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
200M
400M
600M
Q4 '10: 250.7M
Q1 '11: 257.3M
Q2 '11: 266.1M
Q3 '11: 276.1M
Q4 '11: 283.6M
Q1 '12: 288.1M
Q2 '12: 293.8M
Q3 '12: 292.5M
Q4 '12: 292.9M
Q1 '13: 294.2M
Q2 '13: 294M
Q3 '13: 295.3M
Q4 '13: 297.8M
Q1 '14: 299.4M
Q2 '14: 303.4M
Q3 '14: 308.9M
Q4 '14: 312.1M
Q1 '15: 314.2M
Q2 '15: 314M
Q3 '15: 313.4M
Q4 '15: 313.7M
Q1 '16: 315.9M
Q2 '16: 320.9M
Q3 '16: 323.6M
Q4 '16: 326.1M
Q1 '17: 325.9M
Q2 '17: 327.8M
Q3 '17: 330.7M
Q4 '17: 337.7M
Q1 '18: 338.2M
Q2 '18: 344.8M
Q3 '18: 349.4M
Q4 '18: 357.6M
Q1 '19: 380.5M
Q2 '19: 412.3M
Q3 '19: 436M
Q4 '19: 461.7M
Q1 '20: 467.4M
Q2 '20: 452.8M
Q3 '20: 452.7M
Q4 '20: 449M
Q1 '21: 456.4M
Q2 '21: 471.5M
Q3 '21: 481.1M
Q4 '21: 494.3M
Q1 '22: 505.5M
Q2 '22: 525.1M
Q3 '22: 534.6M
Q4 '22: 537.8M
Q1 '23: 526.5M
Q2 '23: 513.8M
Q3 '23: 499.6M
Q4 '23: 480.8M
Q1 '24: 467.2M
Q2 '24: 453.4M
Q3 '24: 442.5M
Q4 '24: 432.5M
Q1 '25: 422.3M
Q2 '25: 412.1M
Q3 '25: 403.9M
Q4 '25: 396.9M
Q1 '26: 392.5M
Q2 '26: 381M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
100M
200M
300M
Q4 '13: 186.9M
Q1 '14: 185.4M
Q2 '14: 186.9M
Q3 '14: 189.6M
Q4 '14: 192.1M
Q1 '15: 193.9M
Q2 '15: 194.4M
Q3 '15: 195.2M
Q4 '15: 203.5M
Q1 '16: 206.8M
Q2 '16: 212.3M
Q3 '16: 216.5M
Q4 '16: 213.9M
Q1 '17: 213.7M
Q2 '17: 213.4M
Q3 '17: 214.2M
Q4 '17: 219M
Q1 '18: 217.3M
Q2 '18: 222.3M
Q3 '18: 224.1M
Q4 '18: 229.2M
Q1 '19: 240M
Q2 '19: 253.5M
Q3 '19: 267.5M
Q4 '19: 279.1M
Q4 '13
Q4 '14
Q4 '15
Q4 '16
Q4 '17
Q4 '18
Q4 '19
Operating Income TTM
-120M
-80M
-40M
0
40M
80M
120M
Q4 '10: 30.8M
Q1 '11: 27.2M
Q2 '11: 26.7M
Q3 '11: 30.6M
Q4 '11: 36.7M
Q1 '12: 37.1M
Q2 '12: 39M
Q3 '12: 36.4M
Q4 '12: 31.2M
Q1 '13: 29.8M
Q2 '13: 28.1M
Q3 '13: 25.3M
Q4 '13: 21.8M
Q1 '14: 18.6M
Q2 '14: 15.9M
Q3 '14: 16.5M
Q4 '14: 18.2M
Q1 '15: 17.5M
Q2 '15: 20.5M
Q3 '15: 20.9M
Q4 '15: 18.8M
Q1 '16: 22.3M
Q2 '16: 23.6M
Q3 '16: 25.8M
Q4 '16: 30.8M
Q1 '17: 31.2M
