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 '09: 571M
Q2 '09: 494.6M
Q3 '09: 216M
Q4 '09: 180M
Q1 '10: 201.6M
Q2 '10: 299.3M
Q3 '10: 392.7M
Q4 '10: 306.3M
Q1 '11: 291.6M
Q2 '11: 338.3M
Q3 '11: 372.5M
Q4 '11: 200.1M
Q1 '12: 229.8M
Q2 '12: 197.5M
Q3 '12: 217.1M
Q4 '12: 201.7M
Q1 '13: 197.4M
Q2 '13: 232.2M
Q3 '13: 220.1M
Q4 '13: 226.8M
Q1 '14: 253.6M
Q2 '14: 305.6M
Q3 '14: 340.8M
Q4 '14: 207.2M
Q1 '15: 189.6M
Q2 '15: 166M
Q3 '15: 182.5M
Q4 '15: 157.7M
Q1 '16: 91M
Q2 '16: 107.3M
Q3 '16: 161.2M
Q4 '16: 128M
Q1 '17: 104.5M
Q2 '17: 150.3M
Q3 '17: 163.3M
Q4 '17: 163.3M
Q1 '18: 164.3M
Q2 '18: 204.6M
Q3 '18: 212.6M
Q4 '18: 158.4M
Q1 '19: 166.8M
Q2 '19: 201.7M
Q3 '19: 212.6M
Q4 '19: 170.7M
Q1 '20: 181M
Q2 '20: 199.1M
Q3 '20: 193.5M
Q4 '20: 159.9M
Q1 '21: 163.4M
Q2 '21: 161.9M
Q3 '21: 180.7M
Q4 '21: 168.7M
Q1 '22: 150.1M
Q2 '22: 162.6M
Q3 '22: 272.5M
Q4 '22: 287.8M
Q1 '23: 250.1M
Q2 '23: 308.8M
Q3 '23: 395.7M
Q4 '23: 335.2M
Q1 '24: 296.2M
Q2 '24: 364.8M
Q3 '24: 342.4M
Q4 '24: 355.1M
Q1 '25: 278.1M
Q2 '25: 251.7M
Q3 '25: 377M
Q4 '25: 334.2M
Q1 '26: 287.9M
Q2 '26: 304M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q2 '09: 135.8M
Q3 '09: 2.6M
Q1 '10: 25.9M
Q2 '10: -94.8M
Q3 '10: 86.6M
Q4 '10: 16.1M
Q1 '11: 77.1M
Q2 '11: 100.2M
Q3 '11: 122.3M
Q4 '11: 26.3M
Q1 '12: 72.5M
Q2 '12: 28.4M
Q3 '12: 57.9M
Q4 '12: -108.9M
Q1 '13: 52.6M
Q2 '13: 67.5M
Q3 '13: 69.5M
Q4 '13: 71.2M
Q1 '14: 75.8M
Q2 '14: 109.1M
Q3 '14: 126.2M
Q4 '14: 32.8M
Q1 '15: 34.9M
Q2 '15: 24.2M
Q3 '15: 32M
Q4 '15: -324.9M
Q1 '16: -16.9M
Q2 '16: 5.7M
Q3 '16: 40.2M
Q4 '16: 17.6M
Q1 '17: -825K
Q2 '17: 18.4M
Q3 '17: 21.1M
Q4 '17: 23.5M
Q1 '18: 13M
Q2 '18: 42.9M
Q3 '18: 52M
Q4 '18: 13.8M
Q1 '19: 16.3M
Q2 '19: 39.9M
Q3 '19: 55.1M
Q4 '19: 26.6M
Q1 '20: 2M
Q2 '20: 29.6M
Q3 '20: 34.6M
Q4 '20: 13.7M
Q1 '21: 14.6M
Q2 '21: 3.1M
Q3 '21: 3M
Q1 '22: -18.6M
Q2 '22: -1.4M
Q3 '22: 39.2M
Q4 '22: 31.4M
Q1 '23: 15.2M
Q2 '23: 55.3M
Q3 '23: 80.5M
Q4 '23: 49.3M
Q1 '24: 19.6M
Q2 '24: 75.5M
Q3 '24: 65.7M
Q4 '24: 58.9M
Q1 '25: 27.5M
Q2 '25: 13.5M
Q3 '25: 66M
Q4 '25: 50.6M
Q1 '26: 8.8M
Q2 '26: 56.2M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q2 '09: 101.8M
Q3 '09: -14.7M
Q1 '10: -8.4M
Q2 '10: -116.9M
Q3 '10: 60.1M
Q4 '10: 116.3M
Q1 '11: 52.1M
Q2 '11: 76.4M
