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 TTM
0
150M
300M
450M
Q4 '10: 132M
Q1 '11: 137.8M
Q2 '11: 154.7M
Q3 '11: 171.4M
Q4 '11: 184.4M
Q1 '12: 190.1M
Q2 '12: 190.3M
Q3 '12: 187.8M
Q4 '12: 192.7M
Q1 '13: 197.1M
Q2 '13: 202.2M
Q3 '13: 207.1M
Q4 '13: 211M
Q1 '14: 208.6M
Q2 '14: 207.9M
Q3 '14: 209.8M
Q4 '14: 209.6M
Q1 '15: 211.9M
Q2 '15: 210.4M
Q3 '15: 208.6M
Q4 '15: 209.2M
Q1 '16: 208.6M
Q2 '16: 215.6M
Q3 '16: 216.1M
Q4 '16: 216.5M
Q1 '17: 233.1M
Q2 '17: 240.8M
Q3 '17: 257.2M
Q4 '17: 269.6M
Q1 '18: 271.9M
Q2 '18: 274.9M
Q3 '18: 274.5M
Q4 '18: 275.8M
Q1 '19: 271.7M
Q2 '19: 268M
Q3 '19: 268.2M
Q4 '19: 265.8M
Q1 '20: 264.7M
Q2 '20: 254.7M
Q3 '20: 248.2M
Q4 '20: 249.1M
Q1 '21: 252M
Q2 '21: 265.2M
Q3 '21: 274.7M
Q4 '21: 277.8M
Q1 '22: 283.8M
Q2 '22: 283.9M
Q3 '22: 281.7M
Q4 '22: 286.3M
Q1 '23: 292.2M
Q2 '23: 296.1M
Q3 '23: 299M
Q4 '23: 291.1M
Q1 '24: 276.8M
Q2 '24: 266.5M
Q3 '24: 256M
Q4 '24: 247.6M
Q1 '25: 242.9M
Q2 '25: 240.2M
Q3 '25: 241.3M
Q4 '25: 244.7M
Q1 '26: 246.3M
Q2 '26: 250.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
40M
80M
120M
Q4 '11: 79.6M
Q1 '12: 82.1M
Q2 '12: 80.6M
Q3 '12: 78.3M
Q4 '12: 78.3M
Q1 '13: 79.9M
Q2 '13: 82.8M
Q3 '13: 84.8M
Q4 '13: 87M
Q1 '14: 84.9M
Q2 '14: 84.4M
Q3 '14: 85.5M
Q4 '14: 85.5M
Q1 '15: 87.2M
Q2 '15: 84.6M
Q3 '15: 84.2M
Q4 '15: 84.5M
Q1 '16: 83M
Q2 '16: 86.4M
Q3 '16: 86.1M
Q4 '16: 84.1M
Q1 '17: 91.4M
Q2 '17: 95M
Q3 '17: 104.2M
Q4 '17: 112.9M
Q4 '11
Q4 '12
Q4 '13
Q4 '14
Q4 '15
Q4 '16
Q4 '17
Operating Income TTM
-75M
-50M
-25M
0
25M
50M
75M
Q4 '10: -51.7M
Q1 '11: -58.6M
Q2 '11: -57.1M
Q3 '11: -3.4M
Q4 '11: -60.8M
Q1 '12: -55.5M
Q2 '12: -55.7M
Q3 '12: -55.1M
Q4 '12: 6.5M
Q1 '13: 9M
Q2 '13: 11M
Q3 '13: 10.4M
Q4 '13: 11.7M
Q1 '14: 10.1M
Q2 '14: 10.3M
Q3 '14: 12.3M
Q4 '14: 12.7M
Q1 '15: 13.6M
Q2 '15: 11.1M
Q3 '15: 10.5M
Q4 '15: 9.6M
Q1 '16: 7.8M
Q2 '16: 9M