Q2 '17: 29.9M
Q3 '17: 29.1M
Q4 '17: 27.5M
Q1 '18: 22.1M
Q2 '18: 22.9M
Q3 '18: 21.1M
Q4 '18: 22.4M
Q1 '19: 13.8M
Q2 '19: 7.4M
Q3 '19: 842K
Q4 '19: -1.1M
Q1 '20: 10.5M
Q2 '20: 17.1M
Q3 '20: 19M
Q4 '20: -16.2M
Q1 '21: -9.4M
Q2 '21: -7.5M
Q3 '21: -1.1M
Q4 '21: 38.6M
Q1 '22: 37.6M
Q2 '22: 45.2M
Q3 '22: 47.2M
Q4 '23: 6.8M
Q1 '24: 2.6M
Q2 '24: 5.6M
Q3 '24: -147K
Q4 '24: 740K
Q1 '25: -77.6M
Q2 '25: -81.9M
Q3 '25: -76.7M
Q4 '25: -113.2M
Q1 '26: -44.2M
Q2 '26: -47.8M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '24
Q2 '26
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '10: 20.5M
Q1 '11: 17.6M
Q2 '11: 16.2M
Q3 '11: 18.2M
Q4 '11: 23M
Q1 '12: 23.3M
Q2 '12: 25.6M
Q3 '12: 30.6M
Q4 '12: 26.1M
Q1 '13: 25.1M
Q2 '13: 23.5M
Q3 '13: 15.3M
Q4 '13: 13M
Q1 '14: 10.8M
Q2 '14: 8.9M
Q3 '14: 9.4M
Q4 '14: 10.9M
Q1 '15: 10.7M
Q2 '15: 12.2M
Q3 '15: 13.6M
Q4 '15: 12M
Q1 '16: 13.5M
Q2 '16: 15.2M
Q3 '16: 13.9M
Q4 '16: 17.7M
Q1 '17: 19.4M
Q2 '17: 18M
Q3 '17: 18.8M
Q4 '17: 15.1M
Q1 '18: 10.4M
Q2 '18: 12.1M
Q3 '18: 12.1M
Q4 '18: 15.4M
Q1 '19: 3.8M
Q2 '19: -2.4M
Q3 '19: -9.1M
Q4 '19: -9.6M
Q1 '20: 3.2M
Q2 '20: 13.5M
Q3 '20: 12.5M
Q4 '20: 10M
Q1 '21: 14.5M
Q2 '21: 11M
Q3 '21: 19.2M
Q4 '21: 24.8M
Q1 '22: 25M
Q2 '22: 30.6M
Q3 '22: 31.5M
Q4 '23: 3M
Q1 '24: 452K
Q2 '24: 1.4M
Q3 '24: -6.8M
Q4 '24: -5.7M
Q1 '25: -86.3M
Q2 '25: -88.7M
Q3 '25: -85.1M
Q4 '25: -119.4M
Q1 '26: -53.9M
Q2 '26: -42.6M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '24
Q2 '26
Cost of Revenue TTM
0
80M
160M
240M
Q4 '13: 110.8M
Q1 '14: 114M
Q2 '14: 116.5M
Q3 '14: 119.3M
Q4 '14: 120M
Q1 '15: 120.3M
Q2 '15: 119.6M
Q3 '15: 118.2M
Q4 '15: 110.2M
Q1 '16: 109.1M
Q2 '16: 108.6M
Q3 '16: 107.2M
Q4 '16: 112.2M
Q1 '17: 112.2M
Q2 '17: 114.4M
Q3 '17: 116.6M
Q4 '17: 118.7M
Q1 '18: 121M
Q2 '18: 122.5M
Q3 '18: 125.3M
Q4 '18: 129.1M
Q1 '19: 140M
Q2 '19: 157M
Q3 '19: 165.7M
Q4 '19: 178M
Q1 '20: 175.9M
Q2 '20: 163.7M
Q3 '20: 163.6M
Q4 '20: 162.2M
