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
50M
100M
150M
Q1 '10: 86.8M
Q2 '10: 87.1M
Q3 '10: 86.1M
Q4 '10: 89.9M
Q1 '11: 92.8M
Q2 '11: 91.8M
Q3 '11: 91.1M
Q4 '11: 92.1M
Q1 '12: 92.9M
Q2 '12: 93M
Q3 '12: 91.2M
Q4 '12: 90.4M
Q1 '13: 96.5M
Q2 '13: 93.7M
Q3 '13: 92.5M
Q4 '13: 93.3M
Q1 '14: 93.5M
Q2 '14: 92.8M
Q3 '14: 93.4M
Q4 '14: 86.7M
Q1 '15: 83.9M
Q2 '15: 81.2M
Q3 '15: 79.6M
Q4 '15: 80M
Q1 '16: 82.4M
Q2 '16: 89.4M
Q3 '16: 85.4M
Q4 '16: 84M
Q1 '17: 83.1M
Q2 '17: 81.3M
Q3 '17: 89.3M
Q4 '17: 88.3M
Q1 '18: 87.3M
Q2 '18: 91.3M
Q3 '18: 88.8M
Q4 '18: 97.4M
Q1 '19: 91.3M
Q2 '19: 90.7M
Q3 '19: 88.5M
Q4 '19: 91.7M
Q1 '20: 95.9M
Q2 '20: 87.3M
Q3 '20: 100.2M
Q4 '20: 101.7M
Q1 '21: 102.4M
Q2 '21: 109M
Q3 '21: 114.7M
Q4 '21: 117.9M
Q1 '22: 110.5M
Q2 '22: 104.2M
Q3 '22: 104.5M
Q4 '22: 102.7M
Q1 '23: 108.6M
Q2 '23: 116.5M
Q3 '23: 111.2M
Q4 '23: 108.9M
Q1 '24: 111M
Q2 '24: 110.6M
Q3 '24: 114.6M
Q4 '24: 118.2M
Q1 '25: 113.2M
Q2 '25: 114.8M
Q3 '25: 128.3M
Q4 '25: 123.8M
Q1 '26: 122.9M
Q2 '26: 117M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
35M
70M
105M
Q1 '11: 69.3M
Q2 '11: 69.8M
Q3 '11: 69.1M
Q4 '11: 70.1M
Q1 '12: 69.1M
Q2 '12: 70.4M
Q3 '12: 68.1M
Q4 '12: 66.5M
Q1 '13: 72M
Q2 '13: 71M
Q3 '13: 68.8M
Q4 '13: 69.7M
Q1 '14: 70.9M
Q2 '14: 70M
Q3 '14: 70.7M
Q4 '14: 63.2M
Q1 '15: 62M
Q2 '15: 60.2M
Q3 '15: 58.9M
Q4 '15: 58.2M
Q1 '16: 60.4M
Q2 '16: 66.3M
Q3 '16: 63.9M
Q4 '16: 59.6M
Q1 '17: 61.4M
Q2 '17: 60.1M
Q3 '17: 65.8M
Q4 '17: 63.7M
Q1 '18: 64.6M
Q2 '18: 67M
Q3 '18: 65.7M
Q4 '18: 71.8M
Q1 '19: 67.8M
Q2 '19: 66.9M
Q3 '19: 65.7M
Q4 '19: 67.8M
Q1 '20: 71.2M
Q2 '20: 64.3M
Q3 '20: 73.1M
Q4 '20: 75.3M
Q1 '21: 75.4M
Q2 '21: 80.5M
Q3 '21: 85.3M
Q4 '21: 87.3M
Q1 '22: 76M
Q2 '22: 74.7M
Q3 '22: 74.9M
Q4 '22: 74.2M
Q1 '23: 76.9M
Q2 '23: 84.6M
Q3 '23: 81.2M
Q4 '23: 78.3M
Q1 '24: 79M
Q2 '24: 78.9M
Q3 '24: 81.8M
Q4 '24: 85.1M
Q1 '25: 81.6M
Q2 '25: 82.3M
Q3 '25: 94M
Q4 '25: 89.8M
Q1 '26: 90M
Q2 '26: 86.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income Quarterly
-8M
-4M
0
4M
8M
12M
Q1 '10: 570K
Q2 '10: 3.3M
Q3 '10: 3.9M
Q4 '10: 3.5M
