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
300M
600M
900M
Q4 '10: 564.4M
Q1 '11: 564.7M
Q2 '11: 538.5M
Q3 '11: 516.9M
Q4 '11: 491.8M
Q1 '12: 461.6M
Q2 '12: 458.3M
Q3 '12: 448.9M
Q4 '12: 445.8M
Q1 '13: 439.2M
Q2 '13: 423.4M
Q3 '13: 407.3M
Q4 '13: 397.6M
Q1 '14: 395.3M
Q2 '14: 398.7M
Q3 '14: 407.9M
Q4 '14: 402.3M
Q1 '15: 392M
Q2 '15: 392M
Q3 '15: 392.2M
Q4 '15: 396.5M
Q1 '16: 405.4M
Q2 '16: 408.5M
Q3 '16: 405.9M
Q4 '16: 409.8M
Q1 '17: 413.8M
Q2 '17: 418.7M
Q3 '17: 425.5M
Q4 '17: 433.8M
Q1 '18: 439.8M
Q2 '18: 442.4M
Q3 '18: 448.9M
Q4 '18: 453M
Q1 '19: 453.4M
Q2 '19: 457.7M
Q3 '19: 459.5M
Q4 '19: 460M
Q1 '20: 455.7M
Q2 '20: 413M
Q3 '20: 410.4M
Q4 '20: 406.6M
Q1 '21: 407.3M
Q2 '21: 455.6M
Q3 '21: 457M
Q4 '21: 464.5M
Q1 '22: 465.3M
Q2 '22: 462M
Q3 '22: 463.5M
Q4 '22: 460.7M
Q1 '23: 529.5M
Q2 '23: 598.4M
Q3 '23: 668.5M
Q4 '23: 746.6M
Q1 '24: 760M
Q2 '24: 771.6M
Q3 '24: 784.2M
Q4 '24: 799.5M
Q1 '25: 804.5M
Q2 '25: 809M
Q3 '25: 818.1M
Q4 '25: 822.3M
Q1 '26: 825.4M
Q2 '26: 833.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q4 '10: 432.7M
Q1 '11: 432.3M
Q2 '11: 417.1M
Q3 '11: 403.9M
Q4 '11: 384.1M
Q1 '12: 365.8M
Q2 '12: 358.2M
Q3 '12: 348.2M
Q4 '12: 345.8M
Q1 '13: 334.6M
Q2 '13: 324.5M
Q3 '13: 307.8M
Q4 '13: 290.7M
Q1 '14: 287.5M
Q2 '14: 287.3M
Q3 '14: 296.3M
Q4 '14: 303.4M
Q1 '15: 300.5M
Q2 '15: 304M
Q3 '15: 305.6M
Q4 '15: 310M
Q1 '16: 316.1M
Q2 '16: 318.6M
Q3 '16: 319.9M
Q4 '16: 321.9M
Q1 '17: 325.6M
Q2 '17: 329.8M
Q3 '17: 332.7M
Q4 '17: 340.8M
Q1 '18: 345.2M
Q2 '18: 348.1M
Q3 '18: 354.3M
Q4 '18: 356.4M
Q1 '19: 357.3M
Q2 '19: 358.6M
Q3 '19: 359.5M
Q4 '19: 359.3M
Q1 '20: 355.4M
Q2 '20: 315.3M
Q3 '20: 311.4M
Q4 '20: 304.7M
Q1 '21: 302.9M
Q2 '21: 346.9M
Q3 '21: 346.3M
Q4 '21: 349.6M
Q1 '22: 348M
Q2 '22: 340.5M
Q3 '22: 339.8M
Q4 '22: 337.2M
Q1 '23: 369.4M
Q2 '23: 402.5M
Q3 '23: 438.8M
Q4 '23: 486.3M
Q1 '24: 503.2M
Q2 '24: 518.4M
Q3 '24: 533.7M
Q4 '24: 545.9M
Q1 '25: 540.3M
Q2 '25: 545M
Q3 '25: 558.5M
Q4 '25: 566M
Q1 '26: 583.9M
Q2 '26: 594.1M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '11: 25.1M
