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: 208.3M
Q2 '09: 208.6M
Q3 '09: 234.3M
Q4 '09: 256.2M
Q2 '10: 253.5M
Q3 '10: 255.8M
Q4 '10: 249.8M
Q4 '10: 243.3M
Q2 '11: 262.5M
Q3 '11: 268.4M
Q4 '11: 262.2M
Q4 '11: 251.7M
Q1 '12: 254.5M
Q2 '12: 257.1M
Q2 '12: 251.4M
Q3 '12: 251.4M
Q3 '12: 247.8M
Q3 '12: 247.8M
Q4 '12: 243.1M
Q1 '13: 250.5M
Q2 '13: 256.8M
Q3 '13: 254.2M
Q3 '13: 254.2M
Q4 '13: 256.8M
Q4 '13: 256.6M
Q1 '14: 244.4M
Q2 '14: 421.1M
Q3 '14: 543.5M
Q4 '14: 516M
Q1 '15: 453.3M
Q2 '15: 463.4M
Q3 '15: 451M
Q4 '15: 429.9M
Q2 '16: 410.2M
Q3 '16: 427M
Q4 '16: 399.5M
Q4 '16: 401.3M
Q4 '16: 401.3M
Q2 '17: 405M
Q3 '17: 414.1M
Q4 '17: 424.4M
Q4 '17: 432.1M
Q2 '18: 431.3M
Q3 '18: 464.7M
Q3 '18: 464.1M
Q4 '18: 447.5M
Q1 '19: 437.7M
Q2 '19: 463.8M
Q3 '19: 449.3M
Q4 '19: 440.2M
Q1 '20: 417.5M
Q2 '20: 357.2M
Q3 '20: 388.3M
Q4 '20: 431.8M
Q2 '21: 452.6M
Q3 '21: 455.6M
Q4 '21: 473.2M
Q4 '21: 476.9M
Q2 '22: 519.1M
Q3 '22: 557M
Q4 '22: 541.9M
Q4 '22: 507.6M
Q2 '23: 546.1M
Q3 '23: 551.5M
Q4 '23: 547.8M
Q4 '23: 524.5M
Q1 '24: 534.5M
Q2 '24: 541.2M
Q3 '24: 524.7M
Q4 '24: 518.1M
Q1 '25: 491.8M
Q2 '25: 528.9M
Q3 '25: 532.4M
Q4 '25: 519.5M
Q2 '26: 546.9M
Q3 '26: 548.4M
Q3 '10
Q3 '12
Q1 '14
Q4 '16
Q4 '18
Q3 '21
Q4 '23
Q3 '26
Gross Profit Quarterly
0
50M
100M
150M
Q1 '09: 33.2M
Q2 '09: 32.4M
Q3 '09: 44M
Q4 '09: 46.2M
Q2 '10: 51.4M
Q3 '10: 55M
Q4 '10: 52.2M
Q4 '10: 50.6M
Q2 '11: 52.9M
Q3 '11: 53.7M
Q4 '11: 52.9M
Q4 '11: 52.7M
Q1 '12: 55.6M
Q2 '12: 54.9M
Q2 '12: 56.8M
Q3 '12: 56.8M
Q3 '12: 55.6M
Q3 '12: 55.6M
Q4 '12: 54.3M
Q1 '13: 55.9M
Q2 '13: 58.8M
Q3 '13: 59.9M
Q3 '13: 59.9M
Q4 '13: 59M
Q4 '13: 59M
Q1 '14: 55.3M
Q2 '14: 102.7M
Q3 '14: 145M
Q4 '14: 132.4M
Q1 '15: 116.6M
Q2 '15: 126.2M
Q3 '15: 118.9M
Q4 '15: 109.3M
Q2 '16: 112.7M
Q3 '16: 121.1M
Q4 '16: 115.2M
Q4 '16: 111.4M
Q4 '16: 111.4M
Q2 '17: 113.7M
Q3 '17: 119.7M
Q4 '17: 119.2M
Q4 '17: 114.5M
Q2 '18: 113.5M
