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
300M
600M
900M
Q3 '16: 473.7M
Q4 '16: 473.9M
Q1 '17: 473.8M
Q2 '17: 475.7M
Q3 '17: 494M
Q4 '17: 515.4M
Q1 '18: 537.6M
Q2 '18: 560.8M
Q3 '18: 566.5M
Q4 '18: 567.3M
Q1 '19: 566M
Q2 '19: 556.7M
Q3 '19: 548.1M
Q4 '19: 549.3M
Q1 '20: 518.8M
Q2 '20: 401.3M
Q3 '20: 320M
Q4 '20: 234.5M
Q1 '21: 183.9M
Q2 '21: 245M
Q3 '21: 303.3M
Q4 '21: 361.9M
Q1 '22: 445.9M
Q2 '22: 542.7M
Q3 '22: 610.2M
Q4 '22: 675.7M
Q1 '23: 716.2M
Q2 '23: 727.5M
Q3 '23: 731M
Q4 '23: 736.1M
Q1 '24: 741.9M
Q2 '24: 741.3M
Q3 '24: 736.3M
Q4 '24: 731.8M
Q1 '25: 728.1M
Q2 '25: 727.1M
Q3 '25: 727.4M
Q4 '25: 729.5M
Q1 '26: 730M
Q2 '26: 736.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
70M
140M
210M
Q4 '12: 58.5M
Q1 '13: 61.8M
Q2 '13: 75.6M
Q3 '13: 89.4M
Q4 '13: 100.6M
Q1 '14: 110.3M
Q2 '14: 120.8M
Q3 '14: 133.4M
Q4 '14: 142M
Q1 '15: 150.7M
Q2 '15: 157.2M
Q3 '15: 162.8M
Q4 '15: 167.6M
Q1 '16: 173.2M
Q2 '16: 178.2M
Q3 '16: 176.3M
Q4 '16: 178.3M
Q1 '17: 177.1M
Q2 '17: 176.2M
Q3 '17: 181.9M
Q4 '17: 189.8M
Q2 '13
Q1 '14
Q4 '14
Q3 '15
Q2 '16
Q1 '17
Q4 '17
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q3 '16: 82.7M
Q4 '16: 132.3M
Q1 '17: 130.2M
Q2 '17: 129.1M
Q3 '17: 130.1M
Q4 '17: 127.1M
Q1 '18: 127M
Q2 '18: 147.3M
Q3 '18: 171.9M
Q4 '18: 125.2M
Q1 '19: 129.5M
Q2 '19: 144.1M
Q3 '19: 116.4M
Q4 '19: 119.4M
Q1 '20: 91.3M
Q2 '20: -11M
Q3 '20: -56.6M
Q4 '20: -109.4M
Q1 '21: -129.3M
Q2 '21: -98M
Q3 '21: -66.7M
Q4 '21: -33.3M
Q1 '22: -7.3M
Q2 '22: 47.4M
Q3 '22: 59.6M
Q4 '22: 67.8M
Q1 '23: 85.3M
Q2 '23: 65.6M
Q3 '23: 64.8M
Q4 '23: 58.5M
Q1 '24: 63.8M
Q2 '24: 96.6M
Q3 '24: 95.9M
Q4 '24: 103.5M
Q1 '25: 99.8M
Q2 '25: 66.3M
Q3 '25: 59.1M
Q4 '25: 65.7M
Q1 '26: 60M
Q2 '26: 66.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q3 '16: 181.6M
Q4 '16: 107.8M
Q1 '17: 92.4M
Q2 '17: 104.5M
Q3 '17: 99.8M
Q4 '17: 99.2M
Q1 '18: 75.8M
Q2 '18: 79.4M
Q3 '18: 94.9M
Q4 '18: 90.9M
Q1 '19: 94.1M
Q2 '19: 105.5M
Q3 '19: 79.1M
Q4 '19: 82.6M
Q1 '20: 54.4M
Q2 '20: -45M
Q3 '20: -91M
Q4 '20: -143.3M
Q1 '21: -159.4M
Q2 '21: -127.7M
Q3 '21: -97.6M
Q4 '21: -65.6M
Q1 '22: -42.6M
Q2 '22: -612K
Q3 '22: 2.9M
Q4 '22: 1.9M
Q1 '23: 8.3M
Q2 '23: -14.1M
Q3 '23: -18.8M
Q4 '23: -28.1M
Q1 '24: -23.3M
Q2 '24: 14.5M
Q3 '24: 16.7M
Q4 '24: 38.9M
Q1 '25: 36.7M
Q2 '25: 20K
Q3 '25: -8.2M
Q4 '25: -11.7M
Q1 '26: -18.2M
Q2 '26: -10.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
150M
300M
450M
Q1 '12: 105.5M
Q2 '12: 111.7M
Q3 '12: 117.8M
Q4 '12: 129.1M
Q1 '13: 145.6M
Q2 '13: 164.9M