Q3 '16: 8.4M
Q4 '16: -2.6M
Q1 '17: -1.5M
Q2 '17: -4.2M
Q3 '17: -3.4M
Q4 '17: 9.2M
Q1 '18: 9.7M
Q2 '18: 13.4M
Q3 '18: 13.3M
Q4 '18: 12.7M
Q1 '19: 10.2M
Q2 '19: 9.3M
Q3 '19: 11.6M
Q4 '19: 13.4M
Q1 '20: 13.3M
Q2 '20: 13.5M
Q3 '20: 10.9M
Q4 '20: 9.3M
Q1 '21: 15M
Q2 '21: 17.3M
Q3 '21: 21.6M
Q4 '21: 25.3M
Q1 '22: 28M
Q2 '22: 29.3M
Q3 '22: 29.5M
Q4 '22: 29.5M
Q1 '23: 28.8M
Q2 '23: 26.5M
Q3 '23: 25.3M
Q4 '24: 5.8M
Q1 '25: 11.5M
Q2 '25: 12.5M
Q3 '25: 12.8M
Q4 '25: 17.8M
Q1 '26: 19.4M
Q2 '26: 20.6M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '26
Net Income TTM
-60M
-40M
-20M
0
20M
40M
60M
Q4 '10: -53.2M
Q1 '11: -55.7M
Q2 '11: -55.2M
Q3 '11: -6M
Q4 '11: -55.9M
Q1 '12: -54.5M
Q2 '12: -54.3M
Q3 '12: -51.5M
Q4 '12: 603K
Q1 '13: 2.1M
Q2 '13: 3.8M
Q3 '13: 4M
Q4 '13: 4.8M
Q1 '14: 3.9M
Q2 '14: 4.6M
Q3 '14: 6.5M
Q4 '14: 6.3M
Q1 '15: 7.1M
Q2 '15: 5M
Q3 '15: 4.4M
Q4 '15: 5M
Q1 '16: 3.4M
Q2 '16: 4M
Q3 '16: 3M
Q4 '16: -6.4M
Q1 '17: -6.3M
Q2 '17: -8.3M
Q3 '17: -7.6M
Q4 '17: -2.1M
Q1 '18: -1.4M
Q2 '18: 1.3M
Q3 '18: 3.9M
Q4 '19: 3.3M
Q1 '20: 2.9M
Q2 '20: 3.1M
Q3 '20: 3.4M
Q4 '20: 2.8M
Q1 '21: 7.5M
Q2 '21: 11M
Q3 '21: 13.4M
Q4 '21: 15.5M
Q1 '22: 17M
Q2 '22: 17.9M
Q3 '22: 19M
Q4 '22: 19.7M
Q1 '23: 18.3M
Q2 '23: 15.7M
Q3 '23: 13.3M
Q4 '24: 2.8M
Q1 '25: 7.7M
Q2 '25: 7.9M
Q3 '25: 9.8M
Q4 '25: 9.3M
Q1 '26: 10.6M
Q2 '26: 11.7M
Q1 '12
Q4 '13
Q3 '15
Q2 '17
Q1 '20
Q4 '21
Q3 '23
Q2 '26
Cost of Revenue TTM
0
70M
140M
210M
Q4 '18: 159.9M
Q1 '19: 157.7M
Q2 '19: 155.7M
Q3 '19: 154.8M
Q4 '19: 153.2M
Q1 '20: 153.4M
Q2 '20: 149M
Q3 '20: 148.1M
Q4 '20: 149.9M
Q1 '21: 150M
Q2 '21: 159.3M
Q3 '21: 165.8M
Q4 '21: 168.5M
Q1 '22: 171.3M
Q2 '22: 169.6M
Q3 '22: 166.2M
Q4 '22: 169.7M
Q1 '23: 174.9M
Q2 '23: 179.3M
Q3 '23: 182.6M
Q4 '23: 178.9M
Q1 '24: 170.8M
Q2 '24: 163.9M
Q3 '24: 157.3M
Q4 '24: 150.3M
Q1 '25: 143.2M
Q2 '25: 139.9M
Q3 '25: 139.4M
