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 '11: 203.1M
Q2 '11: 257.5M
Q3 '11: 330.9M
Q4 '11: 336.7M
Q1 '12: 363.5M
Q2 '12: 373.5M
Q3 '12: 347.8M
Q4 '12: 330.2M
Q1 '13: 373M
Q2 '13: 367.9M
Q3 '13: 390.2M
Q4 '13: 393.7M
Q1 '14: 403.9M
Q2 '14: 428.3M
Q3 '14: 468.8M
Q4 '14: 438.7M
Q1 '15: 348.1M
Q2 '15: 284.4M
Q3 '15: 245M
Q4 '15: 196.1M
Q1 '16: 159.4M
Q2 '16: 142.7M
Q3 '16: 138.3M
Q4 '16: 147.2M
Q1 '17: 171.1M
Q2 '17: 201.1M
Q3 '17: 198.7M
Q4 '17: 247.7M
Q1 '18: 250.2M
Q2 '18: 274M
Q3 '18: 267M
Q4 '18: 272.9M
Q1 '19: 271.8M
Q2 '19: 245.6M
Q3 '19: 239.3M
Q4 '19: 199.8M
Q1 '20: 182.6M
Q2 '20: 113.3M
Q3 '20: 103.6M
Q4 '20: 113M
Q1 '21: 114.5M
Q2 '21: 137.4M
Q3 '21: 141M
Q4 '21: 148.1M
Q1 '22: 155.2M
Q2 '22: 172.2M
Q3 '22: 181.8M
Q4 '22: 190.7M
Q1 '23: 189M
Q2 '23: 185.4M
Q3 '23: 179.3M
Q4 '23: 185.2M
Q1 '24: 202.4M
Q2 '24: 205.2M
Q3 '24: 207.8M
Q4 '24: 201M
Q1 '25: 193.3M
Q2 '25: 199.8M
Q3 '25: 196.2M
Q4 '25: 202.2M
Q1 '26: 208.7M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Gross Profit Quarterly
-60M
0
60M
120M
180M
Q1 '11: 58.8M
Q2 '11: 77.2M
Q3 '11: 112.6M
Q4 '11: 113.9M
Q1 '12: 126.4M
Q2 '12: 122.8M
Q3 '12: 116.5M
Q4 '12: 97.3M
Q1 '13: 114.8M
Q2 '13: 114.5M
Q3 '13: 125.2M
Q4 '13: 120.8M
Q1 '14: 127.9M
Q2 '14: 138M
Q3 '14: 152M
Q4 '14: 141.5M
Q1 '15: 109.1M
Q2 '15: 84.9M
Q3 '15: 65.8M
Q4 '15: 2.9M
Q1 '16: 34.6M
Q2 '16: 5.3M
Q3 '16: 29.3M
Q4 '16: 30.6M
Q1 '17: 39M
Q2 '17: 49.3M
Q3 '17: 47.6M
Q4 '17: 53M
Q1 '18: 67.3M
Q2 '18: 72.7M
Q3 '18: 74.5M
Q4 '18: 41.9M
Q1 '19: 70.1M
Q2 '19: 63.2M
Q3 '19: 62.6M
Q4 '19: 48.9M
Q1 '20: 22.1M
Q2 '20: 12.9M
Q3 '20: 13.1M
Q4 '20: -59.1M
Q1 '21: 26.2M
Q2 '21: 32.2M
Q3 '21: 34.9M
Q4 '21: 30.1M
Q1 '22: 38.6M
Q2 '22: 48.6M
Q3 '22: 51.4M
Q4 '22: 50M
Q1 '23: 52.1M
Q2 '23: 51.3M
Q3 '23: 51M
Q4 '23: 49.7M
Q1 '24: 63.8M
Q2 '24: 63.1M
Q3 '24: 65.7M
Q4 '24: 62.5M
Q1 '25: 58.4M
Q2 '25: 59.4M
Q3 '25: 40.2M
Q4 '25: 61.1M
Q1 '26: 61M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '11: 22.6M
Q2 '11: 26.5M
Q3 '11: 60.9M
Q4 '11: 50.6M