Q3 '11: 100.2M
Q1 '12: 50.1M
Q2 '12: 6.9M
Q3 '12: 20.2M
Q1 '13: 15.2M
Q2 '13: 47.2M
Q3 '13: 62.7M
Q4 '13: 53.9M
Q1 '14: 66.9M
Q2 '14: 78.8M
Q3 '14: 106.3M
Q4 '14: 9.7M
Q1 '15: 22.3M
Q2 '15: 7.7M
Q3 '15: 18.4M
Q4 '15: -355.7M
Q1 '16: -30.8M
Q2 '16: -9.3M
Q3 '16: 21.5M
Q4 '16: -44.7M
Q1 '17: -17.7M
Q2 '17: 5M
Q3 '17: 4.8M
Q4 '17: 6.8M
Q1 '18: -1.1M
Q2 '18: 24.8M
Q3 '18: 31.4M
Q4 '18: -3.5M
Q1 '19: 269K
Q2 '19: 23.1M
Q3 '19: 39M
Q4 '19: 5.7M
Q1 '20: -21M
Q2 '20: 14.2M
Q3 '20: 19M
Q4 '20: 843K
Q1 '21: -555K
Q2 '21: -10.9M
Q3 '21: -10.3M
Q4 '21: -26.9M
Q1 '22: -33M
Q2 '22: -19M
Q3 '22: 12.2M
Q4 '22: -5.1M
Q1 '23: -8.3M
Q2 '23: 20.2M
Q3 '23: 36.2M
Q4 '23: 15.4M
Q1 '24: -1.3M
Q2 '24: 53.2M
Q3 '24: 44.6M
Q4 '24: 30.9M
Q1 '25: 8.2M
Q2 '25: -3M
Q3 '25: 47.9M
Q4 '25: 12.3M
Q1 '26: -13.3M
Q2 '26: 26.7M
Q1 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q2 '09: 100.5M
Q3 '09: 4M
Q1 '10: -17.8M
Q2 '10: -85.5M
Q3 '10: 26.2M
Q4 '10: -49.8M
Q1 '11: 25.9M
Q2 '11: 41.3M
Q3 '11: 46M
Q4 '11: 16.8M
Q1 '12: 65.7M
Q2 '12: 44.7M
Q3 '12: 14.9M
Q4 '12: -171.6M
Q1 '13: 2.4M
Q2 '13: 28M
Q3 '13: 45.4M
Q4 '13: 37.3M
Q1 '14: 54.2M
Q2 '14: 57.8M
Q3 '14: 75.6M
Q4 '14: 8M
Q1 '15: 19.6M
Q2 '15: -2.6M
Q3 '15: 9.9M
Q4 '15: -403.9M
Q1 '16: -27.8M
Q2 '16: -10.7M
Q3 '16: 11.5M
Q4 '16: -54.4M
Q1 '17: -16.4M
Q2 '17: -6.4M
Q3 '17: 2.3M
Q4 '17: 50.6M
Q1 '18: -2.6M
Q2 '18: 17.8M
Q3 '18: 27.1M
Q4 '18: -13.7M
Q1 '19: 1.3M
Q2 '19: 16.9M
Q3 '19: 31.7M
Q4 '19: 8.1M
Q1 '20: -11.9M
Q2 '20: 5.5M
Q3 '20: 24.5M
Q4 '20: 4.2M
Q1 '21: -2.9M
Q2 '21: -13.7M
Q3 '21: -19M
Q4 '21: -25.9M
Q1 '22: -42M
Q2 '22: -29.7M
Q3 '22: -18.8M
Q4 '22: 2.7M
Q1 '23: -5.2M
Q2 '23: 7.1M
Q3 '23: 15.6M
Q4 '23: -28.3M
Q1 '24: -26.3M
Q2 '24: 32.3M
Q3 '24: 29.5M
Q4 '24: 20.1M
Q1 '25: 3.1M
Q2 '25: -2.6M
Q3 '25: 22.1M
Q4 '25: 8.3M
Q1 '26: -13.4M
Q2 '26: 22.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '09: 409.8M
Q2 '09: 358.9M
Q3 '09: 213.4M
Q4 '09: 236.5M
Q1 '10: 175.7M
Q2 '10: 394.1M
Q3 '10: 306.1M
Q1 '11: 214.5M
Q2 '11: 238.1M
Q3 '11: 250.2M
Q1 '12: 157.4M
Q2 '12: 169M
Q3 '12: 159.2M
Q4 '12: 310.6M
Q1 '13: 144.9M
Q2 '13: 164.7M
Q3 '13: 150.7M
Q4 '13: 155.7M
Q1 '14: 177.7M
Q2 '14: 196.4M
Q3 '14: 214.6M
Q4 '14: 174.4M
Q1 '15: 154.7M
Q2 '15: 141.8M
Q3 '15: 150.5M
