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
600M
1.2B
1.8B
Q4 '12: 385.7M
Q1 '13: 392.4M
Q2 '13: 413.7M
Q3 '13: 434.4M
Q4 '13: 435.9M
Q1 '14: 481.1M
Q4 '14: 572.2M
Q1 '15: 604.1M
Q4 '15: 689.1M
Q1 '16: 706.8M
Q2 '16: 716.7M
Q3 '16: 731.4M
Q4 '16: 717.5M
Q1 '17: 706.4M
Q4 '17: 719.7M
Q1 '18: 741M
Q4 '18: 814.8M
Q1 '19: 801M
Q2 '19: 811.2M
Q3 '19: 798.8M
Q4 '19: 806.4M
Q1 '20: 836.4M
Q2 '20: 744.2M
Q3 '20: 704.6M
Q4 '20: 716.9M
Q1 '21: 710.2M
Q2 '21: 877.7M
Q3 '21: 1.1B
Q4 '21: 1.3B
Q1 '22: 1.4B
Q2 '22: 1.5B
Q3 '22: 1.5B
Q4 '22: 1.3B
Q1 '23: 1.1B
Q2 '23: 903.9M
Q3 '23: 742.1M
Q4 '23: 645.9M
Q1 '24: 620.2M
Q2 '24: 615.7M
Q3 '24: 622.2M
Q4 '24: 696.1M
Q1 '25: 712M
Q2 '25: 725.9M
Q3 '25: 751.3M
Q4 '25: 755.2M
Q1 '26: 781.6M
Q2 '26: 812.2M
Q4 '13
Q2 '16
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Gross Profit TTM
0
150M
300M
450M
Q1 '18: 282.5M
Q1 '19: 308.1M
Q2 '19: 310.3M
Q3 '19: 306.7M
Q4 '19: 307.6M
Q1 '18
Q1 '19
Q2 '19
Q3 '19
Q4 '19
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-80M
0
80M
160M
240M
Q4 '12: 49M
Q1 '13: 48M
Q2 '13: 51.1M
Q3 '13: 52.4M
Q4 '13: 21.3M
Q1 '14: 30.7M
Q4 '14: 84.6M
Q1 '15: 96.3M
Q4 '15: 114.7M
Q1 '16: 115.7M
Q2 '16: 115M
Q3 '16: 112.5M
Q4 '16: 106.5M
Q1 '17: 100.7M
Q4 '17: 96.1M
Q1 '18: 100.5M
Q4 '18: 112.3M
Q1 '19: 107.1M
Q2 '19: 105.1M
Q3 '19: 101.8M
Q4 '19: 96.4M
Q1 '20: 97.8M
Q2 '20: 68.2M
Q3 '20: 50.7M
Q4 '20: 53.6M
Q1 '21: 54.2M
Q2 '21: 98.4M
Q3 '21: 137.5M
Q4 '21: 189.4M
Q1 '22: 213.4M
Q2 '22: 228.5M
Q3 '22: 213.4M
Q4 '22: 137.4M
Q1 '23: 77.1M
Q2 '23: 9.7M
Q3 '23: -36.3M
Q4 '23: -59.4M
Q1 '24: -63.4M
Q2 '24: -60.8M
Q3 '24: -56.8M
Q4 '24: -32.9M
Q1 '25: -30.5M
Q2 '25: -31.5M
Q3 '25: -22.4M
Q4 '25: -13.7M
Q1 '26: -1.8M
Q2 '26: 9.5M
Q4 '13
Q2 '16
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Net Income TTM
-60M
0
60M
120M
180M
Q4 '12: 27.9M
Q1 '13: 27.3M
Q2 '13: 29.1M
Q3 '13: 30M
Q4 '13: 8.2M
Q1 '14: 13.3M
Q4 '14: 49.5M
Q1 '15: 56.4M
Q4 '15: 66.3M
Q1 '16: 67.5M
Q2 '16: 67.5M
Q3 '16: 67.4M
Q4 '16: 64.7M
Q1 '17: 61.8M
Q4 '17: 51.5M
Q1 '18: 57.5M
Q4 '18: 87.3M
Q1 '19: 84.9M
Q2 '19: 84M
Q3 '19: 82.4M
Q4 '19: 76.9M
Q1 '20: 74.4M
Q2 '20: 53.2M
Q3 '20: 39.9M
Q4 '20: 42.8M
Q1 '21: 44.8M
Q2 '21: 76.2M
Q3 '21: 104.1M
Q4 '21: 142.5M
Q1 '22: 160.2M
Q2 '22: 170.9M
Q3 '22: 158.3M
Q4 '22: 104.2M
Q1 '23: 65.6M
Q2 '23: 14.7M
Q3 '23: -15.9M
Q4 '23: -34M
Q1 '24: -38.2M
Q2 '24: -35M
Q3 '24: -31.1M
Q4 '24: -12.4M
Q1 '25: -6.8M
Q2 '25: -12.3M
Q3 '25: -6.7M
Q4 '25: -1.9M
Q1 '26: -587K
Q2 '26: 14.4M
Q4 '13
Q2 '16
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q4 '17: 446.6M
Q1 '18: 458.6M
Q4 '18: 502.9M
Q1 '19: 492.9M
Q2 '19: 500.9M
Q3 '19: 492.2M
Q4 '19: 498.9M
Q4 '17
Q1 '18
Q4 '18
Q1 '19
Q2 '19
Q3 '19
Q4 '19
Operating Cash Flow TTM
-90M
0
