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: 126.2M
Q2 '09: 166.6M
Q3 '09: 161.7M
Q4 '09: 114.2M
Q1 '10: 139.2M
Q2 '10: 148.1M
Q3 '10: 158.3M
Q4 '10: 113.3M
Q1 '11: 148.5M
Q2 '11: 166.3M
Q3 '11: 166.7M
Q4 '11: 176.3M
Q1 '12: 152.4M
Q2 '12: 159.2M
Q3 '12: 175.4M
Q4 '12: 194.7M
Q1 '13: 179.4M
Q2 '13: 188.5M
Q2 '13: 188.5M
Q3 '13: 192.3M
Q4 '13: 227.6M
Q1 '14: 229.8M
Q2 '14: 230.5M
Q3 '14: 216.7M
Q4 '14: 181.6M
Q1 '15: 170.7M
Q2 '15: 204.9M
Q3 '15: 191.6M
Q4 '15: 201.8M
Q1 '16: 197.1M
Q2 '16: 203.2M
Q3 '16: 202.5M
Q4 '16: 195.2M
Q1 '17: 205.8M
Q2 '17: 202.3M
Q3 '17: 194.4M
Q4 '17: 205.2M
Q1 '18: 211.3M
Q2 '18: 218.3M
Q3 '18: 219.7M
Q4 '18: 228.7M
Q1 '19: 223.1M
Q2 '19: 244.3M
Q3 '19: 242.9M
Q4 '19: 255.2M
Q1 '20: 241.9M
Q2 '20: 220.8M
Q3 '20: 208.2M
Q4 '20: 200.1M
Q1 '21: 205.1M
Q2 '21: 233.4M
Q3 '21: 227.7M
Q4 '21: 260.7M
Q1 '22: 264.8M
Q2 '22: 280.8M
Q3 '22: 292.2M
Q4 '22: 321.2M
Q1 '23: 326.4M
Q2 '23: 354.9M
Q3 '23: 367.5M
Q4 '23: 350M
Q1 '24: 363.4M
Q2 '24: 381M
Q3 '24: 378.1M
Q4 '24: 399.3M
Q1 '25: 404.1M
Q2 '25: 411.8M
Q3 '25: 441.3M
Q4 '25: 442M
Q1 '26: 451.8M
Q3 '10
Q4 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Gross Profit Quarterly
0
30M
60M
90M
Q1 '11: 47M
Q2 '11: 60.5M
Q3 '11: 59.5M
Q4 '11: 57.8M
Q1 '12: 40.7M
Q2 '12: 51.6M
Q3 '12: 71.9M
Q4 '12: 73.1M
Q1 '13: 57.2M
Q2 '13: 66.9M
Q3 '13: 68M
Q4 '13: 81.8M
Q1 '14: 66.8M
Q2 '14: 62.7M
Q3 '14: 50.9M
Q4 '14: 58.4M
Q1 '15: 50.5M
Q2 '15: 77.8M
Q3 '15: 76.2M
Q4 '15: 76M
Q1 '16: 65.2M
Q2 '16: 77.1M
Q3 '16: 71.1M
Q4 '16: 60.1M
Q1 '17: 70.2M
Q2 '17: 65M
Q3 '17: 59.8M
Q4 '17: 71.5M
Q1 '18: 59.7M
Q2 '18: 68.8M
Q3 '18: 68.9M
Q4 '18: 71.8M
Q1 '19: 65.5M
Q2 '19: 77.8M
Q3 '19: 75.2M
Q4 '19: 77.3M
Q1 '20: 65M
Q2 '20: 67.1M
Q3 '20: 58.5M
Q4 '20: 55.7M
Q1 '12
Q2 '13
Q3 '14
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Operating Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '09: 10.6M
Q2 '09: 17.9M
Q3 '09: -57.7M
Q4 '09: 71.9M
Q1 '10: 7.4M
Q2 '10: 9.6M
Q3 '10: 24.6M
Q1 '11: 10.8M
Q2 '11: 22.3M
Q3 '11: 3.7M
Q4 '11: 18.6M
Q1 '12: 3.6M
Q2 '12: 14.7M
Q3 '12: 20.6M
Q4 '12: 34.5M
Q1 '13: 21.3M
Q2 '13: 30.5M
Q2 '13: 30.5M
Q3 '13: 31.1M
Q4 '13: 36.9M
Q1 '14: 41.8M
Q2 '14: 34M
Q3 '14: 21.3M
Q4 '14: 21.6M
Q1 '15: 7.9M
Q2 '15: 28.8M
Q3 '15: 30.1M
