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
500M
1B
1.5B
Q3 '12: 335.5M
Q1 '13: 337.4M
Q2 '13: 328.9M
Q3 '13: 319.9M
Q1 '14: 335.1M
Q2 '14: 344.1M
Q3 '14: 338.9M
Q1 '15: 371.7M
Q2 '15: 367.2M
Q3 '15: 336.4M
Q3 '16: 320.6M
Q4 '16: 331.9M
Q1 '17: 355.3M
Q2 '17: 356.3M
Q3 '17: 332.8M
Q4 '17: 353.1M
Q1 '18: 388M
Q2 '18: 415.4M
Q3 '18: 393.1M
Q4 '18: 389.4M
Q1 '19: 395.2M
Q2 '19: 375.3M
Q3 '19: 374.9M
Q4 '19: 368.7M
Q1 '20: 369.3M
Q2 '20: 275.7M
Q3 '20: 255.7M
Q4 '20: 272M
Q1 '21: 324M
Q2 '21: 741M
Q3 '21: 750.6M
Q4 '21: 806.4M
Q1 '22: 948.8M
Q2 '22: 954.2M
Q3 '22: 748.9M
Q4 '22: 776M
Q1 '23: 807.6M
Q2 '23: 814.1M
Q3 '23: 743.6M
Q4 '23: 721.7M
Q1 '24: 737.5M
Q2 '24: 773.4M
Q3 '24: 747.7M
Q4 '24: 765.4M
Q1 '25: 777.4M
Q2 '25: 823.1M
Q3 '25: 843.5M
Q4 '25: 929M
Q1 '26: 1.1B
Q2 '26: 1.3B
Q3 '12
Q1 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit Quarterly
0
35M
70M
105M
Q1 '10: 36.1M
Q2 '10: 26.4M
Q3 '10: 34.5M
Q4 '10: 35.6M
Q1 '11: 41.7M
Q2 '11: 38.8M
Q3 '11: 24.9M
Q4 '11: 37.3M
Q1 '12: 70.4M
Q2 '12: 60.7M
Q3 '12: 78.9M
Q4 '12: 49.1M
Q1 '13: 73.1M
Q2 '13: 63.2M
Q3 '13: 61.9M
Q4 '13: 61.1M
Q1 '14: 54.2M
Q2 '14: 70.2M
Q3 '14: 54.9M
Q4 '14: 48.9M
Q1 '15: 64.9M
Q2 '15: 70.9M
Q3 '15: 67.4M
Q4 '15: 67.3M
Q1 '16: 80.3M
Q2 '16: 95.4M
Q3 '16: 67.9M
Q4 '16: 81.3M
Q1 '17: 92.6M
Q2 '17: 66.7M
Q3 '17: 76.4M
Q4 '17: 75.9M
Q1 '18: 71.3M
Q2 '18: 72M
Q3 '18: 69.8M
Q4 '18: 72.1M
Q1 '19: 80.1M
Q2 '19: 71.8M
Q3 '19: 76.3M
Q4 '19: 70.7M
Q1 '11
Q2 '12
Q3 '13
Q4 '14
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '09: 7.2M
Q2 '09: 35M
Q3 '09: 42.6M
Q4 '09: 33.9M
Q1 '10: 14.8M
Q2 '10: 4M
Q3 '10: 13.2M
Q4 '10: 11.6M
Q1 '11: 19.8M
Q2 '11: 14.7M
Q3 '11: 4.9M
Q4 '11: 15.6M
Q1 '12: 46.2M
Q2 '12: 39.6M
Q3 '12: 56.2M
Q4 '12: 23.9M
Q1 '13: 50M
Q2 '13: 40.1M
Q3 '13: 41.6M
Q4 '13: 41.6M
Q1 '14: 32.1M
Q2 '14: 46.4M
Q3 '14: 32.6M
Q4 '14: 26.8M
Q1 '15: -458.6M
Q2 '15: 37M
Q3 '15: 40.5M
Q4 '15: 35.2M
Q1 '16: 44.8M
Q2 '16: 57.9M
Q3 '16: 29.8M
Q4 '16: 45.3M
Q1 '17: 59.3M
Q2 '17: 12.5M
