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
200M
400M
600M
Q1 '09: 219M
Q2 '09: 227.9M
Q3 '09: 228.6M
Q4 '09: 240.3M
Q1 '10: 213.7M
Q1 '10: 213.7M
Q2 '10: 237.2M
Q3 '10: 243.1M
Q4 '10: 288.7M
Q1 '11: 277.3M
Q2 '11: 295.9M
Q3 '11: 300.6M
Q4 '11: 244.4M
Q1 '12: 293.5M
Q2 '12: 303M
Q3 '12: 286.7M
Q4 '12: 238.1M
Q1 '13: 269.7M
Q2 '13: 286.4M
Q3 '13: 265.5M
Q4 '13: 290.2M
Q1 '14: 265.4M
Q2 '14: 282.5M
Q3 '14: 275.7M
Q4 '14: 313M
Q1 '15: 257.3M
Q2 '15: 287.1M
Q3 '15: 274.2M
Q4 '15: 311.3M
Q1 '16: 280.2M
Q2 '16: 296M
Q3 '16: 278.2M
Q4 '16: 296M
Q1 '17: 265.8M
Q2 '17: 288.8M
Q3 '17: 296.1M
Q4 '17: 346.1M
Q1 '18: 325.9M
Q2 '18: 339.3M
Q3 '18: 331.1M
Q4 '18: 361.8M
Q1 '19: 326M
Q2 '19: 349.7M
Q3 '19: 351M
Q4 '19: 375.3M
Q1 '20: 341.1M
Q2 '20: 314.4M
Q3 '20: 304.4M
Q4 '20: 388.2M
Q1 '21: 308.4M
Q2 '21: 341.3M
Q3 '21: 340.2M
Q4 '21: 410.3M
Q1 '22: 330.7M
Q2 '22: 372.3M
Q3 '22: 381.7M
Q4 '22: 443.3M
Q1 '23: 398.3M
Q2 '23: 447.3M
Q3 '23: 446.7M
Q4 '23: 495.4M
Q1 '24: 413.3M
Q2 '24: 462.5M
Q3 '24: 432.7M
Q4 '24: 499.7M
Q1 '25: 421.3M
Q2 '25: 474.1M
Q3 '25: 468.4M
Q4 '25: 510.9M
Q1 '26: 463.6M
Q2 '26: 503.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
90M
180M
270M
Q1 '10: 82.5M
Q2 '10: 90.2M
Q3 '10: 90.7M
Q4 '10: 106.7M
Q1 '11: 110.4M
Q2 '11: 119M
Q3 '11: 120.9M
Q4 '11: 119.9M
Q1 '12: 123.4M
Q2 '12: 119.5M
Q3 '12: 118.4M
Q4 '12: 128.2M
Q1 '13: 121.7M
Q2 '13: 129.7M
Q3 '13: 115.4M
Q4 '13: 130.1M
Q1 '14: 121.8M
Q2 '14: 129.7M
Q3 '14: 123.7M
Q4 '14: 140.1M
Q1 '15: 116.8M
Q2 '15: 130.5M
Q3 '15: 119.8M
Q4 '15: 134M
Q1 '16: 120.7M
Q2 '16: 135.9M
Q3 '16: 128.8M
Q4 '16: 138.3M
Q1 '17: 119.7M
Q2 '17: 133M
Q3 '17: 132.2M
Q4 '17: 154M
Q1 '18: 147.3M
Q2 '18: 153.8M
Q3 '18: 148.3M
Q4 '18: 162.4M
Q1 '19: 150M
Q2 '19: 161.1M
Q3 '19: 158.7M
Q4 '19: 166.8M
Q1 '20: 157.4M
Q2 '20: 141.6M
Q3 '20: 132.2M
Q4 '20: 162.2M
Q1 '21: 134.8M
Q2 '21: 153M
Q3 '21: 149.4M
Q4 '21: 178.1M
Q1 '22: 142.8M
Q2 '22: 164.4M
Q3 '22: 169.4M
Q4 '22: 197.3M
Q1 '23: 181.4M
Q2 '23: 213.8M
Q3 '23: 218.8M
Q4 '23: 238.2M
Q1 '24: 195.5M
Q2 '24: 223M
Q3 '24: 207.5M
Q4 '24: 234.4M
Q1 '25: 193.4M
Q2 '25: 220.7M
Q3 '25: 217.6M
