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
250M
500M
750M
Q4 '10: 604.8M
Q1 '11: 597.7M
Q2 '11: 573.1M
Q3 '11: 529.4M
Q4 '11: 508.8M
Q1 '12: 464.6M
Q2 '12: 433.4M
Q3 '12: 412M
Q4 '12: 397.2M
Q1 '13: 382.3M
Q2 '13: 367M
Q3 '13: 353.5M
Q4 '13: 344M
Q1 '14: 336.9M
Q2 '14: 331.6M
Q3 '14: 327M
Q4 '14: 292.7M
Q1 '15: 261.2M
Q2 '15: 229.5M
Q3 '15: 199.6M
Q4 '15: 302M
Q1 '16: 324.9M
Q2 '16: 348.3M
Q3 '16: 368.5M
Q4 '16: 285.6M
Q1 '17: 280.2M
Q2 '17: 274M
Q3 '17: 267M
Q4 '17: 261.9M
Q1 '18: 258.5M
Q2 '18: 257.7M
Q3 '18: 260.5M
Q4 '18: 263.2M
Q1 '19: 264.6M
Q2 '19: 267M
Q3 '19: 269.5M
Q4 '19: 273.3M
Q1 '20: 280.1M
Q2 '20: 279M
Q3 '20: 285.2M
Q4 '20: 293.1M
Q1 '21: 301.1M
Q2 '21: 319M
Q3 '21: 329.3M
Q4 '21: 335.3M
Q1 '22: 339.9M
Q2 '22: 341.6M
Q3 '22: 344.3M
Q4 '22: 348.3M
Q1 '23: 353M
Q2 '23: 359.5M
Q3 '23: 367.3M
Q4 '23: 378.1M
Q1 '24: 394.2M
Q2 '24: 408.4M
Q3 '24: 423.2M
Q4 '24: 440.1M
Q1 '25: 454.2M
Q2 '25: 467.8M
Q3 '25: 494.7M
Q4 '25: 518.2M
Q1 '26: 544.7M
Q2 '26: 570.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
150M
300M
450M
Q4 '10: 377.4M
Q1 '11: 370.2M
Q2 '11: 349.1M
Q3 '11: 311.3M
Q4 '11: 312.2M
Q1 '12: 278M
Q2 '12: 254.3M
Q3 '12: 240.8M
Q4 '12: 218.9M
Q1 '13: 209.5M
Q2 '13: 199M
Q3 '13: 190.5M
Q4 '15: 152.2M
Q1 '16: 161M
Q2 '16: 171.3M
Q3 '16: 179M
Q4 '16: 141.1M
Q1 '17: 140.2M
Q2 '17: 137.1M
Q3 '17: 133.6M
Q4 '17: 132.4M
Q1 '18: 131.3M
Q2 '18: 132.7M
Q3 '18: 136.1M
Q4 '18: 137.8M
Q1 '19: 139.7M
Q2 '19: 142.6M
Q3 '19: 145.4M
Q4 '19: 149.8M
Q1 '20: 156.4M
Q2 '20: 158.8M
Q3 '20: 163.9M
Q4 '20: 170.9M
Q1 '21: 176.7M
Q2 '21: 187.3M
Q3 '21: 193.7M
Q4 '21: 196.4M
Q1 '22: 197.1M
Q2 '22: 196.4M
Q3 '22: 197.3M
Q4 '22: 199.5M
Q1 '23: 202.4M
Q2 '23: 205M
Q3 '23: 209.6M
Q4 '23: 215.8M
Q1 '24: 226.9M
Q2 '24: 235.7M
Q3 '24: 245.5M
Q4 '24: 258.3M
Q1 '25: 268.1M
Q2 '25: 280.4M
Q3 '25: 298.1M
Q4 '25: 312.9M
Q1 '26: 328.3M
Q2 '26: 341.6M
Q1 '12
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-80M
-40M
0
40M
80M
120M
Q4 '10: 115M
Q1 '11: 108.1M
Q2 '11: 94.5M
Q3 '11: 57.1M
Q4 '11: 34.9M
Q1 '12: 13.8M
Q2 '12: -12.2M
Q3 '12: -5.3M
Q4 '12: -12.7M