Q1 '12: 69.1M
Q2 '12: 64M
Q3 '12: 59.2M
Q4 '12: 77.5M
Q1 '13: 65.7M
Q2 '13: 58.3M
Q3 '13: 25.4M
Q4 '13: -11.2M
Q1 '14: -17.3M
Q2 '14: -17.5M
Q3 '14: 3.1M
Q4 '14: 17.1M
Q1 '15: 10M
Q2 '15: 8.2M
Q3 '15: 5.8M
Q4 '15: 9.3M
Q1 '16: 23.5M
Q2 '16: 15.9M
Q3 '16: 21M
Q4 '16: 21.1M
Q1 '17: 19.9M
Q2 '17: 30.6M
Q3 '17: 30.4M
Q4 '17: 40.8M
Q1 '18: 42.8M
Q2 '18: 40.7M
Q3 '18: 35.6M
Q4 '18: 30.1M
Q1 '19: 17.8M
Q2 '19: 12.3M
Q3 '19: -10.5M
Q4 '19: -18.8M
Q1 '20: -7.5M
Q2 '20: -28.9M
Q3 '20: -5.9M
Q4 '20: -6.3M
Q1 '21: -16M
Q2 '21: 9.2M
Q3 '21: 4.7M
Q4 '21: -8.3M
Q1 '22: -8.5M
Q2 '22: -6.1M
Q3 '22: -11.6M
Q4 '22: -13.3M
Q1 '23: -69.9M
Q2 '23: -113.2M
Q3 '23: -131.8M
Q4 '23: -139.1M
Q1 '24: -108.7M
Q2 '24: -97M
Q3 '24: -91.5M
Q4 '24: -84.6M
Q1 '25: -104.2M
Q2 '25: -95.3M
Q3 '25: -93.4M
Q4 '25: -81.4M
Q1 '26: -47M
Q2 '26: -39.1M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '10: 44.2M
Q1 '11: -14.8M
Q2 '11: -15M
Q3 '11: -11.2M
Q4 '11: -11.2M
Q1 '12: 39.6M
Q2 '12: 36.9M
Q3 '12: 29.6M
Q4 '12: 44.6M
Q1 '13: 38.7M
Q2 '13: 28.4M
Q3 '13: 4.6M
Q4 '13: -28.8M
Q1 '14: -34.8M
Q2 '14: -32.4M
Q3 '14: -13.2M
Q4 '14: -8.5M
Q1 '15: -14.4M
Q2 '15: -10.2M
Q3 '15: -12M
Q4 '15: -2.8M
Q1 '16: 9.4M
Q2 '16: -1.6M
Q3 '16: 9.7M
Q4 '16: 3.1M
Q1 '17: -3.4M
Q2 '17: 7.9M
Q3 '17: 1.4M
Q4 '17: 6.2M
Q1 '18: 14.1M
Q2 '18: 11.2M
Q3 '18: 6.5M
Q4 '18: 13.8M
Q1 '19: 9.5M
Q2 '19: 8M
Q3 '19: -31.3M
Q4 '19: -28.5M
Q1 '20: -3.7M
Q2 '20: -21.6M
Q3 '20: 23.6M
Q4 '20: 2.5M
Q1 '21: -29M
Q2 '21: -8.1M
Q3 '21: -14.9M
Q4 '21: -38.4M
Q1 '22: -37M
Q2 '22: -37M
Q3 '22: -45.5M
Q4 '22: -19.7M
Q1 '23: -76.2M
Q2 '23: -118.1M
Q3 '23: -136.3M
Q4 '23: -151.4M
Q1 '24: -126.5M
Q2 '24: -120.5M
Q3 '24: -119M
Q4 '24: -126M
Q1 '25: -143.1M
Q2 '25: -123.7M
Q3 '25: -119.1M
Q4 '25: -92.2M
Q1 '26: -60M
Q2 '26: -61.7M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
90M
180M
270M
Q4 '10: 97.1M
Q1 '11: 97.8M
Q2 '11: 86.9M
Q3 '11: 78.4M
Q4 '11: 107.7M
Q1 '12: 95.7M
Q2 '12: 100.1M
Q3 '12: 100.6M
Q4 '12: 100.1M
Q1 '13: 104.5M
Q2 '13: 98.9M
