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
200M
400M
600M
Q1 '10: 163.5M
Q2 '10: 168.4M
Q3 '10: 174M
Q4 '10: 177.3M
Q1 '11: 185.3M
Q2 '11: 186.5M
Q3 '11: 202.1M
Q4 '11: 200.5M
Q1 '12: 200.8M
Q2 '12: 178.5M
Q3 '12: 183.4M
Q4 '12: 213.7M
Q1 '13: 199.4M
Q2 '13: 185M
Q3 '13: 192.8M
Q4 '13: 241.6M
Q1 '14: 220.7M
Q2 '14: 221.3M
Q3 '14: 228.2M
Q4 '14: 290.7M
Q1 '15: 269.2M
Q2 '15: 242.9M
Q3 '15: 254.2M
Q4 '15: 246M
Q1 '16: 212.1M
Q2 '16: 228M
Q3 '16: 205.5M
Q4 '16: 237.8M
Q1 '17: 294.3M
Q2 '17: 326.3M
Q3 '17: 332.4M
Q4 '17: 353.8M
Q1 '18: 360.7M
Q2 '18: 358.1M
Q3 '18: 363.1M
Q4 '18: 395M
Q1 '19: 388.3M
Q2 '19: 362.4M
Q3 '19: 371.9M
Q4 '19: 390.7M
Q1 '20: 372.3M
Q2 '20: 244.9M
Q3 '20: 265.1M
Q4 '20: 310.8M
Q1 '21: 339.6M
Q2 '21: 354.5M
Q3 '21: 376.1M
Q4 '21: 413.2M
Q1 '22: 472.4M
Q2 '22: 467.6M
Q3 '22: 513M
Q4 '22: 510.7M
Q1 '23: 509.6M
Q2 '23: 480.4M
Q3 '23: 464.1M
Q4 '23: 494.7M
Q1 '24: 500.2M
Q2 '24: 435M
Q3 '24: 443.4M
Q4 '24: 466.8M
Q1 '25: 440.8M
Q2 '25: 439.7M
Q3 '25: 441.9M
Q4 '25: 455.6M
Q1 '26: 453.2M
Q2 '26: 491.4M
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: 51.4M
Q2 '10: 54M
Q3 '10: 54.6M
Q4 '10: 54.1M
Q1 '11: 52.8M
Q2 '11: 58.1M
Q3 '11: 57.7M
Q4 '11: 57.8M
Q1 '12: 64M
Q2 '12: 56.7M
Q3 '12: 50.7M
Q4 '12: 65M
Q1 '13: 63.8M
Q2 '13: 59.4M
Q3 '13: 57.4M
Q4 '13: 74.6M
Q1 '14: 65.7M
Q2 '14: 68.6M
Q3 '14: 73.6M
Q4 '14: 94.1M
Q1 '15: 81.8M
Q2 '15: 87.5M
Q3 '15: 90.4M
Q4 '15: 86.3M
Q1 '16: 76.2M
Q2 '16: 85.5M
Q3 '16: 79.2M
Q4 '16: 91.4M
Q1 '17: 90.9M
Q2 '17: 105.1M
Q3 '17: 98.8M
Q4 '17: 108.5M
Q1 '18: 104.5M
Q2 '18: 102.8M
Q3 '18: 111M
Q4 '18: 116.7M
Q1 '19: 117.8M
Q2 '19: 111.1M
Q3 '19: 119.1M
Q4 '19: 118.2M
Q1 '20: 113.9M
Q2 '20: 59.1M
Q3 '20: 78.7M
Q4 '20: 91M
Q1 '21: 100.8M
Q2 '21: 108.3M
Q3 '21: 112.9M
Q4 '21: 112.9M
Q1 '22: 139.3M
Q2 '22: 139.8M
Q3 '22: 156M
Q4 '22: 151.6M
Q1 '23: 147.8M
Q2 '23: 150.4M
Q3 '23: 137.2M
