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
400M
800M
1.2B
Q1 '09: 667.1M
Q2 '09: 456.3M
Q3 '09: 456.1M
Q4 '09: 528.7M
Q1 '10: 532.3M
Q2 '10: 594.5M
Q3 '10: 588.3M
Q4 '10: 696.8M
Q1 '11: 760.4M
Q2 '11: 820.3M
Q3 '11: 902.6M
Q4 '11: 995.8M
Q1 '12: 1.1B
Q2 '12: 1.1B
Q3 '12: 644.5M
Q4 '12: 687M
Q1 '13: 675.5M
Q2 '13: 390.8M
Q3 '13: 438.2M
Q4 '13: 421.3M
Q1 '14: 405.2M
Q2 '14: 459.6M
Q3 '14: 471M
Q4 '14: 483.7M
Q1 '15: 337.4M
Q2 '15: 269.3M
Q3 '15: 258.9M
Q4 '15: 234.5M
Q1 '16: 169.7M
Q2 '16: 175.8M
Q3 '16: 179M
Q4 '16: 169.9M
Q1 '17: 151.5M
Q2 '17: 171.4M
Q3 '17: 164M
Q4 '17: 183.7M
Q1 '18: 253.6M
Q2 '18: 285.8M
Q3 '18: 274.6M
Q4 '18: 274.1M
Q1 '19: 250.6M
Q2 '19: 264.7M
Q3 '19: 263.7M
Q4 '19: 238.4M
Q1 '20: 219.7M
Q2 '20: 146.2M
Q3 '20: 134.8M
Q4 '20: 137.4M
Q1 '21: 125.6M
Q2 '21: 145.7M
Q3 '21: 140.5M
Q4 '21: 161.3M
Q1 '22: 164M
Q2 '22: 181.8M
Q3 '22: 189.4M
Q4 '22: 202.4M
Q1 '23: 196.2M
Q2 '23: 183.5M
Q3 '23: 194.3M
Q4 '23: 208.3M
Q1 '24: 167.3M
Q2 '24: 186.4M
Q3 '24: 174.3M
Q4 '24: 164.6M
Q1 '25: 159.9M
Q2 '25: 165.4M
Q3 '25: 165.2M
Q4 '25: 178.5M
Q1 '26: 145.4M
Q2 '26: 156.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
-100M
0
100M
200M
300M
Q1 '10: 125.8M
Q2 '10: 125M
Q3 '10: 139.7M
Q4 '10: 147.1M
Q1 '11: 186M
Q2 '11: 203.5M
Q3 '11: 236.8M
Q4 '11: 253.6M
Q1 '12: 276.2M
Q2 '12: 242.9M
Q3 '12: 250.9M
Q4 '12: 255.2M
Q1 '13: 110.9M
Q2 '13: 125M
Q3 '13: 136.5M
Q4 '13: 143.6M
Q1 '14: 132.9M
Q2 '14: 151.7M
Q3 '14: 164.5M
Q4 '14: 164.6M
Q1 '15: 99.6M
Q2 '15: 74.6M
Q3 '15: 70.3M
Q4 '15: 69.8M
Q1 '16: 40.8M
Q2 '16: 39.4M
Q3 '16: 43.2M
Q4 '16: 44.1M
Q1 '17: 4.8M
Q2 '17: 12M
Q3 '17: 8.3M
Q4 '17: 18M
Q1 '18: 34.7M
Q2 '18: 41.8M
Q3 '18: 28.6M
Q4 '18: 25.9M
Q1 '19: 19.5M
Q2 '19: 24.9M
Q3 '19: 31.4M
Q4 '19: 16.5M
Q1 '20: -4.2M
Q2 '20: -6.3M
Q3 '20: -9.9M
Q4 '20: -1.2M
Q2 '10
Q4 '11
Q2 '13
Q4 '14
Q2 '16
Q4 '17
Q2 '19
Q4 '20
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '09: 84.9M
Q2 '09: -63.2M
Q3 '09: 38.5M
Q4 '09: 58.5M
Q1 '10: 59.8M
Q2 '10: 57.8M
Q3 '10: 70.4M
Q4 '10: 67.6M
Q1 '11: 94.8M
Q2 '11: 115.2M
Q3 '11: 144.5M
Q4 '11: 89.9M
Q1 '12: 204.2M
Q2 '12: 169.3M
Q3 '12: 144.1M
Q1 '13: 146.5M
Q2 '13: 57.3M
Q3 '13: 65.8M
Q4 '13: 71.9M
Q1 '14: 59.3M
Q2 '14: 67.5M
Q3 '14: 91.6M