Q4 '25: 139.3M
Q1 '26: 140.2M
Q2 '26: 138.1M
Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow TTM
-20M
0
20M
40M
60M
Q3 '11: -3.5M
Q4 '11: 871K
Q1 '12: 5.1M
Q2 '12: 13.9M
Q3 '12: 9.7M
Q4 '12: 10.7M
Q1 '13: 13.7M
Q2 '13: 14.9M
Q3 '13: 18.6M
Q4 '13: 23.1M
Q1 '14: 18M
Q2 '14: 10.9M
Q3 '14: 12.9M
Q4 '14: 7M
Q1 '15: 11.6M
Q2 '15: 15.1M
Q3 '15: 10.6M
Q4 '15: 6.8M
Q1 '16: 11.9M
Q2 '16: 14.9M
Q3 '16: 15.6M
Q4 '16: 11.2M
Q1 '17: 10.6M
Q2 '17: 7.5M
Q3 '17: 4.1M
Q4 '17: 11.4M
Q1 '18: 18.7M
Q2 '18: 16.9M
Q3 '18: 19.3M
Q4 '18: 19.1M
Q1 '19: 10.9M
Q2 '19: 12.6M
Q3 '19: 13.8M
Q4 '19: 20.4M
Q1 '20: 23.8M
Q2 '20: 46.8M
Q3 '20: 51.9M
Q4 '20: 44M
Q1 '21: 51.4M
Q2 '21: 37.9M
Q3 '21: 46.1M
Q4 '21: 41.9M
Q1 '22: 34M
Q2 '22: 25.9M
Q3 '22: 7.1M
Q4 '22: 11.1M
Q1 '23: 3.7M
Q2 '23: 5.7M
Q3 '23: 9.2M
Q4 '23: 12.3M
Q1 '24: 18M
Q2 '24: 17.3M
Q3 '24: 23M
Q4 '24: 19.9M
Q1 '25: 18.5M
Q2 '25: 28.2M
Q3 '25: 30.5M
Q4 '25: 29M
Q1 '26: 27.4M
Q2 '26: 20.6M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
-20M
0
20M
40M
60M
Q3 '11: -4.8M
Q4 '11: -819K
Q1 '12: 2.9M
Q2 '12: 11.8M
Q3 '12: 7.6M
Q4 '12: 8.9M
Q1 '13: 12.2M
Q2 '13: 13.1M
Q3 '13: 16.7M
Q4 '13: 21.2M
Q1 '14: 15.9M
Q2 '14: 8.9M
Q3 '14: 10.9M
Q4 '14: 4.8M
Q1 '15: 9.9M
Q2 '15: 13.4M
Q3 '15: 9.1M
Q4 '15: 5.4M
Q1 '16: 10.3M
Q2 '16: 13M
Q3 '16: 13.4M
Q4 '16: 8.8M
Q1 '17: 7.9M
Q2 '17: 4.9M
Q3 '17: 1.4M
Q4 '17: 8.3M
Q1 '18: 13.4M
Q2 '18: 11.9M
Q3 '18: 14.8M
Q4 '18: 15.1M
Q1 '19: 9.5M
Q2 '19: 11.2M
Q3 '19: 12.3M
Q4 '19: 18.5M
Q1 '20: 22M
Q2 '20: 45.2M
Q3 '20: 50.3M
Q4 '20: 42.8M
Q1 '21: 50M
Q2 '21: 36.2M
Q3 '21: 44.2M
Q4 '21: 39.6M
Q1 '22: 31.1M
Q2 '22: 22.5M
Q3 '22: 3.6M
Q4 '22: 7.7M
Q1 '23: 783K
Q2 '23: 3.4M
Q3 '23: 6.7M
Q4 '23: 8.8M
Q1 '24: 14M
Q2 '24: 13M
Q3 '24: 18.9M
Q4 '24: 17M
Q1 '25: 15.9M
Q2 '25: 25.6M
Q3 '25: 26.7M
Q4 '25: 25M
Q1 '26: 23.3M
Q2 '26: 17M