Q4 '25: 239.4M
Q1 '26: 219.6M
Q2 '26: 249.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-80M
-40M
0
40M
80M
120M
Q1 '15: 24.5M
Q2 '15: 38.1M
Q3 '15: 26.5M
Q4 '15: 31.8M
Q1 '16: 28.7M
Q2 '16: 47.9M
Q3 '16: 40M
Q4 '16: 44.1M
Q1 '17: 18.6M
Q2 '17: 13.5M
Q3 '17: 39.9M
Q1 '18: 44.4M
Q2 '18: 46.8M
Q3 '18: 40M
Q4 '18: 42.2M
Q1 '19: 32.2M
Q2 '19: 54.5M
Q3 '19: 59.6M
Q4 '19: 42M
Q1 '20: 58.8M
Q2 '20: 48.3M
Q3 '20: 41.1M
Q4 '20: 23.7M
Q1 '21: 44.1M
Q2 '21: 35.1M
Q3 '21: 32.4M
Q1 '22: 42.7M
Q2 '22: 61.5M
Q3 '22: 64.3M
Q4 '22: 70.6M
Q1 '23: -60.1M
Q2 '23: 95M
Q3 '23: 94.1M
Q4 '23: 102.2M
Q1 '24: 80.1M
Q2 '24: 99.9M
Q3 '24: 91.5M
Q4 '24: 117.6M
Q1 '25: 77.8M
Q2 '25: 85.9M
Q3 '25: 94.3M
Q4 '25: 113.9M
Q1 '26: 93M
Q2 '26: 112M
Q2 '15
Q4 '16
Q3 '18
Q1 '20
Q3 '21
Q2 '23
Q4 '24
Q2 '26
Net Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '09: 7.2M
Q2 '09: 12.5M
Q3 '09: 11M
Q4 '09: 12.7M
Q1 '10: 4.9M
Q1 '10: 4.9M
Q2 '10: 11.8M
Q3 '10: 9.6M
Q4 '10: 11.8M
Q1 '11: 13.3M
Q2 '11: 19.6M
Q3 '11: 20M
Q4 '11: 17M
Q1 '12: 23.9M
Q2 '12: 28M
Q3 '12: 19.2M
Q4 '12: 19.5M
Q1 '13: 19.3M
Q2 '13: 24M
Q3 '13: 19.5M
Q4 '13: 25.4M
Q1 '14: 14M
Q2 '14: 22.5M
Q3 '14: 19.3M
Q4 '14: 32.7M
Q1 '15: 9.7M
Q2 '15: 24.3M
Q3 '15: 16M
Q4 '15: 20.9M
Q1 '16: 11.8M
Q2 '16: 31.1M
Q3 '16: 24.2M
Q4 '16: 24.9M
Q1 '17: 14.4M
Q2 '17: 12.5M
Q3 '17: 32.1M
Q1 '18: 32.4M
Q2 '18: 33.2M
Q3 '18: 33.7M
Q4 '18: 24.9M
Q1 '19: 23.2M
Q2 '19: 39.8M
Q3 '19: 42.2M
Q4 '19: 32.7M
Q1 '20: 43.7M
Q2 '20: 36.1M
Q3 '20: 28M
Q4 '20: 14.8M
Q1 '21: 36.5M
Q2 '21: 25.2M
Q3 '21: 21.2M
Q4 '21: -61.5M
Q1 '22: 35.5M
Q2 '22: 47.7M
Q3 '22: 44.9M
Q4 '22: 51.5M
Q1 '23: -150.2M
Q2 '23: 67.1M
Q3 '23: 65.3M
Q4 '23: 76.4M
Q1 '24: 58.1M
Q2 '24: 72.2M
Q3 '24: 66.6M
Q4 '24: 87.9M
Q1 '25: 59.6M
Q2 '25: 62.8M
Q3 '25: 69.6M
Q4 '25: 86.9M
Q1 '26: 71.3M
Q2 '26: 86.2M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
100M
200M
300M
Q1 '09: 135.2M
Q2 '09: 141.9M
Q3 '09: 145.4M
Q4 '09: 150.8M
Q1 '10: 130M
Q2 '10: 146.9M
Q3 '10: 151.3M
Q4 '10: 178.3M
Q1 '11: 166.1M
Q3 '17: 163.9M
Q4 '17: 192.1M
Q1 '18: 178.6M
Q2 '18: 185.5M
Q3 '18: 182.8M
Q4 '18: 199.4M
Q1 '19: 176.1M