Q4 '14: 91.8M
Q1 '15: 33.8M
Q2 '15: 8.7M
Q3 '15: 6.6M
Q4 '15: 5.9M
Q1 '16: -20.1M
Q2 '16: -17.2M
Q3 '16: -15.6M
Q4 '16: -16.4M
Q1 '17: -23.3M
Q2 '17: -18.5M
Q3 '17: -18.2M
Q4 '17: -13.9M
Q1 '18: -914K
Q2 '18: 8.7M
Q3 '18: -3.7M
Q4 '18: -9.9M
Q1 '19: -10.8M
Q2 '19: -6.4M
Q3 '19: -34.9M
Q4 '19: -176M
Q1 '20: -441.8M
Q2 '20: -33.3M
Q3 '20: -30.8M
Q4 '20: -28.4M
Q1 '21: -19.8M
Q2 '21: -17.6M
Q3 '21: -16.1M
Q4 '21: -11.3M
Q1 '22: -4.3M
Q2 '22: -1.1M
Q3 '22: 5.1M
Q4 '22: 3.3M
Q1 '23: 5.9M
Q2 '23: 3.3M
Q3 '23: 6.2M
Q4 '23: 7.8M
Q1 '24: -11.2M
Q2 '24: 2M
Q3 '24: -11M
Q4 '24: 18.5M
Q1 '25: 5.6M
Q2 '25: 5.3M
Q3 '25: 4.7M
Q4 '25: -113.6M
Q1 '26: 4.3M
Q2 '26: 11.7M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '09: 56.1M
Q2 '09: -63.5M
Q3 '09: 26.6M
Q4 '09: 39.9M
Q1 '10: 40.2M
Q2 '10: 37.5M
Q3 '10: 46.3M
Q4 '10: 44M
Q1 '11: 62.1M
Q2 '11: 74.2M
Q3 '11: 91.9M
Q4 '11: 94.3M
Q1 '12: 135.1M
Q2 '12: 111.2M
Q3 '12: 103.8M
Q4 '12: 98.5M
Q1 '13: 102.2M
Q2 '13: 76.5M
Q3 '13: 167.7M
Q4 '13: 74.8M
Q1 '14: 71.5M
Q2 '14: -7.9M
Q3 '14: 56.9M
Q4 '14: 58.5M
Q1 '15: 19.6M
Q2 '15: 6.2M
Q3 '15: 1.7M
Q4 '15: 1.1M
Q1 '16: -13.2M
Q2 '16: -11.7M
Q3 '16: -10.8M
Q4 '16: -10.6M
Q1 '17: -17.7M
Q2 '17: -14.2M
Q3 '17: -15M
Q4 '17: -37.9M
Q1 '18: -3.5M
Q2 '18: 2.7M
Q3 '18: -4M
Q4 '18: -14.3M
Q1 '19: -14.6M
Q2 '19: -9.7M
Q3 '19: -31.9M
Q4 '19: -175.6M
Q1 '20: -405M
Q2 '20: -24.6M
Q3 '20: -20M
Q4 '20: -18.7M
Q1 '21: -15.8M
Q2 '21: -15.3M
Q3 '21: -13M
Q4 '21: -19.9M
Q1 '22: -9.4M
Q2 '22: -5.1M
Q3 '22: 2.1M
Q4 '22: 2.9M
Q1 '23: 2.2M
Q2 '23: 558K
Q3 '23: 4.2M
Q4 '23: 6M
Q1 '24: -13.4M
Q2 '24: 1.3M
Q3 '24: -14.3M
Q4 '24: 15.2M
Q1 '25: 3.2M
Q2 '25: 2.8M
Q3 '25: 1.9M
Q4 '25: -117.2M
Q1 '26: 1.1M
Q2 '26: 5.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
300M
600M
900M
Q1 '09: 520.2M
Q2 '09: 361.7M
Q3 '09: 353.8M
Q4 '09: 404.5M
Q1 '10: 406.5M
Q2 '10: 469.5M
Q3 '10: 448.6M
Q4 '10: 549.7M
Q1 '11: 574.4M
Q2 '11: 616.8M
Q3 '11: 665.9M
Q1 '12: 795.8M
Q2 '12: 819.2M
Q3 '12: 393.6M
Q4 '12: 431.8M
Q1 '13: 418.4M
Q2 '13: 265.8M
Q3 '13: 301.7M
Q4 '13: 827.2M
Q1 '14: 272.4M
Q2 '14: 307.9M
Q3 '14: 306.5M
Q1 '15: 237.7M
Q2 '15: 194.7M
Q3 '15: 188.6M
Q1 '16: 128.8M
Q2 '16: 136.4M
Q3 '17: 129.2M
Q4 '17: 140.8M
Q1 '18: 189.9M
Q2 '18: 213.4M
