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: 716M
Q1 '11: 757.8M
Q2 '11: 807.3M
Q3 '11: 889.2M
Q4 '11: 958.2M
Q1 '12: 1B
Q2 '12: 1B
Q3 '12: 1B
Q4 '12: 984M
Q1 '13: 989.5M
Q2 '13: 1B
Q3 '13: 1B
Q4 '13: 1B
Q1 '14: 1B
Q2 '14: 998.5M
Q3 '14: 1B
Q4 '14: 1.1B
Q1 '15: 1.1B
Q2 '15: 975.2M
Q3 '15: 832.4M
Q4 '15: 676.9M
Q1 '16: 582.9M
Q2 '16: 534.6M
Q3 '16: 485M
Q4 '16: 471.5M
Q1 '17: 515.6M
Q2 '17: 583.3M
Q3 '17: 680.5M
Q4 '17: 747.8M
Q1 '18: 816.4M
Q2 '18: 869.6M
Q3 '18: 903.3M
Q4 '18: 946.5M
Q1 '19: 930.7M
Q2 '19: 910.9M
Q3 '19: 878.3M
Q4 '19: 820.1M
Q1 '20: 773.2M
Q2 '20: 658.7M
Q3 '20: 552.4M
Q4 '20: 492.6M
Q1 '21: 469.2M
Q2 '21: 509.6M
Q3 '21: 564.9M
Q4 '21: 614.8M
Q1 '22: 650M
Q2 '22: 701.9M
Q3 '22: 770M
Q4 '24: 217.5M
Q1 '25: 233.3M
Q2 '25: 234.7M
Q3 '25: 259.4M
Q4 '25: 277M
Q1 '26: 287.3M
Q2 '26: 300.7M
Q1 '12
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '26
Gross Profit TTM
0
90M
180M
270M
Q4 '10: 139M
Q1 '11: 155.4M
Q2 '11: 171.3M
Q3 '11: 197.1M
Q4 '11: 245M
Q1 '12: 248.7M
Q2 '12: 241.1M
Q3 '12: 230.5M
Q4 '12: 172.9M
Q1 '13: 172.7M
Q2 '13: 190.3M
Q3 '13: 207.9M
Q4 '13: 169.3M
Q1 '14: 168.4M
Q2 '14: 164.2M
Q3 '14: 165.7M
Q4 '14: 241.4M
Q1 '15: 227M
Q2 '15: 190.7M
Q3 '15: 138.3M
Q4 '15: 77.9M
Q1 '16: 49M
Q2 '16: 40M
Q3 '16: 29.4M
Q4 '16: 33.7M
Q1 '17: 59.8M
Q2 '17: 81.9M
Q3 '17: 113.7M
Q4 '17: 139.9M
Q1 '18: 151.6M
Q2 '18: 164.8M
Q3 '18: 168.3M
Q4 '18: 179.6M
Q1 '19: 175.2M
Q2 '19: 165.9M
Q3 '19: 158.7M
Q4 '19: 135.4M
Q1 '20: 117.3M
Q2 '20: 68.5M
Q3 '20: 32.3M
Q4 '20: 19.4M
Q1 '21: 22.1M
Q2 '21: 50.6M
Q3 '21: 73M
Q4 '21: 85.2M
Q1 '22: 89.5M
Q2 '22: 97.3M
Q3 '22: 109.7M
Q4 '24: 77.1M
Q1 '25: 84.7M
Q2 '25: 85.1M
Q3 '25: 94.9M
Q4 '25: 100.8M
Q1 '26: 102.7M
Q2 '26: 107.7M
Q1 '12
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '10: 78M
Q1 '11: 92.2M
Q2 '11: 103.9M
Q3 '11: 123.6M
Q4 '11: 132.8M
Q1 '12: 131M
Q2 '12: 124.1M
Q3 '12: 113.7M
Q4 '12: 92.3M
Q1 '13: 91M
Q2 '13: 87.8M
Q3 '13: 84.7M
Q4 '13: 94.4M
Q1 '14: 90.3M
Q2 '14: 100.6M
Q3 '14: 114.3M
Q4 '14: 130.6M
Q1 '15: 116M
Q2 '15: 82.5M
Q3 '15: 33.8M
Q4 '15: -99.1M
Q1 '16: -124.1M
Q2 '16: -137.5M
