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
350M
700M
1.1B
Q1 '10: 915.2M
Q2 '10: 805.9M
Q3 '10: 862.7M
Q4 '10: 1B
Q1 '11: 929.9M
Q2 '11: 872.2M
Q3 '11: 901.2M
Q4 '11: 978.8M
Q1 '12: 913.6M
Q1 '17: 190.2M
Q2 '17: 313M
Q3 '17: 204.4M
Q4 '17: 194.5M
Q1 '18: 212.2M
Q2 '18: 231.2M
Q3 '18: 235.8M
Q4 '18: 217.7M
Q1 '19: 232.2M
Q2 '19: 248.6M
Q3 '19: 243.9M
Q4 '19: 222.2M
Q1 '20: 227.3M
Q2 '20: 242.1M
Q3 '20: 285.7M
Q4 '20: 273.9M
Q1 '21: 251.1M
Q2 '21: 272.6M
Q3 '21: 277.4M
Q4 '21: 262M
Q1 '22: 288.6M
Q2 '22: 318.5M
Q3 '22: 298.5M
Q4 '22: 260.5M
Q1 '23: 273.8M
Q2 '23: 325.8M
Q3 '23: 354.6M
Q4 '23: 320.1M
Q1 '24: 323.4M
Q2 '24: 347.8M
Q3 '24: 342.4M
Q4 '24: 302.3M
Q1 '25: 321M
Q2 '25: 358.9M
Q3 '25: 353.6M
Q4 '25: 345.6M
Q1 '26: 350.4M
Q2 '26: 386.6M
Q1 '11
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Gross Profit Quarterly
0
60M
120M
180M
Q1 '10: 124.6M
Q2 '10: 113.4M
Q3 '10: 115.3M
Q4 '10: 136.2M
Q1 '11: 130.5M
Q2 '11: 128.9M
Q3 '11: 131.3M
Q4 '11: 139.9M
Q1 '12: 130.7M
Q2 '12: 118M
Q3 '12: 119M
Q4 '12: 120.4M
Q1 '13: 121.6M
Q2 '13: 116.3M
Q3 '13: 116.8M
Q4 '13: 128.2M
Q1 '14: 127.9M
Q2 '14: 123.3M
Q3 '14: 117.5M
Q4 '14: 95.8M
Q1 '15: 87.1M
Q2 '15: 86.5M
Q3 '15: 82.8M
Q4 '15: 86.9M
Q1 '16: 66.6M
Q2 '16: 78M
Q3 '16: 75.7M
Q4 '16: 78.3M
Q1 '17: 81.8M
Q2 '17: 91.5M
Q3 '17: 71.2M
Q4 '17: 65.3M
Q1 '18: 72.5M
Q2 '18: 80M
Q3 '18: 82.2M
Q4 '18: 73M
Q1 '19: 80.3M
Q2 '19: 86M
Q3 '19: 84.4M
Q4 '19: 75M
Q1 '20: 76.7M
Q2 '20: 84.8M
Q3 '20: 102.3M
Q4 '20: 93.1M
Q1 '21: 77.3M
Q2 '21: 98M
Q3 '21: 102M
Q4 '21: 97M
Q1 '22: 107.8M
Q2 '22: 113M
Q3 '22: 106.6M
Q4 '22: 93.8M
Q1 '23: 98.4M
Q2 '23: 112.9M
Q3 '23: 116.3M
Q4 '23: 108.2M
Q1 '24: 110.9M
Q2 '24: 122.5M
Q3 '24: 116.3M
Q4 '24: 102.3M
Q1 '25: 112.1M
Q2 '25: 133M
Q3 '25: 126M
Q4 '25: 119.1M
Q1 '26: 121.9M
Q2 '26: 155.4M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q1 '10: 20.4M
Q2 '10: 16.1M
Q3 '10: 12.1M
Q4 '10: 20.2M
Q1 '11: 18.6M
Q2 '11: 21.9M
Q3 '11: 19.3M
Q4 '11: 21M
Q1 '12: 10.8M
Q2 '12: -2M
Q3 '12: -1.9M
Q4 '12: -46.8M
Q1 '13: -8.7M
Q2 '13: -6.8M