Q3 '18: 115.9M
Q3 '18: 119.2M
Q4 '18: 112.8M
Q1 '19: 109.7M
Q2 '19: 112M
Q3 '19: 111.2M
Q4 '19: 107.7M
Q1 '20: 106.8M
Q2 '20: 88.9M
Q3 '20: 98.4M
Q4 '20: 111.3M
Q2 '21: 111.8M
Q3 '21: 115.4M
Q4 '21: 113.3M
Q4 '21: 106M
Q2 '22: 121.7M
Q3 '22: 127.3M
Q4 '22: 118.3M
Q4 '22: 97.7M
Q2 '23: 120.7M
Q3 '23: 128M
Q4 '23: 133.1M
Q4 '23: 125.3M
Q1 '24: 135.9M
Q2 '24: 143.9M
Q3 '24: 135.2M
Q4 '24: 132.7M
Q1 '25: 119.6M
Q2 '25: 136.9M
Q3 '25: 137M
Q4 '25: 124.5M
Q2 '26: 131.1M
Q3 '26: 133.8M
Q3 '10
Q3 '12
Q1 '14
Q4 '16
Q4 '18
Q3 '21
Q4 '23
Q3 '26
Operating Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q2 '09: -41.6M
Q3 '09: 12.8M
Q2 '10: 23.1M
Q3 '10: 27.5M
Q4 '10: 25M
Q4 '10: 22.8M
Q2 '11: 24.7M
Q3 '11: 25.1M
Q4 '11: 25.4M
Q4 '11: 25.2M
Q1 '12: 27.9M
Q2 '12: 27M
Q2 '12: 30.1M
Q3 '12: 30.1M
Q3 '12: 28.6M
Q3 '12: 28.6M
Q4 '12: 27M
Q1 '13: 28.3M
Q2 '13: 32.4M
Q3 '13: 32.7M
Q3 '13: 32.8M
Q4 '13: 33.5M
Q4 '13: 33.5M
Q1 '14: 23.6M
Q2 '14: 35.8M
Q3 '14: 66.8M
Q4 '14: 42.6M
Q1 '15: 59.9M
Q2 '15: 52.8M
Q3 '15: 49.9M
Q4 '15: 37.7M
Q2 '16: 57.6M
Q3 '16: 39.5M
Q4 '16: 67.3M
Q4 '16: 56.5M
Q4 '16: 56.5M
Q2 '17: 62.1M
Q3 '17: 69M
Q4 '17: 67.2M
Q4 '17: 46.1M
Q2 '18: 62.6M
Q3 '18: 62.8M
Q3 '18: 68.2M
Q4 '18: 62.3M
Q1 '19: 62M
Q2 '19: 45.5M
Q3 '19: 53.5M
Q4 '19: 47.7M
Q1 '20: 57.7M
Q2 '20: 27.2M
Q3 '20: 48.5M
Q4 '20: 54.5M
Q2 '21: 58.8M
Q3 '21: 63.7M
Q4 '21: 60.6M
Q4 '21: 52.6M
Q2 '22: 66.2M
Q3 '22: 69.4M
Q4 '22: 35.6M
Q4 '22: 43.6M
Q2 '23: 63M
Q3 '23: 49.9M
Q4 '23: -7.9M
Q4 '23: 66.8M
Q1 '24: 75.2M
Q2 '24: 50.6M
Q3 '24: 76.6M
Q4 '24: 84.1M
Q1 '25: -160.1M
Q2 '25: 74.6M
Q3 '25: 70.9M
Q4 '25: 62M
Q2 '26: 58.7M
Q3 '26: -220.3M
Q3 '10
Q3 '12
Q1 '14
Q4 '16
Q4 '18
Q3 '21
Q4 '23
Q3 '26
Net Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q2 '09: -40.9M
Q3 '09: 8.9M
Q2 '10: 15.4M
Q3 '10: 19M
Q4 '10: 16.7M
Q4 '10: 15.8M
Q2 '11: 15.8M
Q3 '11: 16.4M
Q4 '11: 15.7M
Q4 '11: 19.6M