Q1 '12: 70.2M
Q2 '12: 69.8M
Q3 '12: 62.9M
Q4 '12: 37.9M
Q1 '13: 49.2M
Q2 '13: 47.1M
Q3 '13: 55.9M
Q4 '13: 57.3M
Q1 '14: 61.4M
Q2 '14: 65.8M
Q3 '14: 76M
Q4 '14: 64.8M
Q1 '15: 40.2M
Q2 '15: 22.4M
Q3 '15: 12.2M
Q4 '15: -188.6M
Q1 '16: -25M
Q2 '16: -52.9M
Q3 '16: -26.2M
Q4 '16: -24.8M
Q1 '17: -20.6M
Q2 '17: -80M
Q3 '17: -13.9M
Q4 '17: -27.1M
Q1 '18: -6.7M
Q2 '18: -11.7M
Q3 '18: 2.4M
Q4 '18: -381M
Q1 '19: 4.3M
Q2 '19: 736K
Q3 '19: -533.4M
Q4 '19: -7.8M
Q1 '20: -55.4M
Q2 '20: -35M
Q3 '20: -37M
Q4 '20: -104.1M
Q1 '21: -14.4M
Q2 '21: -9.6M
Q3 '21: -7.4M
Q4 '21: -13.1M
Q1 '22: -5.7M
Q2 '22: 6M
Q3 '22: 7.7M
Q4 '22: 9.3M
Q1 '23: 6.9M
Q2 '23: 6.4M
Q3 '23: 5.7M
Q4 '23: 1.8M
Q1 '24: 3.2M
Q2 '24: 7.9M
Q3 '24: 8.9M
Q4 '24: -106.8M
Q1 '25: 8.8M
Q2 '25: 14.7M
Q3 '25: -6.1M
Q4 '25: 12.8M
Q1 '26: 11M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '11: 12.4M
Q2 '11: 13.7M
Q3 '11: 35.5M
Q4 '11: 31.7M
Q1 '12: 42.5M
Q2 '12: 44.1M
Q3 '12: 40.9M
Q4 '12: 23.9M
Q1 '13: 31.9M
Q2 '13: 29.9M
Q3 '13: 33.1M
Q4 '13: 34.5M
Q1 '14: 36.5M
Q2 '14: 39.5M
Q3 '14: 52.2M
Q4 '14: 46.1M
Q1 '15: 28.7M
Q2 '15: 8.9M
Q3 '15: 6.7M
Q4 '15: -163.6M
Q1 '16: -22.9M
Q2 '16: -28.5M
Q3 '16: -18M
Q4 '16: -12.5M
Q1 '17: -15.8M
Q2 '17: -77.9M
Q3 '17: -14.8M
Q4 '17: 49.1M
Q1 '18: 28.1M
Q2 '18: -15.3M
Q3 '18: -3.1M
Q4 '18: -383.7M
Q1 '19: -7.9M
Q2 '19: -13.7M
Q3 '19: -533M
Q4 '19: -12.4M
Q1 '20: -37.1M
Q2 '20: -5.5M
Q3 '20: -21.6M
Q4 '20: -32.7M
Q1 '21: -29.7M
Q2 '21: -21.8M
Q3 '21: -11.6M
Q4 '21: -19.6M
Q1 '22: -9.2M
Q2 '22: 9.3M
Q3 '22: 16.5M
Q4 '22: -12.8M
Q1 '23: -3.5M
Q2 '23: -6.6M
Q3 '23: 8M
Q4 '23: -16.8M
Q1 '24: -10.3M
Q2 '24: -6.7M
Q3 '24: -14.8M
Q4 '24: -103.5M
Q1 '25: 1.1M
Q2 '25: 7.7M
Q3 '25: -20.6M
Q4 '25: 2.1M
Q1 '26: 4.5M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Cost of Revenue Quarterly
0
80M
160M
240M
Q1 '17: 132.1M
Q2 '17: 151.9M
Q3 '17: 151.2M
Q4 '17: 194.7M
Q1 '18: 182.9M
Q2 '18: 201.3M
Q3 '18: 192.5M
Q4 '18: 231.1M
Q1 '19: 201.7M
Q2 '19: 182.5M
Q3 '19: 176.6M
Q4 '19: 150.8M
Q1 '20: 160.5M
Q2 '20: 100.4M
