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
Q4 '10: 443.2M
Q1 '11: 446.2M
Q2 '11: 449.7M
Q3 '11: 449.4M
Q4 '11: 444.4M
Q1 '12: 461.7M
Q2 '12: 466.3M
Q3 '12: 469.6M
Q4 '12: 486.8M
Q1 '13: 476.5M
Q2 '13: 478.5M
Q3 '13: 492.7M
Q4 '13: 502.7M
Q1 '14: 522.5M
Q2 '14: 540.8M
Q3 '14: 560.8M
Q4 '14: 586M
Q1 '15: 585.3M
Q2 '15: 590.9M
Q3 '15: 591.8M
Q4 '15: 587.7M
Q1 '16: 580.9M
Q2 '16: 578.1M
Q1 '17: 595M
Q2 '17: 594.4M
Q2 '18: 615.5M
Q2 '19: 730.2M
Q3 '19: 736.2M
Q4 '19: 734.9M
Q1 '20: 730M
Q2 '20: 737.6M
Q3 '20: 746.9M
Q4 '20: 769.2M
Q1 '21: 819.8M
Q2 '21: 856.2M
Q3 '21: 856.3M
Q4 '21: 862.9M
Q1 '22: 850M
Q2 '22: 814.7M
Q3 '22: 776.5M
Q4 '22: 727.7M
Q1 '23: 690.4M
Q2 '23: 685.5M
Q3 '23: 690.6M
Q4 '23: 686.7M
Q1 '24: 683.5M
Q2 '24: 678.7M
Q3 '24: 670.9M
Q4 '24: 683M
Q1 '25: 680.8M
Q2 '25: 671M
Q3 '25: 659.1M
Q4 '25: 647.9M
Q1 '26: 651.4M
Q2 '26: 661.1M
Q1 '12
Q4 '13
Q3 '15
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit TTM
0
150M
300M
450M
Q4 '11: 162.4M
Q1 '12: 169.4M
Q2 '12: 170.8M
Q3 '12: 171.4M
Q4 '12: 176.8M
Q1 '13: 172.6M
Q2 '13: 173.6M
Q3 '13: 180M
Q4 '13: 187.3M
Q1 '14: 195.3M
Q2 '14: 199.8M
Q3 '14: 206.4M
Q4 '14: 212.9M
Q1 '15: 213.5M
Q2 '15: 216.1M
Q3 '15: 215.1M
Q4 '15: 214.4M
Q1 '16: 210M
Q2 '16: 209.5M
Q1 '17: 220.3M
Q2 '17: 220.1M
Q2 '18: 225.6M
Q2 '19: 256.9M
Q3 '19: 256.1M
Q4 '19: 255.2M
Q1 '20: 253.8M
Q2 '20: 264M
Q3 '20: 269.8M
Q4 '20: 274M
Q1 '21: 287.1M
Q2 '21: 299.1M
Q3 '21: 303.4M
Q4 '21: 303.3M
Q1 '22: 300.4M
Q2 '22: 289.4M
Q3 '22: 274.1M
Q4 '22: 260.3M
Q1 '23: 251.1M
Q2 '23: 251.9M
Q3 '23: 255M
Q4 '23: 254.6M
Q1 '24: 258.3M
Q2 '24: 256.9M
Q3 '24: 253.4M
Q4 '24: 260.7M
Q1 '25: 253.8M
Q2 '25: 250.1M
Q3 '25: 243.1M
Q4 '25: 240.7M
Q1 '26: 244.2M
Q2 '26: 286.6M
Q1 '12
Q4 '13
Q3 '15
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Income TTM
-50M
-25M
0
25M
50M
75M
Q4 '10: 29.8M
Q1 '11: 27.2M
