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
200M
400M
600M
Q4 '10: 479M
Q2 '11: 481.5M
Q3 '11: 462.7M
Q4 '11: 454M
Q4 '11: 431M
Q2 '12: 418.9M
Q3 '12: 437.8M
Q3 '12: 449.7M
Q4 '12: 472.5M
Q1 '13: 458.9M
Q2 '13: 443.2M
Q3 '13: 427M
Q4 '13: 420.2M
Q1 '14: 423.6M
Q2 '14: 410.5M
Q3 '14: 405.3M
Q4 '14: 412.4M
Q2 '15: 426.8M
Q3 '15: 440.9M
Q4 '15: 436.3M
Q4 '15: 410M
Q2 '16: 375M
Q3 '16: 342.1M
Q4 '16: 325.7M
Q4 '16: 341.9M
Q2 '17: 348.8M
Q3 '17: 353.9M
Q4 '17: 349.9M
Q4 '17: 333.6M
Q2 '18: 337.6M
Q3 '18: 342.3M
Q3 '18: 353.3M
Q4 '18: 323.3M
Q1 '19: 310.3M
Q2 '19: 302.9M
Q3 '19: 299.2M
Q3 '24: 352M
Q2 '26: 518.5M
Q3 '26: 544.7M
Q4 '11
Q4 '12
Q1 '14
Q3 '15
Q4 '16
Q4 '17
Q1 '19
Q3 '26
Gross Profit TTM
0
40M
80M
120M
Q4 '10: 113.6M
Q2 '11: 110.9M
Q3 '11: 105.1M
Q4 '11: 104.4M
Q4 '11: 93.8M
Q2 '12: 92.2M
Q3 '12: 91.1M
Q3 '12: 90.3M
Q4 '12: 94.9M
Q1 '13: 90.7M
Q2 '13: 89.5M
Q3 '13: 86.3M
Q4 '13: 79.4M
Q1 '14: 78.9M
Q2 '14: 76.6M
Q3 '14: 73.1M
Q4 '14: 77.2M
Q2 '15: 82.4M
Q3 '15: 86.7M
Q4 '15: 89.6M
Q4 '15: 90.1M
Q2 '16: 85.3M
Q3 '16: 82M
Q4 '16: 80M
Q4 '16: 85.7M
Q2 '17: 89.7M
Q3 '17: 90.1M
Q4 '17: 91.9M
Q4 '17: 87.2M
Q2 '18: 87.4M
Q3 '18: 89.3M
Q3 '18: 86.1M
Q4 '18: 75.9M
Q1 '19: 68.1M
Q2 '19: 63.3M
Q3 '19: 71.5M
Q3 '24: 66.4M
Q2 '26: 79.7M
Q3 '26: 89.7M
Q4 '11
Q4 '12
Q1 '14
Q3 '15
Q4 '16
Q4 '17
Q1 '19
Q3 '26
Operating Income TTM
0
35M
70M
105M
Q4 '10: 97.3M
Q2 '11: 94.3M
Q3 '11: 87.5M
Q4 '11: 86.6M
Q4 '11: 73.7M
Q2 '12: 71.1M
Q3 '12: 68M
Q3 '12: 63.6M
Q4 '12: 59.7M
Q1 '13: 55.6M
Q2 '13: 55.1M
Q3 '13: 54.1M
Q4 '13: 57.6M
Q1 '14: 54.2M
Q2 '14: 47.7M
Q3 '14: 41.7M
Q4 '14: 45.8M
Q2 '15: 51.2M
Q3 '15: 58.6M
Q4 '15: 62.9M
Q4 '15: 62.5M
Q2 '16: 59.9M
Q3 '16: 57.6M
Q4 '16: 56.9M
Q4 '16: 62.5M
Q2 '17: 66.9M
Q3 '17: 67.4M
Q4 '17: 67.7M
Q4 '17: 61.7M
Q2 '18: 61.1M
Q3 '18: 61.3M
Q3 '18: 56.5M
Q4 '18: 47.9M
Q1 '19: 40.6M
Q2 '19: 36.8M
Q3 '19: 47.2M
Q4 '19: 46.4M
Q1 '20: 49.6M
Q2 '20: 56.3M
Q3 '20: 53.5M
Q4 '20: 56.2M
Q2 '21: 57.9M
Q3 '21: 53.9M
Q4 '21: 44.1M
Q4 '21: 30M
Q2 '22: 22.2M
Q3 '22: 18.7M
Q4 '22: 24.6M
Q4 '22: 22.1M
Q2 '23: 28.5M
Q3 '23: 25.9M
Q4 '23: 22.4M
Q2 '24: 33M
Q3 '24: 35.2M
Q4 '24: 45.2M
Q1 '25: 48M
Q2 '25: 47.7M
Q2 '26: 39.2M
Q3 '26: 52.5M
Q3 '11
Q2 '13
Q3 '15
Q3 '17
Q2 '19
Q3 '21
Q3 '23
Q3 '26
Net Income TTM
0
25M
50M
75M
