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
Q2 '11: 338.6M
Q3 '11: 361.6M
Q4 '11: 387M
Q1 '12: 411.9M
Q2 '12: 436.9M
Q3 '12: 458.8M
Q4 '12: 482.3M
Q1 '13: 511.9M
Q2 '13: 529.3M
Q3 '13: 551.7M
Q4 '13: 570.8M
Q1 '14: 588.8M
Q2 '14: 623.4M
Q3 '14: 654.2M
Q4 '14: 704.3M
Q1 '15: 715.7M
Q2 '15: 711.3M
Q3 '15: 724.5M
Q4 '15: 712.4M
Q1 '16: 709.7M
Q3 '17: 683.5M
Q4 '17: 701M
Q1 '18: 725.3M
Q2 '18: 746.6M
Q3 '18: 749.2M
Q4 '18: 742.4M
Q1 '19: 731.5M
Q2 '19: 740.3M
Q3 '19: 750.4M
Q4 '19: 748.6M
Q1 '20: 731.3M
Q2 '20: 655.1M
Q3 '20: 610.8M
Q4 '20: 592.6M
Q1 '21: 586.8M
Q2 '21: 640.1M
Q3 '21: 666.7M
Q4 '21: 677.1M
Q1 '22: 685.1M
Q2 '22: 686.4M
Q3 '22: 690.3M
Q4 '22: 687.4M
Q1 '23: 693.7M
Q2 '23: 690.7M
Q3 '23: 691.6M
Q4 '23: 705.5M
Q1 '24: 721.9M
Q2 '24: 735.6M
Q3 '24: 739M
Q4 '24: 729.6M
Q1 '25: 706.8M
Q2 '25: 702.4M
Q3 '25: 715.3M
Q4 '25: 724M
Q1 '26: 731.4M
Q2 '26: 739.2M
Q4 '12
Q3 '14
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit TTM
0
80M
160M
240M
Q2 '11: 103.4M
Q3 '11: 110M
Q4 '11: 117.5M
Q1 '12: 124.4M
Q2 '12: 129.7M
Q3 '12: 136M
Q4 '12: 142.7M
Q1 '13: 147.3M
Q2 '13: 148.4M
Q3 '13: 153.9M
Q4 '13: 160M
Q1 '14: 165.1M
Q2 '14: 172.9M
Q3 '14: 175.7M
Q4 '14: 186.7M
Q1 '15: 186.2M
Q2 '15: 184.7M
Q3 '15: 194M
Q4 '15: 191.9M
Q1 '16: 196M
Q3 '17: 185.4M
Q4 '17: 187.7M
Q1 '18: 192.7M
Q2 '18: 201.4M
Q3 '18: 205.9M
Q4 '18: 207.9M
Q1 '19: 208.6M
Q2 '19: 213.6M
Q3 '19: 219M
Q4 '19: 217.3M
Q1 '20: 209.1M
Q2 '20: 190.2M
Q3 '20: 179.8M
Q4 '20: 178.5M
Q1 '21: 177.9M
Q2 '21: 192.1M
Q3 '21: 196.9M
Q4 '21: 197.1M
Q1 '22: 197M
Q2 '22: 195.3M
Q3 '22: 196.8M
Q4 '22: 198.2M
Q1 '23: 204.4M
Q2 '23: 200.5M
Q3 '23: 201.1M
Q4 '23: 203.8M
Q1 '24: 203.9M
Q2 '24: 205.5M
Q3 '24: 200M
Q4 '24: 192.2M
Q1 '25: 186.9M
Q2 '25: 189.5M
Q3 '25: 198.8M
Q4 '25: 204.5M
Q1 '26: 208.4M
Q2 '26: 210.9M
Q4 '12
Q3 '14
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Income TTM
-120M
-80M
-40M
0
40M
80M
120M
Q2 '11: 29.6M
Q3 '11: 32.3M
Q4 '11: 36.1M
Q1 '12: 36.9M
Q2 '12: 36.5M
Q3 '12: 38.2M
Q4 '12: 39.9M
Q1 '13: 39.4M
Q2 '13: 27.6M
Q3 '13: 29.4M
Q4 '13: 28.9M
Q1 '14: 26.9M
Q2 '14: 38.3M
Q3 '14: 32.4M
Q4 '14: 35.3M
Q1 '15: 36.2M
Q2 '15: 30.4M
Q3 '15: 39.6M
Q4 '15: 41M
Q1 '16: 42.9M
Q3 '17: 822K
Q4 '17: 4.2M
Q1 '18: 7.3M
Q2 '18: 12.6M
Q3 '18: 26M
Q4 '18: 22.2M
Q1 '19: 11.4M
Q2 '19: 16.5M
Q3 '19: 24.3M
Q4 '19: 24.1M
Q1 '20: -82.7M
Q2 '20: -98.5M
Q3 '20: -103.5M