Q3 '13: -3.8M
Q4 '13: 8.5M
Q1 '14: -1.3M
Q2 '14: -5.4M
Q3 '14: -2.7M
Q4 '14: -4.3M
Q1 '15: -12.1M
Q2 '15: -16.7M
Q3 '15: 3.4M
Q4 '15: 21.9M
Q1 '16: 3.1M
Q2 '16: 5.4M
Q3 '16: 3.1M
Q1 '17: 12.4M
Q2 '17: 21.7M
Q3 '17: 12.5M
Q4 '17: -26.4M
Q1 '18: 11.1M
Q2 '18: 18.3M
Q3 '18: 18.4M
Q4 '18: 13.9M
Q1 '19: 13.2M
Q2 '19: 20M
Q3 '19: 18.5M
Q4 '19: 14.4M
Q1 '20: 11.5M
Q2 '20: 20.1M
Q3 '20: 31.4M
Q4 '20: 21.1M
Q1 '21: 6.6M
Q2 '21: 24.7M
Q3 '21: 30.6M
Q4 '21: 26.1M
Q1 '22: 29.5M
Q2 '22: 30.5M
Q3 '22: 27.5M
Q4 '22: 17.7M
Q1 '23: 17.8M
Q2 '23: 29.1M
Q3 '23: 28.2M
Q4 '23: 21.4M
Q1 '24: 17.4M
Q2 '24: 26.4M
Q3 '24: 22.2M
Q4 '24: 14.5M
Q1 '25: 18.2M
Q2 '25: 33.5M
Q3 '25: 26.3M
Q4 '25: 19.6M
Q1 '26: 20.6M
Q2 '26: 49.3M
Q2 '10
Q3 '12
Q4 '14
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-70M
0
70M
140M
210M
Q1 '10: 11.8M
Q2 '10: 9.4M
Q3 '10: 8.6M
Q4 '10: 12.8M
Q1 '11: 13.6M
Q2 '11: 15.6M
Q3 '11: 10.6M
Q4 '11: 14.8M
Q1 '12: 7.1M
Q2 '12: -2.3M
Q3 '12: 14M
Q4 '12: -27M
Q1 '13: -6.3M
Q2 '13: -6.1M
Q3 '13: -11.6M
Q4 '13: -19.8M
Q1 '14: -3M
Q2 '14: -6.2M
Q3 '14: -2.8M
Q4 '14: -21.8M
Q1 '15: -28.6M
Q2 '15: -28.4M
Q3 '15: -10.3M
Q4 '15: -11.6M
Q1 '16: -17.3M
Q2 '16: -7.4M
Q3 '16: -5.8M
Q4 '16: 700K
Q1 '17: -18.5M
Q2 '17: 13.8M
Q3 '17: 11.3M
Q4 '17: 33.8M
Q1 '18: 14.6M
Q2 '18: 18.2M
Q3 '18: 178.8M
Q4 '18: 13.1M
Q1 '19: 9.7M
Q2 '19: 14.6M
Q3 '19: 12.7M
Q4 '19: 11.5M
Q1 '20: 8.2M
Q2 '20: 16.4M
Q3 '20: 24.6M
Q4 '20: 16.2M
Q1 '21: 15.2M
Q2 '21: 22M
Q3 '21: 23.1M
Q4 '21: 43M
Q1 '22: 22M
Q2 '22: 22.8M
Q3 '22: 20.2M
Q4 '22: 13.8M
Q1 '23: 13.2M
Q2 '23: 21.5M
Q3 '23: 20.7M
Q4 '23: 15.3M
Q1 '24: 13.2M
Q2 '24: 20.3M
Q3 '24: 16.8M
Q4 '24: 10.7M
Q1 '25: 13.6M
Q2 '25: 25.1M
Q3 '25: 18.8M
Q4 '25: 14.6M
Q1 '26: 16.6M
Q2 '26: 37.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q1 '10: 790.6M
Q2 '10: 692.5M
Q3 '10: 747.5M
Q4 '10: 869.8M
Q1 '11: 799.4M
Q2 '11: 743.3M
Q3 '11: 769.8M
Q4 '11: 838.9M
Q1 '12: 782.9M
Q1 '17: 34.7M
Q2 '17: 221.5M
Q3 '17: 133.2M
Q4 '17: 129.2M
Q1 '18: 139.7M
Q2 '18: 151.2M
Q3 '18: 153.6M
Q4 '18: 144.7M
Q1 '19: 151.9M
