6M
Q1 '20: 280.5M
Q2 '20: 254.1M
Q3 '20: 285M
Q4 '20: 299.3M
Q1 '21: 303.6M
Q2 '21: 330.1M
Q3 '21: 347.2M
Q4 '21: 335.3M
Q1 '22: 360.2M
Q2 '22: 365.3M
Q3 '22: 381M
Q4 '22: 340.6M
Q1 '23: 370M
Q2 '23: 370M
Q3 '23: 388.8M
Q4 '23: 360.6M
Q1 '24: 386.6M
Q2 '24: 380M
Q3 '24: 387.3M
Q4 '24: 372.3M
Q1 '25: 387.3M
Q2 '25: 376.9M
Q3 '25: 393.3M
Q4 '25: 373.9M
Q1 '26: 397.6M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Gross Profit Quarterly
0
35M
70M
105M
Q1 '11: 51.4M
Q2 '11: 40.2M
Q3 '11: 44.7M
Q4 '11: 41.4M
Q1 '12: 52.5M
Q2 '12: 41.7M
Q3 '12: 53.9M
Q4 '12: 58.4M
Q1 '13: 70.3M
Q2 '13: 56.6M
Q3 '13: 64.8M
Q4 '13: 62.8M
Q1 '14: 73.7M
Q2 '14: 62.8M
Q3 '14: 67.5M
Q4 '14: 68.2M
Q1 '15: 82M
Q2 '15: 68.1M
Q3 '15: 72.5M
Q4 '15: 72.6M
Q1 '16: 88.3M
Q2 '16: 72.1M
Q3 '16: 77.6M
Q4 '16: 77.2M
Q1 '17: 93.6M
Q2 '17: 75.9M
Q3 '17: 84.8M
Q4 '17: 82.4M
Q4 '11
Q4 '12
Q4 '13
Q4 '14
Q4 '15
Q4 '16
Q4 '17
Operating Income Quarterly
0
40M
80M
120M
Q1 '11: 51.4M
Q2 '11: 40.2M
Q3 '11: 44.7M
Q4 '11: 40.3M
Q1 '12: 53M
Q2 '12: 41.7M
Q3 '12: 53.9M
Q4 '12: 58.4M
Q1 '13: 70.3M
Q2 '13: 56.6M
Q3 '13: 64.8M
Q4 '13: 62.8M
Q1 '14: 73.7M
Q2 '14: 62.8M
Q3 '14: 67.5M
Q4 '14: 68.2M
Q1 '15: 82M
Q2 '15: 68.1M
Q3 '15: 72.5M
Q4 '15: 72.6M
Q1 '16: 88.3M
Q2 '16: 72.1M
Q3 '16: 77.6M
Q4 '16: 77.2M
Q1 '17: 93.6M
Q2 '17: 75.9M
Q3 '17: 84.8M
Q4 '17: 82.4M
Q1 '23: 88.6M
Q2 '23: 65.1M
Q3 '23: 81M
Q4 '23: 85.4M
Q1 '24: 115M
Q2 '24: 81.5M
Q3 '24: 82.8M
Q4 '24: 101.4M
Q1 '25: 109.5M
Q2 '25: 84.2M
Q3 '25: 98.6M
Q4 '25: 99M
Q1 '26: 112.4M
Q1 '12
Q3 '13
Q1 '15
Q3 '16
Q1 '23
Q3 '24
Q1 '26
Net Income Quarterly
-50M
0
50M
100M
150M
Q1 '09: 13.6M
Q2 '09: 2.9M
Q3 '09: 11.1M
Q4 '09: 6.3M
Q1 '10: 15.1M
Q2 '10: 6M
Q3 '10: 11.6M
Q4 '10: 5.7M
Q1 '11: 19M
Q2 '11: 6.8M
Q3 '11: -2.9M
Q4 '11: -160K
Q1 '12: 13.6M
Q2 '12: 2.1M
Q3 '12: 16M
Q4 '12: 24.3M
Q1 '13: 40.5M
Q2 '13: 17.9M
Q3 '13: 29.9M
Q4 '13: 24.2M
Q1 '14: 43.9M
Q2 '14: 25.5M
Q3 '14: 25.7M
Q4 '14: 29.4M
Q1 '15: 31.8M
Q2 '15: 31.8M
