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 '09: 127.5M
Q2 '09: 133.2M
Q3 '09: 138.2M
Q4 '09: 141.3M
Q1 '10: 142.5M
Q2 '10: 142M
Q3 '10: 140.1M
Q4 '10: 141.6M
Q1 '11: 137.7M
Q2 '11: 137M
Q3 '11: 155M
Q4 '11: 171.6M
Q1 '12: 177.1M
Q2 '12: 176.6M
Q3 '12: 190.9M
Q4 '12: 188.5M
Q1 '13: 193.2M
Q2 '13: 222M
Q3 '13: 224.7M
Q4 '13: 232.5M
Q1 '14: 204.1M
Q2 '14: 230.3M
Q3 '14: 241.8M
Q4 '14: 254.8M
Q1 '15: 226M
Q2 '15: 215.3M
Q3 '15: 201.4M
Q4 '15: 201.6M
Q1 '16: 166.6M
Q2 '16: 142.4M
Q3 '16: 123.6M
Q4 '16: 106.1M
Q1 '17: 119.2M
Q2 '17: 127.9M
Q3 '17: 100.3M
Q4 '17: 108M
Q1 '18: 88.5M
Q2 '18: 82.7M
Q3 '18: 80.8M
Q4 '18: 85.5M
Q1 '19: 83.9M
Q2 '19: 93.8M
Q3 '19: 99.7M
Q4 '19: 97.8M
Q4 '19: 108.5M
Q1 '20: 86.4M
Q2 '20: 83.9M
Q3 '20: 84.2M
Q4 '20: 79.9M
Q1 '21: 73.2M
Q2 '21: 73.4M
Q3 '21: 73.2M
Q4 '21: 68.1M
Q1 '22: 73.1M
Q2 '22: 81.6M
Q3 '22: 79M
Q4 '22: 233.5M
Q1 '23: 90.9M
Q2 '23: 89.6M
Q3 '23: 139.1M
Q4 '23: 133.2M
Q1 '24: 128M
Q2 '24: 130.3M
Q3 '24: 151.8M
Q4 '24: 250.7M
Q1 '25: 240.4M
Q2 '25: 224.2M
Q3 '25: 240M
Q4 '25: 273.6M
Q1 '26: 239M
Q2 '26: 244.9M
Q4 '10
Q1 '13
Q2 '15
Q3 '17
Q4 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
40M
80M
120M
Q1 '10: 60.7M
Q2 '10: 62.5M
Q3 '10: 60.7M
Q4 '10: 59.8M
Q1 '11: 57.6M
Q2 '11: 55M
Q3 '11: 58.5M
Q4 '11: 68.4M
Q1 '12: 70.1M
Q2 '12: 68.2M
Q3 '12: 69M
Q4 '12: 74M
Q1 '13: 76.8M
Q2 '13: 88.8M
Q3 '13: 92.6M
Q4 '13: 100.2M
Q1 '14: 93.3M
Q2 '14: 105.3M
Q3 '14: 106.5M
Q4 '14: 112.3M
Q1 '15: 100.9M
Q2 '15: 97.6M
Q3 '15: 93.3M
Q4 '15: 93.3M
Q1 '16: 73.5M
Q2 '16: 62.6M
Q3 '16: 46M
Q4 '16: 28.3M
Q1 '17: 36.8M
Q2 '17: 40.4M
Q3 '17: 37.3M
Q4 '17: 35.6M
Q1 '18: 25.7M
Q2 '18: 19.3M
Q3 '18: 22.1M
Q4 '18: 23.9M
Q1 '19: 24.9M
Q2 '19: 29.9M
Q3 '19: 32.2M
Q4 '19: 32.7M
Q4 '19: 32.7M
Q1 '20: 24.6M
Q2 '20: 23.5M
Q3 '20: 24.1M
Q4 '20: 23.1M
Q3 '10
Q1 '12
Q3 '13
Q1 '15
Q3 '16
Q1 '18
Q3 '19
Q4 '20
Operating Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '09: 34.7M
Q2 '09: 36.3M
Q3 '09: 34.4M
Q4 '09: 36.6M
Q1 '10: 34.6M
Q2 '10: 39.3M
Q3 '10: 37.7M
Q4 '10: 27.1M
Q1 '11: 30.6M
Q2 '11: 30.4M
Q3 '11: 31.8M
Q4 '11: 36.8M
Q1 '12: 40M
Q2 '12: 41.3M
Q3 '12: 38.7M
Q4 '12: 41.6M
Q1 '13: 52.2M
Q2 '13: 56.2M
Q3 '13: 52M
Q4 '13: 63.2M
Q1 '14: 58.6M
