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
200M
400M
600M
Q1 '09: 99.3M
Q2 '09: 99.5M
Q3 '09: 119M
Q4 '09: 94.2M
Q1 '10: 82.7M
Q2 '10: 96.3M
Q2 '10: 96.3M
Q3 '10: 101.5M
Q4 '10: 92.8M
Q1 '11: 97.8M
Q2 '11: 104.6M
Q3 '11: 110.8M
Q4 '11: 123.7M
Q1 '12: 132.4M
Q2 '12: 126.7M
Q2 '12: 126.7M
Q2 '12: 129.8M
Q3 '12: 132.3M
Q4 '12: 116.1M
Q1 '13: 118.9M
Q2 '13: 152.7M
Q3 '13: 130.7M
Q4 '13: 130.9M
Q1 '14: 142.4M
Q2 '14: 127.6M
Q3 '14: 140.2M
Q4 '14: 149.2M
Q1 '15: 120.2M
Q2 '15: 140.5M
Q3 '15: 10.7M
Q4 '15: 553.3M
Q1 '16: 151.6M
Q2 '16: 159.9M
Q3 '16: 184.6M
Q4 '16: 166.5M
Q1 '17: 189.9M
Q2 '17: 179.4M
Q3 '17: 157.2M
Q4 '17: 166.4M
Q1 '18: 184M
Q2 '18: 178.3M
Q3 '18: 166.5M
Q4 '18: 190.5M
Q1 '19: 199M
Q2 '19: 184.1M
Q3 '19: 170.5M
Q4 '19: 192.4M
Q1 '20: 192.1M
Q2 '20: 174.9M
Q3 '20: 158.9M
Q4 '20: 179.4M
Q1 '21: 166.4M
Q2 '21: 146.9M
Q3 '21: 158.8M
Q4 '21: 191M
Q1 '22: 183.7M
Q2 '22: 169.1M
Q3 '22: 175.9M
Q4 '22: 205.5M
Q1 '23: 185.2M
Q2 '23: 194.8M
Q3 '23: 208.1M
Q4 '23: 241.3M
Q1 '24: 224.2M
Q2 '24: 213M
Q3 '24: 211.8M
Q4 '24: 230.7M
Q1 '25: 229.8M
Q2 '25: 234M
Q3 '25: 249.7M
Q4 '25: 276M
Q1 '26: 403.9M
Q2 '26: 258.8M
Q3 '09
Q4 '11
Q4 '13
Q2 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Gross Profit Quarterly
0
50M
100M
150M
Q1 '09: 31.4M
Q2 '09: 27.5M
Q3 '09: 39.2M
Q4 '09: 22.4M
Q1 '10: 15.7M
Q2 '10: 18.7M
Q2 '10: 18.7M
Q3 '10: 25.2M
Q4 '10: 18.1M
Q1 '11: 15M
Q2 '11: 33.2M
Q3 '11: 35.8M
Q4 '11: 33M
Q1 '12: 39.8M
Q2 '12: 38.3M
Q2 '12: 40.1M
Q3 '12: 30.2M
Q4 '12: 22M
Q1 '13: 27.7M
Q2 '13: 50.4M
Q3 '13: 39.8M
Q4 '13: 42.9M
Q1 '14: 53.5M
Q2 '14: 40M
Q3 '14: 55.5M
Q4 '14: 54.9M
Q1 '15: 44M
Q2 '15: 50.8M
Q3 '15: 59.3M
Q4 '15: 64.1M
Q1 '16: 63.9M
Q2 '16: 65.8M
Q3 '16: 74.5M
Q4 '16: 66.6M
Q1 '17: 74.4M
Q2 '17: 70.5M
Q3 '17: 59.2M
Q4 '17: 64.4M
Q1 '18: 73.4M
Q2 '18: 57.5M
Q3 '18: 48.8M
Q4 '18: 90.8M
Q1 '19: 74.2M
Q2 '19: 65.1M
Q3 '19: 55.5M
Q4 '19: 74.5M
Q1 '20: 81.8M
Q2 '20: 65.4M
Q3 '20: 54M
Q4 '20: 75M
Q1 '21: 73.6M
Q2 '21: 52M
Q3 '21: 63.1M
Q4 '21: 75.6M
Q1 '22: 69.9M
Q2 '22: 57.6M
Q3 '22: 61.1M
Q4 '22: 80.2M
Q1 '23: 76.1M
Q2 '23: 49.5M
Q3 '23: 60M
Q4 '23: 78.5M
Q1 '24: 78.8M
Q2 '24: 61.4M
Q3 '24: 58.9M
Q4 '24: 73.6M
Q1 '25: 72.9M
Q2 '25: 56.9M
Q3 '25: 64M
Q4 '25: 78.8M
Q1 '26: 120.4M
Q2 '26: 68.7M
