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 '11: 318.7M
Q1 '12: 292M
Q2 '12: 279.7M
Q3 '12: 270.6M
Q4 '12: 271.5M
Q1 '13: 281.4M
Q2 '13: 290.8M
Q3 '13: 301.1M
Q4 '13: 316.9M
Q1 '14: 321M
Q2 '14: 338.1M
Q2 '15: 380.2M
Q3 '15: 379.8M
Q4 '15: 377.4M
Q4 '15: 373.6M
Q2 '16: 369.3M
Q3 '16: 370.5M
Q3 '16: 376.1M
Q4 '16: 384.8M
Q1 '17: 403.4M
Q2 '17: 424.8M
Q3 '17: 473.3M
Q4 '17: 521.3M
Q1 '18: 559.3M
Q2 '18: 590.6M
Q3 '18: 605.1M
Q4 '18: 614.3M
Q1 '19: 624.6M
Q2 '19: 629.3M
Q3 '19: 622.6M
Q4 '19: 626.1M
Q2 '20: 624.4M
Q3 '20: 614M
Q4 '20: 602.8M
Q4 '20: 590.6M
Q2 '21: 597.7M
Q3 '21: 620.5M
Q4 '21: 655.3M
Q4 '21: 706.8M
Q2 '22: 748.4M
Q3 '22: 796.3M
Q3 '22: 841.5M
Q4 '22: 860.9M
Q1 '23: 875.8M
Q2 '23: 889.9M
Q3 '23: 888.5M
Q4 '23: 881.7M
Q1 '24: 893.5M
Q2 '24: 899.9M
Q3 '24: 922.8M
Q4 '24: 949.2M
Q1 '25: 951.7M
Q2 '25: 956.9M
Q3 '25: 960.3M
Q4 '25: 980.6M
Q2 '26: 1B
Q3 '26: 1B
Q4 '11
Q4 '13
Q3 '16
Q2 '18
Q3 '20
Q3 '22
Q2 '24
Q3 '26
Gross Profit TTM
0
200M
400M
600M
Q4 '11: 139.3M
Q1 '12: 127M
Q2 '12: 120.7M
Q3 '12: 115M
Q4 '12: 114.5M
Q1 '13: 117.4M
Q2 '13: 120M
Q3 '13: 125.3M
Q4 '13: 132.2M
Q1 '14: 133.7M
Q2 '14: 139.1M
Q2 '15: 158.1M
Q3 '15: 160.8M
Q4 '15: 161M
Q4 '15: 157.9M
Q2 '16: 154.8M
Q3 '16: 154.9M
Q3 '16: 156.2M
Q4 '16: 162.5M
Q1 '17: 171.7M
Q2 '17: 183.6M
Q3 '17: 201.1M
Q4 '17: 220.5M
Q1 '18: 236.6M
Q2 '18: 248.3M
Q3 '18: 259.3M
Q4 '18: 261.5M
Q1 '19: 265.7M
Q2 '19: 266.2M
Q3 '19: 260.6M
Q4 '19: 262.1M
Q2 '20: 260.2M
Q3 '20: 253.2M
Q4 '20: 248.2M
Q4 '20: 244.5M
Q2 '21: 248.8M
Q3 '21: 262.5M
Q4 '21: 279.7M
Q4 '21: 300.3M
Q2 '22: 321.9M
Q3 '22: 344.7M
Q3 '22: 366.8M
Q4 '22: 378.5M
Q1 '23: 385.8M
Q2 '23: 394.7M
Q3 '23: 397.9M
Q4 '23: 399.9M
Q1 '24: 402.7M
Q2 '24: 402.3M
Q3 '24: 409.9M
Q4 '24: 421.5M
Q1 '25: 425.5M
Q2 '25: 428.5M
Q3 '25: 430.2M
Q4 '25: 435.3M
Q2 '26: 444.5M
Q3 '26: 458.7M
Q4 '11
Q4 '13
Q3 '16
Q2 '18
Q3 '20
Q3 '22
Q2 '24
Q3 '26
Operating Income TTM
-40M
0
40M
80M
120M
Q4 '11: 37.2M
Q1 '12: 28.9M
Q2 '12: 22.5M
