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
400M
800M
1.2B
Q4 '10: 68.7M
Q1 '11: 69.5M
Q2 '11: 69.4M
Q3 '11: 68.5M
Q4 '11: 71.9M
Q1 '12: 75.7M
Q2 '12: 82M
Q3 '12: 92.2M
Q4 '12: 97.7M
Q1 '13: 103.6M
Q2 '13: 108.9M
Q3 '13: 112.9M
Q4 '13: 119.6M
Q1 '14: 125.6M
Q2 '14: 131.4M
Q3 '14: 132.2M
Q4 '14: 133.1M
Q1 '15: 136M
Q2 '15: 171.2M
Q3 '15: 233.9M
Q4 '15: 300.4M
Q1 '16: 367.6M
Q2 '16: 398.5M
Q3 '16: 399.6M
Q4 '16: 387.8M
Q1 '17: 374M
Q2 '17: 376.5M
Q3 '17: 393.7M
Q4 '17: 420.3M
Q1 '18: 442.3M
Q2 '18: 439.7M
Q3 '18: 411.1M
Q4 '18: 385M
Q1 '19: 358.8M
Q2 '19: 339.8M
Q3 '19: 334.8M
Q4 '19: 317.2M
Q1 '20: 294.6M
Q2 '20: 277.3M
Q3 '20: 353.9M
Q4 '20: 478.6M
Q1 '21: 625.9M
Q2 '21: 766.1M
Q3 '21: 839.2M
Q4 '21: 892.4M
Q1 '22: 947M
Q2 '22: 1B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1B
Q3 '23: 858.5M
Q4 '23: 693.3M
Q1 '24: 540.1M
Q2 '24: 448.1M
Q3 '24: 393.7M
Q4 '24: 360.5M
Q1 '25: 361.2M
Q2 '25: 378M
Q3 '25: 423.4M
Q4 '25: 467.6M
Q1 '26: 508.9M
Q2 '26: 568.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q4 '10: 47.1M
Q1 '11: 47M
Q2 '11: 45.7M
Q3 '11: 44M
Q4 '11: 45.3M
Q1 '12: 46.9M
Q2 '12: 50.6M
Q3 '12: 56.7M
Q4 '12: 60.7M
Q1 '13: 65M
Q2 '13: 67.2M
Q3 '13: 69.5M
Q4 '13: 73M
Q1 '14: 76.3M
Q2 '14: 81.3M
Q3 '14: 81.3M
Q4 '14: 82M
Q1 '15: 83.6M
Q2 '15: 88.3M
Q3 '15: 119.4M
Q4 '15: 155.4M
Q1 '16: 194.9M
Q2 '16: 230.9M
Q3 '16: 235.3M
Q4 '16: 230M
Q1 '17: 221.7M
Q2 '17: 209.9M
Q3 '17: 206.3M
Q4 '17: 208M
Q1 '18: 217.7M
Q2 '18: 222.9M
Q3 '18: 215M
Q4 '18: 208.8M
Q1 '19: 191.2M
Q2 '19: 178.9M
Q3 '19: 177M
Q4 '19: 167.7M
Q1 '20: 153.4M
Q2 '20: 142M
Q3 '20: 166.3M
Q4 '20: 212.8M
Q1 '21: 293.8M
Q2 '21: 373.6M
Q3 '21: 437.1M
Q4 '21: 495.8M
Q1 '22: 538.7M
Q2 '22: 590.5M
Q3 '22: 628.2M
Q4 '22: 649.8M
Q1 '23: 635.5M
Q2 '23: 574M
Q3 '23: 480.5M
Q4 '23: 385.7M
Q1 '24: 294.6M
Q2 '24: 241.9M
Q3 '24: 212.1M
Q4 '24: 194.8M
Q1 '25: 199.3M
Q2 '25: 210.7M
Q3 '25: 238.5M
Q4 '25: 265.8M
Q1 '26: 290.9M
Q2 '26: 327M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income TTM
-240M
-160M
-80M
0
80M
160M
240M
Q4 '11: -15.1M
Q1 '12: -19.7M
Q2 '12: -16.5M