Q3 '13: 184.8M
Q4 '13: 200.9M
Q1 '14: 218.5M
Q2 '14: 234.4M
Q3 '14: 248.8M
Q4 '14: 261.5M
Q1 '15: 270.8M
Q2 '15: 279.5M
Q3 '15: 289.7M
Q4 '15: 295.8M
Q1 '16: 300.7M
Q2 '16: 302.2M
Q3 '16: 297.3M
Q4 '16: 295.7M
Q1 '17: 296.7M
Q2 '17: 299.5M
Q3 '17: 312M
Q4 '17: 325.6M
Q3 '12
Q2 '13
Q1 '14
Q4 '14
Q3 '15
Q2 '16
Q1 '17
Q4 '17
Operating Cash Flow TTM
-60M
0
60M
120M
180M
Q3 '16: 148.2M
Q4 '16: 136.7M
Q1 '17: 143.1M
Q2 '17: 137.3M
Q3 '17: 140.9M
Q4 '17: 147.8M
Q1 '18: 154.7M
Q2 '18: 162.2M
Q3 '18: 160.2M
Q4 '18: 161.7M
Q1 '19: 154.1M
Q2 '19: 152.5M
Q3 '19: 152.3M
Q4 '19: 148.5M
Q1 '20: 125.5M
Q2 '20: 52.3M
Q3 '20: 7.5M
Q4 '20: -42.1M
Q1 '21: -52.5M
Q2 '21: -6.4M
Q3 '21: 29.6M
Q4 '21: 66.1M
Q1 '22: 94.7M
Q2 '22: 138.1M
Q3 '22: 151.4M
Q4 '22: 169.6M
Q1 '23: 176.1M
Q2 '23: 161.8M
Q3 '23: 157.1M
Q4 '23: 153.6M
Q1 '24: 149.8M
Q2 '24: 153.1M
Q3 '24: 164.6M
Q4 '24: 166.3M
Q1 '25: 164M
Q2 '25: 162.5M
Q3 '25: 152.7M
Q4 '25: 149M
Q1 '26: 151.3M
Q2 '26: 157.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-15M
-10M
-5M
0
5M
10M
15M
Q4 '11: -9.4M
Q1 '12: -12M
Q2 '12: -8.7M
Q3 '12: -2.1M
Q4 '11
Q1 '12
Q2 '12
Q3 '12
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q2 '13: 66M
Q3 '13: 68.6M
Q1 '14: 85.1M
Q2 '14: 85.7M
Q3 '14: 85.3M
Q1 '15: 86.9M
Q2 '15: 87M
Q3 '15: 87.1M
Q1 '16: 87.2M
Q2 '16: 87.4M
Q3 '16: 87.4M
Q1 '17: 93.2M
Q2 '17: 98.7M
Q3 '17: 103.6M
Q1 '18: 103.9M
Q2 '18: 103.9M
Q3 '18: 103.8M
Q1 '19: 103.8M
Q2 '19: 103.9M
Q3 '19: 104M
Q1 '20: 104M
Q2 '20: 104.2M
Q3 '20: 104.2M
Q1 '21: 104.3M
Q2 '21: 104.5M
Q3 '21: 104.5M
Q1 '22: 104.9M
Q2 '22: 121.4M
Q3 '22: 105.2M
Q1 '23: 105.3M
Q2 '23: 105.6M
Q3 '23: 105.7M
Q1 '24: 105.7M
Q2 '24: 149.5M
Q3 '24: 106M
Q1 '25: 108M
Q2 '25: 107.6M
Q3 '25: 105.9M
Q1 '26: 105.7M
Q2 '26: 106.2M
Q3 '14
Q2 '16
Q1 '18
Q3 '19
Q2 '21
Q1 '23
Q3 '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
-2.10
-1.40
-0.70
0.00
0.70
1.40
2.10
Q4 '11: -0.12
Q1 '12: -0.19
Q3 '15: 0.33
Q4 '15: 1.24
Q1 '16: 1.68
Q2 '16: 1.74
Q3 '16: 1.88
Q4 '16: 1.00
Q1 '17: 0.80
Q2 '17: 0.90
Q3 '17: 0.82
Q4 '17: 0.80
Q1 '19: 0.76
Q2 '19: 0.87
Q3 '19: 0.61
Q4 '19: 0.64
Q1 '20: 0.37
Q2 '20: -0.58
Q3 '20: -1.02
Q4 '20: -1.52
Q1 '21: -1.68
Q2 '21: -1.37
Q3 '21: -1.10
Q4 '21: -0.80
Q1 '22: -0.58
Q2 '22: -0.30
Q3 '22: -0.20
Q4 '22: -0.16
Q1 '23: -0.09
Q2 '23: -0.17
Q3 '23: -0.22
Q4 '23: -0.27
Q1 '24: -0.24
Q2 '24: -0.00
Q3 '24: 0.01
Q4 '24: 0.18
Q1 '26: -0.28
Q2 '26: -0.22
Q3 '15
Q4 '16
Q1 '19
Q2 '20
Q3 '21
Q4 '22
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.