Q1 '12: 18M
Q2 '12: 18M
Q2 '12: 19.7M
Q3 '12: 19.7M
Q3 '12: 18.6M
Q3 '12: 18.6M
Q4 '12: 17.7M
Q1 '13: 18.8M
Q2 '13: 17.1M
Q3 '13: 21.9M
Q3 '13: 21.9M
Q4 '13: 22.6M
Q4 '13: 22.6M
Q1 '14: 15.6M
Q2 '14: 18.5M
Q3 '14: 37M
Q4 '14: 21.3M
Q1 '15: 35.1M
Q2 '15: 26.6M
Q3 '15: 29.2M
Q4 '15: 17M
Q2 '16: 33.9M
Q3 '16: 21.2M
Q4 '16: 41.6M
Q4 '16: 36.7M
Q4 '16: 36.7M
Q2 '17: 34.6M
Q3 '17: 43M
Q4 '17: 41.7M
Q4 '17: 75.8M
Q2 '18: 39.9M
Q3 '18: 44.1M
Q3 '18: 41.9M
Q4 '18: 43.1M
Q1 '19: 39.1M
Q2 '19: 26.6M
Q3 '19: 38M
Q4 '19: 29M
Q1 '20: 38.6M
Q2 '20: 14.4M
Q3 '20: 28.3M
Q4 '20: 31.1M
Q2 '21: 39.9M
Q3 '21: 41.9M
Q4 '21: 41.4M
Q4 '21: 41.2M
Q2 '22: 44.1M
Q3 '22: 44.9M
Q4 '22: 13.4M
Q4 '22: 19.8M
Q2 '23: 37M
Q3 '23: 26.6M
Q4 '23: -19.2M
Q4 '23: 39.7M
Q1 '24: 46.7M
Q2 '24: 19.7M
Q3 '24: 46.7M
Q4 '24: 54M
Q1 '25: -144M
Q2 '25: 45.4M
Q3 '25: 43M
Q4 '25: 37.2M
Q2 '26: 36.2M
Q3 '26: -183.6M
Q3 '10
Q3 '12
Q1 '14
Q4 '16
Q4 '18
Q3 '21
Q4 '23
Q3 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '13: 194.6M
Q2 '13: 198M
Q3 '13: 194.3M
Q4 '13: 197.6M
Q1 '14: 189.1M
Q2 '14: 318.4M
Q3 '14: 398.5M
Q4 '14: 383.6M
Q1 '15: 336.7M
Q2 '15: 337.2M
Q3 '15: 332.1M
Q4 '15: 320.6M
Q2 '16: 297.5M
Q3 '16: 305.9M
Q4 '16: 284.3M
Q4 '16: 289.9M
Q2 '17: 291.3M
Q3 '17: 294.4M
Q4 '17: 305.2M
Q4 '17: 317.6M
Q2 '18: 317.8M
Q3 '18: 348.8M
Q3 '18: 344.9M
Q4 '18: 334.7M
Q1 '19: 328M
Q2 '19: 351.8M
Q3 '19: 338.1M
Q4 '19: 332.5M
Q1 '20: 310.7M
Q2 '20: 268.3M
Q3 '20: 289.9M
Q4 '20: 320.5M
Q2 '21: 340.8M
Q3 '21: 340.2M
Q4 '21: 359.9M
Q4 '21: 370.9M
Q2 '22: 397.4M
Q3 '22: 429.7M
Q4 '22: 423.6M
Q4 '22: 409.9M
Q2 '23: 425.4M
Q3 '23: 423.5M
Q4 '23: 414.7M
Q4 '23: 399.2M
Q1 '24: 398.6M
Q2 '24: 397.3M
Q3 '24: 389.5M
Q4 '24: 385.4M
Q1 '25: 372.2M
Q2 '25: 392M
Q3 '25: 395.4M
Q4 '25: 395M
Q2 '26: 415.8M
Q3 '26: 414.6M
Q1 '14
Q4 '15
Q4 '17
Q2 '19
Q2 '21
Q4 '22
Q3 '24
Q3 '26
Operating Cash Flow Quarterly
-50M
