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
100M
200M
300M
Q1 '10: 156M
Q2 '10: 145.1M
Q3 '10: 157.1M
Q4 '10: 162.1M
Q1 '11: 154.2M
Q2 '11: 143.1M
Q3 '11: 155.4M
Q4 '11: 168.3M
Q1 '12: 163.6M
Q2 '12: 151.5M
Q3 '12: 172.7M
Q4 '12: 182.3M
Q1 '13: 186.1M
Q2 '13: 171.1M
Q3 '13: 192.7M
Q4 '13: 196.2M
Q1 '14: 181.7M
Q2 '14: 175.1M
Q3 '14: 198.5M
Q4 '14: 213M
Q1 '15: 191.3M
Q2 '15: 187.7M
Q3 '15: 209.9M
Q4 '15: 215.9M
Q1 '16: 194.5M
Q2 '16: 194.8M
Q3 '16: 211.7M
Q4 '16: 220.6M
Q1 '17: 200.4M
Q2 '17: 196.8M
Q3 '17: 207.6M
Q4 '17: 215M
Q1 '18: 199.4M
Q2 '18: 198.8M
Q3 '18: 210.5M
Q4 '18: 209M
Q1 '19: 187.2M
Q2 '19: 191.9M
Q3 '19: 209.3M
Q4 '19: 213.8M
Q1 '20: 179.4M
Q2 '20: 110M
Q3 '20: 217.5M
Q4 '20: 241.3M
Q1 '21: 236.5M
Q2 '21: 250M
Q3 '21: 260.4M
Q4 '21: 265.9M
Q1 '22: 238.9M
Q2 '22: 253.2M
Q3 '22: 274.5M
Q4 '22: 280.6M
Q1 '23: 224.8M
Q2 '23: 206.3M
Q3 '23: 220.3M
Q4 '23: 210.7M
Q1 '24: 184M
Q2 '24: 178.6M
Q3 '24: 175.9M
Q4 '24: 184.4M
Q1 '25: 181.6M
Q2 '25: 181M
Q3 '25: 194.5M
Q4 '25: 201.9M
Q1 '26: 189.1M
Q2 '26: 194.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
60M
120M
180M
Q1 '10: 81.3M
Q2 '10: 74.3M
Q3 '10: 80.6M
Q4 '10: 82.6M
Q1 '11: 79M
Q2 '11: 73.4M
Q3 '11: 80.4M
Q4 '11: 87.9M
Q1 '12: 85.3M
Q2 '12: 79.7M
Q3 '12: 90.7M
Q4 '12: 96.3M
Q1 '13: 100.3M
Q2 '13: 91.3M
Q3 '13: 103.9M
Q4 '13: 106M
Q1 '14: 97.9M
Q2 '14: 94.1M
Q3 '14: 106.2M
Q4 '14: 114.2M
Q1 '15: 102.6M
Q2 '15: 100.2M
Q3 '15: 111.7M
Q4 '15: 116.2M
Q1 '16: 104.4M
Q2 '16: 104.2M
Q3 '16: 113.7M
Q4 '16: 121M
Q1 '17: 109.6M
Q2 '17: 107.1M
Q3 '17: 112M
Q4 '17: 116.2M
Q1 '18: 108.9M
Q2 '18: 107.8M
Q3 '18: 115.4M
Q4 '18: 114.5M
Q1 '19: 103.1M
Q2 '19: 103.6M
Q3 '19: 112M
Q4 '19: 115.8M
Q1 '20: 99.6M
Q2 '20: 59.6M
Q3 '20: 122.2M
Q4 '20: 137.6M
Q1 '21: 135M
Q2 '21: 141.5M
Q3 '21: 148M
Q4 '21: 150.1M
Q1 '22: 141M
Q2 '22: 146.6M
Q3 '22: 156.7M
Q4 '22: 159.9M
Q1 '23: 132.8M
Q2 '23: 124.9M
Q3 '23: 134M
Q4 '23: 131.4M
Q1 '24: 111M
Q2 '24: 108M
Q3 '24: 105.9M
Q4 '24: 114.2M
Q1 '25: 111.1M
Q2 '25: 110.1M
Q3 '25: 117.3M
Q4 '25: 122M
Q1 '26: 116.2M
Q2 '26: 119.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income 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.