Q1 '13: -17.5M
Q2 '13: -10.8M
Q3 '13: -11.4M
Q4 '13: -3.5M
Q1 '14: -4.7M
Q2 '14: -4.1M
Q3 '14: -44.8M
Q4 '14: -23.7M
Q1 '15: -19.9M
Q2 '15: -14.9M
Q3 '15: 30.5M
Q4 '15: 704K
Q1 '16: -704K
Q2 '16: 438K
Q3 '16: -6.1M
Q4 '16: -28.9M
Q1 '17: -28.4M
Q2 '17: -31.2M
Q3 '17: -31.3M
Q4 '17: -4.7M
Q1 '18: -5.2M
Q2 '18: -2.7M
Q3 '18: -1.9M
Q4 '18: -4M
Q1 '19: -2.6M
Q2 '19: -1.1M
Q3 '19: 941K
Q4 '20: 14.8M
Q1 '21: 22.1M
Q2 '21: 24.4M
Q3 '21: 26.3M
Q4 '21: 49.3M
Q1 '22: 42.9M
Q2 '22: 39.9M
Q3 '22: 39M
Q4 '22: 16.3M
Q1 '23: 15.5M
Q2 '23: 38.6M
Q3 '23: 35.7M
Q4 '23: 33.4M
Q1 '24: 34M
Q2 '24: 9.4M
Q3 '24: 13.2M
Q4 '24: 15.2M
Q1 '25: 19M
Q2 '25: 23M
Q3 '25: 23.5M
Q4 '25: 30.3M
Q1 '26: 33.3M
Q2 '26: 33.7M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '22
Q2 '24
Q2 '26
Net Income TTM
-105M
-70M
-35M
0
35M
70M
105M
Q4 '10: 69.7M
Q1 '11: 65.6M
Q2 '11: 57.4M
Q3 '11: 34.6M
Q4 '11: 17.5M
Q1 '12: 4.1M
Q2 '12: -21.5M
Q3 '12: -19.1M
Q4 '12: -37.2M
Q1 '13: -41.6M
Q2 '13: -30.3M
Q3 '13: -31.1M
Q4 '13: -51.3M
Q1 '14: -54.9M
Q2 '14: -57.1M
Q3 '14: -92.9M
Q4 '14: -56.1M
Q1 '15: -51.9M
Q2 '15: -47.9M
Q3 '15: -7.3M
Q4 '15: -3.4M
Q1 '16: -2.5M
Q2 '16: 1.9M
Q3 '16: -1.1M
Q4 '16: -28.3M
Q1 '17: -33.2M
Q2 '17: -36.8M
Q3 '17: -37.8M
Q4 '17: -11.5M
Q1 '18: -7.4M
Q2 '18: -4.8M
Q3 '18: -3.9M
Q4 '18: -6.5M
Q1 '19: -5.1M
Q2 '19: -4.1M
Q3 '19: -2.2M
Q4 '19: 2M
Q1 '20: 5.7M
Q2 '20: 9.6M
Q3 '20: 11.8M
Q4 '20: 48.6M
Q1 '21: 54.8M
Q2 '21: 56.4M
Q3 '21: 56.8M
Q4 '21: 34.7M
Q1 '22: 30.5M
Q2 '22: 28.3M
Q3 '22: 28M
Q4 '22: 12.6M
Q1 '23: 12.3M
Q2 '23: 29.2M
Q3 '23: 27.8M
Q4 '23: 26M
Q1 '24: 25.9M
Q2 '24: 8M
Q3 '24: 9.8M
Q4 '24: 9.9M
Q1 '25: 12M
Q2 '25: 14.3M
Q3 '25: 14.1M
Q4 '25: 20M
Q1 '26: 22.4M
Q2 '26: 22.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
80M
160M
240M
Q4 '10: 227.3M
Q1 '11: 227.5M
Q2 '11: 224M
Q3 '11: 218.1M
Q4 '11: 196.6M
Q1 '12: 186.6M
Q2 '12: 179.2M
Q3 '12: 171.2M
Q4 '12: 178.3M
Q1 '13: 172.9M
Q2 '13: 168.1M
Q3 '13: 163M
Q4 '15: 149.7M
Q1 '16: 163.9M
Q2 '16: 177M
Q3 '16: 189.6M
Q4 '16: 144.4M
Q1 '17: 140M
Q2 '17: 136.8M
Q3 '17: 133.4M
Q4 '17: 129.4M
Q1 '18: 127.2M