0
50M
100M
150M
Q3 '09: 53.7M
Q4 '09: 44.3M
Q2 '10: 33.2M
Q3 '10: 42.3M
Q4 '10: 32.6M
Q4 '10: 34.4M
Q2 '11: 19.1M
Q3 '11: 37.6M
Q4 '11: 36.2M
Q4 '11: 40.8M
Q2 '12: 24.7M
Q3 '12: 40.1M
Q3 '12: 40M
Q4 '12: 35.1M
Q1 '13: 24.7M
Q2 '13: 32.3M
Q3 '13: 33.8M
Q4 '13: 44M
Q1 '14: 15.2M
Q2 '14: 92M
Q3 '14: 83.6M
Q4 '14: 120M
Q1 '15: 19.6M
Q2 '15: 94.9M
Q3 '15: 80.2M
Q4 '15: 75.3M
Q2 '16: 41.8M
Q3 '16: 60.3M
Q4 '16: 62.1M
Q4 '16: 60.9M
Q2 '17: 15.9M
Q3 '17: 61.7M
Q4 '17: 73M
Q4 '17: 57M
Q2 '18: 35.7M
Q3 '18: 44.5M
Q3 '18: 53.2M
Q4 '18: 70.2M
Q1 '19: 30.8M
Q2 '19: 67.5M
Q3 '19: 60.2M
Q4 '19: 79.8M
Q1 '20: 30.3M
Q2 '20: 63.8M
Q3 '20: 54.3M
Q4 '20: 92.2M
Q2 '21: 50.9M
Q3 '21: 67.1M
Q4 '21: 45.1M
Q4 '21: 69.3M
Q2 '22: 300K
Q3 '22: 32.9M
Q4 '22: 30.4M
Q4 '22: 42.1M
Q2 '23: 33.7M
Q3 '23: 45.5M
Q4 '23: 59.1M
Q4 '23: 95.3M
Q1 '24: 55.9M
Q2 '24: 50.1M
Q3 '24: 60M
Q4 '24: 70.4M
Q1 '25: -4.4M
Q2 '25: 62.9M
Q3 '25: 70.9M
Q4 '25: 64.3M
Q2 '26: 32.1M
Q3 '26: 63M
Q4 '10
Q4 '12
Q1 '15
Q3 '17
Q3 '19
Q4 '21
Q1 '24
Q3 '26
Free Cash Flow Quarterly
-35M
0
35M
70M
105M
Q3 '09: 45.9M
Q4 '09: 34.9M
Q2 '10: 24.8M
Q3 '10: 34.6M
Q4 '10: 24.6M
Q4 '10: 23.9M
Q2 '11: 10.9M
Q3 '11: 23.9M
Q4 '11: 21.2M
Q4 '11: 25.6M
Q2 '12: 15.4M
Q3 '12: 25.6M
Q3 '12: 26M
Q4 '12: 20.9M
Q1 '13: 16M
Q2 '13: 19.3M
Q3 '13: 23.5M
Q4 '13: 32.2M
Q1 '14: 3.9M
Q2 '14: 66.6M
Q3 '14: 57.9M
Q4 '14: 100.6M
Q1 '15: -4.6M
Q2 '15: 70.4M
Q3 '15: 58.4M
Q4 '15: 59.8M
Q2 '16: 26.1M
Q3 '16: 45.1M
Q4 '16: 44.1M
Q4 '16: 47.4M
Q2 '17: 2.8M
Q3 '17: 41.7M
Q4 '17: 51.9M
Q4 '17: 34.5M
Q2 '18: 17.8M
Q3 '18: 20.3M
Q3 '18: 38.9M
Q4 '18: 50.7M
Q1 '19: 13.2M
Q2 '19: 49.6M
Q3 '19: 43.9M
Q4 '19: 66.6M
Q1 '20: 13.7M
Q2 '20: 48.8M
Q3 '20: 40.1M
Q4 '20: 71.2M
Q2 '21: 33.2M
Q3 '21: 45M
Q4 '21: 21.9M
Q4 '21: 46.3M
Q2 '22: -18.7M
Q3 '22: 11.7M
Q4 '22: 11.2M
Q4 '22: 19.2M
Q2 '23: 9.3M
Q3 '23: 24M
Q4 '23: 34M
Q4 '23: 72.8M
Q1 '24: 39.4M
Q2 '24: 29.9M
