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
1B
2B
3B
Q4 '11: 149.5M
Q1 '12: 174.1M
Q2 '12: 200.2M
Q3 '12: 216.2M
Q4 '12: 216.7M
Q1 '13: 219.7M
Q2 '13: 222.1M
Q3 '13: 223.4M
Q4 '13: 232.8M
Q1 '14: 244.8M
Q2 '14: 268.7M
Q3 '14: 305.8M
Q4 '14: 343.9M
Q1 '15: 373M
Q2 '15: 393.1M
Q3 '15: 396.8M
Q4 '15: 357.2M
Q1 '16: 334.7M
Q2 '16: 311.8M
Q3 '16: 297.6M
Q4 '16: 322.6M
Q1 '17: 313.2M
Q2 '17: 308.7M
Q3 '17: 297.1M
Q4 '17: 286.2M
Q1 '18: 301.4M
Q2 '18: 302.6M
Q3 '18: 303.5M
Q4 '18: 316.2M
Q1 '19: 346.3M
Q2 '19: 404.5M
Q3 '19: 506.6M
Q4 '19: 624.3M
Q1 '20: 729.7M
Q2 '20: 721.2M
Q3 '20: 719.6M
Q4 '20: 774.4M
Q1 '21: 870.6M
Q2 '21: 1.1B
Q3 '21: 1.2B
Q4 '21: 1.4B
Q1 '22: 1.5B
Q2 '22: 1.7B
Q3 '22: 2B
Q4 '22: 2.3B
Q1 '23: 2.6B
Q2 '23: 2.8B
Q3 '23: 2.7B
Q4 '23: 2.3B
Q1 '24: 1.8B
Q2 '24: 1.4B
Q3 '24: 1.3B
Q4 '24: 1.3B
Q1 '25: 1.4B
Q2 '25: 1.5B
Q3 '25: 1.5B
Q4 '25: 1.5B
Q1 '26: 1.4B
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Gross Profit TTM
0
500M
1B
1.5B
Q4 '11: 29.1M
Q1 '12: 35.7M
Q2 '12: 44.5M
Q3 '12: 52.3M
Q4 '12: 55.3M
Q1 '13: 58.2M
Q2 '13: 60.9M
Q3 '13: 62M
Q4 '13: 67.4M
Q1 '14: 73.9M
Q2 '14: 84.4M
Q3 '14: 99.5M
Q4 '14: 113M
Q1 '15: 122.4M
Q2 '15: 128.6M
Q3 '15: 127.6M
Q4 '15: 108.2M
Q1 '16: 92M
Q2 '16: 73.1M
Q3 '16: 57.5M
Q4 '16: 58M
Q1 '17: 53.3M
Q2 '17: 52.7M
Q3 '17: 53.3M
Q4 '17: 56M
Q1 '18: 67.3M
Q2 '18: 76.5M
Q3 '18: 85.3M
Q4 '18: 94.4M
Q1 '19: 109.5M
Q2 '19: 132.1M
Q3 '19: 171.5M
Q4 '19: 221.2M
Q1 '20: 268.6M
Q2 '20: 271.6M
Q3 '20: 301.9M
Q4 '20: 346M
Q1 '21: 388.3M
Q2 '21: 467.7M
Q3 '21: 513M
Q4 '21: 554.4M
Q1 '22: 608.4M
Q2 '22: 699.6M
Q3 '22: 827.2M
Q4 '22: 974.6M
Q1 '23: 1.1B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.1B
Q1 '24: 847.5M
Q2 '24: 661.3M
Q3 '24: 577.5M
Q4 '24: 629.1M
Q1 '25: 681.9M
Q2 '25: 715.2M
Q3 '25: 733.3M
Q4 '25: 687M
Q1 '26: 619.2M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating Income TTM
-250M
0
250M
500M
750M
Q4 '16: -62.7M
Q1 '17: -65.7M
Q2 '17: -59.2M
Q3 '17: -47.3M
Q4 '17: -39.4M
Q1 '18: -19.8M
Q2 '18: -11.1M
Q3 '18: -5.5M
Q4 '18: 1.6M
Q1 '19: 11.2M
Q2 '19: 29.2M
Q3 '19: 63.3M
Q4 '19: 102.7M
Q1 '20: 140.3M
Q2 '20: 133.7M
Q3 '20: 151.8M
Q4 '20: 186.4M
Q1 '21: 203.1M
Q2 '21: 251.7M
Q3 '21: 237.3M
Q4 '21: 215.8M
Q1 '22: 216.3M
Q2 '22: 250.9M
Q3 '22: 349M
Q4 '22: 448.3M
Q1 '23: 554.1M
Q2 '23: 630.4M