Q1 '11: 7.6M
Q2 '11: 8.1M
Q3 '11: -5.1M
Q4 '11: 9.6M
Q1 '12: 9.2M
Q2 '12: 10.3M
Q3 '12: 8.7M
Q4 '12: 5.8M
Q1 '13: 6.9M
Q2 '13: 7.8M
Q3 '13: 6.7M
Q4 '13: 2.3M
Q1 '14: 6.8M
Q2 '14: 5.8M
Q3 '14: 5.5M
Q4 '14: 834K
Q1 '15: 5.3M
Q2 '15: 3.2M
Q3 '15: 3.1M
Q4 '15: 2.2M
Q1 '16: 2.1M
Q2 '16: 4.2M
Q3 '16: 5.1M
Q4 '16: -1.4M
Q1 '17: 2.1M
Q2 '17: 23K
Q3 '17: 2.2M
Q4 '17: -2.8M
Q1 '18: 881K
Q2 '18: 2.2M
Q3 '18: 3.5M
Q4 '18: -1.2M
Q1 '19: 3M
Q2 '19: 4.5M
Q3 '19: 4.7M
Q4 '19: 3.9M
Q1 '20: 7.2M
Q2 '20: 6.6M
Q3 '20: 5.5M
Q4 '20: 2.2M
Q1 '21: 7.6M
Q2 '21: 9.5M
Q3 '21: 10M
Q4 '21: 7.5M
Q1 '22: 1.3M
Q2 '22: 5.8M
Q3 '22: 5M
Q4 '22: 4.2M
Q1 '23: 172K
Q2 '23: 7M
Q3 '23: 5.8M
Q4 '23: 5.7M
Q1 '24: 4.6M
Q2 '24: 5.6M
Q3 '24: 5.3M
Q4 '24: 4.5M
Q1 '25: 6.2M
Q2 '25: 4.3M
Q3 '25: 9M
Q4 '25: 5.3M
Q1 '26: 9.5M
Q2 '26: 5.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-18M
-12M
-6M
0
6M
12M
18M
Q1 '10: 4.2M
Q2 '10: 1.1M
Q3 '10: -5.7M
Q4 '10: -700K
Q1 '11: 6.6M
Q2 '11: 5.6M
Q3 '11: -2.3M
Q4 '11: 7.6M
Q1 '12: 7.2M
Q2 '12: 7.3M
Q3 '12: 6.4M
Q4 '12: 4.5M
Q1 '13: 4.9M
Q2 '13: 6.1M
Q3 '13: 4.8M
Q4 '13: 1.8M
Q1 '14: 9.7M
Q2 '14: 3.2M
Q3 '14: 991K
Q4 '14: -4.1M
Q1 '15: 5.5M
Q2 '15: 2.4M
Q3 '15: 2.4M
Q4 '15: 3.3M
Q1 '16: 1.8M
Q2 '16: 2.4M
Q3 '16: 3.9M
Q4 '16: -7.4M
Q1 '17: 1.9M
Q2 '17: -187K
Q3 '17: 2.4M
Q4 '17: -17.6M
Q1 '18: 333K
Q2 '18: 67K
Q3 '18: 1.5M
Q4 '18: -2.8M
Q1 '19: 1.8M
Q2 '19: 2.7M
Q3 '19: 1.3M
Q4 '19: 1.2M
Q1 '20: 3M
Q2 '20: 5.8M
Q3 '20: 6.8M
Q4 '20: 6.7M
Q1 '21: 4M
Q2 '21: 6.5M
Q3 '21: 4.9M
Q4 '21: 13.8M
Q1 '22: -3M
Q2 '22: 516K
Q3 '22: 90K
Q4 '22: 2M
Q1 '23: 860K
Q2 '23: 2.4M
Q3 '23: 2.8M
Q4 '23: 9M
Q1 '24: 2.3M
Q2 '24: 1.3M
Q3 '24: 4.3M
Q4 '24: -321K
Q1 '25: 4.7M
Q2 '25: 5.3M
Q3 '25: 5.3M
Q4 '25: 4.1M
Q1 '26: 5.1M
Q2 '26: 3.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
15M
30M
45M
Q1 '10: 17.9M
Q2 '10: 16.8M
Q3 '10: 16.6M
Q4 '10: 38M
Q1 '11: 18.6M
Q2 '11: 17.1M
Q3 '11: 16.9M
Q4 '11: 21.9M
Q1 '12: 23.7M
Q2 '12: 22.6M
Q3 '12: 23.1M
Q4 '12: 23.8M
Q1 '13: 24.4M
Q2 '13: 22.6M
Q3 '13: 23.7M
Q4 '13: 23.6M
Q1 '14: 22.6M
Q2 '14: 22.8M
Q3 '14: 22.7M