Q3 '16: -143.3M
Q4 '16: -57.2M
Q1 '17: -34.6M
Q2 '17: -11.5M
Q3 '17: 13.4M
Q4 '17: 31.4M
Q1 '18: 41.5M
Q2 '18: 52.7M
Q3 '18: 52.9M
Q4 '18: 63.6M
Q1 '19: 55.4M
Q2 '19: 47.2M
Q3 '19: 43.4M
Q4 '19: 10.4M
Q1 '20: -1.2M
Q2 '20: -42.6M
Q3 '20: -74.6M
Q4 '20: -78.6M
Q1 '21: -72.2M
Q2 '21: -44.9M
Q3 '21: -25.3M
Q4 '21: -8.8M
Q1 '22: -8.4M
Q2 '22: -11.4M
Q3 '22: -26.6M
Q4 '23: 28.4M
Q1 '24: 25.2M
Q2 '24: 31.8M
Q3 '24: 26.8M
Q4 '24: 32.4M
Q1 '25: 38.9M
Q2 '25: 38M
Q3 '25: 45.9M
Q4 '25: 46.8M
Q1 '26: 47.7M
Q2 '26: 52.1M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '24
Q2 '26
Net Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '10: 41.6M
Q1 '11: 49.7M
Q2 '11: 58.1M
Q3 '11: 72.9M
Q4 '11: 80M
Q1 '12: 79.8M
Q2 '12: 75M
Q3 '12: 70.7M
Q4 '12: 60M
Q1 '13: 61.8M
Q2 '13: 63M
Q3 '13: 63M
Q4 '13: 65.3M
Q1 '14: 83M
Q2 '14: 87.6M
Q3 '14: 92.4M
Q4 '14: 102.3M
Q1 '15: 68.3M
Q2 '15: 43.7M
Q3 '15: 15.7M
Q4 '15: -90.8M
Q1 '16: -105.1M
Q2 '16: -114.8M
Q3 '16: -123.8M
Q4 '16: -40.7M
Q1 '17: -28.4M
Q2 '17: -12.9M
Q3 '17: 3.2M
Q4 '17: -6.1M
Q1 '18: 2.1M
Q2 '18: 11.3M
Q3 '18: 12.3M
Q4 '18: 32.3M
Q1 '19: 26.3M
Q2 '19: 19.8M
Q3 '19: 14.7M
Q4 '19: -12.9M
Q1 '20: -26.4M
Q2 '20: -56.9M
Q3 '20: -79.4M
Q4 '20: -80.7M
Q1 '21: -73.9M
Q2 '21: -53.7M
Q3 '21: -40.3M
Q4 '21: -25.5M
Q1 '22: -17.6M
Q2 '22: -19.4M
Q3 '22: -33.5M
Q4 '22: -20.8M
Q1 '23: -17.7M
Q2 '23: -8.3M
Q3 '23: 24M
Q4 '23: 14.5M
Q1 '24: 16.2M
Q2 '24: 22.5M
Q3 '24: -159.4M
Q4 '24: -150.3M
Q1 '25: -147.6M
Q2 '25: -146.9M
Q3 '25: 33M
Q4 '25: 38.9M
Q1 '26: 39.4M
Q2 '26: 42.7M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
300M
600M
900M
Q4 '10: 576.9M
Q1 '11: 602.4M
Q2 '11: 636M
Q3 '11: 692.1M
Q4 '11: 713.2M
Q1 '12: 769.1M
Q2 '12: 791.7M
Q3 '12: 800.7M
Q4 '12: 811M
Q1 '13: 816.9M
Q2 '13: 830.1M
Q3 '13: 838.6M
Q4 '13: 858.5M
Q1 '14: 834.3M
Q2 '14: 834.3M
Q3 '14: 844.1M
Q4 '14: 877M
Q1 '15: 857.1M
Q2 '15: 784.5M
Q3 '15: 694.1M
Q4 '15: 599M
Q1 '16: 534M
Q2 '16: 494.6M
Q3 '16: 455.6M
Q4 '16: 437.8M
Q1 '17: 455.9M
Q2 '17: 501.5M
Q3 '17: 566.8M
Q4 '17: 607.9M
Q1 '18: 664.8M
Q2 '18: 704.8M
Q3 '18: 735M
Q4 '18: 767M
Q1 '19: 755.5M
Q2 '19: 744.9M