Q1 '21: 168.7M
Q2 '21: 175.7M
Q3 '21: 180.7M
Q4 '21: 182.6M
Q1 '22: 188.3M
Q2 '22: 200.1M
Q3 '22: 208.2M
Q4 '22: 217.8M
Q1 '23: 216.8M
Q2 '23: 213.4M
Q3 '23: 208.7M
Q4 '23: 204.5M
Q1 '24: 199.9M
Q2 '24: 196.4M
Q3 '24: 190.6M
Q4 '24: 182.5M
Q1 '25: 177.4M
Q2 '25: 175.9M
Q3 '25: 171.5M
Q4 '25: 170.7M
Q1 '26: 169.7M
Q2 '26: 163.8M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Cash Flow TTM
-40M
0
40M
80M
120M
Q2 '11: 44.5M
Q3 '11: 47.5M
Q4 '11: 55.4M
Q1 '12: 58.2M
Q2 '12: 56.7M
Q3 '12: 51.7M
Q4 '12: 53.1M
Q1 '13: 53.7M
Q2 '13: 51M
Q3 '13: 45.7M
Q4 '13: 30.7M
Q1 '14: 28.3M
Q2 '14: 28.8M
Q3 '14: 23.2M
Q4 '14: 28.8M
Q1 '15: 12.1M
Q2 '15: 18.3M
Q3 '15: 29.2M
Q4 '15: 34M
Q1 '16: 39.3M
Q2 '16: 40.7M
Q3 '16: 44.1M
Q4 '16: 44.5M
Q1 '17: 42.4M
Q2 '17: 39.9M
Q3 '17: 43M
Q4 '17: 37.5M
Q1 '18: 25.8M
Q2 '18: 38.9M
Q3 '18: 38.1M
Q4 '18: 38.4M
Q1 '19: 56.6M
Q2 '19: 43.7M
Q3 '19: 46.6M
Q4 '19: 48.4M
Q1 '20: 44.2M
Q2 '20: 39.9M
Q3 '20: 32M
Q4 '20: 47.8M
Q1 '21: 66.5M
Q2 '21: 92.8M
Q3 '21: 103.5M
Q4 '21: 107.1M
Q1 '22: 89.2M
Q2 '22: 71.7M
Q3 '22: 59.9M
Q4 '22: 39.4M
Q1 '23: 29M
Q2 '23: 20.5M
Q3 '23: 11.4M
Q4 '23: 21.7M
Q1 '24: 10M
Q2 '24: 3.6M
Q3 '24: 9.9M
Q4 '24: -3.9M
Q1 '25: 22.3M
Q2 '25: 21.5M
Q3 '25: 22.5M
Q4 '25: 21.1M
Q1 '26: 19.9M
Q2 '26: 23M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
-35M
0
35M
70M
105M
Q2 '11: 7.4M
Q3 '11: 7.1M
Q4 '11: 15.7M
Q1 '12: 26.7M
Q2 '12: 39.8M
Q3 '12: 40.7M
Q4 '12: 48M
Q1 '13: 50.1M
Q2 '13: 47.9M
Q3 '13: 43M
Q4 '13: 27.6M
Q1 '14: 25.4M
Q2 '14: 26M
Q3 '14: 21M
Q4 '14: 27.3M
Q1 '15: 10.3M
Q2 '15: 16M
Q3 '15: 26.5M
Q4 '15: 30M
Q1 '16: 35.1M
Q2 '16: 36.1M
Q3 '16: 39.1M
Q4 '16: 40.3M
Q1 '17: 37.8M
Q2 '17: 34.9M
Q3 '17: 36.4M
Q4 '17: 29.6M
Q1 '18: 18.2M
Q2 '18: 31.7M
Q3 '18: 32.8M
Q4 '18: 33.4M
Q1 '19: 50.1M
Q2 '19: 36.5M
Q3 '19: 36.4M
Q4 '19: 36.5M
Q1 '20: 32.7M
Q2 '20: 27.5M
Q3 '20: 21.2M
Q4 '20: 38.8M
Q1 '21: 58.5M
Q2 '21: 83.8M
Q3 '21: 92.1M
Q4 '21: 96.3M