Q4 '23: 155.7M
Q1 '24: 155.7M
Q2 '24: 126.9M
Q3 '24: 124.1M
Q4 '24: 136.2M
Q1 '25: 125.1M
Q2 '25: 123.2M
Q3 '25: 116.7M
Q4 '25: 127.4M
Q1 '26: 123.5M
Q2 '26: 138.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q1 '10: 11.3M
Q2 '10: 24.8M
Q3 '10: 20.9M
Q4 '10: 15.2M
Q1 '11: 23.9M
Q2 '11: 22.4M
Q3 '11: -20.2M
Q4 '11: 21.1M
Q1 '12: 31.2M
Q2 '12: 24.1M
Q3 '12: 17.3M
Q4 '12: 23.9M
Q1 '13: 22.2M
Q2 '13: 22.3M
Q3 '13: 19.5M
Q4 '13: 26.6M
Q1 '14: 18M
Q2 '14: 25.3M
Q3 '14: 25.2M
Q4 '14: 44M
Q1 '15: 23.4M
Q2 '15: 57.4M
Q3 '15: 41.2M
Q4 '15: 34.3M
Q1 '16: 25.6M
Q2 '16: 28.6M
Q3 '16: 18.9M
Q4 '16: 25.1M
Q1 '17: 25.3M
Q2 '17: 33.5M
Q3 '17: 29M
Q4 '17: 37.2M
Q1 '18: 28.9M
Q2 '18: 28.3M
Q3 '18: 33.4M
Q4 '18: 42.9M
Q1 '19: 36.2M
Q2 '19: 31.7M
Q3 '19: 38.2M
Q4 '19: 43.8M
Q1 '20: 40.9M
Q2 '20: -53.4M
Q3 '20: 16.8M
Q4 '20: 29.4M
Q1 '21: 28.2M
Q2 '21: 37M
Q3 '21: 31.4M
Q4 '21: 35.5M
Q1 '22: 44.3M
Q2 '22: 46.3M
Q3 '22: 50.1M
Q4 '22: 46.6M
Q1 '23: 41M
Q2 '23: 34.2M
Q3 '23: 41.9M
Q4 '23: 44.5M
Q1 '24: 50.5M
Q2 '24: 40.7M
Q3 '24: 45.6M
Q4 '24: 41.1M
Q1 '25: 42.5M
Q2 '25: 34.3M
Q3 '25: 5.9M
Q4 '25: 46.8M
Q1 '26: 36.5M
Q2 '26: 39.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-40M
-20M
0
20M
40M
60M
Q1 '10: 7.4M
Q2 '10: 12M
Q3 '10: 30M
Q4 '10: 24.3M
Q1 '11: 21.5M
Q2 '11: 24.6M
Q3 '11: -16.8M
Q4 '11: 17.8M
Q1 '12: 24.6M
Q2 '12: 15.5M
Q3 '12: 15.5M
Q4 '12: 11.3M
Q1 '13: 18M
Q2 '13: 17.1M
Q3 '13: 14M
Q4 '13: 28.7M
Q1 '14: 16.9M
Q2 '14: 18.5M
Q3 '14: 20.8M
Q4 '14: 27.9M
Q1 '15: 17.9M
Q2 '15: 34.5M
Q3 '15: 35.6M
Q4 '15: 31.5M
Q1 '16: 18.9M
Q2 '16: 28.9M
Q3 '16: 11.4M
Q4 '16: 22.1M
Q1 '17: 17.2M
Q2 '17: 26.1M
Q3 '17: 23.3M
Q1 '18: 22.2M
Q2 '18: 21.8M
Q3 '18: 20.6M
Q4 '18: 20.4M
Q1 '19: 28.7M
Q2 '19: 22.3M
Q3 '19: 30.1M
Q4 '19: 31.1M
Q1 '20: 33.1M
Q2 '20: -39.7M
Q3 '20: 12.7M
Q4 '20: 22.6M
Q1 '21: 23.4M
Q2 '21: 22.4M
Q3 '21: 23.4M
Q4 '21: 23.9M
Q1 '22: 36.5M
Q2 '22: 32.3M
