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
Q2 '09: 149.8M
Q3 '09: 165.3M
Q4 '09: 166M
Q1 '10: 144.9M
Q2 '10: 160M
Q3 '10: 190.4M
Q4 '10: 188.4M
Q1 '11: 175M
Q2 '11: 185.3M
Q3 '11: 224.1M
Q4 '11: 224.4M
Q4 '11: 187.2M
Q1 '12: 201.9M
Q2 '12: 246.7M
Q3 '12: 237.6M
Q4 '12: 205.1M
Q1 '13: 222.5M
Q2 '13: 263.4M
Q3 '13: 249.8M
Q4 '13: 229.8M
Q1 '14: 231.4M
Q2 '14: 284.5M
Q3 '14: 278.1M
Q1 '15: 253.8M
Q2 '15: 225.7M
Q3 '15: 247.4M
Q4 '15: 232.5M
Q1 '16: 219.3M
Q2 '16: 218.4M
Q3 '16: 252.1M
Q4 '16: 239.8M
Q4 '16: 239.6M
Q1 '17: 220.3M
Q2 '17: 305.3M
Q3 '17: 311.1M
Q4 '17: 288.2M
Q1 '18: 295.6M
Q2 '18: 344M
Q3 '18: 341.9M
Q4 '18: 316.6M
Q1 '19: 290.7M
Q2 '19: 355.3M
Q3 '19: 348.4M
Q4 '19: 320.1M
Q1 '20: 266.8M
Q2 '20: 308.3M
Q3 '20: 351.2M
Q4 '20: 321.1M
Q1 '21: 333M
Q2 '21: 437.3M
Q3 '21: 459M
Q4 '21: 432.5M
Q1 '22: 451.5M
Q2 '22: 551.1M
Q3 '22: 551.7M
Q4 '22: 489.4M
Q1 '23: 484.6M
Q2 '23: 569.2M
Q3 '23: 538.4M
Q4 '23: 473M
Q1 '24: 460.9M
Q2 '24: 543.3M
Q3 '24: 531.4M
Q4 '24: 485.7M
Q1 '25: 455.2M
Q2 '25: 587.4M
Q3 '25: 581.7M
Q4 '25: 506.9M
Q1 '26: 500.4M
Q3 '10
Q3 '12
Q1 '15
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Gross Profit Quarterly
0
80M
160M
240M
Q2 '09: 43.2M
Q3 '09: 49.2M
Q4 '09: 50.2M
Q1 '10: 41M
Q2 '10: 50.6M
Q3 '10: 64.6M
Q4 '10: 59.4M
Q1 '11: 55.5M
Q2 '11: 60.5M
Q3 '11: 77.2M
Q4 '11: 73.7M
Q4 '11: 60.9M
Q1 '12: 66.3M
Q2 '12: 84.3M
Q3 '12: 82.6M
Q4 '12: 68.5M
Q1 '13: 73.9M
Q2 '13: 94.6M
Q3 '13: 87M
Q4 '13: 76M
Q1 '14: 78.1M
Q2 '14: 99.4M
Q3 '14: 89.2M
Q1 '15: 77.7M
Q2 '15: 71.5M
Q3 '15: 80.2M
Q4 '15: 76.8M
Q1 '16: 69.1M
Q2 '16: 74.2M
Q3 '16: 90.7M
Q4 '16: 85.5M
Q4 '16: 81M
Q1 '17: 75.8M
Q2 '17: 102.8M
Q3 '17: 103.8M
Q4 '17: 94.6M
Q1 '18: 99M
Q2 '18: 116.1M
Q3 '18: 113M
Q4 '18: 104.3M
Q1 '19: 89.5M
Q2 '19: 119.7M
Q3 '19: 117.6M
Q4 '19: 101.3M
Q1 '20: 90.3M
Q2 '20: 107.1M
Q3 '20: 124.3M
Q4 '20: 111.4M
Q1 '21: 115.5M