Q2 '14: 69M
Q3 '14: 73M
Q4 '14: 78.2M
Q1 '15: 71.7M
Q2 '15: 52.6M
Q3 '15: 64.3M
Q4 '15: 60.3M
Q1 '16: 49.3M
Q2 '16: 45.2M
Q3 '16: 22.9M
Q4 '16: -4.6M
Q1 '17: -870K
Q2 '17: -1.1M
Q3 '17: -62M
Q4 '17: -5.1M
Q1 '18: -6.3M
Q2 '18: -3.7M
Q3 '18: -14.1M
Q4 '18: -98.6M
Q1 '19: -5.6M
Q2 '19: 2.1M
Q3 '19: 222K
Q4 '19: 6.1M
Q4 '19: 6.1M
Q1 '20: -42.3M
Q2 '20: -7.5M
Q3 '20: -2.1M
Q4 '20: -11.6M
Q1 '21: -31.6M
Q2 '21: -14.7M
Q3 '21: -6.9M
Q4 '21: -72.2M
Q1 '22: -5.6M
Q2 '22: -3.9M
Q3 '22: 12.4M
Q4 '22: 72.9M
Q1 '23: 3.2M
Q2 '23: 3.6M
Q3 '23: 24M
Q4 '23: 23.3M
Q1 '24: 22.3M
Q2 '24: 13.1M
Q3 '24: -13.2M
Q4 '24: 26.9M
Q1 '25: 21.9M
Q2 '25: 22.7M
Q3 '25: 62.3M
Q4 '25: 25.8M
Q1 '26: -21.8M
Q2 '26: 33.8M
Q4 '10
Q1 '13
Q2 '15
Q3 '17
Q4 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q1 '09: 24.7M
Q2 '09: 26.7M
Q3 '09: 25.1M
Q4 '09: 28.7M
Q1 '10: 25.7M
Q2 '10: 28M
Q3 '10: 27.7M
Q4 '10: 20.9M
Q1 '11: 21.7M
Q2 '11: 22.2M
Q3 '11: 23.3M
Q4 '11: 28.1M
Q1 '12: 28.8M
Q2 '12: 29.8M
Q3 '12: 29.7M
Q4 '12: 31M
Q1 '13: 39.8M
Q2 '13: 42.9M
Q3 '13: 40M
Q4 '13: 47.1M
Q1 '14: 42.6M
Q2 '14: 51.3M
Q3 '14: 55.7M
Q4 '14: 59.1M
Q1 '15: 53.7M
Q2 '15: 39.2M
Q3 '15: 50.8M
Q4 '15: 48.4M
Q1 '16: 36.8M
Q2 '16: 36.1M
Q3 '16: 19M
Q4 '16: 1.3M
Q1 '17: 94K
Q2 '17: 15K
Q3 '17: -29.3M
Q4 '17: -71.5M
Q1 '18: -7.4M
Q2 '18: -3M
Q3 '18: -10.4M
Q4 '18: -74.9M
Q1 '19: -6.1M
Q2 '19: 1.7M
Q3 '19: -1.3M
Q4 '19: 7.4M
Q4 '19: 7.4M
Q1 '20: -19.7M
Q2 '20: -14.1M
Q3 '20: 14.3M
Q4 '20: -11.3M
Q1 '21: -34.4M
Q2 '21: -19.1M
Q3 '21: -11.1M
Q4 '21: -63.9M
Q1 '22: -8.9M
Q2 '22: -5.6M
Q3 '22: 13.3M
Q4 '22: 64.5M
Q1 '23: 2.3M
Q2 '23: 3.5M
Q3 '23: 15.4M
Q4 '23: 18.4M
Q1 '24: 16.4M
Q2 '24: 9.5M
Q3 '24: 82.6M
Q4 '24: 31.8M
Q1 '25: 14.8M
Q2 '25: 15.3M
Q3 '25: 39.2M
Q4 '25: 14M
Q1 '26: -16.7M
Q2 '26: 25M
Q4 '10
Q1 '13
Q2 '15
Q3 '17
Q4 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
70M
140M
210M
Q1 '09: 72M
Q2 '09: 77.4M
Q3 '09: 78.3M
Q4 '09: 82.6M
Q1 '10: 81.8M
Q2 '10: 79.5M
Q3 '10: 79.4M
Q4 '10: 81.8M
Q1 '11: 80.1M
Q2 '11: 82M
Q3 '11: 96.5M
Q4 '11: 103.2M
Q1 '12: 107M
Q2 '12: 108.3M
Q3 '12: 121.8M
Q4 '12: 114.5M
Q1 '13: 116.3M
Q2 '13: 133.2M
Q3 '13: 132.1M
Q4 '13: 132.2M
Q1 '14: 110.8M
Q2 '14: 125M
Q3 '14: 135.2M
Q4 '14: 142.5M