Q3 '20: 90.5M
Q4 '20: 172.1M
Q1 '21: 88.3M
Q2 '21: 105.2M
Q3 '21: 106.1M
Q4 '21: 118.1M
Q1 '22: 116.6M
Q2 '22: 123.7M
Q3 '22: 130.5M
Q4 '22: 140.7M
Q1 '23: 136.9M
Q2 '23: 134.1M
Q3 '23: 128.2M
Q4 '23: 135.5M
Q1 '24: 138.6M
Q2 '24: 142.1M
Q3 '24: 142.1M
Q4 '24: 138.6M
Q1 '25: 134.9M
Q2 '25: 140.4M
Q3 '25: 156M
Q4 '25: 141.1M
Q1 '26: 147.7M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow Quarterly
-35M
0
35M
70M
105M
Q1 '11: -4.4M
Q2 '11: 6.3M
Q3 '11: 16.7M
Q4 '11: 20.7M
Q1 '12: 20.9M
Q2 '12: 4.1M
Q3 '12: 49.6M
Q4 '12: 63.3M
Q1 '13: 28.5M
Q2 '13: 61M
Q3 '13: 74.7M
Q4 '13: 47.3M
Q1 '14: 62.9M
Q2 '14: 50.2M
Q3 '14: 66.7M
Q4 '14: 90.2M
Q1 '15: 48.5M
Q2 '15: 7.4M
Q3 '15: 61.8M
Q4 '15: 38.2M
Q1 '16: 26.9M
Q2 '16: 18.1M
Q3 '16: -697K
Q4 '16: 20.5M
Q1 '17: -15M
Q2 '17: 19.8M
Q3 '17: -21.8M
Q4 '17: -22.9M
Q1 '18: -19.3M
Q2 '18: -6.4M
Q3 '18: 1.4M
Q1 '19: 17.9M
Q2 '19: 22.9M
Q3 '19: 34.9M
Q4 '19: 28.5M
Q1 '20: 1.6M
Q2 '20: -3.6M
Q3 '20: 3.8M
Q4 '20: 2.2M
Q1 '21: -1.3M
Q2 '21: 3.7M
Q3 '21: -10.5M
Q4 '21: -7.7M
Q1 '22: -24.9M
Q2 '22: -25.7M
Q3 '22: 18.4M
Q4 '22: 15.1M
Q1 '23: -23.1M
Q2 '23: -6.4M
Q3 '23: 26.4M
Q4 '23: 11.3M
Q1 '24: 5M
Q2 '24: 23.1M
Q3 '24: 25.6M
Q4 '24: 38.5M
Q1 '25: 9.3M
Q2 '25: 15.8M
Q3 '25: 22.9M
Q4 '25: 22.4M
Q1 '26: 1.6M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Free Cash Flow Quarterly
-60M
-30M
0
30M
60M
90M
Q1 '11: -11.1M
Q2 '11: -7.5M
Q3 '11: 7M
Q4 '11: 9.8M
Q1 '12: 8.6M
Q2 '12: -8.7M
Q3 '12: 37M
Q4 '12: 51.4M
Q1 '13: 18.4M
Q2 '13: 41M
Q3 '13: 60M
Q4 '13: 31.7M
Q1 '14: 51.8M
Q2 '14: 32.6M
Q3 '14: 55.5M
Q4 '14: 76.4M
Q1 '15: 37.1M
Q2 '15: -862K
Q3 '15: 53.5M
Q4 '15: 34M
Q1 '16: 22.6M
Q2 '16: 12.3M
Q3 '16: -4.1M
Q4 '16: 17.1M
Q1 '17: -18.5M
Q2 '17: 10.2M
Q3 '17: -28.5M
Q4 '17: -30M
Q1 '18: -24.4M
Q2 '18: -15.5M
Q3 '18: -4.3M
Q1 '19: 14.2M
Q2 '19: 17.3M
Q3 '19: 31.5M
Q4 '19: 26M
Q1 '20: 609K
Q2 '20: -4.2M
Q3 '20: 3.1M
Q4 '20: 2.1M
Q1 '21: -1.7M
Q2 '21: 3.4M
Q3 '21: -10.8M
Q4 '21: -9.1M
Q1 '22: -25.7M
Q2 '22: -28.4M
Q3 '22: 17.2M
Q4 '22: 12.4M