Q4 '14: 23.5M
Q1 '15: 21.9M
Q2 '15: 21.1M
Q3 '15: 20.6M
Q4 '15: 21.8M
Q1 '16: 22M
Q2 '16: 23.1M
Q3 '16: 21.5M
Q4 '16: 24.3M
Q1 '17: 21.7M
Q2 '17: 21.2M
Q3 '17: 23.5M
Q4 '17: 24.6M
Q1 '18: 22.7M
Q2 '18: 24.3M
Q3 '18: 23.2M
Q4 '18: 25.5M
Q1 '19: 23.4M
Q2 '19: 23.9M
Q3 '19: 22.8M
Q4 '19: 23.9M
Q1 '20: 24.7M
Q2 '20: 23M
Q3 '20: 27.2M
Q4 '20: 26.4M
Q1 '21: 27M
Q2 '21: 28.5M
Q3 '21: 29.4M
Q4 '21: 30.6M
Q1 '22: 34.5M
Q2 '22: 29.5M
Q3 '22: 29.6M
Q4 '22: 28.6M
Q1 '23: 31.7M
Q2 '23: 31.9M
Q3 '23: 30M
Q4 '23: 30.6M
Q1 '24: 32M
Q2 '24: 31.7M
Q3 '24: 32.9M
Q4 '24: 33.1M
Q1 '25: 31.7M
Q2 '25: 32.5M
Q3 '25: 34.3M
Q4 '25: 34M
Q1 '26: 32.9M
Q2 '26: 30.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-21M
-14M
-7M
0
7M
14M
21M
Q3 '10: 4.8M
Q4 '10: 5.9M
Q1 '11: 7.3M
Q2 '11: 8.6M
Q3 '11: -20M
Q4 '11: 8M
Q1 '12: 588K
Q2 '12: 8.6M
Q3 '12: 8.1M
Q4 '12: 9.3M
Q1 '13: 7.8M
Q2 '13: 7.5M
Q3 '13: 6.7M
Q4 '13: 7.3M
Q1 '14: 490K
Q2 '14: 7.6M
Q3 '14: 5.4M
Q4 '14: 641K
Q1 '15: -926K
Q2 '15: 4.1M
Q3 '15: 5M
Q4 '15: 2M
Q1 '16: 2.9M
Q2 '16: 3.6M
Q3 '16: -1.4M
Q4 '16: -1.6M
Q1 '17: 774K
Q2 '17: -1.5M
Q3 '17: 8.7M
Q4 '17: 2.5M
Q1 '18: 3.7M
Q2 '18: 5.7M
Q3 '18: 4.8M
Q4 '18: 7.6M
Q1 '19: -3.9M
Q2 '19: 2.8M
Q3 '19: 6.7M
Q4 '19: 3M
Q1 '20: 13.5M
Q2 '20: 904K
Q3 '20: 12.4M
Q4 '20: 10.8M
Q1 '21: 2.7M
Q2 '21: 8M
Q3 '21: 9.6M
Q4 '21: 14.3M
Q1 '22: -7.9M
Q2 '22: -1.4M
Q3 '22: 6.5M
Q4 '22: 3.6M
Q1 '23: 9.3M
Q2 '23: 7.9M
Q3 '23: 14.4M
Q4 '23: 9.6M
Q1 '24: 2.2M
Q2 '24: 1.3M
Q3 '24: 9.6M
Q4 '24: 12.2M
Q1 '25: 2.6M
Q2 '25: 4.3M
Q3 '25: 18.5M
Q4 '25: 9.9M
Q1 '26: -1.8M
Q2 '26: 835K
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-21M
-14M
-7M
0
7M
14M
21M
Q3 '10: 4M
Q4 '10: 5.5M
Q1 '11: 7M
Q2 '11: 8.1M
Q3 '11: -20.4M
Q4 '11: 6.7M
Q1 '12: -329K
Q2 '12: 7M
Q3 '12: 5M
Q4 '12: 8.3M
Q1 '13: 6.7M
Q2 '13: 6.3M
Q3 '13: 4.5M
Q4 '13: 3.4M
Q1 '14: -4.1M
Q2 '14: 694K
Q3 '14: -3M
Q4 '14: -5.7M
Q1 '15: -6.9M
Q2 '15: -3M
Q3 '15: 588K
Q4 '15: -3M
Q1 '16: 1.6M
Q2 '16: 321K
Q3 '16: -4.7M
Q4 '16: -4.7M
Q1 '17: -1.9M
Q2 '17: -1.9M
Q3 '17: 8M
Q4 '17: 876K
Q1 '18: 3.2M
Q2 '18: 3.5M
Q3 '18: 3.5M