Q1 '15: 125.1M
Q2 '15: 117.7M
Q3 '15: 108.1M
Q4 '15: 108.4M
Q1 '16: 93.1M
Q2 '16: 79.9M
Q3 '16: 77.6M
Q4 '16: 77.8M
Q1 '17: 82.4M
Q2 '17: 87.5M
Q3 '17: 63M
Q4 '17: 72.4M
Q1 '18: 73.5M
Q2 '18: 75.5M
Q3 '18: 71.1M
Q4 '18: 73.4M
Q1 '19: 69.4M
Q2 '19: 73.9M
Q3 '19: 76M
Q4 '19: 75.7M
Q4 '19: 75.7M
Q1 '20: 71.4M
Q2 '20: 66.9M
Q3 '20: 67.2M
Q4 '20: 64.1M
Q1 '21: 56.8M
Q2 '21: 61.5M
Q3 '21: 62.8M
Q4 '21: 128.1M
Q1 '22: 64M
Q2 '22: 69.7M
Q3 '22: 65.7M
Q4 '22: 109.7M
Q1 '23: 65.5M
Q2 '23: 65.7M
Q3 '23: 89.2M
Q4 '23: 84.7M
Q1 '24: 78.9M
Q2 '24: 84.3M
Q3 '24: 99.1M
Q4 '24: 165.8M
Q1 '25: 163.9M
Q2 '25: 152.5M
Q3 '25: 164.1M
Q4 '25: 194.5M
Q1 '26: 154.5M
Q2 '26: 161.2M
Q4 '10
Q1 '13
Q2 '15
Q3 '17
Q4 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-80M
-40M
0
40M
80M
120M
Q3 '09: 32M
Q4 '09: 60.3M
Q1 '10: 22.9M
Q2 '10: 20.8M
Q3 '10: 57.3M
Q4 '10: 6.1M
Q1 '11: 40.6M
Q2 '11: -5.1M
Q3 '11: 15.8M
Q4 '11: 50.6M
Q1 '12: -1.5M
Q2 '12: -31M
Q3 '12: 22.5M
Q4 '12: 1.8M
Q1 '13: 75M
Q2 '13: 11.1M
Q3 '13: 54.8M
Q4 '13: 21.4M
Q1 '14: 48.6M
Q2 '14: 18.1M
Q3 '14: 35.9M
Q4 '14: 46.7M
Q1 '15: 87.1M
Q2 '15: 25.9M
Q3 '15: 45.7M
Q4 '15: 31.4M
Q1 '16: 52.5M
Q2 '16: 110.3M
Q3 '16: 58.6M
Q4 '16: 25M
Q1 '17: 11.5M
Q2 '17: 27.2M
Q3 '17: 36M
Q4 '17: 33.3M
Q1 '18: 11.4M
Q2 '18: 12.1M
Q3 '18: 9.1M
Q4 '18: 12.9M
Q1 '19: 838K
Q2 '19: 9.8M
Q3 '19: -4M
Q4 '19: 8.1M
Q1 '20: -21.2M
Q2 '20: 3M
Q3 '20: 13.9M
Q4 '20: -16.8M
Q1 '21: 13.1M
Q2 '21: 11.3M
Q3 '21: 9.3M
Q4 '21: 4.7M
Q1 '22: -10.9M
Q2 '22: -9.3M
Q3 '22: 1M
Q4 '22: 13.4M
Q1 '23: -52.9M
Q2 '23: 11.3M
Q3 '23: 96.1M
Q4 '23: 21.4M
Q1 '24: 12.6M
Q2 '24: 22.8M
Q3 '24: 21.7M
Q4 '24: 36.3M
Q1 '25: 31.1M
Q2 '25: 59.2M
Q3 '25: 48.4M
Q4 '25: 52.2M
Q1 '26: 19.8M
Q2 '26: 37M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-70M
-35M
0
35M
70M
105M
Q3 '09: 16.8M
Q4 '09: 53.6M
Q1 '10: 15.3M
Q2 '10: 6.4M
Q3 '10: 30.7M
Q4 '10: -20.1M
Q1 '11: 20.8M
Q2 '11: -18.2M
Q3 '11: 3.5M
Q4 '11: 39.5M
Q1 '12: -15.4M
Q2 '12: -44.9M
Q3 '12: 9.7M
Q4 '12: -8.4M
Q1 '13: 62.9M
Q2 '13: 87K
Q3 '13: 47.8M
Q4 '13: 8.8M
Q1 '14: 35.4M
Q2 '14: 8.1M
Q3 '14: 28M
Q4 '14: 35.3M
Q1 '15: 80.9M
Q2 '15: 20.9M
Q3 '15: 40.2M
Q4 '15: 21.1M
Q1 '16: 44.8M
Q2 '16: 102.8M
Q3 '16: 53.6M
Q4 '16: 19.6M