Q4 '20: -101.2M
Q1 '21: 5.3M
Q2 '21: 17M
Q3 '21: 20.5M
Q4 '21: 18.2M
Q1 '22: 18.2M
Q2 '22: 16.4M
Q3 '22: 16.3M
Q4 '22: 19.8M
Q1 '23: 22.7M
Q2 '23: 17M
Q3 '23: 3.2M
Q4 '23: -1.9M
Q1 '24: 5.5M
Q2 '24: 13.5M
Q3 '24: 30.1M
Q4 '24: 39.8M
Q1 '25: 33.3M
Q2 '25: 29.7M
Q3 '25: 38.3M
Q4 '25: 40.6M
Q1 '26: 46.3M
Q2 '26: 50.8M
Q4 '12
Q3 '14
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income TTM
-105M
-70M
-35M
0
35M
70M
105M
Q2 '11: 16.4M
Q3 '11: 18.1M
Q4 '11: 20.3M
Q1 '12: 20.9M
Q2 '12: 21.4M
Q3 '12: 22.4M
Q4 '12: 23.6M
Q1 '13: 23.3M
Q2 '13: 11.6M
Q3 '13: 13M
Q4 '13: 13.1M
Q1 '14: 11.6M
Q2 '14: 22.5M
Q3 '14: 18.5M
Q4 '14: 19.7M
Q1 '15: 20.3M
Q2 '15: 16.1M
Q3 '15: 21.3M
Q4 '15: 22.3M
Q1 '16: 24.1M
Q3 '17: -2.1M
Q4 '17: -2.2M
Q1 '18: -960K
Q2 '18: 2.8M
Q3 '18: 8.8M
Q4 '18: 6.8M
Q1 '19: -1.4M
Q2 '19: 66K
Q3 '19: 4.2M
Q4 '19: 6.1M
Q1 '20: -87.2M
Q2 '20: -97.2M
Q3 '20: -98.8M
Q4 '20: -99.5M
Q1 '21: -6.3M
Q2 '21: 2.3M
Q3 '21: 4.1M
Q4 '21: 3.9M
Q1 '22: 3.9M
Q2 '22: 2.6M
Q3 '22: 3.6M
Q4 '22: 6.5M
Q1 '23: 6.9M
Q2 '23: 2.6M
Q3 '23: -12.1M
Q4 '23: -17.5M
Q1 '24: -11.5M
Q2 '24: -5.4M
Q3 '24: 11.3M
Q4 '24: 19M
Q1 '25: 14.8M
Q2 '25: 11.4M
Q3 '25: 18.1M
Q4 '25: 16.8M
Q1 '26: 22.4M
Q2 '26: 27M
Q4 '12
Q3 '14
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q2 '11: 235.2M
Q3 '11: 251.6M
Q4 '11: 269.6M
Q1 '12: 287.5M
Q2 '12: 307.2M
Q3 '12: 322.8M
Q4 '12: 339.6M
Q1 '13: 364.6M
Q2 '13: 380.9M
Q3 '13: 397.8M
Q4 '13: 406.5M
Q1 '14: 414.9M
Q2 '14: 454.8M
Q3 '14: 478M
Q4 '14: 516.4M
Q1 '15: 527.9M
Q4 '18: 512M
Q1 '19: 500.7M
Q2 '19: 504.6M
Q3 '19: 509.6M
Q4 '19: 509.5M
Q1 '20: 500.4M
Q2 '20: 443.3M
Q3 '20: 409M
Q4 '20: 391.9M
Q1 '21: 386.8M
Q2 '21: 425.6M
Q3 '21: 447.4M
Q4 '21: 457M
Q1 '22: 464.5M
Q2 '22: 467.7M
Q3 '22: 470.1M
Q4 '22: 466.6M
Q1 '23: 466.9M
Q2 '23: 467.3M
Q3 '23: 467M
Q4 '23: 497.2M
Q1 '24: 513.5M
Q2 '24: 525.6M
Q3 '24: 534.8M
Q4 '24: 513.9M
Q1 '25: 496.8M
Q2 '25: 490M
Q3 '25: 493.8M
Q4 '25: 497.1M
Q1 '26: 500.7M
Q2 '26: 505.9M
Q2 '12
Q4 '13
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating Cash Flow TTM
0
25M
50M
75M
Q2 '11: 25.3M
Q3 '11: 28.8M
Q4 '11: 16.6M
Q1 '12: 27.6M
Q2 '12: 31.4M
Q3 '12: 40.1M
Q4 '12: 58.4M
Q1 '13: 38M
Q2 '13: 43.5M
Q3 '13: 33.5M
Q4 '13: 31.7M
Q1 '14: 38.5M
Q2 '14: 36.9M
Q3 '14: 34.2M
Q4 '14: 24.4M
Q1 '15: 48.8M
Q2 '15: 50M
Q3 '15: 57.4M
Q4 '15: 73.4M
Q1 '16: 71.3M
Q4 '17: 55.8M
Q1 '18: 48.2M