Q4 '15: 482.6M
Q1 '16: 108M
Q2 '16: 101.6M
Q3 '16: 121.1M
Q4 '16: 110.4M
Q1 '17: 105.4M
Q2 '17: 132M
Q3 '17: 142.1M
Q4 '17: 139.8M
Q1 '18: 151.3M
Q2 '18: 161.7M
Q3 '18: 160.6M
Q4 '18: 144.5M
Q1 '19: 150.6M
Q2 '19: 161.8M
Q3 '19: 157.5M
Q4 '19: 144.2M
Q1 '20: 179M
Q2 '20: 169.6M
Q3 '20: 158.9M
Q4 '20: 146.2M
Q1 '21: 148.8M
Q2 '21: 158.8M
Q3 '21: 177.7M
Q4 '21: 174M
Q1 '22: 168.7M
Q2 '22: 164M
Q3 '22: 233.3M
Q4 '22: 256.5M
Q1 '23: 234.9M
Q2 '23: 253.5M
Q3 '23: 315.1M
Q4 '23: 285.9M
Q1 '24: 276.7M
Q2 '24: 289.3M
Q3 '24: 276.8M
Q4 '24: 296.3M
Q1 '25: 250.5M
Q2 '25: 238.2M
Q3 '25: 310.9M
Q4 '25: 283.5M
Q1 '26: 279.1M
Q2 '26: 247.8M
Q1 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-80M
0
80M
160M
240M
Q3 '09: 8.3M
Q4 '09: -13.5M
Q1 '10: 18.4M
Q2 '10: 118M
Q3 '10: 105.4M
Q4 '10: 89.7M
Q1 '11: 85.1M
Q2 '11: 165.5M
Q3 '11: 100.6M
Q4 '11: 216M
Q1 '12: 133.8M
Q2 '12: 87.2M
Q3 '12: 87.1M
Q4 '12: 144.3M
Q1 '13: -38.7M
Q2 '13: 10.2M
Q3 '13: 48.3M
Q4 '13: 54.6M
Q1 '14: 48.8M
Q2 '14: 90.7M
Q3 '14: 162.1M
Q4 '14: 57.9M
Q1 '15: -10M
Q2 '15: 13.1M
Q3 '15: 36.4M
Q4 '15: 71.4M
Q1 '16: 807K
Q2 '16: 24.1M
Q3 '16: -9.4M
Q4 '16: 23.3M
Q1 '17: 28.8M
Q2 '17: -13.2M
Q3 '17: 15.7M
Q4 '17: 20.3M
Q1 '18: 41M
Q2 '18: 46.6M
Q3 '18: 63.2M
Q4 '18: 45.9M
Q1 '19: -34.2M
Q2 '19: 66.8M
Q3 '19: 57.3M
Q4 '19: 79.8M
Q1 '20: -17.2M
Q2 '20: 23.3M
Q3 '20: 52.6M
Q4 '20: 40.2M
Q1 '21: 39.9M
Q2 '21: 52.7M
Q3 '21: 28.7M
Q4 '21: 18.9M
Q1 '22: -17.4M
Q2 '22: -5.8M
Q3 '22: 24.6M
Q4 '22: 49.7M
Q1 '23: -5.4M
Q2 '23: 31.5M
Q3 '23: 31.6M
Q4 '23: 94.7M
Q1 '24: 64.5M
Q2 '24: -12.2M
Q3 '24: 55.7M
Q4 '24: 78M
Q1 '25: 16.4M
Q2 '25: -17.1M
Q3 '25: 24.3M
Q4 '25: 113.2M
Q1 '26: 61.8M
Q2 '26: 53.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q3 '09: -59.5M
Q4 '09: -130.7M
Q1 '10: -50M
Q2 '10: 50.8M
Q3 '10: 62M
Q1 '11: 50.6M
Q2 '11: 93.9M
Q3 '11: 38.8M
Q1 '12: 50.8M
Q2 '12: 54.4M
Q3 '12: -14M
Q4 '12: 38.3M
Q1 '13: -75.1M
Q2 '13: -55.8M
Q3 '13: -125.3M
Q4 '13: 6.1M
Q1 '14: 10.8M
Q2 '14: 35.7M
Q3 '14: 50.5M
Q4 '14: -74.5M
Q1 '15: -62.6M
Q2 '15: -167.3M
Q3 '15: -11.3M
Q4 '15: 31.6M
Q1 '16: -22.1M
Q2 '16: -10.6M
Q3 '16: -31.2M
Q4 '16: -83.9M
Q1 '17: -19.2M
Q2 '17: -59.6M
Q3 '17: -21.3M
Q4 '17: -79.4M
Q1 '18: 19.8M
Q2 '18: 25.9M
Q3 '18: 49.7M