Q3 '13: 99.5M
Q4 '13: 106.9M
Q1 '14: 107.8M
Q2 '14: 111.4M
Q3 '14: 111.6M
Q4 '14: 98.9M
Q1 '15: 91.5M
Q2 '15: 88M
Q3 '15: 86.6M
Q4 '15: 86.5M
Q1 '16: 89.3M
Q2 '16: 89.9M
Q3 '16: 85.9M
Q4 '16: 87.9M
Q1 '17: 88.3M
Q2 '17: 89M
Q3 '17: 92.8M
Q4 '17: 93M
Q1 '18: 94.6M
Q2 '18: 94.3M
Q3 '18: 94.6M
Q4 '18: 96.6M
Q1 '19: 96.2M
Q2 '19: 99.2M
Q3 '19: 100M
Q4 '19: 100.6M
Q1 '20: 100.3M
Q2 '20: 97.7M
Q3 '20: 99M
Q4 '20: 101.9M
Q1 '21: 104.4M
Q2 '21: 108.7M
Q3 '21: 110.7M
Q4 '21: 114.9M
Q1 '22: 117.3M
Q2 '22: 121.5M
Q3 '22: 123.7M
Q4 '22: 123.5M
Q1 '23: 160.1M
Q2 '23: 196M
Q3 '23: 229.6M
Q4 '23: 260.4M
Q1 '24: 256.9M
Q2 '24: 253.3M
Q3 '24: 250.6M
Q4 '24: 253.6M
Q1 '25: 264.3M
Q2 '25: 264M
Q3 '25: 259.5M
Q4 '25: 256.3M
Q1 '26: 241.4M
Q2 '26: 239.1M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Cash Flow TTM
-70M
-35M
0
35M
70M
105M
Q4 '11: 64.7M
Q1 '12: 94.9M
Q2 '12: 99.1M
Q3 '12: 93.5M
Q4 '13: 67M
Q1 '14: 41.8M
Q2 '14: 50.8M
Q3 '14: 51.1M
Q4 '14: 51.2M
Q1 '15: 63.9M
Q2 '15: 42.2M
Q3 '15: 41.7M
Q4 '15: 43.6M
Q1 '16: 45.7M
Q2 '16: 56M
Q3 '16: 55.5M
Q4 '16: 59.1M
Q1 '17: 43.5M
Q2 '17: 33.1M
Q3 '17: 29.8M
Q4 '17: 39M
Q1 '18: 46.3M
Q2 '18: 56.6M
Q3 '18: 58.7M
Q4 '18: 49.9M
Q1 '19: 52.4M
Q2 '19: 45.2M
Q3 '19: 41.2M
Q4 '19: 32M
Q1 '20: 45.5M
Q2 '20: 53.8M
Q3 '20: 63.9M
Q4 '20: 74.3M
Q1 '21: 64.2M
Q2 '21: 44.4M
Q3 '21: 29M
Q4 '21: 18.5M
Q1 '22: 8.3M
Q2 '22: 5.6M
Q3 '22: -2.1M
Q4 '22: -11.5M
Q1 '23: -37.8M
Q2 '23: -38.5M
Q3 '23: -36.7M
Q4 '23: -45.8M
Q1 '24: -30.3M
Q2 '24: -15.8M
Q3 '24: -4.6M
Q4 '24: 25.8M
Q1 '25: 26M
Q2 '25: 28.6M
Q3 '25: 29.4M
Q4 '25: 33.3M
Q1 '26: 34.1M
Q2 '26: 16.3M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow TTM
-120M
-80M
-40M
0
40M
80M
120M
Q4 '11: 39.8M
Q1 '12: 69.1M
Q2 '12: 72.3M
Q3 '12: 67.2M
Q4 '13: 42.3M
Q1 '14: 19.3M
Q2 '14: 32.7M
Q3 '14: 34.4M
Q4 '14: 33.1M
Q1 '15: 44.5M
Q2 '15: 16.8M
Q3 '15: 14M
Q4 '15: 16.4M
Q1 '16: 17.5M
Q2 '16: 32.7M
Q3 '16: 36.3M
Q4 '16: 42.6M
Q1 '17: 29.5M
Q2 '17: 19.2M
Q3 '17: 14.9M
Q4 '17: 24.3M
Q1 '18: 32.5M
Q2 '18: 43.2M