Q3 '22: 38.7M
Q4 '22: 25.5M
Q1 '23: 33.2M
Q2 '23: 28.9M
Q3 '23: 39.2M
Q4 '23: 37.8M
Q1 '24: 41.4M
Q2 '24: 31.2M
Q3 '24: 33.4M
Q1 '25: 32.8M
Q2 '25: 23.5M
Q3 '25: 12.9M
Q4 '25: 47.4M
Q1 '26: 30.4M
Q2 '26: 30.8M
Q4 '11
Q4 '13
Q4 '15
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '17: 203.4M
Q2 '17: 221.2M
Q3 '17: 233.6M
Q4 '17: 245.3M
Q1 '18: 256.2M
Q2 '18: 255.3M
Q3 '18: 252.1M
Q4 '18: 278.3M
Q1 '19: 270.5M
Q2 '19: 251.3M
Q3 '19: 252.8M
Q4 '19: 272.5M
Q1 '20: 258.4M
Q2 '20: 185.8M
Q3 '20: 186.4M
Q4 '20: 219.8M
Q1 '21: 238.8M
Q2 '21: 246.2M
Q3 '21: 263.2M
Q4 '21: 300.3M
Q1 '22: 333.1M
Q2 '22: 327.8M
Q3 '22: 357M
Q4 '22: 359.1M
Q1 '23: 361.8M
Q2 '23: 330M
Q3 '23: 326.9M
Q4 '23: 339M
Q1 '24: 344.5M
Q2 '24: 308.1M
Q3 '24: 319.3M
Q4 '24: 330.6M
Q1 '25: 315.7M
Q2 '25: 316.5M
Q3 '25: 325.2M
Q4 '25: 328.2M
Q1 '26: 329.7M
Q2 '26: 353.1M
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: 22M
Q4 '10: 15.8M
Q1 '11: 5.7M
Q2 '11: 5.8M
Q3 '11: 9.4M
Q4 '11: 13.8M
Q1 '12: 18M
Q2 '12: 12.3M
Q3 '12: 28.7M
Q4 '12: 2.3M
Q1 '13: 17.9M
Q2 '13: 19.7M
Q3 '13: -5.8M
Q4 '13: 29.5M
Q1 '14: 20.9M
Q2 '14: 12.9M
Q3 '14: 25.2M
Q4 '14: 47.3M
Q1 '15: 18.2M
Q2 '15: 36.9M
Q3 '15: 35.5M
Q4 '15: 27.6M
Q1 '16: 6.7M
Q2 '16: 50.4M
Q3 '16: 29.9M
Q4 '16: 18.5M
Q1 '17: -19.9M
Q2 '17: 9M
Q3 '17: 46.1M
Q4 '17: 47.5M
Q1 '18: -2M
Q2 '18: 2.3M
Q3 '18: 34.8M
Q4 '18: 69.8M
Q1 '19: 13.2M
Q2 '19: 50M
Q3 '19: 40M
Q4 '19: 58.4M
Q1 '20: 2.4M
Q2 '20: 29.8M
Q3 '20: 55.5M
Q4 '20: 58.2M
Q1 '21: 22.7M
Q2 '21: -1.1M
Q3 '21: 2.8M
Q4 '21: 68.8M
Q1 '22: -29M
Q2 '22: -7.5M
Q3 '22: 39.8M
Q4 '22: 78.4M
Q1 '23: 21.8M
Q2 '23: 55M
Q3 '23: 58.1M
Q4 '23: 72.4M
Q1 '24: 80.6M
Q2 '24: 4.7M
Q3 '24: 73.5M
Q4 '24: 25.7M
Q1 '25: 28.3M
Q2 '25: 10.5M
Q3 '25: 38.1M
Q4 '25: 61.4M
Q1 '26: 17.6M
Q2 '26: 7.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-15M
0
15M
30M
45M
Q3 '10: 19.3M
Q4 '10: 13.3M
Q1 '11: 4.2M
