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
400M
800M
1.2B
Q1 '11: 586.6M
Q2 '11: 648M
Q3 '11: 628.8M
Q4 '11: 677.4M
Q1 '12: 629.5M
Q2 '12: 602M
Q3 '12: 585.6M
Q4 '12: 652M
Q1 '13: 644.9M
Q2 '13: 659.6M
Q3 '13: 643.9M
Q4 '13: 717.9M
Q1 '14: 676M
Q2 '14: 684.7M
Q3 '14: 695.8M
Q4 '14: 710.7M
Q1 '15: 622.3M
Q2 '15: 658.7M
Q3 '15: 652.1M
Q4 '15: 645M
Q1 '16: 604.2M
Q2 '16: 645.6M
Q3 '16: 629.3M
Q4 '16: 690.6M
Q1 '17: 713.1M
Q2 '17: 685.5M
Q3 '17: 691.1M
Q4 '17: 795.5M
Q1 '18: 0
Q2 '18: 0
Q3 '18: 0
Q4 '18: 840.8M
Q1 '19: 0
Q2 '19: 0
Q3 '19: 0
Q4 '19: 834.8M
Q1 '20: 0
Q2 '20: 0
Q3 '20: 0
Q4 '20: 719.6M
Q1 '21: 0
Q2 '21: 0
Q3 '21: 0
Q4 '21: 829.7M
Q1 '22: 0
Q2 '22: 0
Q3 '22: 0
Q4 '22: 985.2M
Q1 '23: 0
Q2 '23: 0
Q3 '23: 0
Q4 '23: 1B
Q1 '24: 0
Q2 '24: 0
Q3 '24: 0
Q4 '24: 1.1B
Q1 '25: 0
Q2 '25: 0
Q3 '25: 0
Q4 '25: 923.2M
Q1 '26: 0
Q2 '26: 0
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit Quarterly
0
90M
180M
270M
Q1 '11: 95.8M
Q2 '11: 97.9M
Q3 '11: 89M
Q4 '11: 100.8M
Q1 '12: 99M
Q2 '12: 96.9M
Q3 '12: 100M
Q4 '12: 107.3M
Q1 '13: 109.2M
Q2 '13: 114.3M
Q3 '13: 111.6M
Q4 '13: 125.9M
Q1 '14: 111.7M
Q2 '14: 107.3M
Q3 '14: 111.3M
Q4 '14: 117.4M
Q1 '15: 102.9M
Q2 '15: 110.6M
Q3 '15: 106.7M
Q4 '15: 110.6M
Q1 '16: 97.9M
Q2 '16: 114M
Q3 '16: 104.6M
Q4 '16: 111M
Q1 '17: 126.1M
Q2 '17: 121.7M
Q3 '17: 121.4M
Q4 '17: 133.4M
Q1 '18: 132.1M
Q2 '18: 125.3M
Q3 '18: 117.7M
Q4 '18: 121.9M
Q1 '19: 126.2M
Q2 '19: 139.4M
Q3 '19: 135M
Q4 '19: 141.2M
Q1 '20: 136.7M
Q2 '20: 103.6M
Q3 '20: 103.4M
Q4 '20: 121.7M
Q1 '21: 118.4M
Q2 '21: 116.4M
Q3 '21: 65.1M
Q4 '21: 63.5M
Q1 '22: 101.2M
Q2 '22: 99.1M
Q3 '22: 86.9M
Q4 '22: 146.7M
Q1 '23: 174.4M
Q2 '23: 197.9M
Q3 '23: 203.6M
Q4 '23: 209.7M
Q1 '24: 235.7M
Q2 '24: 259.3M
Q3 '24: 192.9M
Q4 '24: 207.6M
Q1 '25: 177.7M
Q2 '25: 168.2M
Q3 '25: 155.9M
Q4 '25: 131M
Q1 '26: 124.8M
Q2 '26: 127.6M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income Quarterly
-120M
-80M
-40M
0
40M
80M
120M
Q1 '11: 30.4M