Q4 '10: 63.5M
Q2 '11: 61.7M
Q3 '11: 57.5M
Q4 '11: 56.7M
Q4 '11: 48M
Q2 '12: 45.9M
Q3 '12: 43.8M
Q3 '12: 40.9M
Q4 '12: 38.9M
Q1 '13: 36.4M
Q2 '13: 36M
Q3 '13: 35.6M
Q4 '13: 41.3M
Q1 '14: 39.1M
Q2 '14: 35M
Q3 '14: 31.1M
Q4 '14: 26.5M
Q2 '15: 29.9M
Q3 '15: 34.8M
Q4 '15: 37.8M
Q4 '15: 40.5M
Q2 '16: 39.6M
Q3 '16: 38.8M
Q4 '16: 38.9M
Q4 '16: 44.6M
Q2 '17: 55.5M
Q3 '17: 56.9M
Q4 '17: 57M
Q4 '17: 53M
Q2 '18: 45.8M
Q3 '18: 46.9M
Q3 '18: 44.9M
Q4 '18: 39.9M
Q1 '19: 34.9M
Q2 '19: 32.3M
Q3 '19: 42.3M
Q3 '24: 33.9M
Q2 '26: 32.1M
Q3 '26: 42.8M
Q4 '11
Q4 '12
Q1 '14
Q3 '15
Q4 '16
Q4 '17
Q1 '19
Q3 '26
Cost of Revenue TTM
0
200M
400M
600M
Q4 '10: 365.4M
Q2 '11: 370.5M
Q3 '11: 357.6M
Q4 '11: 349.6M
Q4 '11: 337.3M
Q2 '12: 326.8M
Q3 '12: 346.7M
Q3 '12: 359.4M
Q4 '12: 377.6M
Q1 '13: 368.2M
Q2 '13: 353.7M
Q3 '13: 340.7M
Q4 '13: 340.8M
Q1 '14: 344.7M
Q2 '14: 333.9M
Q3 '14: 332.2M
Q4 '14: 265.9M
Q2 '15: 275.2M
Q3 '15: 284.9M
Q4 '15: 277.4M
Q4 '15: 266.2M
Q2 '16: 236M
Q3 '16: 206.4M
Q4 '16: 192.1M
Q4 '16: 256.2M
Q2 '17: 259.1M
Q3 '17: 263.7M
Q4 '17: 258M
Q4 '17: 246.4M
Q2 '18: 250.2M
Q3 '18: 253M
Q3 '18: 267.2M
Q4 '18: 247.4M
Q1 '19: 242.2M
Q2 '19: 239.5M
Q3 '19: 227.7M
Q4 '19: 236.6M
Q1 '20: 234.7M
Q2 '20: 243.1M
Q3 '20: 262.1M
Q4 '20: 267.7M
Q2 '21: 280.9M
Q3 '21: 284.9M
Q4 '21: 287.7M
Q4 '21: 291.4M
Q2 '22: 279.8M
Q3 '22: 272.4M
Q4 '22: 249M
Q4 '22: 266.5M
Q2 '23: 277.8M
Q3 '23: 281.3M
Q4 '23: 296.4M
Q4 '23: 273.5M
Q1 '24: 273.9M
Q2 '24: 278.7M
Q3 '24: 285.5M
Q4 '24: 309.7M
Q1 '25: 332.4M
Q2 '25: 363.9M
Q2 '26: 438.8M
Q3 '26: 455M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q4 '21
Q4 '23
Q3 '26
Operating Cash Flow TTM
-70M
-35M
0
35M
70M
105M
Q3 '11: 48.9M
Q4 '11: 59.7M
Q4 '11: 58.7M
Q2 '12: 48.6M
Q3 '12: 68.9M
Q3 '12: 57.4M
Q4 '12: 62.3M
Q1 '13: 61.5M
Q2 '13: 26.5M
Q3 '13: 43.6M
Q4 '13: 24.2M
Q1 '14: 37.9M
Q2 '14: 56.8M
Q3 '14: 48M
Q4 '14: 73.2M
Q2 '15: 71.6M
Q3 '15: 65.2M
Q4 '15: 55.2M
Q4 '15: 46.3M
Q2 '16: 36.5M
Q3 '16: 47.1M
Q4 '16: 51.4M
Q4 '16: 66.4M
Q2 '17: 78.7M
Q3 '17: 45.6M
Q4 '17: 34.3M
Q4 '17: 24.3M
Q2 '18: 40.8M
Q3 '18: 68.4M
Q3 '18: 99.7M
Q4 '18: 76.2M
Q1 '19: 46M
Q2 '19: 34.3M
Q3 '19: 2.7M
Q4 '19: 9.6M
Q1 '20: 8.5M
Q2 '20: 16.4M
Q3 '20: 21.4M
Q4 '20: 41M
Q2 '21: 37.2M
Q3 '21: 32.4M
Q4 '21: 47.3M
Q4 '21: 34.7M
Q2 '22: 33.3M
Q3 '22: 26.5M