90M
180M
270M
Q3 '13: 76.9M
Q4 '13: 96.9M
Q1 '14: 44.4M
Q2 '14: 58.5M
Q3 '14: 69.8M
Q4 '14: 71.4M
Q1 '15: 70.5M
Q4 '15: 72.1M
Q1 '16: 71.1M
Q2 '16: 62.5M
Q3 '16: 75.1M
Q4 '16: 74.5M
Q1 '17: 56.4M
Q4 '17: 66.5M
Q1 '18: 90.6M
Q2 '19: 69.9M
Q3 '19: 56.2M
Q4 '19: 25.3M
Q1 '20: 11.1M
Q2 '20: -2.2M
Q3 '20: 3.1M
Q4 '20: 38.1M
Q1 '21: 70.8M
Q2 '21: 123.4M
Q3 '21: 165.9M
Q4 '21: 255.9M
Q1 '22: 208.5M
Q2 '22: 170.6M
Q3 '22: 144.5M
Q4 '22: 13.6M
Q1 '23: -20M
Q2 '23: -29.3M
Q3 '23: -61.7M
Q4 '23: -72.4M
Q1 '24: -22.2M
Q2 '24: -27.8M
Q3 '24: -20.3M
Q4 '24: 21.7M
Q1 '25: 19.9M
Q2 '25: 40.1M
Q3 '25: 77M
Q4 '25: 66.7M
Q1 '26: 91.9M
Q2 '26: 93.1M
Q4 '13
Q4 '15
Q4 '17
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Free Cash Flow TTM
-90M
0
90M
180M
270M
Q3 '13: 71.6M
Q4 '13: 92.1M
Q1 '14: 40.3M
Q1 '15: 67.6M
Q4 '15: 65.3M
Q1 '16: 62.9M
Q2 '16: 53.7M
Q3 '16: 65M
Q4 '16: 65M
Q1 '17: 47.9M
Q4 '17: 60M
Q1 '18: 84.1M
Q2 '19: 60.4M
Q3 '19: 46.1M
Q4 '19: 16.5M
Q1 '20: 1.5M
Q2 '20: -11.1M
Q3 '20: -4.5M
Q4 '20: 31.1M
Q1 '21: 65.1M
Q2 '21: 117.9M
Q3 '21: 160.2M
Q4 '21: 249M
Q1 '22: 200.8M
Q2 '22: 161.5M
Q3 '22: 133.4M
Q4 '22: 2M
Q1 '23: -32.7M
Q2 '23: -41.4M
Q3 '23: -72.5M
Q4 '23: -81.8M
Q1 '24: -31.4M
Q2 '24: -36M
Q3 '24: -28.3M
Q4 '24: 13.8M
Q1 '25: 13.2M
Q2 '25: 33.3M
Q3 '25: 70M
Q4 '25: 58.8M
Q1 '26: 82.6M
Q2 '26: 84.5M
Q4 '15
Q4 '17
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '14: 38.9M
Q2 '14: 38.9M
Q3 '14: 39M
Q1 '15: 39.2M
Q1 '15: 39.2M
Q2 '15: 39.1M
Q3 '15: 39.2M
Q1 '16: 39M
Q2 '16: 39.1M
Q3 '16: 39.1M
Q1 '17: 39.1M
Q1 '17: 39.1M
Q2 '17: 39.1M
Q3 '17: 39.2M
Q1 '18: 39.2M
Q1 '18: 39.2M
Q2 '18: 39.4M
Q3 '18: 39.5M
Q1 '19: 39.5M
Q2 '19: 39.5M
Q3 '19: 39.5M
Q1 '20: 39.6M
Q2 '20: 39.7M
Q3 '20: 39.7M
Q1 '21: 40.1M
Q2 '21: 40.1M
Q3 '21: 40.2M
Q1 '22: 40.5M
Q2 '22: 40.3M
Q3 '22: 40.3M
Q1 '23: 39.2M
Q2 '23: 38.5M
Q3 '23: 38.5M
Q1 '24: 38.4M
Q2 '24: 38.7M
Q3 '24: 38.8M
Q1 '25: 38.9M
Q2 '25: 39M
Q3 '25: 39.2M
Q1 '26: 38.2M
Q2 '26: 38M
Q1 '15
Q1 '17
Q2 '18
Q2 '20
Q2 '22
Q2 '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
-1.50
0.00
1.50
3.00
4.50
Q4 '14: 1.27
Q1 '15: 1.45
Q4 '15: 1.70
Q1 '16: 1.73
Q2 '16: 1.73
Q3 '16: 1.73
Q4 '16: 1.66
Q1 '17: 1.59
Q4 '17: 1.32
Q1 '18: 1.47
Q4 '18: 2.21
Q1 '19: 2.15
Q2 '19: 2.13
Q3 '19: 2.09
Q4 '19: 1.95
Q1 '20: 1.88
Q2 '20: 1.34
Q3 '20: 1.00
Q4 '20: 1.07
Q1 '21: 1.11
Q2 '21: 1.89
Q3 '21: 2.58
Q4 '21: 3.54
Q1 '22: 3.98
Q2 '22: 4.24
Q3 '22: 3.93
Q4 '22: 2.58
Q1 '23: 1.62
Q2 '23: 0.35
Q3 '23: -0.42
Q4 '23: -0.89
Q1 '24: -1.00
Q2 '24: -0.91
Q3 '24: -0.81
Q4 '24: -0.32
Q1 '25: -0.17
Q2 '25: -0.31
Q3 '25: -0.16
Q4 '25: -0.05
Q1 '26: -0.02
Q2 '26: 0.36
Q2 '16
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '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.