Q2 '21: 152.2M
Q3 '21: 163.1M
Q4 '21: 145.2M
Q1 '22: 145.3M
Q2 '22: 189.3M
Q3 '22: 190.6M
Q4 '22: 166.2M
Q1 '23: 162.3M
Q2 '23: 188.5M
Q3 '23: 186.3M
Q4 '23: 160M
Q1 '24: 163.6M
Q2 '24: 199.8M
Q3 '24: 189.7M
Q4 '24: 164.2M
Q1 '25: 163.9M
Q2 '25: 211.8M
Q3 '25: 208.7M
Q4 '25: 171.5M
Q1 '26: 175M
Q3 '10
Q3 '12
Q1 '15
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Operating Income Quarterly
0
30M
60M
90M
Q2 '09: 7.9M
Q3 '09: 10.8M
Q4 '09: 15.5M
Q1 '10: 9.6M
Q2 '10: 12.6M
Q3 '10: 18.6M
Q4 '10: 19.6M
Q1 '11: 13.3M
Q2 '11: 16M
Q3 '11: 32.8M
Q4 '11: 28.3M
Q4 '11: 16.3M
Q1 '12: 21M
Q2 '12: 37.5M
Q3 '12: 33.5M
Q4 '12: 21M
Q1 '13: 23.2M
Q2 '13: 40.7M
Q3 '13: 37.7M
Q4 '13: 22.2M
Q1 '14: 26M
Q2 '14: 39.1M
Q3 '14: 32.4M
Q1 '15: 2.6M
Q2 '15: 15.9M
Q3 '15: 23.2M
Q4 '15: 27.8M
Q1 '16: 23.6M
Q2 '16: 21.1M
Q3 '16: 32.7M
Q4 '16: 31.8M
Q4 '16: 26.5M
Q1 '17: 18.5M
Q2 '17: 34.3M
Q3 '17: 32M
Q4 '17: 22.5M
Q1 '18: 22.7M
Q2 '18: 40.5M
Q3 '18: 40.1M
Q4 '18: 28.7M
Q1 '19: 12.1M
Q2 '19: 43.7M
Q3 '19: 42.7M
Q4 '19: 28.6M
Q1 '20: 13.8M
Q2 '20: 33.9M
Q3 '20: 48.4M
Q4 '20: 34.4M
Q1 '21: 33.8M
Q2 '21: 51.6M
Q3 '21: 56.6M
Q4 '21: 47.2M
Q1 '22: 39.9M
Q2 '22: 81M
Q3 '22: 80M
Q4 '22: 56.2M
Q1 '23: 52.6M
Q2 '23: 80.9M
Q3 '23: 78.1M
Q4 '23: 50.8M
Q1 '24: 47.9M
Q2 '24: 79.1M
Q3 '24: 73.5M
Q4 '24: 43M
Q1 '25: 44.1M
Q2 '25: 88.1M
Q3 '25: 85.1M
Q4 '25: 51.6M
Q1 '26: 48.1M
Q3 '10
Q3 '12
Q1 '15
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Net Income Quarterly
0
25M
50M
75M
Q2 '09: 3.9M
Q3 '09: 5.8M
Q4 '09: 8.6M
Q1 '10: 4.9M
Q2 '10: 7.3M
Q3 '10: 11.1M
Q4 '10: 12.3M
Q1 '11: 8.1M
Q2 '11: 10.7M
Q3 '11: 21.6M
Q4 '11: 19.2M
Q4 '11: 11.5M
Q1 '12: 23M
Q2 '12: 24.8M
Q3 '12: 21.9M
Q4 '12: 13.2M
Q1 '13: 15.5M
Q2 '13: 28.1M
Q3 '13: 25.1M
Q4 '13: 13.3M
Q1 '14: 17M
Q2 '14: 27.1M
Q3 '14: 22.7M
Q1 '15: 3M
Q2 '15: 19.8M
Q3 '15: 16.2M
Q4 '15: 20.8M
Q1 '16: 16.2M
Q2 '16: 13.5M