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
20M
40M
60M
Q2 '10: 32.2M
Q3 '10: 32M
Q1 '11: 36.1M
Q2 '11: 38.4M
Q3 '11: 36.3M
Q4 '11: 36.2M
Q1 '12: 36.3M
Q2 '12: 38M
Q3 '12: 38.1M
Q4 '12: 38.1M
Q1 '13: 38.8M
Q2 '13: 38.5M
Q3 '13: 38.8M
Q4 '13: 38.6M
Q1 '14: 38.9M
Q2 '14: 38.8M
Q3 '14: 38.7M
Q4 '14: 38.3M
Q1 '15: 38.5M
Q2 '15: 39M
Q3 '15: 39.3M
Q4 '15: 39M
Q1 '16: 37.3M
Q2 '16: 36.7M
Q3 '16: 36.9M
Q4 '16: 37.8M
Q1 '17: 42.3M
Q2 '17: 43.1M
Q3 '17: 44.7M
Q4 '17: 43.4M
Q1 '18: 45.9M
Q2 '18: 46.1M
Q3 '18: 47.1M
Q1 '19: 45.8M
Q2 '19: 47.4M
Q3 '19: 48.4M
Q1 '20: 47.3M
Q2 '20: 49M
Q3 '20: 49.9M
Q1 '21: 52.3M
Q2 '21: 51.3M
Q3 '21: 51.5M
Q1 '22: 51.3M
Q2 '22: 50.7M
Q3 '22: 49.8M
Q1 '23: 50.3M
Q2 '23: 50.3M
Q3 '23: 50.3M
Q1 '24: 48.5M
Q2 '24: 49.6M
Q3 '24: 50.2M
Q1 '25: 50.3M
Q2 '25: 50.1M
Q3 '25: 50.4M
Q1 '26: 50.2M
Q2 '26: 49.8M
Q1 '12
Q4 '13
Q3 '15
Q2 '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
-1.80
-1.20
-0.60
0.00
0.60
1.20
1.80
Q4 '10: -1.66
Q1 '11: -1.72
Q2 '11: -1.71
Q3 '11: -0.17
Q4 '11: -1.55
Q1 '12: -1.51
Q2 '12: -1.51
Q3 '12: -1.43
Q4 '12: 0.01
Q1 '13: 0.06
Q2 '13: 0.10
Q3 '13: 0.10
Q4 '13: 0.13
Q1 '14: 0.10
Q2 '14: 0.12
Q3 '14: 0.17
Q4 '14: 0.16
Q1 '15: 0.18
Q2 '15: 0.12
Q3 '15: 0.11
Q4 '15: 0.12
Q1 '16: 0.08
Q2 '16: 0.10
Q3 '16: 0.07
Q4 '16: -0.18
Q1 '17: -0.17
Q2 '17: -0.22
Q3 '17: -0.21
Q4 '17: -0.05
Q1 '18: -0.04
Q2 '18: 0.02
Q3 '18: 0.07
Q4 '18: 0.12
Q1 '19: 0.10
Q2 '19: 0.06
Q3 '19: 0.02
Q4 '19: 0.07
Q1 '20: 0.06
Q2 '20: 0.06
Q3 '20: 0.06
Q4 '20: 0.05
Q1 '21: 0.15
Q2 '21: 0.22
Q3 '21: 0.27
Q4 '21: 0.31
Q1 '22: 0.34
Q2 '22: 0.36
Q3 '22: 0.38
Q4 '22: 0.40
Q1 '23: 0.37
Q2 '23: 0.32
Q3 '23: 0.27
Q4 '24: 0.06
Q1 '25: 0.16
Q2 '25: 0.16
Q3 '25: 0.20
Q4 '25: 0.19
Q1 '26: 0.21
Q2 '26: 0.24
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
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.