Q3 '23: 612.9M
Q4 '23: 445.7M
Q1 '24: 249M
Q2 '24: 80.5M
Q3 '24: 12.3M
Q4 '24: 77.3M
Q1 '25: 138.3M
Q2 '25: 173.5M
Q3 '25: 189.9M
Q4 '25: 157.5M
Q1 '26: 96M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Net Income TTM
-200M
0
200M
400M
600M
Q4 '11: -32.3M
Q1 '12: -33.2M
Q2 '12: -34.3M
Q3 '12: -36M
Q4 '12: -38.2M
Q1 '13: -38.4M
Q2 '13: -33.5M
Q3 '13: -30.8M
Q4 '13: -25.9M
Q1 '14: -21.7M
Q2 '14: -18.4M
Q3 '14: -11.3M
Q4 '14: -8.1M
Q1 '15: -8.1M
Q2 '15: -5.7M
Q3 '15: -5.9M
Q4 '15: -22.1M
Q1 '16: -34.6M
Q2 '16: -50.7M
Q3 '16: -70.1M
Q4 '16: -67.5M
Q1 '17: -72M
Q2 '17: -67.3M
Q3 '17: -55.4M
Q4 '17: -45.2M
Q1 '18: -27M
Q2 '18: -18.7M
Q3 '18: -15.3M
Q4 '18: -11.6M
Q1 '19: -3.7M
Q2 '19: 10.6M
Q3 '19: 45.2M
Q4 '19: 161.1M
Q1 '20: 227.3M
Q2 '20: 169.4M
Q3 '20: 177.7M
Q4 '20: 134M
Q1 '21: 96.8M
Q2 '21: 183.4M
Q3 '21: 165.8M
Q4 '21: 145.4M
Q1 '22: 165.6M
Q2 '22: 203.2M
Q3 '22: 296.2M
Q4 '22: 397.4M
Q1 '23: 492.4M
Q2 '23: 572.6M
Q3 '23: 571.8M
Q4 '23: 438.9M
Q1 '24: 276M
Q2 '24: 129.6M
Q3 '24: 61.4M
Q4 '24: 102.7M
Q1 '25: 148.5M
Q2 '25: 174.7M
Q3 '25: 195.6M
Q4 '25: 172.1M
Q1 '26: 135M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q4 '11: 120.5M
Q1 '12: 138.3M
Q2 '12: 155.6M
Q3 '12: 163.9M
Q4 '12: 161.4M
Q1 '13: 161.5M
Q2 '13: 161.3M
Q3 '13: 161.4M
Q4 '13: 165.4M
Q1 '14: 171M
Q2 '14: 184.3M
Q3 '14: 206.2M
Q4 '14: 230.9M
Q1 '15: 250.6M
Q2 '15: 264.5M
Q3 '15: 269.3M
Q4 '15: 249M
Q1 '16: 242.8M
Q2 '16: 238.7M
Q3 '16: 240.1M
Q4 '16: 264.6M
Q1 '17: 259.9M
Q2 '17: 256M
Q3 '17: 243.8M
Q4 '17: 230.1M
Q1 '18: 234.1M
Q2 '18: 226.1M
Q3 '18: 218.3M
Q4 '18: 221.7M
Q1 '19: 236.9M
Q2 '19: 272.4M
Q3 '19: 335.1M
Q4 '19: 403.1M
Q1 '20: 461.1M
Q2 '20: 449.5M
Q3 '20: 417.7M
Q4 '20: 428.4M
Q1 '21: 482.4M
Q2 '21: 593.5M
Q3 '21: 721.1M
Q4 '21: 827.6M
Q1 '22: 913.1M
Q2 '22: 1B
Q3 '22: 1.2B
Q4 '22: 1.4B
Q1 '23: 1.5B
Q2 '23: 1.6B
Q3 '23: 1.5B
Q4 '23: 1.2B
Q1 '24: 980.6M
Q2 '24: 759.1M
Q3 '24: 672.7M
Q4 '24: 701.2M
Q1 '25: 741.3M
Q2 '25: 767.6M
Q3 '25: 779.1M
Q4 '25: 786M
Q1 '26: 780.6M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating Cash Flow TTM
-350M
0
350M
700M
1.1B
Q4 '11: -367K
Q1 '12: -5.4M
Q2 '12: -16M
Q3 '12: -29.4M
Q4 '12: -44.6M
Q1 '13: -37.5M
Q2 '13: -20.8M
Q3 '13: -822K
Q4 '14: 24.2M
Q1 '15: 8.4M
Q2 '15: -3.2M
Q3 '15: -20.4M
Q4 '15: -21.2M
Q1 '16: -24.9M
Q2 '16: -5.9M