Q4 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q1 '09: 18.7M
Q2 '09: 16.3M
Q3 '09: 23.1M
Q4 '09: 8.5M
Q1 '10: 2.2M
Q2 '10: 2.3M
Q2 '10: 2.3M
Q3 '10: 14.8M
Q4 '10: 4.2M
Q1 '11: 3.1M
Q2 '11: 19.4M
Q3 '11: 24.2M
Q4 '11: 17.3M
Q1 '12: 25.7M
Q2 '12: 24.4M
Q2 '12: 24.4M
Q2 '12: 26M
Q3 '12: 12.1M
Q4 '12: -221M
Q1 '13: 7.7M
Q2 '13: 37.9M
Q3 '13: 29.8M
Q4 '13: 21.6M
Q1 '14: 42.6M
Q2 '14: 22.3M
Q3 '14: 43.8M
Q4 '14: 34.8M
Q1 '15: 29.9M
Q2 '15: 38.6M
Q3 '15: 46.5M
Q4 '15: 49.1M
Q1 '16: 50.5M
Q2 '16: 51.9M
Q3 '16: 48.2M
Q4 '16: 51.2M
Q1 '17: 59.5M
Q2 '17: 53.2M
Q3 '17: 44M
Q4 '17: 48.4M
Q1 '18: 54.6M
Q2 '18: 36.6M
Q3 '18: 25.9M
Q4 '18: 68M
Q1 '19: 53.7M
Q2 '19: 46.9M
Q3 '19: 38.7M
Q4 '19: 54.5M
Q1 '20: 61.1M
Q2 '20: 48.1M
Q3 '20: 51.7M
Q4 '20: 53.2M
Q1 '21: 49.9M
Q2 '21: 28.6M
Q3 '21: 36M
Q4 '21: 54.9M
Q1 '22: 45.1M
Q2 '22: 38.6M
Q3 '22: 38.9M
Q4 '22: 30.2M
Q1 '23: 53.2M
Q2 '23: 24.2M
Q3 '23: 37.6M
Q4 '23: 51.6M
Q1 '24: 52.6M
Q2 '24: 35.1M
Q3 '24: 35.7M
Q4 '24: 49.1M
Q1 '25: 50.9M
Q2 '25: 35.3M
Q3 '25: 40.4M
Q4 '25: 42.6M
Q1 '26: 80.3M
Q2 '26: 34.2M
Q3 '09
Q4 '11
Q4 '13
Q2 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Net Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q1 '09: 14.6M
Q2 '09: 16.1M
Q3 '09: 22M
Q4 '09: 16.2M
Q1 '10: 1.8M
Q2 '10: -1.4M
Q2 '10: -1.4M
Q3 '10: 32.5M
Q4 '10: 4.5M
Q1 '11: -9M
Q2 '11: 8.1M
Q3 '11: 866K
Q4 '11: -43.1M
Q1 '12: 7.9M
Q2 '12: 8.6M
Q2 '12: 8.6M
Q3 '12: -582K
Q4 '12: -222.4M
Q1 '13: -5M
Q2 '13: 25.2M
Q3 '13: 12.9M
Q4 '13: 8.2M
Q1 '14: 21.6M
Q2 '14: 9.1M
Q3 '14: 16.5M
Q4 '14: 7M
Q1 '15: 10M
Q2 '15: 14.4M
Q3 '15: 72.1M
Q4 '15: 23M
Q1 '16: 29.3M
Q2 '16: 23.7M
Q3 '16: 12M
Q4 '16: 23.3M
Q1 '17: 35.2M
Q2 '17: 8.6M
Q3 '17: 24M
Q4 '17: 64.6M
Q1 '18: 69.5M
Q2 '18: -343K
Q3 '18: 10.6M
Q4 '18: 18.2M
Q1 '19: 25.9M
Q2 '19: 33.9M
Q3 '19: 15.6M
Q4 '19: 12.6M
Q1 '20: 26M
Q2 '20: 23M
Q3 '20: 15.7M
Q4 '20: 20.7M
Q1 '21: 15.3M
Q2 '21: 13M
Q3 '21: 14.9M
Q4 '21: 18.9M
Q1 '22: 18.4M
Q2 '22: 11.3M
Q3 '22: 18.1M
Q4 '22: 18M
Q1 '23: 29M
Q2 '23: 24.2M
Q3 '23: 35.5M
Q4 '23: 35.7M
Q1 '24: 38.6M
Q2 '24: 22.2M
Q3 '24: 22.1M
Q4 '24: 40.8M
Q1 '25: 40.4M
Q2 '25: 28M
Q3 '25: 24.1M
Q4 '25: 31.4M
Q1 '26: 44.1M
Q2 '26: 27.1M
Q4 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
100M
200M
300M
Q1 '09: 67.9M