Q2 '19: 162.6M
Q3 '19: 159.5M
Q4 '19: 147.2M
Q1 '20: 150.6M
Q2 '20: 157.3M
Q3 '20: 183.4M
Q4 '20: 180.8M
Q1 '21: 173.8M
Q2 '21: 174.6M
Q3 '21: 175.4M
Q4 '21: 165M
Q1 '22: 180.8M
Q2 '22: 205.5M
Q3 '22: 191.9M
Q4 '22: 166.7M
Q1 '23: 175.4M
Q2 '23: 212.9M
Q3 '23: 238.3M
Q4 '23: 211.9M
Q1 '24: 212.5M
Q2 '24: 225.3M
Q3 '24: 226.1M
Q4 '24: 200M
Q1 '25: 208.9M
Q2 '25: 225.9M
Q3 '25: 227.6M
Q4 '25: 226.5M
Q1 '26: 228.5M
Q2 '26: 231.2M
Q1 '11
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating Cash Flow Quarterly
-70M
-35M
0
35M
70M
105M
Q3 '10: -9.4M
Q4 '10: 89.4M
Q1 '11: 9.7M
Q2 '11: 2.4M
Q3 '11: 33.6M
Q1 '12: 14.8M
Q2 '12: 41M
Q3 '12: -9M
Q4 '12: 28.2M
Q1 '13: -9.8M
Q2 '13: 9.3M
Q3 '13: 36.5M
Q4 '13: 10.8M
Q1 '14: -19.9M
Q2 '14: 700K
Q3 '14: -18.3M
Q4 '14: 37.4M
Q1 '15: -5.7M
Q2 '15: 12.5M
Q3 '15: -4.9M
Q4 '15: 84.6M
Q1 '16: -51M
Q2 '16: 3.6M
Q3 '16: -10.7M
Q4 '16: 700K
Q1 '17: -1.9M
Q2 '17: 17.6M
Q3 '17: 17.7M
Q4 '17: 12.2M
Q1 '18: 16.4M
Q2 '18: -100K
Q3 '18: -36.2M
Q4 '18: -2.4M
Q1 '19: 24.1M
Q2 '19: 26.1M
Q3 '19: 14.7M
Q4 '19: 3.5M
Q1 '20: 13.6M
Q2 '20: 800K
Q3 '20: 28M
Q4 '20: 25.8M
Q1 '21: 20.9M
Q2 '21: 11.4M
Q3 '21: 18.6M
Q4 '21: -1.1M
Q1 '22: -14.1M
Q2 '22: 12M
Q3 '22: 25.5M
Q4 '22: 26.8M
Q1 '23: 28.3M
Q2 '23: 37M
Q3 '23: 38.4M
Q4 '23: 8.3M
Q1 '24: 6.4M
Q2 '24: 18.8M
Q3 '24: 9.6M
Q4 '24: 15.9M
Q1 '25: 3.4M
Q2 '25: 31.7M
Q3 '25: 22.7M
Q4 '25: 20M
Q1 '26: 6.4M
Q2 '26: 41.4M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-60M
-30M
0
30M
60M
90M
Q3 '10: -19.2M
Q4 '10: 83.2M
Q1 '11: 6M
Q2 '11: -527K
Q3 '11: 31.1M
Q1 '12: 12.8M
Q2 '12: 36.1M
Q3 '12: -13.4M
Q4 '12: 27.4M
Q1 '13: -12.8M
Q2 '13: 4.9M
Q3 '13: 33.7M
Q4 '13: 7.3M
Q1 '14: -21.6M
Q2 '14: -1.8M
Q3 '14: -19.6M
Q4 '14: 35.8M
Q1 '15: -9.5M
Q2 '15: 10.9M
Q3 '15: -6.4M
Q4 '15: 81.5M
Q1 '16: -51.8M
Q2 '16: 3.1M
Q3 '16: -11.5M
Q4 '16: 600K
Q1 '17: -2.9M
Q2 '17: 16.8M
Q3 '17: 17.3M
Q4 '17: 11.1M
Q1 '18: 16M
Q2 '18: -800K
Q3 '18: -38M
Q4 '18: -4M
Q1 '19: 23.1M
Q2 '19: 24.7M
Q3 '19: 10.9M
Q4 '19: 2.8M
Q1 '20: 13.3M
Q2 '20: 700K
Q3 '20: 27.2M
