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
150M
300M
450M
Q1 '09: 115M
Q2 '09: 117M
Q3 '09: 113.4M
Q4 '09: 114.2M
Q1 '10: 115.6M
Q2 '10: 127.4M
Q3 '10: 127.2M
Q4 '10: 129.2M
Q1 '11: 127.7M
Q2 '11: 137.2M
Q3 '11: 132.5M
Q4 '11: 131.2M
Q1 '12: 134.8M
Q2 '12: 139.7M
Q3 '12: 135M
Q4 '12: 136.2M
Q1 '13: 134.3M
Q2 '13: 134M
Q3 '13: 130.6M
Q4 '13: 183.3M
Q1 '14: 224.5M
Q2 '14: 226.8M
Q3 '14: 217.1M
Q4 '14: 203M
Q1 '15: 187.5M
Q2 '15: 191.7M
Q3 '15: 182.5M
Q4 '15: 174.6M
Q1 '16: 162.8M
Q2 '16: 160.8M
Q3 '16: 149.3M
Q4 '16: 140M
Q1 '17: 129.9M
Q2 '17: 129.6M
Q3 '17: 182.1M
Q4 '17: 165.7M
Q1 '18: 156.7M
Q2 '18: 155.8M
Q3 '18: 151.3M
Q4 '18: 147M
Q1 '19: 139.5M
Q2 '19: 142.1M
Q3 '19: 147.9M
Q4 '19: 167.2M
Q1 '20: 166.3M
Q2 '20: 160.9M
Q3 '20: 162.3M
Q4 '20: 155.8M
Q1 '21: 152.4M
Q2 '21: 154.1M
Q3 '21: 152.6M
Q4 '21: 148.1M
Q1 '22: 151.3M
Q2 '22: 187.8M
Q3 '22: 274M
Q4 '22: 354.9M
Q1 '23: 330.9M
Q2 '23: 306.2M
Q3 '23: 295M
Q4 '23: 275.3M
Q1 '24: 270.3M
Q2 '24: 274.8M
Q3 '24: 259.9M
Q4 '24: 242.6M
Q1 '25: 219.4M
Q2 '25: 210.4M
Q3 '25: 196.5M
Q4 '25: 179.4M
Q1 '26: 176.3M
Q2 '26: 184.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Income Quarterly
-40M
0
40M
80M
120M
Q1 '09: 19M
Q2 '09: 21.7M
Q3 '09: 22.4M
Q4 '09: 15.8M
Q1 '10: 15.8M
Q2 '10: 22M
Q3 '10: 29.1M
Q4 '10: 24.5M
Q1 '11: 21.9M
Q2 '11: 32.7M
Q3 '11: 25.1M
Q4 '11: 26.9M
Q1 '12: 23.8M
Q2 '12: 26.7M
Q3 '12: 19.7M
Q4 '12: 24.7M
Q1 '13: 30.2M
Q2 '13: 29.4M
Q3 '13: 26M
Q4 '13: 26.7M
Q1 '14: 20.7M
Q2 '14: 40.6M
Q3 '14: 36.3M
Q4 '14: 34.2M
Q1 '15: 28.3M
Q2 '15: 35.7M
Q3 '15: 24.9M
Q4 '15: 27.7M
Q1 '16: 20.2M
Q2 '16: 24.5M
Q3 '16: 19.9M
Q4 '16: 20.9M
Q1 '17: 19.4M
Q2 '17: 21.3M
Q3 '17: 13M
Q4 '17: 9.9M
Q1 '18: 12.9M
Q2 '18: 22.1M
Q3 '18: 25.1M
Q4 '18: 29.6M
Q1 '19: 20.8M
Q2 '19: 29M
Q3 '19: 26.7M
Q4 '19: 17.7M
Q1 '20: 17.3M
Q2 '20: 25M
Q3 '20: 27.3M
Q4 '20: 23.8M
Q1 '21: 18.3M
Q2 '21: 27.4M
Q3 '21: 33.3M
Q4 '21: 26.5M
Q1 '22: 22.4M
Q2 '22: 105.1M
Q3 '22: 34.7M
Q4 '22: 26.2M
Q1 '23: 22.9M
Q2 '23: 16.2M
Q3 '23: -7.4M
Q4 '23: 10.7M
Q1 '24: -14.4M
Q2 '24: 264K
Q3 '24: -7.1M
Q4 '24: 1M
Q1 '25: -14.9M
Q2 '25: -12.4M
Q3 '25: -7.3M
Q4 '25: -22.8M
Q1 '26: -3.3M
Q2 '26: 16.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-30M
0
30M
60M
90M
Q1 '09: 14.1M
Q2 '09: 17.6M
Q3 '09: 14.5M
Q4 '09: 10.7M
Q1 '10: 11.9M
Q2 '10: 16.7M
Q3 '10: 18.3M
Q4 '10: 15.4M
Q1 '11: 14.9M