Q3 '18: 215.7M
Q4 '18: 215.6M
Q1 '19: 199.9M
Q2 '19: 208.1M
Q3 '19: 201.1M
Q4 '19: 193.5M
Q1 '20: 197.6M
Q2 '20: 128.1M
Q3 '20: 120.6M
Q4 '20: 115.5M
Q1 '21: 102.3M
Q2 '21: 117.6M
Q3 '21: 117.2M
Q4 '21: 133.2M
Q1 '22: 126.6M
Q2 '22: 142.2M
Q3 '22: 151.3M
Q4 '22: 158.5M
Q1 '23: 150.7M
Q2 '23: 142M
Q3 '23: 150.4M
Q4 '23: 163.7M
Q1 '24: 132M
Q2 '24: 142M
Q3 '24: 136.6M
Q4 '24: 125.6M
Q1 '25: 122.7M
Q2 '25: 125.3M
Q3 '25: 128.6M
Q4 '25: 159.1M
Q1 '26: 111.6M
Q2 '26: 118M
Q3 '10
Q4 '12
Q1 '15
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Cash Flow Quarterly
-80M
0
80M
160M
240M
Q3 '09: 81.1M
Q4 '09: 101.1M
Q1 '10: 13.3M
Q2 '10: 72.6M
Q3 '10: 67.5M
Q4 '10: 77.5M
Q1 '11: 36.2M
Q2 '11: 60.4M
Q3 '11: 126.4M
Q4 '11: -7.3M
Q1 '12: 67.2M
Q2 '12: 183.8M
Q3 '12: 194.5M
Q4 '12: 191.7M
Q1 '13: 218.6M
Q2 '13: 140.4M
Q3 '13: 223.7M
Q4 '13: 104.6M
Q1 '14: 105.3M
Q2 '14: 103.4M
Q3 '14: 93.7M
Q4 '14: 135.6M
Q1 '15: 114.7M
Q2 '15: 107.2M
Q3 '15: 31M
Q4 '15: 3.3M
Q1 '16: 56.8M
Q2 '16: 25.3M
Q3 '16: 25.7M
Q4 '16: 41.5M
Q1 '17: 31.6M
Q2 '17: 13.4M
Q3 '17: 31.4M
Q4 '17: 19.1M
Q1 '18: -12.3M
Q2 '18: 59.2M
Q3 '18: 33.2M
Q4 '18: 23.1M
Q1 '19: 34.3M
Q2 '19: 31.7M
Q3 '19: 49.9M
Q4 '19: 21.5M
Q1 '20: 5.4M
Q2 '20: 38.7M
Q3 '20: 87M
Q4 '20: 1.6M
Q1 '21: -8.4M
Q2 '21: 22.4M
Q3 '21: 6.6M
Q4 '21: -13.4M
Q1 '22: -10.7M
Q2 '22: 700K
Q3 '22: 29M
Q4 '22: 13.9M
Q1 '23: -5.9M
Q2 '23: 44.7M
Q3 '23: 13.6M
Q4 '23: 4.2M
Q1 '24: -11.4M
Q2 '24: 10.2M
Q3 '24: 28.8M
Q4 '24: 18.2M
Q1 '25: 9.3M
Q2 '25: 15M
Q3 '25: 30.7M
Q4 '25: 50.1M
Q1 '26: -1.9M
Q2 '26: -6.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-140M
-70M
0
70M
140M
210M
Q3 '09: 55.7M
Q4 '09: 54.8M
Q1 '10: -23.9M
Q2 '10: 33.7M
Q3 '10: 22.7M
Q4 '10: 16.3M
Q1 '11: -56.4M
Q2 '11: -77.2M
Q3 '11: -14.5M
Q4 '11: -123.6M
Q1 '12: -34.2M
Q2 '12: 85.2M
Q3 '12: 65.1M
Q1 '13: 111.2M
Q2 '13: 98.4M
Q3 '13: 182.9M
Q4 '13: 59.6M
Q1 '14: 65.4M
Q2 '14: 60.1M
Q3 '14: 34.4M
Q4 '14: 78.8M
Q1 '15: 76.4M
Q2 '15: 76.7M
Q3 '15: 7.4M
Q4 '15: -19.1M
Q1 '16: 46.6M
Q2 '16: 17.2M
Q3 '16: 20.2M
Q4 '16: 35.7M
Q1 '17: 25.7M
Q2 '17: 5.9M
Q3 '17: 24.4M
Q4 '17: 4.2M
Q1 '18: -26.5M
Q2 '18: 35.2M
Q3 '18: 142K
Q4 '18: 6.3M
Q1 '19: 16.4M
Q2 '19: 18.1M
Q3 '19: 35.6M
Q4 '19: 11.3M
Q1 '20: -432K
Q2 '20: 35.6M