Q3 '12: 15.5M
Q4 '12: 15M
Q1 '13: 13.6M
Q2 '13: 13.9M
Q3 '13: 15.9M
Q4 '13: 19.4M
Q1 '14: 22.1M
Q2 '14: 23.1M
Q2 '15: -15.5M
Q3 '15: -11.6M
Q4 '15: -9.5M
Q4 '15: 28.9M
Q2 '16: 26.1M
Q3 '16: 23.4M
Q3 '16: 25.4M
Q4 '16: 33M
Q1 '17: 40.7M
Q2 '17: 48.9M
Q3 '17: 50.2M
Q4 '17: 57.6M
Q1 '18: 64.5M
Q2 '18: 65.8M
Q3 '18: 74.4M
Q4 '18: 71M
Q1 '19: 68.2M
Q2 '19: 66.2M
Q3 '19: 58M
Q4 '19: 55.3M
Q2 '20: 54.1M
Q3 '20: 52.7M
Q4 '20: 51.8M
Q4 '20: 55.9M
Q2 '21: 53.7M
Q3 '21: 56M
Q4 '21: 59.4M
Q4 '21: 64.1M
Q2 '22: 77.2M
Q3 '22: 84.5M
Q3 '22: 97.9M
Q4 '22: 103.1M
Q1 '23: 105.1M
Q2 '23: 114M
Q3 '23: 115.7M
Q4 '23: 110.5M
Q1 '24: 109.8M
Q2 '24: 103.3M
Q3 '24: 105.6M
Q4 '24: 110.6M
Q1 '25: 117.4M
Q2 '25: 106.6M
Q3 '25: 95.9M
Q4 '25: 94M
Q2 '26: 89.1M
Q3 '26: 92.3M
Q4 '11
Q4 '13
Q3 '16
Q2 '18
Q3 '20
Q3 '22
Q2 '24
Q3 '26
Net Income TTM
-30M
0
30M
60M
90M
Q4 '11: 29M
Q1 '12: 24.1M
Q2 '12: 19M
Q3 '12: 7.6M
Q4 '12: 19.5M
Q1 '13: 20.2M
Q2 '13: 14.5M
Q3 '13: 18.8M
Q4 '13: 7.3M
Q1 '14: 6.2M
Q2 '14: 7.8M
Q2 '15: -21.8M
Q3 '15: -3M
Q4 '15: -973K
Q4 '15: 35.6M
Q2 '16: 34.1M
Q3 '16: 19.4M
Q3 '16: 20.4M
Q4 '16: 22M
Q1 '17: 54.3M
Q2 '17: 58.9M
Q3 '17: 58.9M
Q4 '17: 60.1M
Q1 '18: 37.7M
Q2 '18: 39.3M
Q3 '18: 46.3M
Q4 '18: 49.1M
Q1 '19: 49.5M
Q2 '19: 48.8M
Q3 '19: 43.2M
Q4 '19: 40.8M
Q2 '20: 40.5M
Q3 '20: 41.7M
Q4 '20: 41.1M
Q4 '20: 44.5M
Q2 '21: 43.9M
Q3 '21: 43.9M
Q4 '21: 49.2M
Q4 '21: 50.3M
Q2 '22: 57.8M
Q3 '22: 63.7M
Q3 '22: 72.5M
Q4 '22: 74.1M
Q1 '23: 73.5M
Q2 '23: 76.9M
Q3 '23: 75.6M
Q4 '23: 72.9M
Q1 '24: 69.3M
Q2 '24: 62.2M
Q3 '24: 60.1M
Q4 '24: 64.1M
Q1 '25: 70.6M
Q2 '25: 61.4M
Q3 '25: 52.8M
Q4 '25: 53.8M
Q2 '26: 53.7M
Q3 '26: 61.8M
Q4 '11
Q4 '13
Q3 '16
Q2 '18
Q3 '20
Q3 '22
Q2 '24
Q3 '26
Cost of Revenue TTM
0
200M
400M
600M
Q2 '15: 222.1M
Q3 '15: 219M
Q4 '15: 216.4M
Q4 '15: 215.7M
Q2 '16: 214.5M
Q3 '16: 215.6M
Q3 '16: 219.9M
Q4 '16: 222.3M
Q1 '17: 231.8M
Q2 '17: 241.1M
Q3 '17: 272.1M
Q4 '17: 300.8M
Q1 '18: 322.7M
Q2 '18: 342.2M
Q3 '18: 345.8M
Q4 '18: 352.8M
Q1 '19: 358.9M