Q2 '18: 125M
Q3 '18: 124.4M
Q4 '18: 125.4M
Q1 '19: 124.9M
Q2 '19: 124.4M
Q3 '19: 124.1M
Q4 '19: 123.5M
Q1 '20: 123.8M
Q2 '20: 120.2M
Q3 '20: 121.3M
Q4 '20: 122.2M
Q1 '21: 124.3M
Q2 '21: 131.8M
Q3 '21: 135.6M
Q4 '21: 138.9M
Q1 '22: 142.8M
Q2 '22: 145.2M
Q3 '22: 147M
Q4 '22: 148.7M
Q1 '23: 150.6M
Q2 '23: 154.6M
Q3 '23: 157.8M
Q4 '23: 162.3M
Q1 '24: 167.2M
Q2 '24: 172.7M
Q3 '24: 177.7M
Q4 '24: 181.8M
Q1 '25: 186.1M
Q2 '25: 187.4M
Q3 '25: 196.6M
Q4 '25: 205.4M
Q1 '26: 216.4M
Q2 '26: 229.2M
Q1 '12
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Cash Flow TTM
-40M
0
40M
80M
120M
Q2 '11: 108.7M
Q3 '11: 73.6M
Q4 '11: 36.8M
Q1 '12: 27.5M
Q2 '12: 21.7M
Q3 '12: 17.8M
Q4 '12: 16M
Q1 '13: 6.1M
Q2 '13: -2.3M
Q3 '13: -1.5M
Q4 '13: 3.2M
Q1 '14: -915K
Q2 '14: 2.6M
Q3 '14: 13.9M
Q4 '14: 12M
Q1 '15: 14.1M
Q2 '15: 15.3M
Q3 '15: 13.2M
Q4 '15: 14.3M
Q1 '16: 11.5M
Q2 '16: 7.8M
Q3 '16: 2.3M
Q4 '16: -6.1M
Q1 '17: -8.4M
Q2 '17: -7.5M
Q3 '17: -13.2M
Q4 '17: -11.3M
Q1 '18: -9.9M
Q2 '18: -4.1M
Q3 '18: -530K
Q4 '18: -1.7M
Q1 '19: -2.6M
Q2 '19: -142K
Q3 '19: -771K
Q4 '19: 988K
Q1 '20: -37K
Q2 '20: 18.2M
Q3 '20: 16.1M
Q4 '20: 23.5M
Q1 '21: 27.1M
Q2 '21: 18.1M
Q3 '21: 31M
Q4 '21: 27.4M
Q1 '22: 21.4M
Q2 '22: 16.4M
Q3 '22: 10.3M
Q4 '22: 882K
Q1 '23: 15M
Q2 '23: 21.3M
Q3 '23: 3.9M
Q4 '23: 25.6M
Q1 '24: 10.8M
Q2 '24: 8.6M
Q3 '24: 21M
Q4 '24: 29.3M
Q1 '25: 35.9M
Q2 '25: 27.8M
Q3 '25: 46.1M
Q4 '25: 59.3M
Q1 '26: 72.3M
Q2 '26: 94M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
-75M
-50M
-25M
0
25M
50M
75M
Q2 '11: 66.4M
Q3 '11: 33.8M
Q4 '11: -1.3M
Q1 '12: -1.5M
Q2 '12: 2.8M
Q3 '12: 3.7M
Q4 '12: 7.1M
Q1 '13: -618K
Q2 '13: -8.2M
Q3 '13: -7M
Q4 '13: -3.3M
Q1 '14: -7.5M
Q2 '14: -4.7M
Q3 '14: 6.1M
Q4 '14: 4.5M
Q1 '15: 6.5M
Q2 '15: 9.1M
Q3 '15: 8.9M
Q4 '15: 12.1M
Q1 '16: 9.5M
Q2 '16: 5.4M
Q3 '16: -435K
Q4 '16: -9.7M
Q1 '17: -12.3M
Q2 '17: -11.6M
Q3 '17: -18.4M
Q4 '17: -16.1M
Q1 '18: -14.3M
Q2 '18: -8.6M
Q3 '18: -5.7M
Q4 '18: -6.4M
Q1 '19: -7.4M
Q2 '19: -4.2M
Q3 '19: -4.5M
Q4 '19: -4.4M
Q1 '20: -6.1M
Q2 '20: 11M
Q3 '20: 10.4M
Q4 '20: 17.9M
Q1 '21: 21.6M
Q2 '21: 12.1M
Q3 '21: 23.7M