Q4 '18: -35.7M
Q1 '19: -45.9M
Q2 '19: 51M
Q3 '19: 39.1M
Q4 '19: -15.4M
Q1 '20: -29.6M
Q2 '20: 18.1M
Q3 '20: 51M
Q4 '20: 39.1M
Q1 '21: 38.5M
Q2 '21: 47.2M
Q3 '21: 28.1M
Q4 '21: 17.9M
Q1 '22: -18M
Q2 '22: -7.4M
Q3 '22: 21.8M
Q4 '22: 21.2M
Q1 '23: -12.1M
Q2 '23: 30.2M
Q3 '23: 23.4M
Q4 '23: 91.3M
Q1 '24: 60.9M
Q2 '24: -16.2M
Q3 '24: 52.5M
Q4 '24: 65.5M
Q1 '25: 12M
Q2 '25: -21.2M
Q3 '25: 22.2M
Q4 '25: 107.5M
Q1 '26: 59M
Q2 '26: 46.7M
Q1 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q2 '09: 106M
Q3 '09: 101.3M
Q1 '10: 103.1M
Q2 '10: 104.1M
Q3 '10: 105.3M
Q1 '11: 104.9M
Q2 '11: 105.1M
Q3 '11: 105.2M
Q1 '12: 105M
Q2 '12: 105M
Q3 '12: 104.7M
Q1 '13: 105.2M
Q2 '13: 105.1M
Q3 '13: 105.1M
Q1 '14: 105.4M
Q2 '14: 105.3M
Q3 '14: 105.3M
Q1 '15: 105.3M
Q2 '15: 105.4M
Q3 '15: 105.4M
Q1 '16: 105.9M
Q2 '16: 107.8M
Q3 '16: 113.7M
Q1 '17: 143.2M
Q2 '17: 145.9M
Q3 '17: 146M
Q1 '18: 146.7M
Q2 '18: 146.7M
Q3 '18: 147M
Q1 '19: 147.8M
Q2 '19: 148.1M
Q3 '19: 148.4M
Q1 '20: 148.9M
Q2 '20: 149.7M
Q3 '20: 150M
Q1 '21: 149.9M
Q2 '21: 150M
Q3 '21: 150.1M
Q1 '22: 151.1M
Q2 '22: 151.2M
Q3 '22: 151.3M
Q1 '23: 151.8M
Q2 '23: 153.4M
Q3 '23: 153.6M
Q1 '24: 152.4M
Q2 '24: 155M
Q3 '24: 154.9M
Q1 '25: 152.2M
Q2 '25: 148.5M
Q3 '25: 147.7M
Q1 '26: 147.2M
Q2 '26: 148.1M
Q1 '10
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '10: -1.22
Q1 '11: -0.81
Q2 '11: 0.40
Q3 '11: 0.58
Q4 '11: 1.22
Q1 '12: 1.60
Q2 '12: 1.63
Q3 '12: 1.34
Q4 '12: -0.46
Q1 '13: -1.06
Q2 '13: -1.22
Q3 '13: -0.94
Q4 '13: 1.05
Q1 '14: 1.54
Q2 '14: 1.83
Q3 '14: 2.12
Q4 '14: 1.85
Q1 '15: 1.53
Q2 '15: 0.95
Q3 '15: 0.33
Q4 '15: -3.58
Q1 '16: -4.03
Q2 '16: -4.10
Q3 '16: -4.09
Q4 '16: -0.72
Q1 '17: -0.57
Q2 '17: -0.51
Q3 '17: -0.59
Q4 '17: 0.21
Q1 '18: 0.30
Q2 '18: 0.46
Q3 '18: 0.62
Q4 '18: 0.19
Q1 '19: 0.22
Q2 '19: 0.21
Q3 '19: 0.24
Q4 '19: 0.38
Q1 '20: 0.28
Q2 '20: 0.21
Q3 '20: 0.16
Q4 '20: 0.14
Q1 '21: 0.21
Q2 '21: 0.08
Q3 '21: -0.21
Q4 '21: -0.41
Q1 '22: -0.67
Q2 '22: -0.78
Q3 '22: -0.77
Q4 '22: -0.58
Q1 '23: -0.33
Q2 '23: -0.08
Q3 '23: 0.14
Q4 '23: -0.07
Q1 '24: -0.21
Q2 '24: -0.05
Q3 '24: 0.04
Q4 '24: 0.36
Q1 '25: 0.55
Q2 '25: 0.32
Q3 '25: 0.28
Q4 '25: 0.21
Q1 '26: 0.10
Q2 '26: 0.27
Q2 '12
Q2 '14
Q2 '16
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.