Q3 '12: -12.9M
Q4 '12: -13M
Q1 '13: -8.8M
Q2 '13: -9M
Q3 '13: -14.2M
Q4 '13: -12.3M
Q1 '14: -11M
Q2 '14: -8.5M
Q3 '14: -7M
Q4 '14: -8.9M
Q1 '15: -12.6M
Q2 '15: -44.3M
Q3 '15: -39.5M
Q4 '15: -43.6M
Q1 '16: -17.4M
Q2 '16: 37M
Q3 '16: 46M
Q4 '16: 63.1M
Q1 '17: 51.8M
Q2 '17: 13.6M
Q3 '17: -7.7M
Q4 '17: -21.7M
Q1 '18: -27.7M
Q2 '18: -12.1M
Q3 '18: -14.1M
Q4 '18: -19.1M
Q1 '19: -31.4M
Q2 '19: -34.1M
Q3 '19: -24.8M
Q4 '19: -22.1M
Q1 '20: -34.4M
Q2 '20: -54.2M
Q3 '20: -85.4M
Q4 '20: -101.1M
Q1 '21: -71.1M
Q2 '21: -46.1M
Q3 '21: 12.3M
Q4 '21: 65.2M
Q1 '22: 103.5M
Q2 '22: 140.3M
Q3 '22: 168.4M
Q4 '22: 180.2M
Q1 '23: 159.4M
Q2 '23: 114.4M
Q3 '23: 44.7M
Q4 '23: -38.2M
Q1 '24: -140.1M
Q2 '24: -175M
Q3 '24: -223.9M
Q4 '24: -223.4M
Q1 '25: -194.8M
Q2 '25: -178.6M
Q3 '25: -153.2M
Q4 '25: -126.9M
Q1 '26: -98M
Q2 '26: -77.6M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income TTM
-270M
-180M
-90M
0
90M
180M
270M
Q4 '10: 10.1M
Q1 '11: 7.6M
Q2 '11: 1.1M
Q3 '11: -11.7M
Q4 '11: -22M
Q1 '12: -27.4M
Q2 '12: -25.2M
Q3 '12: -13.4M
Q4 '12: -13.3M
Q1 '13: -9M
Q2 '13: -9.3M
Q3 '13: -14.7M
Q4 '13: -12.7M
Q1 '14: -11.3M
Q2 '14: -9M
Q3 '14: -7.3M
Q4 '14: -7M
Q1 '15: -10.9M
Q2 '15: -40.9M
Q3 '15: -36.1M
Q4 '15: -42.3M
Q1 '16: -16.9M
Q2 '16: 36.3M
Q3 '16: 44.4M
Q4 '16: 61.3M
Q1 '17: 49.1M
Q2 '17: 37.5M
Q3 '17: 18.6M
Q4 '17: -9.2M
Q1 '18: -15.8M
Q2 '18: -41.2M
Q3 '18: -46M
Q4 '18: -26.2M
Q1 '19: -32.9M
Q2 '19: -20.7M
Q3 '19: -11.5M
Q4 '19: -19.9M
Q1 '20: -30.5M
Q2 '20: -50.1M
Q3 '20: -82M
Q4 '20: -98.6M
Q1 '21: -79.3M
Q2 '21: -56.8M
Q3 '21: -10.9M
Q4 '21: 42M
Q1 '22: 71.8M
Q2 '22: 103M
Q3 '22: 122.1M
Q4 '22: 125M
Q1 '23: 101M
Q2 '23: 64.7M
Q3 '23: -3.6M
Q4 '23: -73.1M
Q1 '24: -155M
Q2 '24: -189.9M
Q3 '24: -225.9M
Q4 '24: -245.2M
Q1 '25: -222.6M
Q2 '25: -209.9M
Q3 '25: -179.6M
Q4 '25: -136.7M
Q1 '26: -132.1M
Q2 '26: -103.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q4 '10: 21.6M
Q1 '11: 22.5M
Q2 '11: 23.7M
Q3 '11: 24.5M
Q4 '11: 26.7M
Q1 '12: 28.9M
Q2 '12: 31.5M
Q3 '12: 35.5M
Q4 '12: 37M
Q1 '13: 38.6M
Q2 '13: 41.8M
Q3 '13: 43.4M
Q4 '13: 46.7M
Q1 '14: 49.3M