Q3 '17: 41.5M
Q4 '17: 41.9M
Q1 '18: 37.1M
Q2 '18: 34.7M
Q3 '18: 34.9M
Q4 '18: 36.9M
Q1 '19: 43M
Q2 '19: 32.4M
Q3 '19: 40.7M
Q4 '19: 9.6M
Q1 '20: 45.6M
Q2 '20: 4.7M
Q3 '20: 12.3M
Q4 '20: 18.5M
Q1 '21: 16.9M
Q2 '21: 11.1M
Q3 '21: 19.8M
Q4 '21: 16.6M
Q1 '22: 25.2M
Q2 '22: -2M
Q3 '22: 3M
Q1 '23: 19.1M
Q2 '23: 35.9M
Q3 '23: 19.1M
Q4 '23: 48.4M
Q1 '24: 24.3M
Q2 '24: 36.2M
Q3 '24: 13.2M
Q4 '24: 38.5M
Q1 '25: 41.4M
Q2 '25: 38M
Q3 '25: 48.8M
Q4 '25: 60.6M
Q1 '26: 97.8M
Q2 '26: 133.7M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Net Income Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q1 '09: 3.8M
Q2 '09: 19.6M
Q3 '09: 23M
Q4 '09: 24.1M
Q1 '10: 8.8M
Q2 '10: 100K
Q3 '10: 5.5M
Q4 '10: -900K
Q1 '11: 10.8M
Q2 '11: 4.1M
Q3 '11: 4.1M
Q4 '11: 6.1M
Q1 '12: 26.5M
Q2 '12: 21M
Q3 '12: 29.2M
Q4 '12: 9.1M
Q1 '13: 33.5M
Q2 '13: 18.6M
Q3 '13: 25.4M
Q4 '13: 27.3M
Q1 '14: 15.8M
Q2 '14: 24.5M
Q3 '14: 15.9M
Q4 '14: 15.6M
Q1 '15: -292.2M
Q2 '15: 20.2M
Q3 '15: 22.1M
Q4 '15: 13.3M
Q1 '16: 26.3M
Q2 '16: 26M
Q3 '16: 14.9M
Q4 '16: 24.5M
Q1 '17: 36M
Q2 '17: 4.7M
Q3 '17: 19.9M
Q4 '17: -15.2M
Q1 '18: 25.7M
Q2 '18: 20.7M
Q3 '18: 21.7M
Q4 '18: 23.6M
Q1 '19: 28M
Q2 '19: 19.2M
Q3 '19: 25.4M
Q4 '19: -10.6M
Q1 '20: 29.1M
Q2 '20: -6.6M
Q3 '20: 400K
Q4 '20: 5.9M
Q1 '21: 4.5M
Q2 '21: -22.4M
Q3 '21: -2.3M
Q4 '21: 1.7M
Q1 '22: 8.1M
Q2 '22: -13.8M
Q3 '22: 2.5M
Q4 '22: -26.4M
Q1 '23: 15.9M
Q2 '23: 18.3M
Q3 '23: 5.4M
Q4 '23: 28.2M
Q1 '24: 18.2M
Q2 '24: 18.9M
Q3 '24: 8.8M
Q4 '24: 19.8M
Q1 '25: 21.6M
Q2 '25: 23.2M
Q3 '25: 39.5M
Q4 '25: 28.2M
Q1 '26: 62.5M
Q2 '26: 96.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
400M
800M
1.2B
Q1 '17: 262.7M
Q2 '17: 289.6M
Q3 '17: 256.4M
Q4 '17: 277.2M
Q1 '18: 316.7M
Q2 '18: 343.4M
Q3 '18: 323.3M
Q4 '18: 317.3M
Q1 '19: 315.1M
Q2 '19: 303.5M
Q3 '19: 298.6M
Q4 '19: 298M
Q1 '20: 286.6M
Q2 '20: 224.5M
Q3 '20: 208.4M
Q4 '20: 221.8M
Q1 '21: 262.5M
Q2 '21: 673.3M
Q3 '21: 677.8M
Q4 '21: 734.5M
Q1 '22: 865.9M
Q2 '22: 898.4M
Q3 '22: 694.9M
Q4 '22: 721M
Q1 '23: 731.1M
Q2 '23: 718.4M