Q2 '11: 3.3M
Q3 '11: 7.5M
Q4 '11: 12.7M
Q1 '12: 16.2M
Q2 '12: 10.7M
Q3 '12: 26.4M
Q4 '12: -600K
Q1 '13: 15.7M
Q2 '13: 17M
Q3 '13: -7.5M
Q4 '13: 25.1M
Q1 '14: 18.6M
Q2 '14: 9.3M
Q3 '14: 21.8M
Q4 '14: 43.1M
Q1 '15: 14.8M
Q2 '15: 33M
Q3 '15: 30.8M
Q4 '15: 22M
Q3 '10
Q2 '11
Q1 '12
Q4 '12
Q3 '13
Q2 '14
Q1 '15
Q4 '15
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
9M
18M
27M
Q2 '10: 25M
Q3 '10: 25M
Q1 '11: 24.5K
Q2 '11: 24.5M
Q3 '11: 23.7M
Q1 '12: 23.8M
Q2 '12: 23.9M
Q3 '12: 23.9M
Q1 '13: 24M
Q2 '13: 24.1M
Q3 '13: 24.1M
Q1 '14: 24.6M
Q2 '14: 24.7M
Q3 '14: 24.9M
Q1 '15: 24.8M
Q2 '15: 24.7M
Q3 '15: 24.6M
Q1 '16: 24.5M
Q2 '16: 24.4M
Q3 '16: 24.5M
Q1 '17: 24.5M
Q2 '17: 24.6M
Q3 '17: 24.6M
Q1 '18: 24.6M
Q2 '18: 24.6M
Q3 '18: 24.6M
Q1 '19: 24.6M
Q2 '19: 24.7M
Q3 '19: 24.7M
Q1 '20: 24.7M
Q2 '20: 24.6M
Q3 '20: 24.7M
Q1 '21: 24.8M
Q2 '21: 24.9M
Q3 '21: 24.9M
Q1 '22: 25M
Q2 '22: 25M
Q3 '22: 25M
Q1 '23: 25M
Q2 '23: 25M
Q3 '23: 25M
Q1 '24: 25.1M
Q2 '24: 25.1M
Q3 '24: 25.1M
Q1 '25: 25.1M
Q2 '25: 25M
Q3 '25: 24.9M
Q1 '26: 24.8M
Q2 '26: 24.7M
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
0.00
2.50
5.00
7.50
Q4 '10: 2.97
Q1 '12: 2.05
Q2 '12: 1.70
Q3 '12: 3.06
Q4 '12: 2.81
Q1 '13: 2.53
Q2 '13: 2.59
Q3 '13: 2.52
Q4 '13: 3.22
Q1 '14: 3.16
Q2 '14: 3.20
Q3 '14: 3.45
Q4 '14: 3.39
Q1 '15: 3.42
Q2 '15: 4.07
Q3 '15: 4.69
Q4 '15: 4.86
Q1 '16: 4.91
Q2 '16: 4.69
Q3 '16: 3.71
Q4 '16: 3.33
Q1 '17: 3.26
Q2 '17: 3.14
Q3 '17: 3.62
Q4 '18: 3.45
Q1 '19: 3.72
Q2 '19: 3.73
Q3 '19: 4.11
Q4 '19: 4.55
Q1 '20: 4.72
Q2 '20: 2.20
Q3 '20: 1.49
Q4 '20: 1.16
Q1 '21: 0.76
Q2 '21: 3.28
Q3 '21: 3.71
Q4 '21: 3.75
Q1 '22: 4.27
Q2 '22: 4.66
Q3 '22: 5.27
Q4 '22: 5.32
Q1 '23: 5.19
Q2 '23: 5.06
Q3 '23: 5.08
Q4 '23: 5.57
Q1 '24: 5.89
Q2 '24: 5.97
Q3 '24: 5.73
Q4 '25: 4.68
Q1 '26: 4.59
Q2 '26: 4.90
Q1 '12
Q4 '13
Q3 '15
Q2 '17
Q1 '20
Q4 '21
Q3 '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.