Q3 '16: -20.4M
Q4 '16: -33M
Q1 '17: -42.2M
Q2 '17: -49.3M
Q3 '17: -30.9M
Q4 '17: -28.4M
Q1 '18: -570K
Q2 '18: 3.3M
Q3 '18: 12.3M
Q4 '18: 16.1M
Q1 '19: 29.8M
Q2 '19: 40.5M
Q3 '19: 38.7M
Q4 '19: 139.1M
Q1 '20: 161.2M
Q2 '20: 171.9M
Q3 '20: 234.4M
Q4 '20: 216.3M
Q1 '21: 253M
Q2 '21: 293.2M
Q3 '21: 339M
Q4 '21: 352M
Q1 '22: 378.6M
Q2 '22: 513.6M
Q3 '22: 588.3M
Q4 '22: 744.8M
Q1 '23: 888.6M
Q2 '23: 957.2M
Q3 '23: 915M
Q4 '23: 696.8M
Q1 '24: 499.7M
Q2 '24: 357.6M
Q3 '24: 381.9M
Q4 '24: 513.7M
Q1 '25: 512.9M
Q2 '25: 412.5M
Q3 '25: 256.3M
Q4 '25: 136.5M
Q1 '26: 191M
Q4 '12
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Free Cash Flow TTM
-300M
0
300M
600M
900M
Q4 '11: -15M
Q1 '12: -22.4M
Q2 '12: -32.1M
Q3 '12: -45.5M
Q4 '12: -57.6M
Q1 '13: -47.6M
Q2 '13: -29.2M
Q3 '13: -7.6M
Q4 '14: 11M
Q1 '15: -6.2M
Q2 '15: -18.4M
Q3 '15: -33.5M
Q4 '15: -33.7M
Q1 '16: -37.2M
Q2 '16: -19.7M
Q3 '16: -32.9M
Q4 '16: -45.1M
Q1 '17: -54.5M
Q2 '17: -57.5M
Q3 '17: -37.1M
Q4 '17: -32.6M
Q1 '18: -2.3M
Q2 '18: 1.2M
Q3 '18: 9.4M
Q4 '18: 12M
Q1 '19: 26.1M
Q2 '19: 34.7M
Q3 '19: 29.5M
Q4 '19: 124.3M
Q1 '20: 143.7M
Q2 '20: 152.5M
Q3 '20: 215.3M
Q4 '20: 195.8M
Q1 '21: 225.8M
Q2 '21: 254.1M
Q3 '21: 291.1M
Q4 '21: 299.8M
Q1 '22: 323.9M
Q2 '22: 466.7M
Q3 '22: 545.1M
Q4 '22: 698.4M
Q1 '23: 832.1M
Q2 '23: 865.3M
Q3 '23: 808.3M
Q4 '23: 586.4M
Q1 '24: 404.5M
Q2 '24: 296.6M
Q3 '24: 336.2M
Q4 '24: 480.1M
Q1 '25: 472.1M
Q2 '25: 373M
Q3 '25: 217.3M
Q4 '25: 95.9M
Q1 '26: 145.1M
Q4 '12
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q3 '13: 41.8M
Q3 '14: 48.8M
Q1 '15: 44M
Q2 '15: 44.3M
Q3 '15: 48M
Q1 '16: 46.2M
Q2 '16: 46.6M
Q3 '16: 47.3M
Q1 '18: 91.4M
Q2 '18: 97.3M
Q3 '18: 102.8M
Q1 '19: 115.9M
Q2 '19: 130.7M
Q3 '19: 133.6M
Q1 '20: 138.1M
Q2 '20: 125.6M
Q3 '20: 141.8M
Q1 '21: 146.4M
Q2 '21: 141.5M
Q3 '21: 141.2M
Q1 '22: 144.6M
Q2 '22: 143.7M
Q3 '22: 146M
Q1 '23: 146M
Q2 '23: 145.1M
Q3 '23: 143.9M
Q1 '24: 135.9M
Q2 '24: 136.1M
Q3 '24: 139.9M
Q1 '25: 136.2M
Q2 '25: 135.2M
Q3 '25: 133M
Q1 '26: 131.3M
Q1 '15
Q3 '16
Q2 '19
Q1 '21
Q3 '22
Q2 '24
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
1.50
3.00
4.50
Q4 '23: 3.07
Q1 '24: 1.93
Q2 '24: 0.92
Q3 '24: 0.45
Q4 '24: 0.74
Q1 '25: 1.08
Q2 '25: 1.28
Q3 '25: 1.45
Q4 '25: 1.28
Q1 '26: 1.00
Q1 '24
Q3 '24
Q1 '25
Q3 '25
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.