Net Income Quarterly
-18M
-9M
0
9M
18M
27M
Q1 '10: 2.4M
Q2 '10: -606K
Q3 '10: 1.2M
Q4 '10: 5.5M
Q1 '11: -671K
Q2 '11: -942K
Q3 '11: 118K
Q4 '11: 17M
Q1 '12: 2.5M
Q2 '12: 2.4M
Q3 '12: 3.3M
Q4 '12: 6.8M
Q1 '13: 8.3M
Q2 '13: 4.8M
Q3 '13: 9.5M
Q4 '13: 9.7M
Q1 '14: 6.1M
Q2 '14: 4.8M
Q3 '14: 7.8M
Q4 '14: -10.2M
Q1 '15: 6.1M
Q2 '15: 4.8M
Q3 '15: 7.7M
Q4 '15: 9.2M
Q1 '16: 4.7M
Q2 '16: 5.4M
Q3 '16: 7.4M
Q4 '16: 10.9M
Q1 '17: 6M
Q2 '17: 6.2M
Q3 '17: 6M
Q4 '17: 2.9M
Q1 '18: 6.3M
Q2 '18: 6.2M
Q3 '18: 8.4M
Q4 '18: 9.4M
Q1 '19: 3.6M
Q2 '19: 6M
Q3 '19: 6.1M
Q4 '19: 6.1M
Q1 '20: 1.8M
Q2 '20: 13.6M
Q3 '20: 18.3M
Q4 '20: 25.4M
Q1 '21: 19.4M
Q2 '21: 22.9M
Q3 '21: 24.2M
Q4 '21: 24.3M
Q1 '22: 19.4M
Q2 '22: 21.7M
Q3 '22: 24.6M
Q4 '22: 23.7M
Q1 '23: 12.4M
Q2 '23: 11.8M
Q3 '23: 17.2M
Q4 '23: 15M
Q1 '24: 2.4M
Q2 '24: 4.4M
Q3 '24: 4.9M
Q4 '24: 8.2M
Q1 '25: 3.8M
Q2 '25: 2.7M
Q3 '25: 4.7M
Q4 '25: 8.5M
Q1 '26: 4.3M
Q2 '26: 5.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
50M
100M
150M
Q1 '17: 90.8M
Q2 '17: 89.7M
Q3 '17: 95.6M
Q4 '17: 98.8M
Q1 '18: 90.5M
Q2 '18: 91M
Q3 '18: 95.2M
Q4 '18: 94.5M
Q1 '19: 84.2M
Q2 '19: 88.3M
Q3 '19: 97.3M
Q4 '19: 98M
Q1 '20: 79.9M
Q2 '20: 50.3M
Q3 '20: 95.3M
Q4 '20: 103.7M
Q1 '21: 101.5M
Q2 '21: 108.5M
Q3 '21: 112.4M
Q4 '21: 115.9M
Q1 '22: 98M
Q2 '22: 106.6M
Q3 '22: 117.8M
Q4 '22: 120.6M
Q1 '23: 92M
Q2 '23: 81.4M
Q3 '23: 86.3M
Q4 '23: 79.3M
Q1 '24: 73M
Q2 '24: 70.7M
Q3 '24: 70M
Q4 '24: 70.2M
Q1 '25: 70.5M
Q2 '25: 70.9M
Q3 '25: 77.2M
Q4 '25: 79.9M
Q1 '26: 72.8M
Q2 '26: 75.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-30M
0
30M
60M
90M
Q3 '10: 8.8M
Q1 '11: 9.6M
Q2 '11: 5.5M
Q3 '11: 15M
Q1 '12: 11.2M
Q2 '12: 9.3M
Q3 '12: 27.8M
Q4 '12: 3.9M
Q1 '13: 5.4M
Q2 '13: 7.6M
Q3 '13: 28.1M
Q4 '13: 14.9M
Q1 '14: 8.4M
Q2 '14: 14.6M
Q3 '14: 26M
Q4 '14: 6.4M
Q1 '15: 13.6M
