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
150M
300M
450M
Q1 '10: 160.8M
Q2 '10: 181.4M
Q3 '10: 179.3M
Q4 '10: 194.5M
Q1 '11: 202.7M
Q2 '11: 230.8M
Q3 '11: 261.2M
Q4 '11: 263.5M
Q1 '12: 262.3M
Q2 '12: 245.8M
Q3 '12: 259.6M
Q4 '12: 216.3M
Q1 '13: 267.9M
Q2 '13: 276.6M
Q3 '13: 285.7M
Q4 '13: 197.5M
Q1 '14: 242.8M
Q2 '14: 272.5M
Q3 '14: 297M
Q4 '14: 306.2M
Q1 '15: 208.5M
Q2 '15: 163.6M
Q3 '15: 154.2M
Q4 '15: 150.6M
Q1 '16: 114.5M
Q2 '16: 115.3M
Q3 '16: 104.6M
Q4 '16: 137.1M
Q1 '17: 158.7M
Q2 '17: 183M
Q3 '17: 201.7M
Q4 '17: 204.4M
Q1 '18: 227.3M
Q2 '18: 236.3M
Q3 '18: 235.3M
Q4 '18: 247.7M
Q1 '19: 211.5M
Q2 '19: 216.4M
Q3 '19: 202.8M
Q4 '19: 189.5M
Q1 '20: 164.6M
Q2 '20: 101.9M
Q3 '20: 96.4M
Q4 '20: 129.7M
Q1 '21: 141.2M
Q2 '21: 142.2M
Q3 '21: 151.8M
Q4 '21: 179.6M
Q1 '22: 176.4M
Q2 '22: 194.1M
Q3 '22: 219.9M
Q1 '23: 200M
Q2 '23: 183.3M
Q3 '23: 198.5M
Q1 '24: 49M
Q2 '24: 66.8M
Q3 '24: 44.2M
Q4 '24: 57.5M
Q1 '25: 64.8M
Q2 '25: 68.2M
Q3 '25: 68.8M
Q4 '25: 75.2M
Q1 '26: 75.1M
Q2 '26: 81.6M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q4 '21
Q2 '24
Q2 '26
Gross Profit Quarterly
-60M
0
60M
120M
180M
Q1 '10: 27.3M
Q2 '10: 36.1M
Q3 '10: 34.1M
Q4 '10: 41.6M
Q1 '11: 43.6M
Q2 '11: 51.9M
Q3 '11: 59.9M
Q4 '11: 89.5M
Q1 '12: 47.4M
Q2 '12: 44.2M
Q3 '12: 49.3M
Q4 '12: 31.9M
Q1 '13: 47.2M
Q2 '13: 61.9M
Q3 '13: 66.8M
Q4 '13: -6.7M
Q1 '14: 46.3M
Q2 '14: 57.8M
Q3 '14: 68.3M
Q4 '14: 69.1M
Q1 '15: 31.8M
Q2 '15: 21.5M
Q3 '15: 15.9M
Q4 '15: 8.6M
Q1 '16: 3M
Q2 '16: 12.5M
Q3 '16: 5.3M
Q4 '16: 12.9M
Q1 '17: 29.1M
Q2 '17: 34.6M
Q3 '17: 37.1M
Q4 '17: 39.1M
Q1 '18: 40.8M
Q2 '18: 47.8M
Q3 '18: 40.6M
Q4 '18: 50.4M
Q1 '19: 36.5M
Q2 '19: 38.5M
Q3 '19: 33.3M
Q4 '19: 27.1M
Q1 '20: 18.5M
Q2 '20: -10.3M
Q3 '20: -2.9M
Q4 '20: 14.1M
Q1 '21: 21.2M
Q2 '21: 18.1M
Q3 '21: 19.5M
Q4 '21: 26.4M
Q1 '22: 25.4M
Q2 '22: 25.9M
Q3 '22: 32M
Q1 '23: 35.3M
Q2 '23: 33.1M
Q3 '23: 160.9M
Q1 '24: 17.6M
Q2 '24: 24.8M
Q3 '24: 12.1M
Q4 '24: 22.5M
Q1 '25: 25.2M
Q2 '25: 25.2M
Q3 '25: 22M
Q4 '25: 28.4M
Q1 '26: 27.2M
Q2 '26: 30.2M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q4 '21
Q2 '24
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '10: 13.7M
Q2 '10: 19.9M
Q3 '10: 19.5M