Q2 '11: 29.1M
Q3 '11: 29.1M
Q4 '11: 24.6M
Q1 '12: 27.8M
Q2 '12: 25.6M
Q3 '12: 22.8M
Q4 '12: 27.3M
Q1 '13: 24M
Q2 '13: 21.8M
Q3 '13: 26.1M
Q4 '13: 28.2M
Q1 '14: 26.1M
Q2 '14: 22.9M
Q3 '14: 19.7M
Q4 '14: 21.4M
Q1 '15: 21.4M
Q2 '15: 23.6M
Q3 '15: 24.9M
Q4 '15: 24.2M
Q1 '16: 21.2M
Q2 '16: 21.9M
Q1 '17: 30.4M
Q2 '17: 27.6M
Q2 '18: 3.6M
Q2 '19: 20.4M
Q3 '19: 15M
Q4 '19: -23.4M
Q1 '20: -46.4M
Q2 '20: -29.5M
Q3 '20: -14.9M
Q4 '20: 25M
Q1 '21: 59.5M
Q2 '21: 66.2M
Q3 '21: 66.3M
Q4 '21: 50.8M
Q1 '22: 46M
Q2 '22: 34.5M
Q3 '22: 20.4M
Q4 '22: 24.3M
Q1 '23: 18.1M
Q2 '23: 23M
Q3 '23: 29M
Q4 '23: 31.9M
Q1 '24: 35.6M
Q2 '24: 32.3M
Q3 '24: 27.3M
Q4 '24: 27.1M
Q1 '25: 26.4M
Q2 '25: -12M
Q3 '25: -13.9M
Q4 '25: -9.4M
Q1 '26: -12.8M
Q2 '26: 56.1M
Q1 '12
Q4 '13
Q3 '15
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income TTM
-75M
-50M
-25M
0
25M
50M
75M
Q4 '10: 20.3M
Q1 '11: 18.6M
Q2 '11: 21.6M
Q3 '11: 22.6M
Q4 '11: 14.1M
Q1 '12: 16.4M
Q2 '12: 14.9M
Q3 '12: 11.2M
Q4 '12: 20.9M
Q1 '13: 19M
Q2 '13: 17.8M
Q3 '13: 15M
Q4 '13: 9.3M
Q1 '14: 7M
Q2 '14: 4.3M
Q3 '14: 1.7M
Q4 '14: 1.5M
Q1 '15: 2.4M
Q2 '15: 3.8M
Q3 '15: 10.5M
Q4 '15: 12.3M
Q1 '16: 10.1M
Q2 '16: 10.6M
Q1 '17: 18.7M
Q2 '17: 17.8M
Q4 '19: -44.4M
Q1 '20: -67.7M
Q2 '20: -60.2M
Q3 '20: -32.7M
Q4 '20: -3M
Q1 '21: 28.2M
Q2 '21: 38M
Q3 '21: 36.6M
Q4 '21: 20.8M
Q1 '22: 18.1M
Q2 '22: 8.9M
Q3 '22: -10.1M
Q4 '22: -6.2M
Q1 '23: -15.4M
Q2 '23: -18.4M
Q3 '23: -7.8M
Q4 '23: -8.4M
Q1 '24: -5.9M
Q2 '24: -17.5M
Q3 '24: -21.4M
Q4 '24: -15.2M
Q1 '25: -13.1M
Q2 '25: -34.6M
Q3 '25: -36.2M
Q2 '12
Q1 '14
Q4 '15
Q2 '20
Q1 '22
Q4 '23
Q3 '25
Cost of Revenue TTM
0
200M
400M
600M
Q2 '11: 281.6M
Q3 '11: 283.2M
Q4 '11: 282.1M
Q1 '12: 292.3M
Q2 '12: 295.5M
Q3 '12: 298.2M
Q4 '12: 310.1M
Q1 '13: 303.8M
Q2 '13: 304.9M
Q3 '13: 312.7M
Q4 '13: 315.5M
Q1 '14: 327.2M
Q2 '14: 341M
Q3 '14: 354.4M
Q4 '14: 373.1M
Q1 '15: 371.8M