Q2 '15: 4.5M
Q3 '15: 27.7M
Q4 '15: 6.4M
Q1 '16: -4.8M
Q2 '16: 15.4M
Q3 '16: 36.6M
Q4 '16: 12.8M
Q1 '17: 5.8M
Q2 '17: 14.3M
Q3 '17: 28.7M
Q4 '17: 3.7M
Q1 '18: 7.3M
Q2 '18: 21.6M
Q3 '18: 33.6M
Q4 '18: 7.9M
Q1 '19: 5.4M
Q2 '19: 9.4M
Q3 '19: 43.5M
Q4 '19: 5.1M
Q1 '20: -21.6M
Q2 '20: 46M
Q3 '20: 75.4M
Q4 '20: 30.4M
Q1 '21: 19.6M
Q2 '21: 38M
Q3 '21: 31.4M
Q4 '21: 8.2M
Q1 '22: 20.6M
Q2 '22: 5.7M
Q3 '22: 11.9M
Q4 '22: 12.8M
Q1 '23: 11.1M
Q2 '23: 29.1M
Q3 '23: 39.2M
Q4 '23: 17.8M
Q1 '24: 3.1M
Q2 '24: 14.4M
Q3 '24: 24.4M
Q4 '24: 16.9M
Q1 '25: 6.2M
Q2 '25: 7.2M
Q3 '25: 31.9M
Q4 '25: 7.4M
Q1 '26: -2.9M
Q2 '26: 24.3M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-25M
0
25M
50M
75M
Q3 '10: 5M
Q1 '11: 7.6M
Q2 '11: 3.5M
Q3 '11: 4.5M
Q1 '12: 7.5M
Q2 '12: 222K
Q3 '12: 20.4M
Q4 '12: -995K
Q1 '13: 1.4M
Q2 '13: 1.3M
Q3 '13: 21.6M
Q4 '13: 11.4M
Q1 '14: 3.9M
Q2 '14: 7.4M
Q3 '14: 15.6M
Q4 '14: -2.4M
Q1 '15: 6.9M
Q2 '15: -3.3M
Q3 '15: 19.7M
Q4 '15: 1.8M
Q1 '16: -13.7M
Q2 '16: 5.8M
Q3 '16: 29.8M
Q4 '16: 8.3M
Q1 '17: 577K
Q2 '17: 9.1M
Q3 '17: 23.7M
Q4 '17: -5.4M
Q1 '18: 168K
Q2 '18: 14M
Q3 '18: 30M
Q4 '18: 4.7M
Q1 '19: 1.7M
Q2 '19: 5.4M
Q3 '19: 38.8M
Q4 '19: 657K
Q1 '20: -24.1M
Q2 '20: 44.2M
Q3 '20: 72.5M
Q4 '20: 26.6M
Q1 '21: 14.9M
Q2 '21: 31.8M
Q3 '21: 14.2M
Q4 '21: 2.2M
Q1 '22: 13.5M
Q2 '22: -714K
Q3 '22: 3.3M
Q4 '22: 6.5M
Q1 '23: 4.4M
Q2 '23: -4.8M
Q3 '23: 33.3M
Q4 '23: 11.1M
Q1 '24: -3.3M
Q2 '24: 4.9M
Q3 '24: 16.1M
Q4 '24: 9.1M
Q1 '25: 27K
Q2 '25: 1.6M
Q3 '25: 28.3M
Q4 '25: 3M
Q1 '26: -9.9M
Q2 '26: 18.1M
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: 18.1M
Q3 '10: 22M
Q1 '11: 18.5M
Q2 '11: 18.6M
Q3 '11: 22.2M
Q1 '12: 22.3M
Q2 '10
Q3 '10
Q1 '11
Q2 '11
Q3 '11
Q1 '12
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
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.