Q2 '19: 363.1M
Q3 '19: 361.9M
Q4 '19: 364M
Q2 '20: 364.1M
Q3 '20: 360.8M
Q4 '20: 354.6M
Q4 '20: 346.1M
Q2 '21: 348.9M
Q3 '21: 358M
Q4 '21: 375.6M
Q4 '21: 406.5M
Q2 '22: 426.6M
Q3 '22: 451.6M
Q3 '22: 474.7M
Q4 '22: 482.4M
Q1 '23: 490M
Q2 '23: 495.2M
Q3 '23: 490.6M
Q4 '23: 481.8M
Q1 '24: 490.8M
Q2 '24: 497.6M
Q3 '24: 512.9M
Q4 '24: 527.7M
Q1 '25: 526.2M
Q2 '25: 528.3M
Q3 '25: 530.1M
Q4 '25: 545.3M
Q2 '26: 560.4M
Q3 '26: 571M
Q4 '15
Q2 '17
Q4 '18
Q3 '20
Q4 '21
Q2 '23
Q4 '24
Q3 '26
Operating Cash Flow TTM
0
60M
120M
180M
Q4 '11: 45.2M
Q1 '12: 48.7M
Q2 '12: 46.1M
Q3 '12: 36M
Q4 '12: 28.4M
Q1 '13: 24M
Q2 '13: 27.3M
Q3 '13: 41.4M
Q4 '13: 49.2M
Q1 '14: 46.1M
Q2 '14: 51.6M
Q3 '14: 48.4M
Q4 '14: 42.3M
Q2 '15: 46.8M
Q3 '15: 36.8M
Q4 '15: 34.1M
Q4 '15: 33.4M
Q2 '16: 35.7M
Q3 '16: 42.7M
Q3 '16: 42.7M
Q4 '16: 47.8M
Q1 '17: 52.2M
Q2 '17: 53.5M
Q3 '17: 54.4M
Q4 '17: 63.4M
Q1 '18: 71M
Q2 '18: 74.2M
Q3 '18: 89.8M
Q4 '18: 89.6M
Q1 '19: 74.7M
Q2 '19: 70.1M
Q3 '19: 49.8M
Q4 '19: 63.2M
Q2 '20: 75.5M
Q3 '20: 94M
Q4 '20: 129.1M
Q4 '20: 140.2M
Q2 '21: 145.8M
Q3 '21: 140.7M
Q4 '21: 112.5M
Q4 '21: 94.6M
Q2 '22: 82.7M
Q3 '22: 78M
Q3 '22: 78.9M
Q4 '22: 90.8M
Q1 '23: 89.7M
Q2 '23: 91.8M
Q3 '23: 121.7M
Q4 '23: 120.1M
Q1 '24: 142.7M
Q2 '24: 157.6M
Q3 '24: 135.9M
Q4 '24: 158.5M
Q1 '25: 157.4M
Q2 '25: 131.3M
Q3 '25: 116.8M
Q4 '25: 64.1M
Q2 '26: 84M
Q3 '26: 133.8M
Q2 '12
Q2 '14
Q3 '16
Q2 '18
Q3 '20
Q3 '22
Q2 '24
Q3 '26
Free Cash Flow TTM
0
50M
100M
150M
Q4 '11: 41M
Q1 '12: 44.2M
Q2 '12: 41M
Q3 '12: 30.6M
Q4 '13: 44.4M
Q1 '14: 41.9M
Q2 '14: 46.4M
Q3 '14: 42.8M
Q4 '14: 36.9M
Q2 '15: 41.4M
Q3 '15: 31.8M
Q4 '15: 28.4M
Q4 '15: 27.9M
Q2 '16: 28.7M
Q3 '16: 33.9M
Q3 '16: 34.2M
Q4 '16: 39.3M
Q1 '17: 44.4M
Q2 '17: 47.2M
Q3 '17: 46.4M
Q4 '17: 54.3M
Q1 '18: 60.8M
Q2 '18: 61M
Q3 '18: 75.6M
Q4 '18: 75M
Q1 '19: 60.5M
Q2 '19: 57.1M
Q3 '19: 38.8M
Q4 '19: 52.5M
Q2 '20: 64.9M
Q3 '20: 84.2M
Q4 '20: 119.1M
Q4 '20: 129.7M
Q2 '21: 134.3M
Q3 '21: 126.2M
Q4 '21: 94.3M
Q4 '21: 74.6M
Q2 '22: 59.7M
Q3 '22: 54.6M