Q3 '16: 24M
Q4 '16: 23.7M
Q4 '16: 17.5M
Q1 '17: 15.7M
Q2 '17: 29.9M
Q3 '17: 24.5M
Q4 '17: 8.1M
Q1 '18: 21.2M
Q2 '18: 30.5M
Q3 '18: 30M
Q4 '18: 24.2M
Q1 '19: 9.1M
Q2 '19: 32.7M
Q3 '19: 33.9M
Q4 '19: 19.8M
Q1 '20: 10.6M
Q2 '20: 24.7M
Q3 '20: 38.4M
Q4 '20: 26.8M
Q1 '21: 27.9M
Q2 '21: 39.1M
Q3 '21: 46.2M
Q4 '21: 40.7M
Q1 '22: 29.8M
Q2 '22: 59.4M
Q3 '22: 58.6M
Q4 '22: 39.6M
Q1 '23: 37.3M
Q2 '23: 59.6M
Q3 '23: 57.8M
Q4 '23: 38.5M
Q1 '24: 33M
Q2 '24: 59.1M
Q3 '24: 54.6M
Q4 '24: 33.7M
Q1 '25: 31M
Q2 '25: 60.1M
Q3 '25: 16.7M
Q4 '25: 39.2M
Q1 '26: 34.3M
Q3 '10
Q3 '12
Q1 '15
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q2 '09: 106.6M
Q3 '09: 116.1M
Q4 '09: 115.8M
Q1 '10: 104M
Q2 '10: 109.4M
Q3 '10: 125.8M
Q4 '10: 129M
Q1 '11: 119.5M
Q2 '11: 124.8M
Q3 '11: 146.9M
Q4 '11: 150.7M
Q4 '11: 126.4M
Q1 '12: 135.7M
Q2 '12: 162.4M
Q3 '12: 155M
Q4 '12: 136.7M
Q1 '13: 148.6M
Q2 '13: 168.9M
Q3 '13: 162.9M
Q4 '13: 153.6M
Q1 '14: 153.3M
Q2 '14: 185.1M
Q3 '14: 188.9M
Q1 '15: 176.1M
Q2 '15: 154.2M
Q3 '15: 167.2M
Q4 '15: 155.7M
Q1 '16: 150.2M
Q2 '16: 144.2M
Q3 '16: 161.4M
Q4 '16: 154.3M
Q4 '16: 158.6M
Q1 '17: 144.4M
Q2 '17: 202.6M
Q3 '17: 207.3M
Q4 '17: 193.6M
Q1 '18: 196.6M
Q2 '18: 227.9M
Q3 '18: 228.9M
Q4 '18: 212.3M
Q1 '19: 201.2M
Q2 '19: 235.6M
Q3 '19: 230.8M
Q4 '19: 218.9M
Q1 '20: 176.4M
Q2 '20: 201.2M
Q3 '20: 226.9M
Q4 '20: 209.7M
Q1 '21: 217.5M
Q2 '21: 285M
Q3 '21: 295.9M
Q4 '21: 287.3M
Q1 '22: 306.1M
Q2 '22: 361.9M
Q3 '22: 361.1M
Q4 '22: 323.2M
Q1 '23: 322.3M
Q2 '23: 380.7M
Q3 '23: 352.2M
Q4 '23: 313M
Q1 '24: 297.3M
Q2 '24: 343.5M
Q3 '24: 341.8M
Q4 '24: 321.5M
Q1 '25: 291.3M
Q2 '25: 375.6M
Q3 '25: 373M
Q4 '25: 335.4M
Q1 '26: 325.5M
Q3 '10
Q3 '12
Q1 '15
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Operating Cash Flow Quarterly
-120M
-60M
0
60M
120M
180M
Q4 '09: 49.3M
Q1 '10: 24.3M
Q2 '10: -12.6M
Q3 '10: 34.8M
Q4 '10: 47.1M
Q1 '11: 25.4M