Q4 '21: 19.9M
Q1 '22: 14M
Q2 '22: 8.8M
Q3 '22: 977K
Q4 '22: -8.1M
Q1 '23: 3.9M
Q2 '23: 5M
Q3 '23: -26.7M
Q4 '23: -15.1M
Q1 '24: -28.3M
Q2 '24: -34M
Q3 '24: -23.2M
Q4 '24: -27.6M
Q1 '25: -39.2M
Q2 '25: -62.6M
Q3 '25: -46.8M
Q4 '25: -27.3M
Q1 '26: -9.1M
Q2 '26: 24.5M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '10: 26.4M
Q3 '10: 25K
Q1 '11: 22.4M
Q2 '11: 22.6M
Q3 '11: 22M
Q1 '12: 22.1M
Q2 '12: 22.2M
Q3 '12: 22.3M
Q4 '12: 22.3K
Q1 '13: 22.4M
Q2 '13: 22.5M
Q3 '13: 22.8M
Q4 '13: 22.6M
Q1 '14: 22.7M
Q2 '14: 22.8M
Q3 '14: 22.8M
Q4 '14: 23M
Q1 '15: 23.1M
Q2 '15: 23.1M
Q3 '15: 23.3M
Q4 '15: 23.3M
Q1 '16: 23.4M
Q2 '16: 23.4M
Q3 '16: 23.5M
Q4 '16: 23.5M
Q1 '17: 23.6M
Q2 '17: 24M
Q3 '17: 24M
Q4 '17: 24.6M
Q1 '18: 24.1M
Q2 '18: 24.5M
Q3 '18: 24.5M
Q4 '18: 24.6M
Q1 '19: 24.5M
Q2 '19: 24.6M
Q3 '19: 24.6M
Q4 '19: 24.6M
Q1 '20: 24.6M
Q2 '20: 24.7M
Q3 '20: 24.8M
Q1 '21: 24.9M
Q2 '21: 25.1M
Q3 '21: 25.1M
Q1 '22: 25.7M
Q2 '22: 26M
Q3 '22: 25.4M
Q1 '23: 30M
Q2 '23: 30.4M
Q3 '23: 30.7M
Q1 '24: 30.3M
Q2 '24: 30.7M
Q3 '24: 31M
Q1 '25: 31.1M
Q2 '25: 31.3M
Q3 '25: 31.3M
Q1 '26: 31.3M
Q2 '26: 31.4M
Q2 '10
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q1 '21
Q3 '23
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
Q3 '11: 1.49
Q4 '11: 0.78
Q1 '12: 0.18
Q2 '12: -0.97
Q3 '12: -0.86
Q4 '13: -2.27
Q1 '14: -2.43
Q2 '14: -2.52
Q3 '14: -4.09
Q4 '14: -2.47
Q1 '15: -2.28
Q2 '15: -2.10
Q3 '15: -0.32
Q4 '15: -0.15
Q1 '16: -0.11
Q2 '16: 0.09
Q3 '16: -0.04
Q4 '16: -1.20
Q1 '17: -1.40
Q2 '17: -1.55
Q3 '17: -1.59
Q4 '17: -0.49
Q1 '18: -0.31
Q2 '18: -0.20
Q3 '18: -0.16
Q4 '18: -0.27
Q1 '19: -0.21
Q2 '19: -0.16
Q3 '19: -0.09
Q4 '19: 0.04
Q1 '20: 0.18
Q2 '20: 0.32
Q3 '20: 0.35
Q4 '20: 1.46
Q1 '21: 1.67
Q2 '21: 1.71
Q3 '21: 1.74
Q4 '21: 1.04
Q1 '22: 0.91
Q2 '22: 0.85
Q3 '22: 0.84
Q4 '22: 0.36
Q1 '23: 0.36
Q2 '23: 0.93
Q3 '23: 0.90
Q4 '23: 0.86
Q1 '24: 0.85
Q2 '24: 0.26
Q3 '24: 0.32
Q4 '24: 0.32
Q1 '25: 0.39
Q2 '25: 0.46
Q3 '25: 0.45
Q4 '25: 0.64
Q1 '26: 0.72
Q2 '26: 0.73
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '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.