Q1 '23: -24.2M
Q2 '23: -8.1M
Q3 '23: 23.7M
Q4 '23: 8.8M
Q1 '24: 2.1M
Q2 '24: 21.6M
Q3 '24: 24.3M
Q4 '24: 36.1M
Q1 '25: 7.2M
Q2 '25: 14.8M
Q3 '25: 21.5M
Q4 '25: 20.9M
Q1 '26: 1.4M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q1 '11: 61.2M
Q2 '11: 62.7M
Q3 '11: 73.6M
Q4 '11: 74M
Q1 '12: 74.7M
Q2 '12: 89.8M
Q3 '12: 92.3M
Q4 '12: 93.4M
Q1 '13: 94.4M
Q2 '13: 94.6M
Q3 '13: 94.7M
Q4 '13: 94.9M
Q1 '14: 95.2M
Q2 '14: 95.7M
Q3 '14: 96.2M
Q4 '14: 94.7M
Q1 '15: 91.5M
Q2 '15: 91.9M
Q3 '15: 91.7M
Q4 '15: 90.2M
Q1 '16: 90.5M
Q2 '16: 90.7M
Q3 '16: 90.9M
Q4 '16: 91.9M
Q1 '17: 95.9M
Q2 '17: 96.2M
Q3 '17: 96.3M
Q4 '17: 108.6M
Q1 '18: 110.9M
Q2 '18: 108.7M
Q3 '18: 108.9M
Q4 '18: 109.1M
Q1 '19: 109.6M
Q2 '19: 110M
Q3 '19: 110.3M
Q4 '19: 5.5M
Q1 '20: 5.6M
Q2 '20: 5.6M
Q3 '20: 5.6M
Q4 '20: 5.6M
Q1 '21: 5.6M
Q2 '21: 5.6M
Q3 '21: 5.7M
Q1 '22: 5.7M
Q2 '22: 10.5M
Q3 '22: 10.6M
Q1 '23: 10.2M
Q2 '23: 10.2M
Q3 '23: 10.4M
Q1 '24: 12.2M
Q2 '24: 12.3M
Q3 '24: 12.3M
Q1 '25: 12.6M
Q2 '25: 12.6M
Q3 '25: 11.7M
Q1 '26: 11.6M
Q3 '12
Q2 '14
Q1 '16
Q4 '17
Q3 '19
Q2 '21
Q3 '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
-21.00
-14.00
-7.00
0.00
7.00
14.00
21.00
Q4 '11: 1.33
Q1 '12: 1.70
Q2 '12: 1.97
Q3 '12: 1.93
Q4 '12: 1.76
Q1 '13: 1.53
Q2 '13: 1.36
Q3 '13: 1.27
Q4 '13: 1.37
Q1 '14: 1.41
Q2 '14: 1.50
Q3 '14: 1.69
Q4 '14: 1.82
Q1 '15: 1.75
Q2 '15: 1.44
Q3 '15: 0.97
Q4 '15: -1.33
Q1 '16: -1.89
Q2 '16: -2.30
Q3 '16: -2.57
Q4 '16: -0.90
Q1 '17: -0.81
Q2 '17: -1.31
Q3 '17: -1.26
Q4 '17: -0.67
Q1 '18: -0.26
Q2 '18: 0.41
Q3 '18: 0.53
Q4 '18: -3.44
Q1 '19: -3.76
Q2 '19: -3.74
Q3 '19: -8.54
Q4 '19: -7.27
Q1 '20: -13.88
Q2 '20: -14.74
Q3 '20: -13.77
Q4 '20: -17.37
Q1 '21: -15.97
Q2 '21: -18.86
Q3 '21: -17.05
Q4 '21: -14.66
Q1 '22: -11.00
Q2 '22: -5.98
Q3 '22: -2.11
Q4 '22: 0.62
Q1 '23: 1.90
Q2 '23: 0.11
Q3 '23: -0.94
Q4 '23: -1.85
Q1 '24: -2.36
Q2 '24: -2.26
Q3 '24: -4.23
Q4 '24: -11.00
Q1 '25: -10.06
Q2 '25: -8.91
Q3 '25: -9.47
Q4 '25: -0.81
Q1 '26: -0.51
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.