Q1 '22: 78.6M
Q2 '22: 63.5M
Q3 '22: 54.8M
Q4 '22: 33.8M
Q1 '23: 23M
Q2 '23: 14.8M
Q3 '23: 6.1M
Q4 '23: 16.2M
Q1 '24: 4.7M
Q2 '24: -1.5M
Q3 '24: 5.5M
Q4 '24: -7.3M
Q1 '25: 19.6M
Q2 '25: 19.1M
Q3 '25: 19.9M
Q4 '25: 18.1M
Q1 '26: 11.4M
Q2 '26: 3M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q2 '10: 23.1M
Q3 '10: 23.1M
Q1 '11: 23.3M
Q2 '11: 23.2M
Q3 '11: 23.1M
Q1 '12: 23.2M
Q2 '12: 23M
Q3 '12: 22.9M
Q1 '13: 22.7M
Q2 '13: 21.7M
Q3 '13: 20.7M
Q1 '14: 19.6M
Q2 '14: 19M
Q3 '14: 18.5M
Q1 '15: 18.1M
Q2 '15: 18.3M
Q3 '15: 18.1M
Q1 '16: 17.9M
Q2 '16: 18.1M
Q3 '16: 18.4M
Q1 '17: 18.5M
Q2 '17: 18.1M
Q3 '17: 18.1M
Q1 '18: 18M
Q2 '18: 18.3M
Q3 '18: 18.4M
Q1 '19: 18.4M
Q2 '19: 18.8M
Q3 '19: 18.5M
Q1 '20: 18.7M
Q2 '20: 18.8M
Q3 '20: 18.9M
Q1 '21: 19.3M
Q2 '21: 19.4M
Q3 '21: 19.4M
Q1 '22: 19.3M
Q2 '22: 19.2M
Q3 '22: 19.1M
Q1 '23: 19.1M
Q2 '23: 19.3M
Q3 '23: 19.3M
Q1 '24: 19.3M
Q2 '24: 19.1M
Q3 '24: 19.1M
Q1 '25: 18.9M
Q2 '25: 19.2M
Q3 '25: 19.1M
Q1 '26: 19.1M
Q2 '26: 19.5M
Q2 '12
Q3 '14
Q1 '17
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
-7.50
-5.00
-2.50
0.00
2.50
5.00
7.50
Q4 '10: 0.89
Q1 '11: 0.77
Q2 '11: 0.71
Q3 '11: 0.80
Q4 '11: 1.00
Q1 '12: 1.01
Q2 '12: 1.11
Q3 '12: 1.33
Q4 '12: 1.15
Q1 '13: 1.11
Q2 '13: 1.05
Q3 '13: 0.70
Q4 '13: 0.61
Q1 '15: 0.57
Q2 '15: 0.65
Q3 '15: 0.74
Q4 '15: 0.66
Q1 '16: 0.74
Q2 '16: 0.84
Q3 '16: 0.76
Q4 '16: 0.96
Q1 '17: 1.05
Q2 '17: 0.98
Q3 '17: 1.03
Q4 '17: 0.83
Q1 '18: 0.57
Q2 '18: 0.66
Q3 '18: 0.65
Q4 '18: 0.83
Q1 '19: 0.20
Q2 '19: -0.15
Q3 '19: -0.51
Q4 '19: -0.54
Q1 '20: 0.16
Q2 '20: 0.71
Q3 '20: 0.66
Q4 '20: 0.53
Q1 '21: 0.77
Q2 '21: 0.57
Q3 '21: 1.00
Q4 '21: 1.28
Q1 '22: 1.29
Q2 '22: 1.58
Q3 '22: 1.63
Q4 '23: 0.16
Q1 '24: 0.02
Q2 '24: 0.07
Q3 '24: -0.36
Q4 '24: -0.30
Q1 '25: -4.57
Q2 '25: -4.70
Q3 '25: -4.51
Q4 '25: -6.32
Q1 '26: -2.84
Q2 '26: -2.26
Q1 '12
Q4 '13
Q3 '16
Q2 '18
Q1 '20
Q4 '21
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.