Q2 '11: 22.5M
Q3 '11: 15.4M
Q4 '11: 17.1M
Q1 '12: 16.6M
Q2 '12: 18.2M
Q3 '12: 12.4M
Q4 '12: 14.3M
Q1 '13: 19.7M
Q2 '13: 19.1M
Q3 '13: 15.9M
Q4 '13: 15.8M
Q1 '14: 14.1M
Q2 '14: 26.5M
Q3 '14: 22.7M
Q4 '14: 21.5M
Q1 '15: 17.6M
Q2 '15: 23.3M
Q3 '15: 15.1M
Q4 '15: 17M
Q1 '16: 14.4M
Q2 '16: 16.4M
Q3 '16: 12.5M
Q4 '16: 13.1M
Q1 '17: 14M
Q2 '17: 14.6M
Q3 '17: 7.9M
Q4 '17: 38.6M
Q1 '18: 13.4M
Q2 '18: 17.8M
Q3 '18: 19.1M
Q4 '18: 22.4M
Q1 '19: 17.3M
Q2 '19: 22.4M
Q3 '19: 20.5M
Q4 '19: 12.8M
Q1 '20: 13.2M
Q2 '20: 19.2M
Q3 '20: 20.7M
Q4 '20: 17.7M
Q1 '21: 13.7M
Q2 '21: 20.7M
Q3 '21: 24.5M
Q4 '21: 20.3M
Q1 '22: 16.8M
Q2 '22: 76.9M
Q3 '22: 24.4M
Q4 '22: 15.5M
Q1 '23: 12.6M
Q2 '23: 7.8M
Q3 '23: -10.7M
Q4 '23: 5.1M
Q1 '24: -15.1M
Q2 '24: -3.5M
Q3 '24: -9.3M
Q4 '24: -1.9M
Q1 '25: -13.9M
Q2 '25: -10.9M
Q3 '25: -8.3M
Q4 '25: -19.4M
Q1 '26: -4.8M
Q2 '26: 10.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow Quarterly
0
30M
60M
90M
Q3 '09: 26.3M
Q4 '09: 29.6M
Q1 '10: 28.7M
Q2 '10: 19.2M
Q3 '10: 25M
Q4 '10: 25.7M
Q1 '11: 23.9M
Q2 '11: 17.8M
Q3 '11: 30.1M
Q4 '11: 27.2M
Q1 '12: 28.4M
Q2 '12: 15.3M
Q3 '12: 23.8M
Q4 '12: 34.7M
Q1 '13: 28.5M
Q2 '13: 21.9M
Q3 '13: 22.9M
Q4 '13: 38M
Q1 '14: 32M
Q2 '14: 46.2M
Q3 '14: 50.9M
Q4 '14: 43.4M
Q1 '15: 55.7M
Q2 '15: 46M
Q3 '15: 41.2M
Q4 '15: 47.5M
Q1 '16: 55.9M
Q2 '16: 22M
Q3 '16: 42.3M
Q4 '16: 35.6M
Q1 '17: 32.1M
Q2 '17: 18.7M
Q3 '17: 26.4M
Q4 '17: 32.3M
Q1 '18: 32.2M
Q2 '18: 37.5M
Q3 '18: 38.9M
Q4 '18: 37.9M
Q1 '19: 35.8M
Q2 '19: 35.9M
Q3 '19: 37.7M
Q4 '19: 37M
Q1 '20: 40.1M
Q2 '20: 43.7M
Q3 '20: 49.2M
Q4 '20: 45.9M
Q1 '21: 35.4M
Q2 '21: 27.3M
Q3 '21: 32.9M
Q4 '21: 27.7M
Q1 '22: 37.6M
Q2 '22: 20.9M
Q3 '22: 54M
Q4 '22: 82.2M
Q1 '23: 66.4M
Q2 '23: 30.8M
Q3 '23: 27.2M
Q4 '23: 40.8M
Q1 '24: 31M
Q2 '24: 40M
Q3 '24: 35.6M
Q4 '24: 37.8M
Q1 '25: 25.8M
Q2 '25: 21M
Q3 '25: 27.5M
Q4 '25: 14.9M
Q1 '26: 23.2M
Q2 '26: 12.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q3 '09: -3.4M
Q4 '09: 1.2M
Q1 '10: 28.6M
Q2 '10: 19.2M
Q3 '10: 24.4M
Q4 '10: 10.7M
Q1 '11: 512K
Q2 '11: -19.5M
Q3 '11: -417K
Q4 '11: -7.8M
Q1 '12: 24.4M
Q2 '12: 5.3M
Q3 '12: 12.5M
Q4 '12: -6.8M
Q1 '13: -9.8M
Q2 '13: -17M
Q3 '13: 8.2M
Q4 '13: -5.3M
Q1 '14: 10.4M
Q2 '14: -4.7M
Q3 '14: 2.2M
Q4 '14: -40.4M
Q1 '15: 50.5M
Q2 '15: -13.5M
Q3 '15: -5.7M
Q4 '15: -58M
Q1 '16: 53M
Q2 '16: -17.5M
Q3 '16: 14.7M
Q4 '16: 19.5M
Q1 '17: 14.5M
Q2 '17: -13.9M