Q2 '19: 188.6M
Q3 '19: 192.3M
Q4 '19: 206.4M
Q1 '20: 183.8M
Q2 '20: 172.8M
Q3 '20: 172.2M
Q4 '20: 223.9M
Q1 '21: 173.6M
Q2 '21: 188.3M
Q3 '21: 190.8M
Q4 '21: 232.1M
Q1 '22: 187.9M
Q2 '22: 207.9M
Q3 '22: 212.3M
Q4 '22: 246M
Q1 '23: 216.9M
Q2 '23: 233.5M
Q3 '23: 228M
Q4 '23: 257.2M
Q1 '24: 217.8M
Q2 '24: 239.4M
Q3 '24: 225.2M
Q4 '24: 265.3M
Q1 '25: 227.9M
Q2 '25: 253.4M
Q3 '25: 250.8M
Q4 '25: 271.5M
Q1 '26: 244.1M
Q2 '26: 254M
Q3 '09
Q1 '11
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating Cash Flow Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q3 '09: 32.4M
Q4 '09: 33.7M
Q1 '10: -6.4M
Q1 '10: -6.4M
Q2 '10: -5.6M
Q3 '10: 13.6M
Q4 '10: 30M
Q1 '11: 10.6M
Q2 '11: 8M
Q3 '11: 19.7M
Q4 '11: 46.9M
Q1 '12: 33.4M
Q2 '12: 31.6M
Q3 '12: 24M
Q4 '12: 61.4M
Q1 '13: 6.1M
Q2 '13: 15.7M
Q3 '13: 42.9M
Q4 '13: 46.1M
Q1 '14: 9.4M
Q2 '14: 5.9M
Q3 '14: 35.5M
Q4 '14: 56.2M
Q1 '15: -16.7M
Q2 '15: 24.4M
Q3 '15: 2.1M
Q4 '15: 45.4M
Q1 '16: -11M
Q2 '16: 23.5M
Q3 '16: 18.9M
Q4 '16: 103.5M
Q1 '17: 96.4M
Q2 '17: 49.9M
Q3 '17: 43M
Q4 '17: 41.1M
Q1 '18: 17.4M
Q2 '18: 48M
Q3 '18: 120.8M
Q4 '18: 77.7M
Q1 '19: 1.2M
Q2 '19: 36.3M
Q3 '19: 50.7M
Q4 '19: 76.7M
Q1 '20: 13.6M
Q2 '20: 69.4M
Q3 '20: 27.1M
Q4 '20: 96.4M
Q1 '21: 45.6M
Q2 '21: 38.3M
Q3 '21: 46.2M
Q4 '21: 69M
Q1 '22: 24.5M
Q2 '22: 15.5M
Q3 '22: 63.9M
Q4 '22: 53.6M
Q1 '23: -285.9M
Q2 '23: 95.1M
Q3 '23: 124.8M
Q4 '23: 158.9M
Q1 '24: 50.9M
Q2 '24: 53.3M
Q3 '24: 84.3M
Q4 '24: 107.9M
Q1 '25: 61.8M
Q2 '25: 67.2M
Q3 '25: 112.5M
Q4 '25: 122.4M
Q1 '26: 75.7M
Q2 '26: 95.4M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '09: 26.3M
Q4 '09: 28.7M
Q1 '10: -9.9M
Q1 '10: -9.9M
Q2 '10: -10.8M
Q3 '10: 5.7M
Q4 '10: 21.6M
Q1 '11: 3.3M
Q2 '11: 1.4M
Q3 '11: 12.4M
Q4 '11: 37.8M
Q1 '12: 25.4M
Q2 '12: 21.8M
Q3 '12: 16.9M
Q4 '12: 54.2M
Q1 '13: -1.4M
Q2 '13: 6.2M
Q3 '13: 33.7M
Q4 '13: 35.8M
Q1 '14: 2.2M
Q2 '14: -1.4M
Q3 '14: 25.8M
Q4 '14: 46.9M
Q1 '15: -24.1M
Q2 '15: 15.8M
Q3 '15: -7M
Q4 '15: 34.3M
Q1 '16: -16.8M
Q2 '16: 18.8M
Q3 '16: 13.4M
Q4 '16: 94.1M
Q1 '17: 94.9M
Q2 '17: 45.2M
Q3 '17: 37.4M
Q4 '17: 29.1M
Q1 '18: 14.1M
Q2 '18: 42.5M
Q3 '18: 111M