Q3 '15: 36.7M
Q4 '15: 34.5M
Q1 '16: 57.2M
Q2 '16: 35.5M
Q3 '16: 41M
Q4 '16: 37M
Q1 '17: 63.1M
Q2 '17: 44.5M
Q3 '17: 54.9M
Q4 '17: 45M
Q1 '18: 64.2M
Q2 '18: 49.2M
Q3 '18: 59.7M
Q4 '18: 50.2M
Q1 '19: 120.5M
Q2 '19: 49.1M
Q3 '19: 68.2M
Q4 '19: 58.1M
Q1 '20: 70.7M
Q1 '20: 70.7M
Q2 '20: 48.9M
Q3 '20: 53.5M
Q4 '20: 68.4M
Q1 '21: 69M
Q2 '21: 64.1M
Q3 '21: 74.1M
Q4 '21: 68.8M
Q1 '22: 87M
Q2 '22: 64.6M
Q3 '22: 70.5M
Q4 '22: 76.7M
Q1 '23: 86.5M
Q2 '23: 66M
Q3 '23: 80.7M
Q4 '23: 96.4M
Q1 '24: 115.3M
Q2 '24: 82.1M
Q3 '24: 86.9M
Q4 '24: 100.6M
Q1 '25: 114.4M
Q2 '25: 83.5M
Q3 '25: 100.4M
Q4 '25: 103.8M
Q1 '26: 111.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q3 '21
Q4 '23
Q1 '26
Cost of Revenue Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow Quarterly
0
70M
140M
210M
Q3 '09: 34.7M
Q4 '09: 32.8M
Q1 '10: 51.8M
Q2 '10: 47.7M
Q3 '10: 35.2M
Q4 '10: 28.6M
Q1 '11: 57.9M
Q2 '11: 37.4M
Q3 '11: 25M
Q4 '11: 55.4M
Q1 '12: 72.5M
Q2 '12: 56.6M
Q3 '12: 59.9M
Q4 '12: 47.6M
Q1 '13: 79M
Q2 '13: 59.1M
Q3 '13: 59.7M
Q4 '13: 57.6M
Q1 '14: 93.2M
Q2 '14: 68.2M
Q3 '14: 66.9M
Q4 '14: 57.4M
Q1 '15: 109.2M
Q2 '15: 100.7M
Q3 '15: 77.3M
Q4 '15: 65.7M
Q1 '16: 101.8M
Q2 '16: 85M
Q3 '16: 87.8M
Q4 '16: 77.8M
Q1 '17: 113.8M
Q2 '17: 99.2M
Q3 '17: 90.3M
Q4 '17: 74.7M
Q1 '18: 121.7M
Q2 '18: 108.3M
Q3 '18: 94.8M
Q4 '18: 89.3M
Q1 '19: 128.1M
Q2 '19: 116.6M
Q3 '19: 104.7M
Q4 '19: 94.2M
Q1 '20: 130.9M
Q2 '20: 107.9M
Q3 '20: 122.1M
Q4 '20: 56.5M
Q1 '21: 173.3M
Q2 '21: 155.6M
Q3 '21: 124.7M
Q4 '21: 55.4M
Q1 '22: 154.6M
Q2 '22: 149.1M
Q3 '22: 101.4M
Q4 '22: 70.7M
Q1 '23: 159M
Q2 '23: 107.8M
Q3 '23: 151.8M
Q4 '23: 129.3M
Q1 '24: 198.7M
Q2 '24: 143.1M
Q3 '24: 149.5M
Q4 '24: 105.3M
Q1 '25: 193.4M
Q2 '25: 131.3M
Q3 '25: 147M
Q4 '25: 99.5M
Q1 '26: 194.2M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Free Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '21: 124.7M
Q4 '21: -342.6M
Q3 '22: 101.4M
Q4 '22: -62.1M
Q3 '21
Q4 '21
Q3 '22
Q4 '22