Q4 '22: 16.8M
Q4 '22: 8.8M
Q2 '23: 40.8M
Q3 '23: 43.9M
Q4 '23: 40.8M
Q4 '23: 45.4M
Q1 '24: 13.5M
Q2 '24: -15.9M
Q3 '24: -29.2M
Q4 '24: -53.4M
Q1 '25: -46.5M
Q2 '25: -23.6M
Q3 '25: -30.7M
Q4 '25: -9.1M
Q2 '26: 9.8M
Q3 '26: 33.5M
Q3 '12
Q2 '14
Q3 '16
Q3 '18
Q2 '20
Q3 '22
Q2 '24
Q3 '26
Free Cash Flow TTM
-105M
-70M
-35M
0
35M
70M
105M
Q3 '11: 28.2M
Q4 '11: 43.1M
Q4 '11: 43.7M
Q2 '12: 32.2M
Q3 '12: 56.2M
Q3 '12: 45M
Q4 '12: 48.8M
Q1 '13: 46.6M
Q2 '13: 6.3M
Q3 '13: 21.8M
Q4 '13: -12M
Q1 '14: 3.5M
Q2 '14: 29M
Q3 '14: 21.6M
Q4 '14: 61.9M
Q2 '15: 62.6M
Q3 '15: 56M
Q4 '15: 46.5M
Q4 '15: 39.8M
Q2 '16: 31M
Q3 '16: 40.9M
Q4 '16: 46.5M
Q4 '16: 59.4M
Q2 '17: 70.1M
Q3 '17: 36.7M
Q4 '17: 25.6M
Q4 '17: 16.9M
Q2 '18: 33.9M
Q3 '18: 61.5M
Q3 '18: 90.9M
Q4 '18: 67.6M
Q1 '19: 36.5M
Q2 '19: 26M
Q3 '19: -3.2M
Q4 '20: 38.4M
Q2 '21: 33.8M
Q3 '21: 28.6M
Q4 '21: 43.7M
Q4 '21: 31.8M
Q2 '22: 31.4M
Q3 '22: 25.3M
Q4 '22: 15.9M
Q4 '22: 7.7M
Q2 '23: 39.4M
Q3 '23: 42.2M
Q4 '23: 38.6M
Q3 '24: -33.2M
Q4 '24: -61M
Q1 '25: -76.6M
Q2 '25: -55.5M
Q3 '25: -59.9M
Q4 '25: -36.2M
Q2 '26: 3.7M
Q3 '26: 26.4M
Q3 '12
Q1 '14
Q4 '15
Q4 '17
Q2 '19
Q2 '22
Q3 '24
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
2.5M
5M
7.5M
Q3 '10: 6.9M
Q4 '10: 6.9M
Q2 '11: 6.9M
Q3 '11: 6.9M
Q4 '11: 6.9M
Q2 '12: 6.9M
Q3 '12: 6.9M
Q3 '12: 6.9M
Q1 '13: 6.9M
Q2 '21: 7.1M
Q3 '21: 7.1K
Q4 '21: 7.1K
Q2 '22: 7.1M
Q3 '22: 7.1M
Q4 '22: 7.1M
Q2 '23: 7.1K
Q3 '23: 7.1K
Q4 '23: 7.1K
Q1 '24: 7.1K
Q2 '24: 7.1K
Q3 '24: 7.1K
Q1 '25: 7.1K
Q2 '25: 7.1K
Q2 '25: 7.1K
Q3 '25: 7.2K
Q2 '26: 7.2K
Q3 '26: 7.2K
Q2 '11
Q3 '12
Q3 '21
Q4 '22
Q1 '24
Q2 '25
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
0.00
3.50
7.00
10.50
Q4 '10: 9.26
Q2 '11: 8.98
Q3 '11: 8.37
Q4 '11: 8.25
Q4 '11: 6.98
Q2 '12: 6.69
Q3 '12: 6.38
Q3 '12: 5.94
Q4 '12: 5.64
Q1 '13: 5.27
Q2 '13: 5.21
Q3 '13: 5.16
Q4 '13: 5.97
Q1 '14: 5.66
Q2 '14: 5.06
Q3 '14: 4.49
Q4 '14: 3.82
Q2 '15: 4.31
Q3 '15: 5.02
Q4 '15: 5.45
Q4 '15: 5.83
Q2 '16: 5.70
Q3 '16: 5.58
Q4 '16: 5.60
Q4 '16: 6.39
Q2 '17: 7.95
Q3 '17: 8.15
Q4 '17: 8.15
Q4 '17: 7.58
Q2 '18: 6.55
Q3 '18: 6.70
Q3 '18: 6.42
Q4 '18: 5.70
Q1 '19: 4.98
Q2 '19: 4.60
Q3 '19: 6.02
Q3 '23: 3.31
Q4 '23: 4.86
Q3 '11
Q3 '12
Q4 '13
Q2 '15
Q3 '16
Q4 '17
Q4 '18
Q4 '23
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.