Q4 '15: 36.7M
Q1 '16: 14.4M
Q2 '16: 28.2M
Q3 '16: 23.2M
Q4 '16: 8.4M
Q1 '17: 14.1M
Q2 '17: -200.6M
Q3 '17: 6.1M
Q4 '17: -27.1M
Q1 '18: 2.3M
Q2 '18: 19.1M
Q3 '18: 13.6M
Q4 '18: 17.1M
Q1 '19: 6.8M
Q2 '19: 17.9M
Q3 '19: 20.6M
Q4 '19: 18.5M
Q1 '20: -45.9M
Q2 '20: 16M
Q3 '20: 13.7M
Q4 '20: -12.7M
Q1 '21: 8.2M
Q2 '21: 16.1M
Q3 '21: 18.3M
Q4 '21: 10.2M
Q1 '22: 16M
Q2 '22: 29M
Q3 '22: 29.3M
Q4 '22: 25.5M
Q1 '23: 18.4M
Q2 '23: 39.7M
Q3 '23: 37.3M
Q4 '23: 29.9M
Q1 '24: 19.9M
Q2 '24: 59.4M
Q3 '24: 42.4M
Q4 '24: 47M
Q1 '25: 32.7M
Q2 '25: 45.7M
Q3 '25: 50M
Q4 '25: 50.2M
Q1 '26: 36.6M
Q2 '10
Q4 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Net Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q2 '09: 9.6M
Q3 '09: -64M
Q1 '10: 2.5M
Q2 '10: 2.4M
Q3 '10: 7.5M
Q1 '11: 4.1M
Q2 '11: 9.5M
Q3 '11: 489K
Q4 '11: 6.5M
Q1 '12: 856K
Q2 '12: 6.5M
Q3 '12: 10.5M
Q4 '12: 18.6M
Q1 '13: 11.3M
Q2 '13: 15.8M
Q2 '13: 15.8M
Q3 '13: 17.2M
Q4 '13: 22.1M
Q1 '14: 34.1M
Q2 '14: 19.9M
Q3 '14: 12.2M
Q4 '14: 12.8M
Q1 '15: 1.5M
Q2 '15: 18.8M
Q3 '15: 19.4M
Q4 '15: 19.3M
Q1 '16: 6M
Q2 '16: 15.2M
Q3 '16: 12.3M
Q4 '16: 4.2M
Q1 '17: 5.3M
Q2 '17: -150.2M
Q3 '17: 4.4M
Q4 '17: -29.6M
Q1 '18: -3.3M
Q2 '18: 5.4M
Q3 '18: 8.5M
Q4 '18: 3.1M
Q1 '19: 3.3M
Q2 '19: 10.5M
Q3 '19: 13.7M
Q4 '19: 14.3M
Q1 '20: -42.3M
Q2 '20: 13.5M
Q3 '20: 11.1M
Q4 '20: -6.1M
Q1 '21: 5.4M
Q2 '21: 12.8M
Q3 '21: 13.7M
Q4 '21: 31.1M
Q1 '22: 26.9M
Q2 '22: 13.9M
Q3 '22: 17.7M
Q4 '22: 17.1M
Q1 '23: 13.4M
Q2 '23: 24.7M
Q3 '23: 21.5M
Q4 '23: 2.8M
Q1 '24: 18M
Q2 '24: 37.5M
Q3 '24: 27.1M
Q4 '24: 34M
Q1 '25: 24.5M
Q2 '25: 19.4M
Q3 '25: 30.4M
Q4 '25: 30.7M
Q1 '26: 23.2M
Q2 '10
Q4 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '09: 81.4M
Q2 '09: 112.2M
Q3 '09: 104.7M
Q4 '09: 65.2M
Q1 '10: 97.3M
Q2 '10: 96.4M
Q3 '10: 101.1M
Q4 '10: 69.6M
Q1 '11: 101.6M
Q2 '11: 105.8M
Q3 '11: 107.2M
Q4 '11: 118.6M
Q1 '12: 111.7M
Q2 '12: 107.6M
Q3 '12: 103.5M
Q4 '12: 121.6M
Q1 '13: 122.1M
Q2 '13: 121.7M
Q2 '13: 121.7M
Q3 '13: 124.3M
Q4 '13: 22.6M
Q1 '14: 144.1M
Q2 '14: 146.5M
Q3 '14: 149.8M
Q4 '14: 22.3M
Q1 '15: 120.3M
Q2 '15: 127.1M
Q3 '15: 115.4M
Q4 '15: 125.9M
Q1 '16: 131.9M
Q2 '16: 126.1M
Q3 '16: 131.4M
Q4 '16: 135.1M
Q1 '17: 135.6M
Q2 '17: 137.4M
Q3 '17: 134.5M
Q4 '17: 133.7M
Q1 '18: 151.6M
Q2 '18: 149.5M
Q3 '18: 150.9M