Q4 '18: 62.4M
Q1 '19: -3.7M
Q2 '19: 27.7M
Q3 '19: 40.7M
Q4 '19: 63.6M
Q1 '20: 7M
Q2 '20: 56.2M
Q3 '20: 14.3M
Q4 '20: 80.2M
Q1 '21: 36M
Q2 '21: 27.6M
Q3 '21: 35.6M
Q4 '21: 56.1M
Q1 '22: 16.5M
Q2 '22: 3.6M
Q3 '22: 55M
Q4 '22: 39.8M
Q1 '23: -294.3M
Q2 '23: 85.1M
Q3 '23: 112.1M
Q4 '23: 147.1M
Q1 '24: 39.7M
Q2 '24: 39M
Q3 '24: 70.1M
Q4 '24: 93.5M
Q1 '25: 51M
Q2 '25: 37.9M
Q3 '25: 100.5M
Q4 '25: 106M
Q1 '26: 65.1M
Q2 '26: 82.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '10: 36.5M
Q3 '10: 36.4M
Q1 '11: 36.8M
Q2 '11: 36.9M
Q3 '11: 36.8M
Q1 '12: 36.9M
Q2 '12: 37.1M
Q3 '12: 37.1M
Q1 '13: 37.4M
Q2 '13: 37.4M
Q3 '13: 37.5M
Q1 '14: 37.6M
Q2 '14: 37.7M
Q3 '14: 37.8M
Q1 '15: 37.8M
Q2 '15: 37.8M
Q3 '15: 37.7M
Q1 '16: 37.8M
Q2 '16: 37.9M
Q3 '16: 38.1M
Q1 '17: 38.6M
Q2 '17: 38.8M
Q3 '17: 38.7M
Q1 '18: 38.8M
Q2 '18: 38.9M
Q3 '18: 39M
Q1 '19: 39.1M
Q2 '19: 39.2M
Q3 '19: 39.1M
Q1 '20: 39.4M
Q2 '20: 39.2M
Q3 '20: 39.3M
Q1 '21: 39.4M
Q2 '21: 39.4M
Q3 '21: 39.4M
Q1 '22: 39.5M
Q2 '22: 39.4M
Q3 '22: 39.3M
Q1 '23: 39.2M
Q2 '23: 39.4M
Q3 '23: 39.5M
Q1 '24: 39.6M
Q2 '24: 39.5M
Q3 '24: 39.5M
Q1 '25: 39.5M
Q2 '25: 39.4M
Q3 '25: 39.3M
Q1 '26: 39M
Q2 '26: 38.7M
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
-3.00
0.00
3.00
6.00
9.00
Q4 '09: 1.21
Q1 '10: 1.15
Q4 '10: 1.05
Q1 '11: 1.26
Q2 '11: 1.47
Q3 '11: 1.75
Q4 '11: 1.89
Q1 '12: 2.17
Q2 '12: 2.39
Q3 '12: 2.36
Q4 '12: 2.42
Q1 '13: 2.29
Q2 '13: 2.18
Q3 '13: 2.19
Q4 '13: 2.35
Q1 '14: 2.21
Q2 '14: 2.16
Q3 '14: 2.15
Q4 '14: 2.33
Q1 '15: 2.22
Q2 '15: 2.26
Q3 '15: 2.17
Q4 '15: 1.86
Q1 '16: 1.91
Q2 '16: 2.10
Q3 '16: 2.31
Q4 '16: 2.42
Q1 '17: 2.48
Q2 '17: 1.98
Q3 '17: 2.18
Q4 '18: 3.17
Q1 '19: 2.93
Q2 '19: 3.09
Q3 '19: 3.31
Q4 '19: 3.51
Q1 '20: 4.03
Q2 '20: 3.94
Q3 '20: 3.57
Q4 '20: 3.12
Q1 '21: 2.93
Q2 '21: 2.65
Q3 '21: 2.48
Q4 '21: 0.53
Q1 '22: 0.51
Q2 '22: 1.08
Q3 '22: 1.68
Q4 '22: 4.56
Q1 '23: -0.17
Q2 '23: 0.32
Q3 '23: 0.83
Q4 '23: 1.45
Q1 '24: 6.75
Q2 '24: 6.88
Q3 '24: 6.92
Q4 '24: 7.21
Q1 '25: 7.25
Q2 '25: 7.01
Q3 '25: 7.09
Q4 '25: 7.08
Q1 '26: 7.40
Q2 '26: 8.04
Q2 '11
Q2 '13
Q2 '15
Q2 '17
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.