Q2 '11: 27.5M
Q3 '11: 24.1M
Q4 '11: 28M
Q1 '12: 29.8M
Q2 '12: 24.6M
Q3 '12: 28.3M
Q4 '12: 29M
Q1 '13: 32.1M
Q2 '13: 35.9M
Q3 '13: 31.3M
Q4 '13: 35M
Q1 '14: 31.6M
Q2 '14: 47.7M
Q3 '14: 36.3M
Q4 '14: 33.2M
Q1 '15: 21M
Q2 '15: 27.3M
Q3 '15: 29M
Q4 '15: 26.2M
Q1 '16: 9.7M
Q2 '16: 11.4M
Q3 '16: 5.4M
Q4 '16: 8.4M
Q1 '17: 22.6M
Q2 '17: 17.5M
Q3 '17: 18.1M
Q4 '17: 15.9M
Q1 '18: 19.2M
Q2 '18: 10.8M
Q3 '18: 12.2M
Q4 '18: -3.4M
Q1 '19: 3.4M
Q2 '19: 22.9M
Q3 '19: 19.5M
Q4 '19: 8.1M
Q1 '20: 20.2M
Q2 '20: 8.7M
Q3 '20: 7.3M
Q4 '20: 13.7M
Q1 '21: 3.1M
Q2 '21: 5.9M
Q3 '21: -54.3M
Q4 '21: -107M
Q1 '22: -18.3M
Q2 '22: -15.7M
Q3 '22: -24.9M
Q4 '22: 19.8M
Q1 '23: 42.6M
Q2 '23: 58.8M
Q3 '23: 58.6M
Q4 '23: 48.7M
Q1 '24: 83.8M
Q2 '24: 95.6M
Q3 '24: 33.1M
Q4 '24: 32.3M
Q1 '25: 21.3M
Q2 '25: -8.5M
Q3 '25: 2.3M
Q4 '25: -37.2M
Q1 '26: -28M
Q2 '26: -18.4M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income Quarterly
-120M
-80M
-40M
0
40M
80M
120M
Q1 '11: 22.3M
Q2 '11: 19.2M
Q3 '11: 17.5M
Q4 '11: 23.6M
Q1 '12: 21.2M
Q2 '12: 19.5M
Q3 '12: 24.9M
Q4 '12: 32.4M
Q1 '13: 24.6M
Q2 '13: 36.2M
Q3 '13: 23.5M
Q4 '13: 25.7M
Q1 '14: 22.1M
Q2 '14: 32.9M
Q3 '14: 28.4M
Q4 '14: 26.4M
Q1 '15: 13.9M
Q2 '15: 22.7M
Q3 '15: 20.9M
Q4 '15: 17.2M
Q1 '16: 10M
Q2 '16: 8.3M
Q3 '16: 12.3M
Q4 '16: 12.2M
Q1 '17: 18.1M
Q2 '17: 16.4M
Q3 '17: 16.5M
Q4 '17: -2.4M
Q1 '18: 14.9M
Q2 '18: 5.6M
Q3 '18: 15.4M
Q4 '18: -1.2M
Q1 '19: 3.4M
Q2 '19: 16.2M
Q3 '19: 12.8M
Q4 '19: 3.4M
Q1 '20: 15.3M
Q2 '20: 3.6M
Q3 '20: 5.1M
Q4 '20: 13.1M
Q1 '21: 5.6M
Q2 '21: 1.9M
Q3 '21: -77.2M
Q4 '21: -103.3M
Q1 '22: -25M
Q2 '22: -19.4M
Q3 '22: -37.3M
Q4 '22: 7.6M
Q1 '23: 26.6M
Q2 '23: 38.3M
Q3 '23: 35.8M
Q4 '23: 25.2M
Q1 '24: 51.5M
Q2 '24: 63.3M
Q3 '24: 17.2M
Q4 '24: 10.3M
Q1 '25: 8.6M
Q2 '25: -13.9M
Q3 '25: -2.3M
Q4 '25: -52.5M
Q1 '26: -30.5M
Q2 '26: -31.6M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue Quarterly
0
350M
700M
1.1B
Q3 '11: 539.8M
Q4 '11: 576.6M
Q3 '12: 485.6M
Q4 '12: 544.7M