Q4 '18: 156.8M
Q1 '19: 157.6M
Q2 '19: 166.5M
Q3 '19: 167.8M
Q4 '19: 177.9M
Q1 '20: 176.9M
Q2 '20: 153.7M
Q3 '20: 149.7M
Q4 '20: 144.4M
Q1 '21: 151M
Q2 '21: 165.8M
Q3 '21: 158.7M
Q4 '21: 186.4M
Q1 '22: 187.2M
Q2 '22: 189.2M
Q3 '22: 193.4M
Q4 '22: 216M
Q1 '23: 228.4M
Q2 '23: 235.2M
Q3 '23: 244.8M
Q4 '23: 234.3M
Q1 '24: 253.3M
Q2 '24: 248.6M
Q3 '24: 247.8M
Q4 '24: 260.3M
Q1 '25: 278M
Q2 '25: 269M
Q3 '25: 288.8M
Q4 '25: 286.6M
Q1 '26: 308.2M
Q3 '10
Q4 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Operating Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q3 '09: 18M
Q4 '09: 66.2M
Q1 '10: -24.6M
Q2 '10: 10.6M
Q3 '10: 24.9M
Q4 '10: 39.1M
Q1 '11: -3.4M
Q2 '11: 35.4M
Q3 '11: 22.8M
Q4 '11: 54.6M
Q1 '12: -12.6M
Q2 '12: 41.1M
Q3 '12: 14.3M
Q4 '12: 59.5M
Q1 '13: -24.8M
Q2 '13: 26.7M
Q3 '13: 43.5M
Q4 '13: 70M
Q1 '14: -9.2M
Q2 '14: 21.4M
Q3 '14: 79.9M
Q4 '14: 54.3M
Q1 '15: -42.2M
Q2 '15: 60.5M
Q3 '15: 64.9M
Q4 '15: 84.6M
Q1 '16: -9M
Q2 '16: 50.4M
Q3 '16: 38.3M
Q4 '16: 49.5M
Q1 '17: -18.4M
Q2 '17: 41.7M
Q3 '17: 29.1M
Q4 '17: 47.4M
Q1 '18: -36.3M
Q2 '18: 43.2M
Q3 '18: 42M
Q4 '18: 52.8M
Q1 '19: -38.3M
Q2 '19: 32.1M
Q3 '19: 58M
Q4 '19: 80.5M
Q1 '20: -56.1M
Q2 '20: 58M
Q3 '20: 76.2M
Q4 '20: 58.8M
Q1 '21: -82.8M
Q2 '21: 20.8M
Q3 '21: 33.8M
Q4 '21: 46.2M
Q1 '22: -79.1M
Q2 '22: 28.9M
Q3 '22: 44.5M
Q4 '22: 91.2M
Q1 '23: -92.1M
Q2 '23: 78.2M
Q3 '23: 68.8M
Q4 '23: 80.4M
Q1 '24: -130.7M
Q2 '24: 107.2M
Q3 '24: 85.2M
Q4 '24: 139.6M
Q1 '25: -106.8M
Q2 '25: 80M
Q3 '25: 93.8M
Q4 '25: 126.4M
Q1 '26: -162.2M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Free Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q3 '09: 15.5M
Q4 '09: 64.5M
Q1 '10: -25.1M
Q2 '10: 8.6M
Q3 '10: 22.7M
Q4 '10: 35.3M
Q1 '11: -6.7M
Q2 '11: 32.6M
Q3 '11: 18.5M
Q4 '11: 50.3M
Q1 '12: -17.8M
Q2 '12: 34.6M
Q3 '12: 11.7M
Q4 '12: 56.3M
Q1 '13: -30.2M
Q2 '13: 21.9M
Q3 '13: 37.3M
Q4 '13: 66.1M
Q1 '14: -14M
Q2 '14: 14.8M
Q3 '14: 74.7M
Q4 '14: 45.1M
Q1 '15: -48.6M
Q2 '15: 57.1M
Q3 '15: 59.7M
Q4 '15: 81.1M
Q1 '16: -11M
Q2 '16: 47M
Q3 '16: 34.3M
Q4 '16: 44.9M
Q1 '17: -24.9M
Q2 '17: 32.9M
Q3 '17: 24.3M
Q4 '17: 43.1M
Q1 '18: -37.6M
Q2 '18: 39.4M
Q3 '18: 40.4M
Q4 '18: 50.5M
Q1 '19: -40.6M
Q2 '19: 28M
Q3 '19: 54.3M
Q4 '19: 77.3M
Q1 '20: -57.1M
Q2 '20: 54.5M
Q3 '20: 74.9M