Q3 '22: 58.3M
Q4 '22: 71.1M
Q1 '23: 72.7M
Q2 '23: 77.3M
Q3 '23: 103.7M
Q4 '23: 100.1M
Q1 '24: 119.9M
Q2 '24: 133.2M
Q3 '24: 114.8M
Q4 '24: 141.3M
Q1 '25: 142.3M
Q2 '25: 117.9M
Q3 '25: 102.6M
Q4 '25: 48.4M
Q2 '26: 68.5M
Q3 '26: 114.3M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q2 '21
Q4 '22
Q3 '24
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '10: 16M
Q4 '10: 29.6M
Q2 '11: 33.5M
Q3 '11: 33.6M
Q3 '11: 33.6M
Q1 '12: 33.9M
Q2 '12: 34M
Q3 '12: 33.9M
Q1 '13: 34.3M
Q2 '13: 34.3M
Q3 '13: 34.4M
Q1 '14: 34.7M
Q2 '14: 34.7M
Q3 '14: 34.8M
Q2 '15: 35M
Q3 '15: 35M
Q4 '15: 35.1M
Q2 '16: 34.9M
Q3 '16: 34.9M
Q3 '16: 34.9M
Q1 '17: 35.1M
Q2 '17: 35.5M
Q3 '17: 34.8M
Q1 '18: 35.4M
Q2 '18: 35.5M
Q3 '18: 35.5M
Q1 '19: 35.5M
Q2 '19: 35.5M
Q3 '19: 35.6M
Q2 '20: 35.6M
Q3 '20: 35.6M
Q4 '20: 35.7M
Q2 '21: 35.8M
Q3 '21: 35.8M
Q4 '21: 35.8M
Q2 '22: 35.8M
Q3 '22: 35.9M
Q3 '22: 35.9M
Q1 '23: 36M
Q2 '23: 36M
Q3 '23: 36M
Q1 '24: 36.1M
Q2 '24: 36.1M
Q3 '24: 36.1M
Q1 '25: 36.1M
Q2 '25: 36.1M
Q3 '25: 36M
Q2 '26: 41.2M
Q3 '26: 41.2M
Q2 '12
Q3 '14
Q1 '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
-0.80
0.00
0.80
1.60
2.40
Q4 '11: 0.86
Q1 '12: 0.71
Q2 '12: 0.55
Q3 '12: 0.22
Q4 '12: 0.58
Q1 '13: 0.60
Q2 '13: 0.43
Q3 '13: 0.55
Q4 '13: 0.21
Q1 '14: 0.18
Q2 '14: 0.23
Q2 '15: -0.63
Q3 '15: -0.09
Q4 '15: -0.03
Q4 '15: 1.03
Q2 '16: 0.98
Q3 '16: 0.56
Q3 '16: 0.58
Q4 '16: 0.62
Q1 '17: 1.55
Q2 '17: 1.57
Q3 '17: 1.36
Q4 '17: 1.14
Q1 '18: 0.34
Q2 '18: 0.50
Q3 '18: 1.10
Q4 '18: 1.42
Q1 '19: 1.59
Q2 '19: 1.56
Q3 '19: 1.21
Q4 '19: 1.15
Q2 '20: 1.14
Q3 '20: 1.18
Q4 '20: 1.16
Q4 '20: 1.26
Q2 '21: 1.24
Q3 '21: 1.24
Q4 '21: 1.39
Q4 '21: 1.42
Q2 '22: 1.63
Q3 '22: 1.79
Q3 '22: 2.04
Q4 '22: 2.07
Q1 '23: 2.05
Q2 '23: 2.14
Q3 '23: 2.10
Q4 '23: 2.02
Q1 '24: 1.92
Q2 '24: 1.72
Q3 '24: 1.66
Q4 '24: 1.77
Q1 '25: 1.95
Q2 '25: 1.69
Q3 '25: 1.46
Q4 '25: 1.47
Q2 '26: 1.39
Q3 '26: 1.57
Q4 '11
Q4 '13
Q3 '16
Q2 '18
Q3 '20
Q3 '22
Q2 '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.