Q3 '24: 35.3M
Q4 '24: 42.3M
Q1 '25: -22.7M
Q2 '25: 33.8M
Q3 '25: 43.6M
Q4 '25: 31.9M
Q2 '26: 9M
Q3 '26: 35.8M
Q4 '10
Q4 '12
Q1 '15
Q3 '17
Q3 '19
Q4 '21
Q1 '24
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '09: 18.7K
Q3 '09: 18.8K
Q2 '10: 18.8K
Q3 '10: 18.7M
Q4 '10: 18.6M
Q2 '11: 18.4M
Q3 '11: 18.3M
Q4 '11: 18M
Q2 '12: 35.6M
Q3 '12: 35.6M
Q3 '12: 35.5M
Q1 '13: 35.3M
Q2 '13: 35M
Q3 '13: 34.9M
Q1 '14: 34.7M
Q2 '14: 34.8M
Q3 '14: 34.8M
Q1 '15: 34.9M
Q2 '15: 35M
Q3 '15: 35M
Q2 '16: 34.9M
Q3 '16: 35.1M
Q4 '16: 35.3M
Q2 '17: 35.6M
Q3 '17: 35.6M
Q4 '17: 35.6M
Q2 '18: 35.7M
Q3 '18: 35.6M
Q3 '18: 35.6M
Q1 '19: 35.3M
Q2 '19: 35.3M
Q3 '19: 35.1M
Q1 '20: 34.4M
Q2 '20: 34.1M
Q3 '20: 34.1M
Q2 '21: 34M
Q3 '21: 34.1M
Q4 '21: 33.8M
Q2 '22: 33.2M
Q3 '22: 32.9M
Q4 '22: 32.6M
Q2 '23: 32.5M
Q3 '23: 32.6M
Q4 '23: 32.5M
Q1 '24: 32.4M
Q2 '24: 32.4M
Q3 '24: 32.3M
Q1 '25: 31.9M
Q2 '25: 31.6M
Q3 '25: 31.3M
Q2 '26: 31M
Q3 '26: 31.1M
Q2 '10
Q3 '12
Q3 '14
Q2 '17
Q2 '19
Q4 '21
Q1 '24
Q3 '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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q2 '11: 3.63
Q3 '11: 3.52
Q4 '11: 3.49
Q4 '11: 3.18
Q1 '12: 2.83
Q2 '13: 2.05
Q3 '13: 2.15
Q3 '14: 2.69
Q4 '14: 2.65
Q1 '15: 3.21
Q2 '15: 3.44
Q3 '15: 3.21
Q4 '15: 3.08
Q2 '16: 3.04
Q3 '16: 2.88
Q4 '16: 3.23
Q4 '17: 4.39
Q4 '17: 5.47
Q2 '18: 5.62
Q3 '18: 5.65
Q3 '18: 5.66
Q4 '18: 4.76
Q1 '19: 4.75
Q2 '19: 4.26
Q3 '19: 4.16
Q4 '19: 3.77
Q1 '20: 3.78
Q2 '20: 3.45
Q3 '20: 3.20
Q4 '20: 3.28
Q2 '21: 3.33
Q3 '21: 4.14
Q4 '21: 4.53
Q4 '21: 4.85
Q2 '22: 5.01
Q3 '22: 5.14
Q4 '22: 4.33
Q4 '22: 3.72
Q2 '23: 3.53
Q3 '23: 2.99
Q4 '23: 1.99
Q4 '23: 2.59
Q1 '24: 2.89
Q2 '24: 2.68
Q3 '24: 4.72
Q4 '24: 5.18
Q1 '25: -0.77
Q2 '25: 0.06
Q3 '25: -0.02
Q4 '25: -0.59
Q2 '26: 5.09
Q3 '26: -2.25
Q4 '11
Q1 '15
Q4 '17
Q2 '19
Q2 '21
Q4 '22
Q3 '24
Q3 '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.