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q2 '09: 30.7M
Q3 '09: 35.2K
Q1 '10: 35.5K
Q2 '10: 35.5M
Q3 '10: 35.5M
Q4 '10: 35.6M
Q1 '11: 35.6M
Q2 '11: 37.3M
Q3 '11: 43.6M
Q4 '11: 45.3M
Q1 '12: 45.4M
Q2 '12: 90.8M
Q3 '12: 90.9M
Q4 '12: 90.9M
Q1 '13: 91.1M
Q2 '13: 91.1M
Q3 '13: 91.3M
Q4 '13: 91.3M
Q1 '14: 91.4M
Q2 '14: 91.4M
Q3 '14: 91.5M
Q4 '14: 91.6M
Q1 '15: 91.8M
Q2 '15: 91.9M
Q3 '15: 91.9M
Q4 '15: 91.9M
Q1 '16: 92M
Q2 '16: 92.3M
Q3 '16: 92.9M
Q4 '16: 93M
Q1 '17: 93M
Q2 '17: 93.1M
Q3 '17: 93.3M
Q4 '17: 94.3M
Q1 '18: 94.6M
Q2 '18: 94.6M
Q3 '18: 190.5M
Q4 '18: 191.2M
Q1 '19: 191.2M
Q2 '19: 191.9M
Q3 '19: 192.4M
Q4 '19: 192.5M
Q1 '20: 192.6M
Q2 '20: 192.5M
Q3 '20: 192.5M
Q1 '21: 192.7M
Q2 '21: 192.7M
Q3 '21: 192.7M
Q1 '22: 195.2M
Q2 '22: 195.2M
Q3 '22: 195.3M
Q1 '23: 195.4M
Q2 '23: 195.4M
Q3 '23: 195.4M
Q1 '24: 195.5M
Q2 '24: 195.5M
Q3 '24: 195.5M
Q1 '25: 200.1M
Q2 '25: 200.1M
Q3 '25: 200.1M
Q1 '26: 200.2M
Q3 '10
Q3 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q2 '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
0.00
0.80
1.60
2.40
Q1 '11: 1.36
Q2 '11: 1.36
Q3 '11: 0.92
Q4 '11: 0.74
Q1 '12: 0.43
Q2 '12: 0.25
Q3 '12: 0.51
Q4 '12: 0.80
Q1 '13: 0.92
Q2 '13: 1.11
Q3 '13: 1.28
Q4 '13: 1.28
Q1 '14: 1.32
Q2 '14: 1.41
Q3 '14: 1.36
Q4 '14: 1.42
Q1 '15: 1.28
Q2 '15: 1.36
Q3 '15: 1.48
Q4 '15: 1.54
Q1 '16: 1.82
Q2 '16: 1.86
Q3 '16: 1.91
Q4 '16: 1.93
Q1 '17: 1.98
Q2 '17: 2.01
Q3 '17: 2.09
Q4 '17: 2.17
Q1 '18: 2.20
Q2 '18: 2.27
Q3 '18: 2.02
Q4 '18: 1.79
Q1 '19: 1.74
Q2 '19: 1.48
Q3 '19: 1.52
Q4 '19: 1.54
Q1 '20: 1.28
Q2 '20: 1.27
Q3 '20: 1.20
Q4 '20: 1.25
Q1 '21: 1.24
Q2 '21: 1.32
Q3 '21: 1.42
Q4 '21: 1.42
Q1 '22: 1.51
Q2 '22: 1.51
Q3 '22: 1.49
Q4 '22: 1.53
Q1 '23: 1.52
Q2 '23: 1.53
Q3 '23: 1.58
Q4 '23: 1.69
Q1 '24: 1.84
Q2 '24: 1.92
Q3 '24: 1.95
Q4 '24: 1.96
Q1 '25: 1.94
Q2 '25: 1.94
Q3 '25: 2.00
Q4 '25: 2.01
Q1 '26: 2.00
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '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.