Q3 '19: 719.6M
Q4 '19: 684.7M
Q1 '20: 655.8M
Q2 '20: 590.2M
Q3 '20: 520.1M
Q4 '20: 473.3M
Q1 '21: 447.2M
Q2 '21: 459M
Q3 '21: 492M
Q4 '21: 529.6M
Q1 '22: 560.5M
Q2 '22: 604.6M
Q3 '22: 660.3M
Q4 '24: 140.4M
Q1 '25: 148.6M
Q2 '25: 149.6M
Q3 '25: 164.4M
Q4 '25: 176.3M
Q1 '26: 184.6M
Q2 '26: 193M
Q1 '12
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '26
Operating Cash Flow TTM
-60M
0
60M
120M
180M
Q2 '11: 44.8M
Q3 '11: 40.1M
Q4 '12: 110.2M
Q1 '13: 131.9M
Q2 '13: 138.3M
Q3 '13: 125.3M
Q4 '13: 151.9M
Q1 '14: 140.3M
Q2 '14: 102.7M
Q3 '14: 79.1M
Q4 '14: 89.2M
Q1 '15: 117.2M
Q2 '15: 176.3M
Q3 '15: 173.5M
Q4 '15: 121.5M
Q1 '16: 87M
Q2 '16: 59.5M
Q3 '16: 44.3M
Q4 '16: 11.1M
Q1 '17: 2.6M
Q2 '17: 13.6M
Q3 '17: -3.1M
Q4 '17: 38.4M
Q1 '18: 50M
Q2 '18: 36.8M
Q3 '18: 42.7M
Q4 '18: 63.4M
Q1 '19: 65.5M
Q2 '19: 77M
Q3 '19: 96.5M
Q4 '19: 72.3M
Q1 '20: 74.4M
Q2 '20: 63.1M
Q3 '20: 59.4M
Q4 '20: 55.8M
Q1 '21: 79.2M
Q2 '21: 56.6M
Q3 '21: 29.2M
Q4 '21: -3M
Q1 '22: -28M
Q2 '22: -51.9M
Q3 '22: -44.8M
Q4 '22: -25M
Q1 '23: 1.6M
Q2 '23: 34.8M
Q3 '23: 66.9M
Q4 '23: 100M
Q1 '24: 82.5M
Q2 '24: 102.7M
Q3 '24: 78.5M
Q4 '25: 73M
Q1 '26: 85.3M
Q2 '26: 85.7M
Q1 '13
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '26
Free Cash Flow TTM
-105M
-70M
-35M
0
35M
70M
105M
Q2 '11: 21.8M
Q3 '11: 7.2M
Q4 '12: 66.3M
Q1 '13: 89.1M
Q2 '13: 83.3M
Q3 '13: 63.6M
Q4 '13: 84M
Q1 '14: 69.9M
Q2 '14: 15.5M
Q3 '14: -21M
Q4 '14: -17.8M
Q1 '15: 10.2M
Q2 '15: 91.7M
Q3 '15: 99.8M
Q4 '15: 52.1M
Q1 '16: 22.7M
Q2 '16: -2.2M
Q3 '16: -7.1M
Q4 '16: -27.3M
Q1 '17: -29.8M
Q2 '17: -14.9M
Q3 '17: -30M
Q4 '17: 7M
Q1 '18: 15.2M
Q2 '18: -2.4M
Q3 '18: 437K
Q4 '18: 18.3M
Q1 '19: 13.6M
Q2 '19: 32.4M
Q3 '19: 48.3M
Q4 '19: 27.5M
Q1 '20: 40.4M
Q2 '20: 31.5M
Q3 '20: 35.8M
Q4 '20: 40M
Q1 '21: 61.4M
Q2 '21: 41M
Q3 '21: 8.9M
Q4 '21: -24.8M
Q1 '22: -48.8M
Q2 '22: -72.7M
Q3 '22: -65.2M
Q4 '22: -53.3M
Q1 '23: -26M
Q2 '23: 733K
Q3 '23: 36.2M
Q4 '23: 70.8M
Q1 '24: 46.4M
Q2 '24: 68.3M
Q3 '24: 39.4M
Q4 '25: 26.3M
Q1 '26: 31.9M
Q2 '26: 27.6M
Q1 '13
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
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.