Q2 '15: 374.8M
Q3 '15: 376.7M
Q4 '15: 373.3M
Q1 '16: 370.9M
Q2 '16: 368.5M
Q1 '17: 374.8M
Q2 '17: 374.3M
Q2 '18: 390M
Q2 '19: 473.3M
Q3 '19: 480.1M
Q4 '19: 479.7M
Q1 '20: 476.2M
Q2 '20: 473.7M
Q3 '20: 477.1M
Q4 '20: 495.2M
Q1 '21: 532.7M
Q2 '21: 557.2M
Q3 '21: 552.9M
Q4 '21: 559.6M
Q1 '22: 549.6M
Q2 '22: 525.3M
Q3 '22: 502.4M
Q4 '22: 467.3M
Q1 '23: 439.3M
Q2 '23: 433.6M
Q3 '23: 435.5M
Q4 '23: 432M
Q1 '24: 425.1M
Q2 '24: 421.8M
Q3 '24: 417.5M
Q4 '24: 422.2M
Q1 '25: 427M
Q2 '25: 420.9M
Q3 '25: 416M
Q4 '25: 407.2M
Q1 '26: 407.1M
Q2 '26: 374.4M
Q1 '12
Q4 '13
Q3 '15
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Cash Flow TTM
-50M
0
50M
100M
150M
Q2 '11: 16.7M
Q3 '11: 13.1M
Q4 '12: 22.7M
Q1 '13: 44.4M
Q2 '13: 43M
Q3 '13: 36.4M
Q4 '13: 35.8M
Q1 '14: 11.7M
Q2 '14: 1.1M
Q3 '14: 8.5M
Q4 '14: 4.6M
Q1 '15: 13.9M
Q2 '15: 22.6M
Q3 '15: 14.6M
Q4 '15: 46.5M
Q1 '16: 27.4M
Q2 '16: 16.3M
Q3 '16: 27.6M
Q4 '16: 29.7M
Q1 '17: 44.5M
Q2 '17: 45M
Q3 '17: 39.2M
Q4 '17: 17M
Q1 '18: 23.6M
Q2 '18: 15.5M
Q3 '18: 7.5M
Q4 '18: 19.2M
Q1 '19: 24.1M
Q2 '19: 32.1M
Q3 '19: 9.6M
Q4 '19: 29.9M
Q1 '20: 46.1M
Q2 '20: 88.9M
Q3 '20: 119M
Q4 '20: 44.8M
Q1 '21: 47.4M
Q2 '21: 20.7M
Q3 '21: 10.2M
Q4 '21: 37M
Q1 '22: 14.1M
Q2 '22: -14M
Q3 '22: 2.3M
Q4 '22: 24.3M
Q1 '23: 23M
Q2 '23: 62.2M
Q3 '23: 61.4M
Q4 '23: 56.4M
Q1 '24: 54.8M
Q2 '24: 48.4M
Q3 '24: 37.7M
Q4 '24: 18.6M
Q1 '25: 24.8M
Q2 '25: 23.7M
Q3 '25: 24.2M
Q4 '25: 7.6M
Q1 '26: 24.7M
Q2 '26: 27.6M
Q2 '11
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
-40M
0
40M
80M
120M
Q3 '11: 9.2M
Q4 '12: 17.7M
Q1 '13: 38.7M
Q2 '13: 38.1M
Q3 '13: 32M
Q4 '13: 31.9M
Q1 '14: 7.9M
Q2 '14: -3.5M
Q3 '14: 3.1M
Q4 '14: -1.6M
Q1 '15: 7.5M
Q2 '15: 16.3M
Q3 '15: 8.6M
Q4 '15: 41.3M
Q1 '16: 22.9M
Q2 '16: 12.9M
Q3 '16: 24.6M
Q4 '16: 26.4M
Q1 '17: 41.6M
Q2 '17: 40M
Q3 '17: 33.5M
Q4 '17: 10.7M
Q1 '18: 15.2M
Q2 '18: 8.8M
Q3 '18: 38K