Q4 '18: 6.8M
Q1 '19: -4.3M
Q2 '19: 364K
Q3 '19: 5M
Q4 '19: 2.4M
Q1 '20: 12.3M
Q2 '20: -97K
Q3 '20: 11.2M
Q4 '20: 9.4M
Q1 '21: 1.8M
Q2 '21: 6.1M
Q3 '21: 7.8M
Q4 '21: 12.3M
Q1 '22: -9.4M
Q2 '22: -3.7M
Q3 '22: 5.5M
Q4 '22: 678K
Q1 '23: 7M
Q2 '23: 5.5M
Q3 '23: 9.9M
Q4 '23: 8.3M
Q1 '24: -1.5M
Q2 '24: -2M
Q3 '24: 7.9M
Q4 '24: 10M
Q1 '25: 1.5M
Q2 '25: 3M
Q3 '25: 16.8M
Q4 '25: 7.6M
Q1 '26: -4.3M
Q2 '26: -1.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
7M
14M
21M
Q2 '10: 15.6M
Q3 '10: 15.6M
Q1 '11: 15.6M
Q2 '11: 15.7M
Q3 '11: 15.6M
Q1 '12: 15.8M
Q2 '12: 15.9M
Q3 '12: 16M
Q1 '13: 16M
Q2 '13: 16.1M
Q3 '13: 16.5M
Q1 '14: 16.6M
Q2 '14: 16.2M
Q3 '14: 17.8M
Q1 '15: 19.2M
Q2 '15: 19.2M
Q3 '15: 19.1M
Q1 '16: 19.1M
Q2 '16: 18.9M
Q3 '16: 19.3M
Q1 '17: 19.3M
Q2 '17: 18.9M
Q3 '17: 19.3M
Q1 '18: 19.4M
Q2 '18: 19.4M
Q3 '18: 19.4M
Q1 '19: 19.6M
Q2 '19: 19.6M
Q3 '19: 19.7M
Q1 '20: 19.6M
Q2 '20: 19.8M
Q3 '20: 19.9M
Q1 '21: 20.2M
Q2 '21: 20.5M
Q3 '21: 20.4M
Q1 '22: 19.6M
Q2 '22: 19.6M
Q3 '22: 19.5M
Q1 '23: 19.4M
Q2 '23: 19.7M
Q3 '23: 19.5M
Q1 '24: 19.2M
Q2 '24: 19.1M
Q3 '24: 18.9M
Q1 '25: 18.8M
Q2 '25: 19M
Q3 '25: 18M
Q1 '26: 17.9M
Q2 '26: 18.3M
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
-1.40
-0.70
0.00
0.70
1.40
2.10
Q4 '11: 1.13
Q1 '12: 1.16
Q2 '12: 1.26
Q3 '12: 1.80
Q4 '12: 1.60
Q1 '13: 1.44
Q2 '13: 1.36
Q3 '13: 1.25
Q4 '13: 1.08
Q1 '14: 1.36
Q2 '14: 1.18
Q3 '14: 0.95
Q4 '14: 0.64
Q1 '15: 0.36
Q2 '15: 0.29
Q3 '15: 0.38
Q4 '15: 0.77
Q1 '16: 0.58
Q2 '16: 0.59
Q3 '16: 0.66
Q4 '16: 0.12
Q1 '17: 0.12
Q2 '17: -0.03
Q3 '17: -0.12
Q4 '17: -0.69
Q1 '18: -0.77
Q2 '18: -0.76
Q3 '18: -0.81
Q4 '18: -0.04
Q1 '19: 0.02
Q2 '19: 0.16
Q3 '19: 0.15
Q4 '19: 0.35
Q1 '20: 0.41
Q2 '20: 0.56
Q3 '20: 0.83
Q4 '20: 1.07
Q1 '21: 1.12
Q2 '21: 1.15
Q3 '21: 1.05
Q4 '21: 1.42
Q1 '22: 1.07
Q2 '22: 0.78
Q3 '22: 0.54
Q4 '22: -0.02
Q1 '23: 0.17
Q2 '23: 0.26
Q3 '23: 0.41
Q4 '23: 0.77
Q1 '24: 0.85
Q2 '24: 0.80
Q3 '24: 0.88
Q4 '24: 0.40
Q1 '25: 0.53
Q2 '25: 0.74
Q3 '25: 0.81
Q4 '25: 1.06
Q1 '26: 1.10
Q2 '26: 1.01
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.