Q2 '11: -31.1M
Q3 '11: 37M
Q4 '11: 46.6M
Q4 '11: 47.5M
Q1 '12: -29M
Q2 '12: 9.8M
Q3 '12: 45.3M
Q4 '12: 44.1M
Q1 '13: -30.8M
Q2 '13: 25.2M
Q3 '13: 60.6M
Q4 '13: 43.3M
Q1 '14: -35.4M
Q2 '14: 9.1M
Q3 '14: 29.7M
Q1 '15: 43.9M
Q2 '15: -21.8M
Q3 '15: 28.8M
Q4 '15: 53.3M
Q1 '16: 39.3M
Q2 '16: -437K
Q3 '16: 29.7M
Q4 '16: 41.6M
Q4 '16: 44.5M
Q1 '17: -24.6M
Q2 '17: 12.1M
Q3 '17: 52.9M
Q4 '17: 26.4M
Q1 '18: -27.2M
Q2 '18: 32.4M
Q3 '18: 55.2M
Q4 '18: 68M
Q1 '19: -2.9M
Q2 '19: 7.1M
Q3 '19: 86.1M
Q4 '19: 87.5M
Q1 '20: -4.7M
Q2 '20: 51.7M
Q3 '20: 86.7M
Q4 '20: 78.1M
Q1 '21: 5.4M
Q2 '21: 30.1M
Q3 '21: 58.4M
Q4 '21: 35.9M
Q1 '22: -61.3M
Q2 '22: -1.2M
Q3 '22: 69.7M
Q4 '22: 94.5M
Q1 '23: -12M
Q2 '23: 55M
Q3 '23: 155.6M
Q4 '23: 117.1M
Q1 '24: -1.4M
Q2 '24: 36.4M
Q3 '24: 116.1M
Q4 '24: 110.3M
Q1 '25: -19.5M
Q2 '25: 51.5M
Q3 '25: 102.7M
Q4 '25: 104.2M
Q1 '26: -40.9M
Q3 '10
Q3 '12
Q1 '15
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Free Cash Flow Quarterly
-100M
-50M
0
50M
100M
150M
Q4 '09: 46.7M
Q1 '10: 20.5M
Q2 '10: -14.4M
Q3 '10: 31.5M
Q4 '10: 40.8M
Q1 '11: 23M
Q2 '11: -34.4M
Q3 '11: 32M
Q4 '11: 41.2M
Q4 '11: 39.2M
Q1 '12: -33.2M
Q2 '12: 2.5M
Q3 '12: 37.4M
Q4 '12: 24.1M
Q1 '13: -47.3M
Q2 '13: 4.7M
Q3 '13: 46.9M
Q4 '13: 26.5M
Q1 '14: -43.6M
Q2 '14: -638K
Q3 '14: 22.6M
Q1 '15: 33.4M
Q2 '15: -26M
Q3 '15: 23.3M
Q4 '15: 47.5M
Q1 '16: 28.6M
Q2 '16: -11.6M
Q3 '16: 21.4M
Q4 '16: 30.9M
Q4 '16: 35.5M
Q1 '17: -29.5M
Q2 '17: -1.6M
Q3 '17: 49M
Q4 '17: 15.4M
Q1 '18: -33.1M
Q2 '18: 26.8M
Q3 '18: 51.6M
Q4 '18: 60.7M
Q1 '19: -8.2M
Q2 '19: 1.9M
Q3 '19: 80.9M
Q4 '19: 81.2M
Q1 '20: -10.2M
Q2 '20: 47.7M
Q3 '20: 80.9M
Q4 '20: 70.5M
Q1 '21: -1.4M
Q2 '21: 24.1M
Q3 '21: 50.9M
Q4 '21: 26M
Q1 '22: -70.8M
Q2 '22: -11.9M
Q3 '22: 60.5M
Q4 '22: 81.9M
Q1 '23: -21.6M
Q2 '23: 44.4M
Q3 '23: 145.7M
Q4 '23: 105.8M
Q1 '24: -10.5M
Q2 '24: 26.1M
Q3 '24: 106.6M
Q4 '24: 97.5M
Q1 '25: -26.3M