Q4 '18: 11.3M
Q1 '19: 17.2M
Q2 '19: 23.5M
Q3 '19: -455K
Q4 '19: 20.7M
Q1 '20: 37.1M
Q2 '20: 82.3M
Q3 '20: 115.8M
Q4 '20: 42.7M
Q1 '21: 45.9M
Q2 '21: 17.5M
Q3 '21: 6.4M
Q4 '21: 33M
Q1 '22: 10.4M
Q2 '22: -17M
Q3 '22: -295K
Q4 '22: 21.3M
Q1 '23: 19.9M
Q2 '23: 59.7M
Q3 '23: 58.6M
Q4 '23: 53.6M
Q1 '24: 51.9M
Q2 '24: 45.5M
Q3 '24: 35.1M
Q4 '24: 16.3M
Q1 '25: 21.6M
Q2 '25: 19.8M
Q3 '25: 20.3M
Q4 '25: 3.3M
Q1 '26: 18M
Q2 '26: 20.8M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q2 '11: 12.5M
Q3 '11: 12.6M
Q1 '12: 12.8M
Q2 '12: 12.8M
Q3 '12: 12.8M
Q1 '13: 12.8M
Q2 '13: 12.8M
Q3 '13: 13M
Q3 '14: 13.6M
Q1 '15: 13.7M
Q2 '15: 13.8M
Q3 '15: 14.3M
Q1 '16: 14M
Q2 '16: 14.2M
Q3 '16: 14.6M
Q3 '17: 15M
Q3 '17: 15M
Q3 '18: 20.5M
Q3 '18: 20.5M
Q3 '19: 20.4M
Q1 '20: 20.7M
Q2 '20: 20.8M
Q3 '20: 20.9M
Q1 '21: 21.8M
Q2 '21: 22M
Q3 '21: 22.1M
Q1 '22: 22.1M
Q2 '22: 21.5M
Q3 '22: 21.5M
Q1 '23: 21.2M
Q2 '23: 21.1M
Q3 '23: 21.3M
Q1 '24: 21.4M
Q2 '24: 21.4M
Q3 '24: 21.6M
Q1 '25: 21.6M
Q2 '25: 21.7M
Q3 '25: 21.8M
Q1 '26: 21.8M
Q2 '26: 22.6M
Q3 '12
Q1 '15
Q3 '16
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '10: 1.64
Q1 '11: 1.49
Q2 '11: 1.74
Q3 '11: 1.82
Q4 '11: 1.12
Q1 '12: 1.31
Q2 '12: 1.18
Q3 '12: 0.88
Q4 '12: 1.64
Q1 '13: 1.48
Q2 '13: 1.40
Q3 '13: 1.18
Q4 '13: 0.71
Q1 '14: 0.54
Q2 '14: 0.34
Q3 '14: 0.14
Q4 '14: 0.11
Q1 '15: 0.18
Q2 '15: 0.30
Q3 '15: 0.78
Q4 '15: 0.86
Q1 '16: 0.70
Q2 '16: 0.74
Q1 '17: 1.28
Q2 '17: 1.22
Q4 '19: -2.16
Q1 '20: -3.28
Q2 '20: -2.91
Q3 '20: -1.60
Q4 '20: -0.14
Q1 '21: 1.36
Q2 '21: 1.81
Q3 '21: 1.73
Q4 '21: 0.93
Q1 '22: 0.81
Q2 '22: 0.39
Q3 '22: -0.48
Q4 '22: -0.29
Q1 '23: -0.72
Q2 '23: -0.87
Q3 '23: -0.37
Q4 '23: -0.40
Q1 '24: -0.28
Q2 '24: -0.82
Q3 '24: -1.00
Q4 '24: -0.71
Q1 '25: -0.61
Q2 '25: -1.59
Q3 '25: -1.66
Q2 '12
Q1 '14
Q4 '15
Q2 '20
Q1 '22
Q4 '23
Q3 '25
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.