Q4 '20: 24.3M
Q1 '21: 20M
Q2 '21: 10.2M
Q3 '21: 17.3M
Q4 '21: -1.1M
Q1 '22: -15.2M
Q2 '22: 11M
Q3 '22: 22.7M
Q4 '22: 24.3M
Q1 '23: 27.6M
Q2 '23: 36.3M
Q3 '23: 36.5M
Q4 '23: 7.7M
Q1 '24: 5.1M
Q2 '24: 17.9M
Q3 '24: 8.7M
Q4 '24: 15.2M
Q1 '25: 3.2M
Q2 '25: 30.3M
Q3 '25: 22M
Q4 '25: 19.2M
Q1 '26: 5.6M
Q2 '26: 40.5M
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
15M
30M
45M
Q2 '10: 37.7M
Q3 '10: 37.6M
Q1 '11: 37.7M
Q2 '11: 37.1M
Q3 '11: 36.7M
Q1 '12: 37.1M
Q2 '12: 36.9M
Q3 '12: 37M
Q1 '13: 37M
Q2 '13: 37M
Q3 '13: 37M
Q1 '14: 37M
Q2 '14: 37.1M
Q3 '14: 37.1M
Q1 '15: 37.1M
Q2 '15: 37.1M
Q3 '15: 37.1M
Q2 '16: 37.2M
Q3 '16: 37.2M
Q1 '17: 37.2M
Q2 '17: 37.4M
Q3 '17: 37.7M
Q1 '18: 37.9M
Q2 '18: 37.9M
Q3 '18: 37.9M
Q1 '19: 37.9M
Q2 '19: 37.9M
Q3 '19: 38M
Q1 '20: 37.9M
Q2 '20: 37.6M
Q3 '20: 37.6M
Q1 '21: 37.9M
Q2 '21: 37.9M
Q3 '21: 38M
Q1 '22: 38.1M
Q2 '22: 38.1M
Q3 '22: 38.1M
Q1 '23: 38.2M
Q2 '23: 38.2M
Q3 '23: 38.2M
Q1 '24: 38.4M
Q2 '24: 38.4M
Q3 '24: 38.4M
Q1 '25: 38.4M
Q2 '25: 38.4M
Q3 '25: 38.5M
Q1 '26: 38.3M
Q2 '26: 38.2M
Q1 '12
Q1 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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
-2.50
0.00
2.50
5.00
7.50
Q4 '10: 1.13
Q1 '11: 1.18
Q2 '11: 1.35
Q3 '11: 1.41
Q4 '11: 1.47
Q1 '12: 1.30
Q2 '12: 0.82
Q3 '12: 0.91
Q4 '12: -0.22
Q1 '13: -0.58
Q2 '13: -0.68
Q3 '13: -1.37
Q4 '13: -1.18
Q1 '14: -1.09
Q2 '14: -1.10
Q3 '14: -0.87
Q4 '14: -0.92
Q1 '15: -1.61
Q2 '15: -2.21
Q3 '15: -2.41
Q4 '15: -2.13
Q1 '16: -1.32
Q3 '17: 0.48
Q4 '17: 1.03
Q1 '18: 1.91
Q2 '18: 2.02
Q3 '18: 6.44
Q4 '18: 5.91
Q1 '19: 5.78
Q2 '19: 5.68
Q3 '19: 1.29
Q4 '19: 1.26
Q1 '20: 1.22
Q2 '20: 1.27
Q3 '20: 1.59
Q4 '20: 1.71
Q1 '21: 1.89
Q2 '21: 2.03
Q3 '21: 1.99
Q4 '21: 2.69
Q1 '22: 2.88
Q2 '22: 2.91
Q3 '22: 2.83
Q4 '22: 2.07
Q1 '23: 1.84
Q2 '23: 1.80
Q3 '23: 1.81
Q4 '23: 1.85
Q1 '24: 1.84
Q2 '24: 1.80
Q3 '24: 1.70
Q4 '24: 1.57
Q1 '25: 1.58
Q2 '25: 1.71
Q3 '25: 1.75
Q4 '25: 1.85
Q1 '26: 1.92
Q2 '26: 2.23
Q1 '11
Q1 '13
Q1 '15
Q2 '18
Q2 '20
Q2 '22
Q2 '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.