Q4 '20: 56.4M
Q1 '21: -83.4M
Q2 '21: 16M
Q3 '21: 30.3M
Q4 '21: 44.2M
Q1 '22: -83M
Q2 '22: 26M
Q3 '22: 41.5M
Q4 '22: 88.4M
Q1 '23: -94.1M
Q2 '23: 76.5M
Q3 '23: 67.4M
Q4 '23: 76.1M
Q1 '24: -131.9M
Q2 '24: 104.7M
Q3 '24: 82.8M
Q4 '24: 137M
Q1 '25: -108.7M
Q2 '25: 78M
Q3 '25: 89.8M
Q4 '25: 123.8M
Q1 '26: -167.8M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q2 '09: 20.4M
Q3 '09: 20.2M
Q1 '10: 20.5M
Q2 '10: 20.8M
Q3 '10: 20.8M
Q1 '11: 21.2M
Q2 '11: 21.5M
Q3 '11: 22M
Q4 '11: 22.1M
Q1 '12: 22.2M
Q2 '12: 22.2M
Q3 '12: 22.3M
Q4 '12: 22.4M
Q1 '13: 22.5M
Q2 '13: 22.8M
Q2 '13: 22.8M
Q3 '13: 22.9M
Q4 '13: 23M
Q1 '14: 23.1M
Q2 '14: 23.1M
Q3 '14: 23M
Q4 '14: 22.5M
Q1 '15: 22.6M
Q2 '15: 22.7M
Q3 '15: 22.6M
Q4 '15: 22.6M
Q1 '16: 21.5M
Q2 '16: 21.4M
Q3 '16: 21.4M
Q4 '16: 21.5M
Q1 '17: 21.5M
Q2 '17: 21.5M
Q3 '17: 21.6M
Q4 '17: 21.5M
Q1 '18: 21.6M
Q2 '18: 21.9M
Q3 '18: 22.1M
Q4 '18: 22.3M
Q1 '19: 22.3M
Q2 '19: 22.4M
Q3 '19: 22.6M
Q4 '19: 22.7M
Q1 '20: 21.8M
Q2 '20: 22.1M
Q3 '20: 22.2M
Q4 '20: 21.9M
Q1 '21: 22.3M
Q2 '21: 21.9M
Q3 '21: 21.5M
Q1 '22: 21.2M
Q2 '22: 21M
Q3 '22: 20.6M
Q1 '23: 19.7M
Q2 '23: 19.5M
Q3 '23: 19.5M
Q1 '24: 18.9M
Q2 '24: 18.5M
Q3 '24: 18.5M
Q1 '25: 18.5M
Q2 '25: 17.8M
Q3 '25: 17.8M
Q1 '26: 17.4M
Q1 '11
Q1 '13
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q2 '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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '11: 0.94
Q1 '12: 0.79
Q2 '12: 0.64
Q3 '12: 1.09
Q4 '12: 1.63
Q1 '13: 2.09
Q2 '13: 2.49
Q1 '14: 3.88
Q2 '14: 4.05
Q3 '14: 3.83
Q4 '14: 3.44
Q1 '15: 2.03
Q2 '15: 2.00
Q3 '15: 2.33
Q4 '15: 2.62
Q1 '16: 2.83
Q2 '16: 2.71
Q3 '16: 2.42
Q4 '16: 1.75
Q1 '17: 1.72
Q2 '17: -5.98
Q3 '17: -6.35
Q4 '17: -7.92
Q1 '18: -8.32
Q2 '18: -1.08
Q3 '18: -0.90
Q4 '18: 0.62
Q1 '19: 0.92
Q2 '19: 1.14
Q3 '19: 1.37
Q4 '19: 1.86
Q1 '20: -0.23
Q2 '20: -0.09
Q3 '20: -0.20
Q4 '20: -1.11
Q1 '21: 1.07
Q2 '21: 1.05
Q3 '21: 1.19
Q4 '21: 2.90
Q1 '22: 3.93
Q2 '22: 4.00
Q3 '22: 4.22
Q4 '22: 3.63
Q1 '23: 3.04
Q2 '23: 3.65
Q3 '23: 3.89
Q4 '23: 3.19
Q1 '24: 3.46
Q2 '24: 4.22
Q3 '24: 4.59
Q4 '24: 6.29
Q1 '25: 6.67
Q2 '25: 5.73
Q3 '25: 5.97
Q4 '25: 5.84
Q1 '26: 5.85
Q2 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '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.