Q3 '17: 569.7M
Q4 '17: 662.1M
Q1 '18: 656.4M
Q2 '18: 640.6M
Q3 '18: 666.2M
Q4 '18: 718.9M
Q1 '19: 708.6M
Q2 '19: 716.8M
Q3 '19: 631M
Q4 '19: 693.6M
Q1 '20: 649M
Q2 '20: 550.8M
Q3 '20: 549M
Q4 '20: 597.9M
Q1 '21: 613.8M
Q2 '21: 649.2M
Q3 '21: 683.1M
Q4 '21: 766.2M
Q1 '22: 726.4M
Q2 '22: 796.3M
Q3 '22: 753.2M
Q4 '22: 838.5M
Q1 '23: 824.9M
Q2 '23: 892.7M
Q3 '23: 797.6M
Q4 '23: 817.5M
Q1 '24: 820.8M
Q2 '24: 908.8M
Q3 '24: 823.2M
Q4 '24: 859.9M
Q1 '25: 732.7M
Q2 '25: 788.4M
Q3 '25: 823.2M
Q4 '25: 792.2M
Q1 '26: 670.4M
Q2 '26: 685.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q4 '11: 65.6M
Q1 '12: 19.1M
Q2 '12: 34M
Q3 '12: 15.6M
Q4 '12: 60M
Q1 '13: 400K
Q2 '13: 39.7M
Q3 '13: 48.7M
Q4 '13: 64.1M
Q1 '14: -16.9M
Q2 '14: 3.3M
Q3 '14: 54.8M
Q4 '14: 58.8M
Q1 '15: -3.4M
Q2 '15: 600K
Q3 '15: 34.1M
Q4 '15: 58.1M
Q1 '16: -18.3M
Q2 '16: -4.6M
Q3 '16: 45.8M
Q4 '16: -71.8M
Q1 '17: 102M
Q2 '17: 38.3M
Q3 '17: 17M
Q4 '17: 7.4M
Q1 '18: 28.5M
Q2 '18: 23.5M
Q3 '18: 40.3M
Q1 '19: -22.4M
Q2 '19: -48.5M
Q3 '19: 53.6M
Q4 '19: 94M
Q1 '20: -45.7M
Q2 '20: 33.7M
Q3 '20: 88.1M
Q4 '20: 90.8M
Q1 '21: -47.1M
Q2 '21: -53.6M
Q3 '21: -91.1M
Q4 '21: -61.7M
Q1 '22: 59.1M
Q2 '22: -58.9M
Q3 '22: 34.1M
Q4 '22: 6.3M
Q1 '23: 9M
Q2 '23: 35.8M
Q3 '23: 60.3M
Q4 '23: 45.6M
Q1 '24: 22.4M
Q2 '24: -2.5M
Q3 '24: 70.1M
Q4 '24: 80.7M
Q1 '25: -36.4M
Q2 '25: 28.9M
Q3 '25: 37.1M
Q4 '25: 56.5M
Q1 '26: -32.9M
Q2 '26: 16.7M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q4 '11: 60.1M
Q1 '12: 17.5M
Q2 '12: 29.7M
Q3 '12: 10.8M
Q4 '12: 50.9M
Q1 '13: -8.6M
Q2 '13: 31.7M
Q3 '13: 42.1M
Q4 '13: 51.2M
Q1 '14: -21.8M
Q2 '14: -8.7M
Q3 '14: 39.8M
Q4 '14: 42.2M
Q1 '15: -13.2M
Q2 '15: -8.3M
Q3 '15: 23.9M
Q4 '15: 40.4M
Q1 '16: -24.9M
Q2 '16: -15.2M
Q3 '16: 34.7M
Q4 '16: -86.2M
Q1 '17: 95.6M
Q2 '17: 27.8M
Q3 '17: 8.8M
Q4 '17: -8.5M
Q1 '18: 21.1M
Q2 '18: 14.9M
Q3 '18: 31.6M
Q1 '19: -31M
Q2 '19: -58.3M
Q3 '19: 40.6M
Q4 '19: 75.7M
Q1 '20: -63.3M
Q2 '20: 21.4M
Q3 '20: 80.8M
Q4 '20: 76.3M