Q3 '17: -28.3M
Q4 '17: -46.9M
Q1 '18: 209K
Q2 '18: -17.4M
Q3 '18: -1.7M
Q4 '18: -3.9M
Q1 '19: 1.6M
Q2 '19: 3.6M
Q3 '19: -16.4M
Q4 '19: -6.2M
Q1 '20: -2M
Q2 '20: 3M
Q3 '20: -31.8M
Q4 '20: 5.3M
Q1 '21: 25.7M
Q2 '21: -10.5M
Q3 '21: -12.7M
Q4 '21: -11.7M
Q1 '22: 15.6M
Q2 '22: -7.6M
Q3 '22: 12.8M
Q4 '22: 13.4M
Q1 '23: 24.3M
Q2 '23: -35.1M
Q3 '23: -41.6M
Q4 '23: 9.1M
Q1 '24: 26.3M
Q2 '24: 29.4M
Q3 '24: 24.6M
Q4 '24: -45.5M
Q1 '25: 2.3M
Q2 '25: -12.8M
Q3 '25: -12.2M
Q4 '25: -44.2M
Q1 '26: 5.1M
Q2 '26: -34.6M
Q3 '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
35M
70M
105M
Q2 '09: 90.7M
Q3 '09: 90.7M
Q1 '10: 90.7M
Q2 '10: 90.7M
Q3 '10: 90.7M
Q1 '11: 90.7M
Q2 '11: 90.7M
Q3 '11: 90.1M
Q1 '12: 86.8M
Q2 '12: 86.8M
Q3 '12: 85.9M
Q1 '13: 85M
Q2 '13: 85M
Q3 '13: 85M
Q1 '14: 87.9M
Q2 '14: 87.9M
Q3 '14: 87.9M
Q1 '15: 88M
Q2 '15: 88M
Q3 '15: 87.5M
Q1 '16: 83.5M
Q2 '16: 83.3M
Q3 '16: 83.3M
Q1 '17: 83.3M
Q2 '17: 83.3M
Q3 '17: 83.3M
Q1 '18: 83.3M
Q2 '18: 82.4M
Q3 '18: 82M
Q1 '19: 82M
Q2 '19: 82M
Q3 '19: 82M
Q1 '20: 81.9M
Q2 '20: 81.4M
Q3 '20: 81.4M
Q1 '21: 80.2M
Q2 '21: 80M
Q3 '21: 79.4M
Q1 '22: 79M
Q2 '22: 79M
Q3 '22: 79M
Q1 '23: 79M
Q2 '23: 79.1M
Q3 '23: 79.1M
Q1 '24: 79.1M
Q2 '24: 79M
Q3 '24: 78.5M
Q1 '25: 78.6M
Q2 '25: 78.1M
Q3 '25: 77.5M
Q1 '26: 77.5M
Q2 '26: 77.4M
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
-1.20
-0.60
0.00
0.60
1.20
1.80
Q4 '09: 0.62
Q1 '10: 0.59
Q2 '10: 0.58
Q3 '10: 0.62
Q4 '10: 0.68
Q1 '11: 0.71
Q2 '11: 0.78
Q3 '11: 0.75
Q4 '11: 0.78
Q1 '12: 0.81
Q2 '12: 0.77
Q3 '12: 0.74
Q4 '12: 0.71
Q1 '13: 0.75
Q2 '13: 0.77
Q3 '13: 0.82
Q4 '13: 0.83
Q1 '14: 0.76
Q2 '14: 0.83
Q3 '14: 0.90
Q4 '14: 0.97
Q1 '15: 1.01
Q2 '15: 0.98
Q3 '15: 0.89
Q4 '15: 0.84
Q1 '16: 0.81
Q2 '16: 0.74
Q3 '16: 0.72
Q4 '16: 0.68
Q1 '17: 0.68
Q2 '17: 0.66
Q3 '17: 0.60
Q4 '17: 0.89
Q1 '18: 0.88
Q2 '18: 0.92
Q3 '18: 1.06
Q4 '18: 0.88
Q1 '19: 0.93
Q2 '19: 0.98
Q3 '19: 1.00
Q4 '19: 0.89
Q1 '20: 0.84
Q2 '20: 0.81
Q3 '20: 0.81
Q4 '20: 0.87
Q1 '21: 0.88
Q2 '21: 0.90
Q3 '21: 0.96
Q4 '21: 1.00
Q1 '22: 1.04
Q2 '22: 1.75
Q3 '22: 1.75
Q4 '22: 1.68
Q1 '23: 1.63
Q2 '23: 0.76
Q3 '23: 0.31
Q4 '23: 0.19
Q1 '24: -0.16
Q2 '24: -0.30
Q3 '24: -0.28
Q4 '24: -0.38
Q1 '25: -0.37
Q2 '25: -0.47
Q3 '25: -0.46
Q4 '25: -0.68
Q1 '26: -0.56
Q2 '26: -0.28
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '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.