Q4 '10: 24.9M
Q1 '11: 27.9M
Q2 '11: 31.6M
Q3 '11: 39.2M
Q4 '11: 34M
Q1 '12: 26.1M
Q2 '12: 24.8M
Q3 '12: 28.8M
Q4 '12: 12.6M
Q1 '13: 24.9M
Q2 '13: 21.6M
Q3 '13: 25.6M
Q4 '13: 22.3M
Q1 '14: 20.8M
Q2 '14: 31.8M
Q3 '14: 39.4M
Q4 '14: 38.6M
Q1 '15: 6.1M
Q2 '15: -1.7M
Q3 '15: -9.3M
Q4 '15: -94.3M
Q1 '16: -18.8M
Q2 '16: -15.1M
Q3 '16: -15.1M
Q4 '16: -8.2M
Q1 '17: 3.7M
Q2 '17: 8M
Q3 '17: 9.9M
Q4 '17: 9.8M
Q1 '18: 13.8M
Q2 '18: 19.1M
Q3 '18: 10.1M
Q4 '18: 20.5M
Q1 '19: 5.7M
Q2 '19: 10.9M
Q3 '19: 6.3M
Q4 '19: -12.5M
Q1 '20: -5.9M
Q2 '20: -30.5M
Q3 '20: -25.7M
Q4 '20: -16.5M
Q1 '21: 544K
Q2 '21: -3.2M
Q3 '21: -6.1M
Q4 '21: -59K
Q1 '22: 967K
Q2 '22: -6.2M
Q3 '22: -21.3M
Q1 '23: 10.1M
Q2 '23: 5.9M
Q3 '23: 6.3M
Q4 '23: 6.1M
Q1 '24: 7M
Q2 '24: 12.5M
Q3 '24: 1.2M
Q4 '24: 11.6M
Q1 '25: 13.5M
Q2 '25: 11.6M
Q3 '25: 9.1M
Q4 '25: 12.6M
Q1 '26: 14.4M
Q2 '26: 16.1M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Net Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '10: 7.8M
Q2 '10: 10.8M
Q3 '10: 8.2M
Q4 '10: 14.8M
Q1 '11: 15.9M
Q2 '11: 19.3M
Q3 '11: 23M
Q4 '11: 21.9M
Q1 '12: 15.6M
Q2 '12: 14.5M
Q3 '12: 18.7M
Q4 '12: 11.2M
Q1 '13: 17.4M
Q2 '13: 15.7M
Q3 '13: 18.8M
Q4 '13: 13.5M
Q1 '14: 35M
Q2 '14: 20.3M
Q3 '14: 23.5M
Q4 '14: 23.4M
Q1 '15: 993K
Q2 '15: -4.3M
Q3 '15: -4.5M
Q4 '15: -83.1M
Q1 '16: -13.3M
Q2 '16: -13.9M
Q3 '16: -13.5M
Q4 '16: -57K
Q1 '17: -983K
Q2 '17: 1.6M
Q3 '17: 2.7M
Q4 '17: -9.4M
Q1 '18: 7.2M
Q2 '18: 10.8M
Q3 '18: 3.6M
Q4 '18: 10.6M
Q1 '19: 1.3M
Q2 '19: 4.3M
Q3 '19: -1.4M
Q4 '19: -17.1M
Q1 '20: -12.1M
Q2 '20: -26.2M
Q3 '20: -23.9M
Q4 '20: -18.4M
Q1 '21: -5.4M
Q2 '21: -6M
Q3 '21: -10.5M
Q4 '21: -3.7M
Q1 '22: 2.5M
Q2 '22: -7.8M
Q3 '22: -24.6M
Q4 '22: 9M
Q1 '23: 5.6M
Q2 '23: 1.7M
Q3 '23: 7.7M
Q4 '23: -476K
Q1 '24: 7.3M
Q2 '24: 8M
Q3 '24: -174.3M
Q4 '24: 8.7M
Q1 '25: 10M
Q2 '25: 8.7M
Q3 '25: 5.7M
Q4 '25: 14.6M
Q1 '26: 10.5M
Q2 '26: 12M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
90M
180M
270M
Q1 '10: 133.5M
Q2 '10: 145.3M
Q3 '10: 145.2M
Q4 '10: 152.9M
Q1 '11: 159M
Q2 '11: 178.9M
Q3 '11: 201.3M
Q4 '11: 174M
Q1 '12: 214.9M
Q2 '12: 201.5M
Q3 '12: 210.3M
Q4 '12: 184.3M
Q1 '13: 220.7M
Q2 '13: 214.7M
Q3 '13: 218.9M
Q4 '13: 204.2M