Q3 '20: 84.6M
Q4 '20: 141K
Q1 '21: -12.5M
Q2 '21: 19.2M
Q3 '21: 3M
Q4 '21: -19.9M
Q1 '22: -13.6M
Q2 '22: -2.9M
Q3 '22: 22.2M
Q4 '22: 6.9M
Q1 '23: -12.5M
Q2 '23: 33.9M
Q3 '23: 7.6M
Q4 '23: -3.1M
Q1 '24: -21.5M
Q2 '24: 4.5M
Q3 '24: 21.4M
Q4 '24: 4M
Q1 '25: 137K
Q2 '25: 4.7M
Q3 '25: 22M
Q4 '25: 47.1M
Q1 '26: -6.1M
Q2 '26: -9.2M
Q2 '10
Q3 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '09: 49.6M
Q3 '09: 50.2M
Q1 '10: 51.9M
Q2 '10: 52.5M
Q3 '10: 52.5M
Q1 '11: 54.9M
Q2 '11: 55.3M
Q3 '11: 55M
Q1 '12: 55.6M
Q2 '12: 55.3M
Q3 '12: 55.4M
Q1 '13: 55.4M
Q2 '13: 55.6M
Q3 '13: 55.7M
Q1 '14: 53.6M
Q2 '14: 53.1M
Q3 '14: 53.3M
Q1 '15: 50.9M
Q2 '15: 50.5M
Q3 '15: 50M
Q1 '16: 50M
Q2 '16: 50.2M
Q3 '16: 50.2M
Q1 '17: 50.4M
Q2 '17: 50.2M
Q3 '17: 50M
Q1 '18: 57.8M
Q2 '18: 59M
Q3 '18: 59M
Q1 '19: 59.3M
Q2 '19: 59.4M
Q3 '19: 59.4M
Q1 '20: 59.7M
Q2 '20: 59.8M
Q3 '20: 59.9M
Q1 '21: 60.1M
Q2 '21: 60.3M
Q3 '21: 60.4M
Q1 '22: 60.5M
Q2 '22: 60.7M
Q3 '22: 62.7M
Q1 '23: 63.1M
Q2 '23: 63.2M
Q3 '23: 63.1M
Q1 '24: 62.5M
Q2 '24: 62.7M
Q3 '24: 62.1M
Q1 '25: 60.2M
Q2 '25: 59.2M
Q3 '25: 58M
Q1 '26: 58.4M
Q2 '26: 58.6M
Q1 '10
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
-12.00
-8.00
-4.00
0.00
4.00
8.00
12.00
Q4 '09: 1.18
Q1 '10: 0.82
Q2 '10: 2.81
Q3 '10: 3.16
Q4 '10: 3.19
Q1 '11: 3.54
Q2 '11: 4.17
Q3 '11: 4.96
Q4 '11: 5.86
Q1 '12: 7.16
Q2 '12: 7.83
Q3 '12: 8.03
Q4 '12: 8.09
Q1 '13: 7.51
Q2 '13: 6.88
Q3 '13: 8.02
Q4 '13: 7.53
Q1 '14: 7.00
Q2 '14: 5.47
Q3 '14: 3.51
Q4 '14: 3.31
Q1 '15: 2.37
Q2 '15: 2.64
Q3 '15: 1.62
Q4 '15: 0.56
Q1 '16: -0.08
Q2 '16: -0.43
Q3 '16: -0.81
Q4 '16: -1.05
Q1 '17: -1.14
Q2 '17: -1.19
Q3 '17: -1.14
Q4 '17: -1.68
Q1 '18: -1.39
Q2 '18: -1.06
Q3 '18: -0.83
Q4 '18: -0.33
Q1 '19: -0.52
Q2 '19: -0.73
Q3 '19: -1.20
Q4 '19: -3.90
Q1 '20: -10.44
Q2 '20: -10.69
Q3 '20: -10.48
Q4 '20: -7.84
Q1 '21: -1.31
Q2 '21: -1.15
Q3 '21: -1.04
Q4 '21: -1.06
Q1 '22: -0.96
Q2 '22: -0.79
Q3 '22: -0.54
Q4 '22: -0.15
Q1 '23: 0.04
Q2 '23: 0.13
Q3 '23: 0.17
Q4 '23: 0.20
Q1 '24: -0.04
Q2 '24: -0.03
Q3 '24: -0.33
Q4 '24: -0.18
Q1 '25: 0.08
Q2 '25: 0.11
Q3 '25: 0.37
Q4 '25: -1.86
Q1 '26: -1.89
Q2 '26: -1.84
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '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.