Q2 '14: 50.2M
Q3 '14: 50.9M
Q4 '14: 51.2M
Q1 '15: 52.4M
Q2 '15: 83M
Q3 '15: 114.5M
Q4 '15: 144.9M
Q1 '16: 172.7M
Q2 '16: 167.6M
Q3 '16: 164.3M
Q4 '16: 157.8M
Q1 '17: 152.2M
Q2 '17: 166.5M
Q3 '17: 187.5M
Q4 '17: 212.4M
Q1 '18: 224.6M
Q2 '18: 216.7M
Q3 '18: 196.1M
Q4 '18: 176.2M
Q1 '19: 167.6M
Q2 '19: 160.8M
Q3 '19: 157.8M
Q4 '19: 149.5M
Q1 '20: 141.2M
Q2 '20: 135.3M
Q3 '20: 187.6M
Q4 '20: 265.8M
Q1 '21: 332.2M
Q2 '21: 392.5M
Q3 '21: 402.1M
Q4 '21: 396.6M
Q1 '22: 408.3M
Q2 '22: 431.1M
Q3 '22: 449.3M
Q4 '22: 470.5M
Q1 '23: 469.3M
Q2 '23: 434.7M
Q3 '23: 378M
Q4 '23: 307.6M
Q1 '24: 245.5M
Q2 '24: 206.2M
Q3 '24: 181.6M
Q4 '24: 165.7M
Q1 '25: 161.8M
Q2 '25: 167.3M
Q3 '25: 184.9M
Q4 '25: 201.8M
Q1 '26: 218M
Q2 '26: 241.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '11: -7.1M
Q1 '12: -6.1M
Q2 '12: -4.8M
Q3 '12: 4.2M
Q4 '12: 7.5M
Q1 '13: 9.4M
Q2 '13: 14.7M
Q3 '13: 11.4M
Q4 '13: 12.9M
Q1 '14: 16.2M
Q2 '14: 17.5M
Q3 '14: 20.8M
Q4 '15: 55M
Q1 '16: 90.2M
Q2 '16: 117.9M
Q3 '16: 114.3M
Q4 '16: 117.3M
Q1 '17: 101M
Q2 '17: 61.6M
Q3 '17: 80.9M
Q4 '17: 75.1M
Q1 '18: 64.4M
Q2 '18: 107.3M
Q3 '18: 100.3M
Q4 '18: 102.7M
Q1 '19: 106.8M
Q2 '19: 83.4M
Q3 '19: 74.4M
Q4 '19: 78.3M
Q1 '20: 69M
Q2 '20: 65.8M
Q3 '20: 27.4M
Q4 '20: 73.6M
Q1 '21: 107.2M
Q2 '21: 125.8M
Q3 '21: 226.5M
Q4 '21: 168.2M
Q1 '22: 262.1M
Q2 '22: 357.7M
Q3 '22: 335.4M
Q4 '22: 388.7M
Q1 '23: 296.7M
Q2 '23: 203.9M
Q3 '23: 129.3M
Q4 '23: 43.4M
Q1 '24: 17.2M
Q2 '24: -16.1M
Q3 '24: -34M
Q4 '24: -45.3M
Q1 '25: -72.7M
Q2 '25: -59.5M
Q3 '25: -18.6M
Q4 '25: 19.6M
Q1 '26: 22.1M
Q2 '26: 16.5M
Q1 '13
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '11: -10.1M
Q1 '12: -9.2M
Q2 '12: -7.6M
Q3 '12: 444K
Q4 '12: 2.5M
Q1 '13: 4.7M
Q2 '13: 9.4M
Q3 '13: 6.8M
Q4 '13: 9.7M
Q1 '14: 12.1M
Q2 '14: 11.5M
Q3 '14: 12.5M
Q4 '15: 52M
Q1 '16: 85M
Q2 '16: 111.7M
Q3 '16: 105.9M
Q4 '16: 108.8M
Q1 '17: 95M
Q2 '17: 55.9M
Q3 '17: 74.8M
Q4 '17: 67.6M
Q1 '18: 55.3M
Q2 '18: 96.9M
Q3 '18: 90.8M
Q4 '18: 94.9M
Q1 '19: 99.2M
Q2 '19: 77.7M
Q3 '19: 69.1M
Q4 '19: 71.5M
Q1 '20: 63.2M
Q2 '20: 56.6M
Q3 '20: 14.3M
Q4 '20: 61.1M
Q1 '21: 89.6M