Q3 '23: 665.2M
Q4 '23: 613.5M
Q1 '24: 651.3M
Q2 '24: 669.8M
Q3 '24: 676M
Q4 '24: 669.5M
Q1 '25: 673.4M
Q2 '25: 722.8M
Q3 '25: 728.8M
Q4 '25: 805.6M
Q1 '26: 943.2M
Q2 '26: 1.1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-70M
-35M
0
35M
70M
105M
Q3 '09: 32.6M
Q4 '09: 8.5M
Q1 '10: 22.5M
Q2 '10: 16.1M
Q3 '10: 26.7M
Q4 '10: 1M
Q1 '11: 15.8M
Q2 '11: 17.1M
Q3 '11: -12.1M
Q4 '11: 42M
Q1 '12: 35M
Q2 '12: 39.7M
Q3 '12: 32M
Q4 '12: 45.7M
Q1 '13: 6.3M
Q2 '13: 42.6M
Q3 '13: 41.7M
Q4 '13: 21.1M
Q1 '14: 27.1M
Q2 '14: 44.2M
Q3 '14: 32.4M
Q4 '14: 20.4M
Q1 '15: 7.4M
Q2 '15: 40.9M
Q3 '15: 60.6M
Q4 '15: 50.8M
Q1 '16: 21.3M
Q2 '16: 50.9M
Q3 '16: 35.2M
Q4 '16: 58.2M
Q1 '17: 4.1M
Q2 '17: 69M
Q3 '17: 58.4M
Q4 '17: 10M
Q1 '18: 26.1M
Q2 '18: 57.9M
Q3 '18: 28.5M
Q4 '18: 37.7M
Q1 '19: 22.8M
Q2 '19: 47.7M
Q3 '19: 83.4M
Q4 '19: 78.4M
Q1 '20: 52.4M
Q2 '20: 42.5M
Q3 '20: 55.8M
Q4 '20: 56.2M
Q1 '21: -11.4M
Q2 '21: 16.3M
Q3 '21: 28.4M
Q4 '21: 46.1M
Q1 '22: 1.4M
Q2 '22: 5.6M
Q3 '22: -65.6M
Q4 '22: -4.5M
Q1 '23: -20.3M
Q2 '23: 68.1M
Q3 '23: 89.8M
Q4 '23: 74.3M
Q1 '24: 63.3M
Q2 '24: 26.3M
Q3 '24: 34.1M
Q4 '24: 43.4M
Q1 '25: 57M
Q2 '25: 15.9M
Q3 '25: 59.1M
Q1 '26: 87.9M
Q2 '26: 59.5M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q2 '26
Free Cash Flow Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q3 '09: 18.2M
Q4 '09: 300K
Q1 '10: 8.6M
Q2 '10: 3.3M
Q3 '10: 18.5M
Q4 '10: -3M
Q1 '11: 9.6M
Q2 '11: 9.2M
Q3 '11: -20.9M
Q4 '11: 32.4M
Q1 '12: 26M
Q2 '12: 31.8M
Q3 '12: 23.2M
Q4 '12: 27.3M
Q1 '13: -3M
Q2 '13: 25.9M
Q3 '13: 20.7M
Q4 '13: -2.3M
Q1 '14: 11.7M
Q2 '14: 29.5M
Q3 '14: 22.9M
Q4 '14: 600K
Q1 '15: -3.9M
Q2 '15: 29.3M
Q3 '15: 45.1M
Q4 '15: 26.1M
Q1 '16: -4.6M
Q2 '16: 34.5M
Q3 '16: 20.1M
Q4 '16: 39.5M
Q1 '17: -10.7M
Q2 '17: 44.1M
Q3 '17: 42M
Q4 '17: -9.4M
Q1 '18: 6.4M
Q2 '18: 41.8M
Q3 '18: 11.2M
Q4 '18: 16.7M
Q1 '19: 9.2M
Q2 '19: 31.4M
Q3 '19: 72.6M
Q4 '19: 58.9M
Q1 '20: 31.3M
Q2 '20: 31.8M
Q3 '20: 50.4M
Q4 '20: 41.5M
Q1 '21: -20.5M
Q2 '21: 7.4M
Q3 '21: 16.5M
Q4 '21: 18M
Q1 '22: -26.9M