Q1 '17: 6.6M
Q2 '17: 19.1M
Q3 '17: 29.4M
Q4 '17: 25.2M
Q1 '18: 817K
Q2 '18: 3M
Q3 '18: 2.1M
Q4 '18: 7.5M
Q1 '19: -2.7M
Q2 '19: 8.7M
Q3 '19: -8M
Q4 '19: 5.2M
Q1 '20: -25.4M
Q2 '20: -1.1M
Q3 '20: 12M
Q4 '20: -18.5M
Q1 '21: 10.6M
Q2 '21: 8.2M
Q3 '21: 7M
Q4 '21: 2.6M
Q1 '22: -13M
Q2 '22: -10.6M
Q3 '22: -9.2M
Q4 '22: 8.2M
Q1 '23: -58.3M
Q2 '23: 1.1M
Q3 '23: 90.7M
Q4 '23: 9.8M
Q1 '24: 7.8M
Q2 '24: 16.6M
Q2 '10
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '09: 39.4M
Q3 '09: 39.6M
Q1 '10: 40M
Q2 '10: 40M
Q3 '10: 40M
Q1 '11: 40.3M
Q2 '11: 40.3M
Q3 '11: 40.3M
Q1 '12: 40.4M
Q2 '12: 40.5M
Q3 '12: 40.6M
Q1 '13: 40.7M
Q2 '13: 40.8M
Q3 '13: 40.9M
Q1 '14: 40.9M
Q2 '14: 40.6M
Q3 '14: 39.9M
Q1 '15: 38.9M
Q2 '15: 38.9M
Q3 '15: 38.5M
Q1 '16: 37.8M
Q2 '16: 37.7M
Q3 '16: 37.6M
Q1 '17: 37.7M
Q2 '17: 37.7M
Q3 '17: 37.5M
Q1 '18: 37.7M
Q2 '18: 37.6M
Q3 '18: 37.1M
Q1 '19: 35.6M
Q2 '19: 36.2M
Q3 '19: 35.6M
Q1 '20: 35.7M
Q2 '20: 35M
Q3 '20: 35.2M
Q1 '21: 35.4M
Q2 '21: 35.4M
Q3 '21: 35.4M
Q1 '22: 34.5M
Q2 '22: 34.5M
Q3 '22: 34.2M
Q1 '23: 34.5M
Q2 '23: 34.5M
Q3 '23: 32.1M
Q1 '24: 32.3M
Q2 '24: 32.3M
Q3 '24: 41.5M
Q1 '25: 69.5M
Q2 '25: 69.1M
Q3 '25: 69.3M
Q1 '26: 68.9M
Q2 '26: 69.5M
Q1 '10
Q2 '12
Q3 '14
Q1 '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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '09: 2.66
Q1 '10: 2.67
Q2 '10: 2.69
Q3 '10: 2.75
Q4 '10: 2.55
Q1 '11: 2.45
Q2 '11: 2.30
Q3 '11: 2.19
Q4 '11: 2.37
Q1 '12: 2.54
Q2 '12: 2.73
Q3 '12: 2.88
Q4 '12: 2.94
Q1 '13: 3.21
Q2 '13: 3.52
Q3 '13: 3.77
Q4 '13: 4.16
Q1 '14: 4.22
Q2 '14: 4.44
Q3 '14: 4.86
Q4 '14: 5.21
Q1 '15: 5.55
Q2 '15: 5.29
Q3 '15: 5.21
Q4 '15: 4.99
Q1 '16: 4.58
Q2 '16: 4.53
Q3 '16: 3.72
Q4 '16: 2.47
Q1 '17: 1.50
Q2 '17: 0.54
Q3 '17: -0.75
Q4 '17: -0.75
Q1 '18: -0.95
Q2 '18: -1.03
Q3 '18: -0.53
Q4 '18: -2.58
Q1 '19: -2.55
Q2 '19: -2.42
Q3 '19: -2.18
Q4 '19: 0.05
Q3 '20: -0.33
Q4 '20: -0.87
Q1 '21: -1.29
Q2 '21: -1.43
Q3 '21: -2.15
Q4 '21: -3.63
Q1 '22: -2.92
Q2 '22: -2.54
Q3 '22: -1.85
Q4 '22: 2.01
Q1 '23: 2.34
Q2 '23: 2.60
Q3 '23: 2.70
Q4 '23: 1.21
Q1 '24: 1.65
Q2 '24: 1.85
Q3 '24: 3.36
Q4 '25: 1.20
Q1 '26: 0.75
Q2 '26: 0.89
Q4 '10
Q4 '12
Q4 '14
Q4 '16
Q4 '18
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.