Q2 '21: 100.9M
Q3 '21: 197.2M
Q4 '21: 129.1M
Q1 '22: 224.3M
Q2 '22: 320.3M
Q3 '22: 298.5M
Q4 '22: 347.5M
Q1 '23: 255.1M
Q2 '23: 167.9M
Q3 '23: 100.5M
Q4 '23: 29.9M
Q1 '24: 603K
Q2 '24: -30.6M
Q3 '24: -50.8M
Q4 '24: -63M
Q1 '25: -84M
Q2 '25: -69M
Q3 '25: -29.7M
Q4 '25: 7M
Q1 '26: 10.2M
Q2 '26: 3.3M
Q1 '13
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q2 '10: 34.5M
Q3 '10: 34M
Q1 '11: 32M
Q2 '11: 32.4M
Q3 '11: 32.7M
Q1 '12: 33.3M
Q2 '12: 33.6M
Q3 '12: 34.5M
Q1 '13: 32.8M
Q2 '13: 33.7M
Q3 '13: 34.5M
Q1 '14: 35.4M
Q2 '14: 36.1M
Q3 '14: 36.9M
Q1 '15: 38M
Q2 '15: 52.6M
Q3 '15: 63.2M
Q1 '16: 66.6M
Q2 '16: 67.5M
Q3 '16: 67.8M
Q1 '17: 69.1M
Q2 '17: 69.6M
Q3 '17: 66.7M
Q1 '18: 70.4M
Q2 '18: 68.3M
Q3 '18: 68.7M
Q1 '19: 70M
Q2 '19: 70.9M
Q3 '19: 71.4M
Q1 '20: 72M
Q2 '20: 72.7M
Q3 '20: 73.4M
Q1 '21: 78.3M
Q2 '21: 79M
Q3 '21: 79.8M
Q1 '22: 80.6M
Q2 '22: 80.3M
Q3 '22: 80.1M
Q1 '23: 81.3M
Q2 '23: 80.4M
Q3 '23: 81.2M
Q1 '24: 82.3M
Q2 '24: 83.5M
Q3 '24: 84.1M
Q1 '25: 85.3M
Q2 '25: 86.6M
Q3 '25: 87.2M
Q1 '26: 87.6M
Q2 '26: 97.3M
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
-2.00
-1.00
0.00
1.00
2.00
3.00
Q4 '10: 0.30
Q1 '11: 0.23
Q2 '11: 0.03
Q3 '11: -0.36
Q4 '11: -0.68
Q1 '12: -0.84
Q2 '12: -0.77
Q3 '12: -0.41
Q4 '12: -0.41
Q1 '13: -0.28
Q2 '13: -0.29
Q3 '13: -0.44
Q4 '13: -0.38
Q1 '14: -0.33
Q2 '14: -0.26
Q3 '14: -0.21
Q4 '14: -0.19
Q1 '15: -0.29
Q2 '15: -0.85
Q3 '15: -0.73
Q4 '15: -0.81
Q1 '16: -0.38
Q2 '16: 0.53
Q3 '16: 0.64
Q4 '16: 0.90
Q1 '17: 0.71
Q2 '17: 0.54
Q3 '17: 0.26
Q4 '17: -0.15
Q1 '18: -0.24
Q2 '18: -0.61
Q3 '18: -0.67
Q4 '18: -0.38
Q1 '19: -0.48
Q2 '19: -0.30
Q3 '19: -0.17
Q4 '19: -0.28
Q1 '20: -0.42
Q2 '20: -0.69
Q3 '20: -1.12
Q4 '20: -1.34
Q1 '21: -1.08
Q2 '21: -0.77
Q3 '21: -0.15
Q4 '21: 0.54
Q1 '22: 0.91
Q2 '22: 1.30
Q3 '22: 1.53
Q4 '22: 1.55
Q1 '23: 1.25
Q2 '23: 0.80
Q3 '23: -0.04
Q4 '23: -0.90
Q1 '24: -1.90
Q2 '24: -2.32
Q3 '24: -2.73
Q4 '24: -2.93
Q1 '25: -2.63
Q2 '25: -2.47
Q3 '25: -2.09
Q4 '25: -1.58
Q1 '26: -1.52
Q2 '26: -1.19
Q2 '12
Q2 '14
Q2 '16
Q2 '18
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.