Q2 '25: 39.9M
Q3 '25: 91.3M
Q4 '25: 88.7M
Q1 '26: -50.4M
Q3 '10
Q3 '12
Q1 '15
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q3 '10: 23.6M
Q4 '10: 23.5M
Q2 '11: 23.7M
Q3 '11: 23.7M
Q4 '11: 23.7M
Q1 '12: 47.8M
Q2 '12: 47.8M
Q3 '12: 47.9M
Q1 '13: 48M
Q2 '13: 48.1M
Q3 '13: 48.2M
Q1 '14: 48.3M
Q2 '14: 48.2M
Q3 '14: 48.1M
Q2 '15: 48.1M
Q3 '15: 48.1M
Q4 '15: 47.3M
Q2 '16: 46.4M
Q3 '16: 46.7M
Q4 '16: 46.9M
Q1 '17: 47M
Q2 '17: 47M
Q3 '17: 47M
Q1 '18: 47.1M
Q2 '18: 47M
Q3 '18: 47.2M
Q1 '19: 46.7M
Q2 '19: 46.7M
Q3 '19: 46.7M
Q1 '20: 46.8M
Q2 '20: 46.5M
Q3 '20: 46.6M
Q1 '21: 46.9M
Q2 '21: 47.1M
Q3 '21: 47M
Q1 '22: 47.1M
Q2 '22: 46.9M
Q3 '22: 47M
Q1 '23: 46.9M
Q2 '23: 46.9M
Q3 '23: 46.9M
Q1 '24: 46.7M
Q2 '24: 46.6M
Q3 '24: 46.3M
Q1 '25: 46.3M
Q2 '25: 45.9M
Q3 '25: 45M
Q1 '26: 44.7M
Q1 '12
Q1 '14
Q2 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '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
Q1 '10: 1.00
Q2 '10: 1.14
Q3 '10: 1.36
Q4 '10: 1.51
Q1 '11: 1.64
Q2 '11: 1.78
Q3 '11: 2.22
Q4 '11: 2.50
Q4 '11: 2.66
Q1 '12: 2.69
Q2 '12: 2.30
Q3 '12: 1.96
Q4 '12: 1.73
Q1 '13: 1.57
Q2 '13: 1.63
Q3 '13: 1.68
Q4 '13: 1.68
Q1 '14: 1.71
Q2 '14: 1.68
Q3 '14: 1.63
Q1 '15: 1.42
Q2 '15: 1.48
Q3 '15: 1.26
Q4 '15: 1.23
Q1 '16: 1.50
Q2 '16: 1.37
Q3 '16: 1.54
Q4 '16: 1.61
Q4 '16: 1.65
Q1 '17: 1.70
Q2 '17: 1.84
Q3 '17: 1.86
Q4 '17: 1.66
Q1 '18: 1.78
Q2 '18: 1.78
Q3 '18: 1.89
Q4 '18: 2.23
Q1 '19: 1.97
Q2 '19: 2.03
Q3 '19: 2.12
Q4 '19: 2.03
Q1 '20: 2.07
Q2 '20: 1.89
Q3 '20: 1.99
Q4 '20: 2.14
Q1 '21: 2.50
Q2 '21: 2.81
Q3 '21: 2.97
Q4 '21: 3.25
Q1 '22: 3.29
Q2 '22: 3.72
Q3 '22: 3.98
Q4 '22: 3.97
Q1 '23: 4.13
Q2 '23: 4.14
Q3 '23: 4.13
Q4 '23: 4.11
Q1 '24: 4.02
Q2 '24: 4.01
Q3 '24: 3.95
Q4 '24: 3.85
Q1 '25: 3.82
Q2 '25: 3.87
Q3 '25: 3.07
Q4 '25: 3.22
Q1 '26: 3.32
Q3 '10
Q3 '12
Q1 '15
Q1 '17
Q2 '19
Q3 '21
Q4 '23
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.