Q1 '21: -54.8M
Q2 '21: -64M
Q3 '21: -102.5M
Q4 '21: -76.5M
Q1 '22: 49.4M
Q2 '22: -64.5M
Q3 '22: 29.7M
Q4 '22: -2.8M
Q1 '23: 5.7M
Q2 '23: 28.5M
Q3 '23: 52M
Q4 '23: 29.1M
Q1 '24: 14.9M
Q2 '24: -14.7M
Q3 '24: 59.9M
Q4 '24: 62.8M
Q1 '25: -47M
Q2 '25: 15.1M
Q3 '25: 22.6M
Q4 '25: 32.9M
Q1 '26: -42.7M
Q2 '26: 2M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
7M
14M
21M
Q3 '11: 16.8M
Q1 '12: 16.8M
Q2 '12: 16.8M
Q3 '12: 16.8M
Q1 '13: 16.8M
Q2 '13: 16.8M
Q3 '13: 16.8M
Q1 '14: 16.9M
Q2 '14: 16.8M
Q3 '14: 16.7M
Q1 '15: 16.3M
Q2 '15: 16.4M
Q3 '15: 16.4M
Q1 '16: 16.4M
Q2 '16: 16.4M
Q3 '16: 16.4M
Q1 '17: 16.5M
Q2 '17: 16.5M
Q3 '17: 16.5M
Q1 '18: 16.6M
Q2 '18: 16.6M
Q3 '18: 16.6M
Q1 '19: 16.7M
Q2 '19: 16.7M
Q3 '19: 16.7M
Q1 '20: 16.8M
Q2 '20: 16.8M
Q3 '20: 16.8M
Q1 '21: 16.8M
Q2 '21: 16.9M
Q3 '21: 16.8M
Q1 '22: 16.8M
Q2 '22: 16.9M
Q3 '22: 16.9M
Q1 '23: 17.2M
Q2 '23: 17.3M
Q3 '23: 17.4M
Q1 '24: 17.6M
Q2 '24: 17.7M
Q3 '24: 17.8M
Q1 '25: 17.8M
Q2 '25: 17.7M
Q3 '25: 17.7M
Q1 '26: 17.8M
Q2 '26: 17.9M
Q2 '12
Q2 '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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q4 '11: 4.91
Q1 '12: 4.84
Q2 '12: 4.86
Q3 '12: 5.30
Q4 '12: 5.83
Q1 '13: 6.04
Q2 '13: 7.04
Q3 '13: 6.96
Q4 '13: 6.56
Q1 '14: 6.40
Q2 '14: 6.19
Q3 '14: 6.49
Q4 '14: 6.57
Q1 '15: 6.11
Q2 '15: 5.55
Q3 '15: 5.13
Q4 '15: 4.57
Q1 '16: 4.33
Q2 '16: 3.45
Q3 '16: 2.92
Q4 '16: 2.61
Q1 '17: 3.10
Q2 '17: 3.58
Q3 '17: 3.83
Q4 '17: 2.94
Q1 '18: 2.74
Q2 '18: 2.09
Q3 '18: 2.02
Q4 '18: 2.10
Q1 '19: 1.40
Q2 '19: 2.03
Q3 '19: 1.86
Q4 '19: 2.13
Q1 '20: 2.84
Q2 '20: 2.08
Q3 '20: 1.62
Q4 '20: 2.20
Q1 '21: 1.62
Q2 '21: 1.52
Q3 '21: -3.37
Q4 '21: -10.29
Q1 '22: -12.10
Q2 '22: -13.36
Q3 '22: -10.97
Q4 '22: -4.38
Q1 '23: -1.35
Q2 '23: 2.01
Q3 '23: 6.27
Q4 '23: 7.24
Q1 '24: 8.62
Q2 '24: 9.99
Q3 '24: 8.90
Q4 '24: 8.05
Q1 '25: 5.60
Q2 '25: 1.23
Q3 '25: 0.13
Q4 '25: -3.41
Q1 '26: -5.60
Q2 '26: -6.57
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.