Q3 '18: 45.9M
Q4 '18: 36.3M
Q1 '19: 37M
Q2 '19: 27.8M
Q3 '19: 23.4M
Q4 '19: 13M
Q1 '20: 26.9M
Q2 '20: 35.8M
Q3 '20: 47M
Q4 '20: 58.8M
Q1 '21: 48.7M
Q2 '21: 28.5M
Q3 '21: 13.6M
Q4 '21: 690K
Q1 '22: -10.4M
Q2 '22: -14.2M
Q3 '22: -24.5M
Q4 '22: -32.9M
Q1 '23: -65.4M
Q2 '23: -72.6M
Q3 '23: -87.6M
Q4 '23: -106M
Q1 '24: -89.7M
Q2 '24: -72.1M
Q3 '24: -44.4M
Q4 '24: -8M
Q1 '25: -3.9M
Q2 '25: 951K
Q3 '25: -2.9M
Q4 '25: -1.3M
Q1 '26: -4.4M
Q2 '26: -27.8M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '10: 17.9M
Q3 '10: 17.8M
Q1 '11: 17.9M
Q2 '11: 18.5M
Q3 '11: 18.9M
Q1 '12: 19.1M
Q2 '12: 19.2M
Q3 '12: 19.5M
Q1 '13: 19.7M
Q2 '13: 19.3M
Q3 '13: 18.1M
Q1 '14: 18.2M
Q2 '14: 18.6M
Q3 '14: 18.8M
Q1 '15: 18.7M
Q2 '15: 19M
Q3 '15: 18.9M
Q1 '16: 18.8M
Q2 '16: 18.1M
Q3 '16: 18.4M
Q1 '17: 18M
Q2 '17: 18.3M
Q3 '17: 18.6M
Q1 '18: 18.9M
Q2 '18: 18.8M
Q3 '18: 18.6M
Q1 '19: 19.2M
Q2 '19: 18.8M
Q3 '19: 19M
Q1 '20: 19.3M
Q2 '20: 19.2M
Q3 '20: 19.4M
Q1 '21: 19.5M
Q2 '21: 19.9K
Q3 '21: 19.8K
Q1 '22: 19.9K
Q2 '22: 20.1K
Q3 '22: 20.1K
Q1 '23: 35.7K
Q2 '23: 36.8K
Q3 '23: 37.2M
Q1 '24: 37.7M
Q2 '24: 38M
Q3 '24: 38.5M
Q1 '25: 39.2M
Q2 '25: 39.5M
Q3 '25: 39.8M
Q1 '26: 40.5M
Q2 '26: 40.9M
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '10: 2.48
Q1 '11: -0.51
Q2 '11: -0.54
Q3 '11: -0.36
Q4 '11: -0.38
Q1 '12: 2.11
Q2 '12: 1.94
Q3 '12: 1.53
Q4 '12: 2.28
Q1 '13: 1.97
Q2 '13: 1.44
Q3 '13: 0.15
Q4 '13: -1.60
Q1 '14: -1.92
Q2 '14: -1.80
Q3 '14: -0.74
Q4 '14: -0.47
Q1 '15: -0.78
Q2 '15: -0.55
Q3 '15: -0.64
Q4 '15: -0.15
Q1 '16: 0.50
Q2 '16: -0.10
Q3 '16: 0.51
Q4 '16: 0.15
Q1 '17: -0.20
Q2 '17: 0.42
Q3 '17: 0.07
Q4 '17: 0.33
Q1 '18: 0.75
Q2 '18: 0.59
Q3 '18: 0.33
Q4 '18: 0.71
Q1 '19: 0.49
Q2 '19: 0.41
Q3 '19: -1.66
Q4 '19: -1.52
Q1 '20: -0.25
Q2 '20: -1.18
Q3 '20: 1.20
Q4 '20: 0.13
Q1 '21: -1.49
Q2 '24: -3.19
Q3 '24: -3.13
Q4 '24: -3.29
Q1 '25: -3.69
Q2 '25: -3.17
Q3 '25: -3.03
Q4 '25: -2.33
Q1 '26: -1.50
Q2 '26: -1.53
Q1 '11
Q4 '12
Q3 '14
Q2 '16
Q1 '18
Q4 '19
Q3 '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.