Q2 '22: -11.6M
Q3 '22: -102.5M
Q4 '22: -64.6M
Q1 '23: -61.4M
Q2 '23: 26.6M
Q3 '23: 52.4M
Q4 '23: 51.1M
Q1 '24: 33.3M
Q2 '24: -17.4M
Q3 '24: -17M
Q4 '24: -12.6M
Q1 '25: 18.8M
Q2 '25: -27.7M
Q3 '25: 34.5M
Q1 '26: 68.5M
Q2 '26: 35.1M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
7M
14M
21M
Q2 '09: 19.5K
Q3 '09: 20K
Q1 '10: 20K
Q2 '10: 18.9M
Q3 '10: 18.9M
Q1 '11: 19.2M
Q2 '11: 19.2M
Q3 '11: 19.2M
Q1 '12: 19.2M
Q2 '12: 19.2M
Q3 '12: 19.3M
Q1 '13: 19.4M
Q2 '13: 18.9M
Q3 '13: 19.1M
Q1 '14: 18.5M
Q2 '14: 18.5M
Q3 '14: 18.6M
Q1 '15: 17.3M
Q2 '15: 18.2M
Q3 '15: 18.2M
Q1 '16: 18.2M
Q2 '16: 18.2M
Q3 '16: 18.2M
Q1 '17: 17.6M
Q2 '17: 17.2M
Q3 '17: 17.2M
Q1 '18: 17M
Q2 '18: 16.9M
Q3 '18: 16.8M
Q1 '19: 16.4M
Q2 '19: 16.2M
Q3 '19: 16.1M
Q1 '20: 16M
Q2 '20: 15.8M
Q3 '20: 15.9M
Q1 '21: 16M
Q2 '21: 15.8M
Q3 '21: 15.9M
Q1 '22: 16M
Q2 '22: 15.9M
Q3 '22: 16M
Q1 '23: 16.1M
Q2 '23: 16.1M
Q3 '23: 16.2M
Q1 '24: 16.2M
Q2 '24: 16.4M
Q3 '24: 16.3M
Q1 '25: 16.4M
Q2 '25: 16.5M
Q3 '25: 16.6M
Q1 '26: 16.8M
Q2 '26: 16.9M
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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q1 '11: 0.82
Q2 '11: 1.02
Q3 '11: 0.94
Q4 '11: 1.32
Q1 '12: 2.13
Q2 '12: 3.01
Q3 '12: 4.31
Q4 '12: 4.45
Q1 '13: 4.80
Q2 '13: 4.69
Q3 '13: 4.52
Q4 '13: 5.49
Q1 '14: 4.61
Q2 '14: 4.96
Q3 '14: 4.47
Q4 '14: 3.88
Q1 '15: -13.82
Q2 '15: -14.04
Q3 '15: -13.68
Q4 '15: -13.80
Q1 '16: 4.49
Q2 '16: 4.81
Q3 '16: 4.42
Q4 '16: 5.06
Q1 '17: 5.66
Q2 '17: 4.50
Q3 '17: 4.84
Q4 '17: 2.57
Q1 '18: 2.04
Q2 '18: 2.99
Q3 '18: 3.12
Q4 '18: 5.43
Q1 '19: 5.63
Q2 '19: 5.59
Q3 '19: 5.87
Q4 '19: 3.80
Q1 '20: 3.90
Q2 '20: 2.31
Q3 '20: 0.76
Q4 '20: 1.79
Q1 '21: 0.26
Q2 '21: -0.75
Q3 '21: -0.91
Q4 '21: -1.17
Q1 '22: -0.94
Q2 '22: -0.39
Q3 '22: -0.09
Q4 '22: -1.86
Q1 '23: -1.38
Q2 '23: 0.63
Q3 '23: 0.81
Q4 '23: 4.22
Q1 '24: 4.35
Q2 '24: 4.36
Q3 '24: 4.56
Q4 '24: 4.02
Q1 '25: 4.21
Q2 '25: 4.47
Q3 '25: 6.31
Q4 '25: 6.77
Q1 '26: 9.17
Q2 '26: 13.48
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.