Q2 '18: 52.9M
Q3 '18: 44.8M
Q4 '18: 41.7M
Q1 '19: 44M
Q2 '19: 42.7M
Q3 '19: 58M
Q4 '19: 59.1M
Q1 '20: 57M
Q2 '20: 72.9M
Q3 '20: 60.4M
Q4 '20: 67.8M
Q1 '21: 64.8M
Q2 '21: 51.1M
Q3 '21: 48.5M
Q4 '21: 42.3M
Q1 '22: 33.7M
Q2 '22: 31.9M
Q3 '22: 30.3M
Q4 '22: 26.4M
Q1 '23: 36.2M
Q2 '23: 36.9M
Q3 '23: 26.6M
Q4 '23: 26.7M
Q1 '24: 22.9M
Q2 '24: 13.5M
Q3 '24: 40.5M
Q4 '24: 50.1M
Q1 '25: 55.2M
Q2 '25: 41.4M
Q3 '25: 26.5M
Q4 '25: 33M
Q1 '26: 30.1M
Q2 '26: 54.3M
Q3 '12
Q2 '14
Q1 '16
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow TTM
-20M
0
20M
40M
60M
Q2 '11: 15.2M
Q3 '11: 17.5M
Q4 '11: 6.4M
Q1 '12: 17.2M
Q2 '12: 21.8M
Q3 '12: 30.9M
Q4 '12: 47.4M
Q1 '13: 25.9M
Q2 '13: 31M
Q3 '13: 21.2M
Q4 '13: 16.2M
Q1 '14: 23.3M
Q2 '14: 20M
Q3 '14: 16M
Q4 '14: 7.8M
Q1 '15: 31.8M
Q2 '15: 34.9M
Q3 '15: 41.6M
Q4 '15: 58.4M
Q1 '16: 56.6M
Q4 '17: 36.5M
Q1 '18: 27.1M
Q2 '18: 32.4M
Q3 '18: 24.5M
Q4 '18: 21.1M
Q1 '19: 23M
Q2 '19: 21.5M
Q3 '19: 35.5M
Q4 '19: 37.1M
Q1 '20: 36.3M
Q2 '20: 54.9M
Q3 '20: 45M
Q4 '20: 52.4M
Q1 '21: 49.7M
Q2 '21: 32.9M
Q3 '21: 28.6M
Q4 '21: 24.1M
Q1 '22: 16.5M
Q2 '22: 17.3M
Q3 '22: 18.2M
Q4 '22: 13.8M
Q1 '23: 22.4M
Q2 '23: 21.2M
Q3 '23: 8.6M
Q4 '23: 5.9M
Q1 '24: 1.6M
Q2 '24: -7.1M
Q3 '24: 19.8M
Q4 '24: 32.2M
Q1 '25: 37.5M
Q2 '25: 23.1M
Q3 '25: 4.4M
Q4 '25: 8.3M
Q1 '26: 4.1M
Q2 '26: 28.9M
Q3 '12
Q2 '14
Q1 '16
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '10: 26.8M
Q4 '10: 26.8M
Q1 '11: 26.9M
Q3 '11: 28.2M
Q4 '11: 28.6M
Q1 '12: 28.8M
Q3 '12: 29M
Q4 '12: 29M
Q1 '13: 29.1M
Q3 '13: 29.1M
Q4 '13: 29.1M
Q1 '14: 29.4M
Q3 '14: 29.6M
Q4 '14: 29.4M
Q1 '15: 29.5M
Q3 '15: 29.6M
Q4 '15: 29.6M
Q1 '16: 29.9M
Q1 '16: 30M
Q2 '16: 30.2M
Q3 '16: 30.2M
Q3 '16: 30.2M
Q4 '16: 30M
Q1 '17: 29.9M
Q2 '17: 29.6M
Q3 '17: 28.3M
Q1 '18: 29.4M
Q2 '18: 29.3M
Q3 '18: 28.4M
Q1 '19: 28.6M
Q2 '19: 28.9M
Q3 '19: 29.2M
Q1 '20: 29M
Q2 '20: 29.1M
Q3 '20: 29.3M
Q1 '21: 29.4M
Q2 '21: 30.1M
Q3 '21: 30.1M
Q1 '22: 29.6M
Q2 '22: 30.2M
Q3 '22: 30.2M
Q1 '23: 30M
Q2 '23: 30.7M
Q3 '23: 30.4M
Q1 '24: 31.4M
Q2 '24: 31.3M
Q3 '24: 31.7M
Q1 '25: 31.1M
Q2 '25: 31.7M
Q3 '25: 31.9M
Q1 '26: 32.7M
Q2 '26: 32.9M
Q1 '11
Q3 '13
Q4 '15
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
0.30
0.60
0.90
Q4 '24: 0.59
Q1 '25: 0.46
Q2 '25: 0.36
Q3 '25: 0.57
Q4 '25: 0.53
Q1 '26: 0.70
Q2 '26: 0.83
Q4 '24
Q1 '25
Q2 '25
Q3 '25
Q4 '25
Q1 '26
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.