Q1 '14: 196.6M
Q2 '14: 214.7M
Q3 '14: 228.7M
Q4 '14: 237.1M
Q1 '15: 176.6M
Q2 '15: 142.2M
Q3 '15: 138.3M
Q4 '15: 141.9M
Q1 '16: 111.6M
Q2 '16: 102.8M
Q3 '16: 99.3M
Q4 '16: 124.2M
Q1 '17: 129.6M
Q2 '17: 148.4M
Q3 '17: 164.6M
Q4 '17: 165.3M
Q1 '18: 186.5M
Q2 '18: 188.5M
Q3 '18: 194.7M
Q4 '18: 197.3M
Q1 '19: 175M
Q2 '19: 177.9M
Q3 '19: 169.4M
Q4 '19: 162.4M
Q1 '20: 146.1M
Q2 '20: 112.3M
Q3 '20: 99.3M
Q4 '20: 115.6M
Q1 '21: 120M
Q2 '21: 124.1M
Q3 '21: 132.3M
Q4 '21: 153.2M
Q1 '22: 151M
Q2 '22: 168.2M
Q3 '22: 187.9M
Q1 '23: 164.7M
Q2 '23: 150.2M
Q3 '23: 37.6M
Q1 '24: 31.3M
Q2 '24: 42M
Q3 '24: 32.1M
Q4 '24: 35M
Q1 '25: 39.5M
Q2 '25: 43.1M
Q3 '25: 46.9M
Q4 '25: 46.8M
Q1 '26: 47.9M
Q2 '26: 51.4M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q4 '21
Q2 '24
Q2 '26
Operating Cash Flow Quarterly
-50M
-25M
0
25M
50M
75M
Q3 '10: 18.3M
Q4 '10: 5.4M
Q1 '11: 17.9M
Q2 '11: 3.2M
Q3 '11: 13.6M
Q1 '12: -6.4M
Q2 '12: 22.2M
Q3 '12: 64.8M
Q4 '12: 29.6M
Q1 '13: 15.2M
Q2 '13: 28.7M
Q3 '13: 51.8M
Q4 '13: 56.2M
Q1 '14: 3.6M
Q2 '14: -8.9M
Q3 '14: 28.2M
Q4 '14: 66.3M
Q1 '15: 31.6M
Q2 '15: 50.2M
Q3 '15: 25.4M
Q4 '15: 14.3M
Q1 '16: -2.9M
Q2 '16: 22.7M
Q3 '16: 10.1M
Q4 '16: -18.8M
Q1 '17: -11.4M
Q2 '17: 33.8M
Q3 '17: -6.5M
Q4 '17: 22.6M
Q1 '18: 133K
Q2 '18: 20.6M
Q3 '18: -571K
Q4 '18: 43.3M
Q1 '19: 2.3M
Q2 '19: 32M
Q3 '19: 18.9M
Q4 '19: 19.1M
Q1 '20: 4.4M
Q2 '20: 20.6M
Q3 '20: 15.3M
Q4 '20: 15.5M
Q1 '21: 27.8M
Q2 '21: -1.9M
Q3 '21: -12.2M
Q4 '21: -16.7M
Q1 '22: 2.8M
Q2 '22: -25.8M
Q3 '22: -5.1M
Q4 '22: 3.1M
Q1 '23: 29.4M
Q2 '23: 7.4M
Q3 '23: 27M
Q4 '23: 36.2M
Q1 '24: 11.9M
Q2 '24: 27.6M
Q3 '24: 2.8M
Q1 '25: 8.8M
Q2 '25: 21.4M
Q3 '25: 24.7M
Q4 '25: 18M
Q1 '26: 21.1M
Q2 '26: 21.9M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q3 '10: 16.9M
Q4 '10: 646K
Q1 '11: 11.7M
Q2 '11: -7.4M
Q3 '11: 2.3M
Q1 '12: -23.7M
Q2 '12: 13.2M
Q3 '12: 56.3M
Q4 '12: 20.5M
Q1 '13: -887K
Q2 '13: 7.4M
Q3 '13: 36.7M
Q4 '13: 40.8M
Q1 '14: -14.9M
Q2 '14: -47.1M
Q3 '14: 209K
Q4 '14: 44M
Q1 '15: 13.1M
Q2 '15: 34.4M
Q3 '15: 8.3M
Q4 '15: -3.7M
Q1 '16: -16.3M
Q2 '16: 9.5M
Q3 '16: 3.4M
Q4 '16: -23.9M
Q1 '17: -18.7M
Q2 '17: 24.4M
Q3 '17: -11.8M
Q4 '17: 13.1M
Q1 '18: -10.6M
Q2 '18: 6.8M
Q3 '18: -8.9M
Q4 '18: 31M
Q1 '19: -15.2M
Q2 '19: 25.6M
Q3 '19: 7M
Q4 '19: 10.1M
Q1 '20: -2.3M
Q2 '20: 16.6M
Q3 '20: 11.3M
Q4 '20: 14.3M
Q1 '21: 19.1M
Q2 '21: -3.8M
Q3 '21: -20.8M
Q4 '21: -19.4M
Q1 '22: -4.8M
Q2 '22: -27.7M
Q3 '22: -13.3M
Q4 '22: -7.5M
Q1 '23: 22.5M
Q2 '23: -971K
Q3 '23: 22.2M
Q4 '23: 27.1M
Q1 '24: -1.9M
Q2 '24: 21M
Q3 '24: -6.7M
Q1 '25: -1.2M
Q2 '25: 9.7M
Q3 '25: 12M
Q4 '25: 5.8M
Q1 '26: 4.4M
Q2 '26: 5.4M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q1 '11: 106.1M
Q2 '11: 106.5M
Q3 '11: 106.9M
Q1 '12: 107.4M
Q2 '12: 104.7M
Q3 '12: 102.8M
Q1 '13: 101.4M
Q2 '13: 102.3M
Q3 '13: 103M
Q1 '14: 102.1M
Q2 '14: 100.4M
Q3 '14: 99.3M
Q1 '15: 83.8M
Q2 '15: 82.5M
Q3 '15: 83M
Q1 '16: 83.3M
Q2 '16: 83.5M
Q3 '16: 84M
Q1 '17: 84.2M
Q2 '17: 87.3M
Q3 '17: 87.7M
Q1 '18: 91.7M
Q2 '18: 93.8M
Q3 '18: 93.6M
Q1 '19: 92.4M
Q2 '19: 91.7M
Q3 '19: 89.7M
Q1 '20: 89.6M
Q2 '20: 90M
Q3 '20: 90.5M
Q1 '21: 90.7M
Q2 '21: 91.1M
Q3 '21: 91.9M
Q1 '22: 93.9M
Q2 '22: 92.7M
Q3 '22: 93.7M
Q1 '23: 90.6M
Q2 '23: 87.5M
Q3 '23: 88M
Q1 '24: 87.2M
Q2 '24: 87.6M
Q3 '24: 87.5M
Q1 '25: 87M
Q2 '25: 85.4M
Q3 '25: 85.1M
Q1 '26: 85.9M
Q2 '26: 85.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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
-2.10
-1.40
-0.70
0.00
0.70
1.40
2.10
Q4 '10: 0.45
Q1 '11: 0.52
Q2 '11: 0.59
Q3 '11: 0.73
Q4 '11: 0.80
Q1 '12: 0.80
Q2 '12: 0.76
Q3 '12: 0.73
Q4 '12: 0.63
Q1 '13: 0.65
Q2 '13: 0.67
Q3 '13: 0.67
Q4 '13: 0.70
Q1 '14: 0.88
Q2 '14: 0.92
Q3 '14: 0.97
Q4 '14: 1.07
Q1 '15: 0.72
Q2 '15: 0.46
Q3 '15: 0.16
Q4 '15: -1.09
Q1 '16: -1.26
Q2 '16: -1.38
Q3 '16: -1.49
Q4 '16: -0.49
Q1 '17: -0.34
Q2 '17: -0.15
Q3 '17: 0.04
Q4 '17: -0.07
Q1 '18: 0.02
Q2 '18: 0.12
Q3 '18: 0.13
Q4 '18: 0.35
Q1 '19: 0.28
Q2 '19: 0.21
Q3 '19: 0.15
Q4 '19: -0.15
Q1 '20: -0.30
Q2 '20: -0.64
Q3 '20: -0.88
Q4 '20: -0.89
Q1 '21: -0.81
Q2 '21: -0.59
Q3 '21: -0.44
Q4 '21: -0.28
Q1 '22: -0.19
Q2 '22: -0.20
Q3 '22: -0.35
Q4 '22: -0.22
Q1 '23: -0.19
Q2 '23: -0.09
Q3 '23: 0.26
Q4 '23: 0.17
Q1 '24: 0.19
Q2 '24: 0.26
Q3 '24: -1.82
Q4 '24: -1.72
Q1 '25: -1.69
Q2 '25: -1.68
Q3 '25: 0.38
Q4 '25: 0.45
Q1 '26: 0.46
Q2 '26: 0.50
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.