Q2 '09: 72M
Q3 '09: 79.9M
Q4 '09: 71.8M
Q1 '10: 67M
Q2 '10: 77.6M
Q2 '10: 77.6M
Q3 '10: 76.3M
Q4 '10: 74.7M
Q1 '11: 82.8M
Q2 '11: 71.5M
Q3 '11: 75.1M
Q4 '11: 90.7M
Q1 '12: 92.6M
Q2 '12: 88.4M
Q2 '12: 89.8M
Q3 '12: 102.1M
Q4 '12: 94.1M
Q1 '13: 94M
Q2 '13: 102.3M
Q3 '13: 91M
Q4 '13: 88M
Q1 '14: 89M
Q2 '14: 87.6M
Q3 '14: 84.8M
Q4 '14: 94.4M
Q1 '15: 76.2M
Q2 '15: 89.7M
Q3 '15: 103.5M
Q4 '15: 106.9M
Q1 '16: 87.7M
Q2 '16: 94.1M
Q3 '16: 110.1M
Q4 '16: 99.9M
Q1 '17: 115.5M
Q2 '17: 108.9M
Q3 '17: 98M
Q4 '17: 102M
Q1 '18: 110.7M
Q2 '18: 120.8M
Q3 '18: 117.7M
Q4 '18: 99.7M
Q1 '19: 124.9M
Q2 '19: 118.9M
Q3 '19: 115M
Q4 '19: 117.9M
Q1 '20: 110.3M
Q2 '20: 109.5M
Q3 '20: 104.9M
Q4 '20: 104.3M
Q1 '21: 92.7M
Q2 '21: 94.9M
Q3 '21: 95.7M
Q4 '21: 115.4M
Q1 '22: 113.8M
Q2 '22: 111.5M
Q3 '22: 114.8M
Q4 '22: 125.3M
Q1 '23: 109.2M
Q2 '23: 145.3M
Q3 '23: 148.1M
Q4 '23: 162.9M
Q1 '24: 145.4M
Q2 '24: 151.6M
Q3 '24: 152.9M
Q4 '24: 157.2M
Q1 '25: 156.8M
Q2 '25: 177.1M
Q3 '25: 185.7M
Q4 '25: 197.2M
Q1 '26: 283.5M
Q2 '26: 190.1M
Q4 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-60M
0
60M
120M
180M
Q3 '09: 22.4M
Q4 '09: 33.1M
Q1 '10: 48.2M
Q2 '10: 10.7M
Q3 '10: 20.7M
Q4 '10: 21.8M
Q1 '11: 13.1M
Q2 '11: 26.4M
Q3 '11: 59M
Q4 '11: 34.2M
Q1 '12: 41.9M
Q2 '12: 30.2M
Q3 '12: -9.7M
Q4 '12: 27.1M
Q1 '13: 18.2M
Q2 '13: 1.7M
Q3 '13: 12.3M
Q4 '13: 54.5M
Q1 '14: 68.1M
Q2 '14: 35.5M
Q3 '14: 75.2M
Q4 '14: 34.5M
Q1 '15: 83.1M
Q2 '15: 29.6M
Q3 '15: 10.2M
Q4 '15: 67.1M
Q1 '16: 27M
Q2 '16: 92.5M
Q3 '16: 38.5M
Q4 '16: 1.3M
Q1 '17: 71.5M
Q2 '17: 42.7M
Q3 '17: 52.4M
Q4 '17: 79M
Q1 '18: 19.8M
Q2 '18: 47.3M
Q3 '18: 36.1M
Q4 '18: 42.7M
Q1 '19: 77.4M
Q2 '19: 78.6M
Q3 '19: 45.4M
Q4 '19: 35M
Q1 '20: 79.8M
Q2 '20: 74.6M
Q3 '20: 84.5M
Q4 '20: 26.1M
Q1 '21: 68.9M
Q2 '21: 29.9M
Q3 '21: 45.9M
Q4 '21: 114M
Q1 '22: 81.8M
Q2 '22: 33.5M
Q3 '22: 91M
Q4 '22: 74.7M
Q1 '23: 56.5M
Q2 '23: 74M
Q3 '23: 39.8M
Q4 '23: 139.1M
Q1 '24: 115.2M
Q2 '24: 30.7M
Q3 '24: 106.4M
Q4 '24: 158.6M
Q1 '25: 88M
Q2 '25: 96.9M
Q3 '25: 45.2M
Q4 '25: 105M
Q1 '26: 78.6M
Q2 '26: 50.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q3 '10: -35M
Q3 '11: -12.1M
Q4 '11: -54.7M
Q2 '17: 28.7M
Q3 '17: 27M
Q4 '17: -154.8M
Q1 '18: -43.3M
Q2 '18: -19.3M
Q3 '18: -31.6M
Q4 '18: -148.1M
Q1 '19: 26.1M
Q2 '19: 15.1M
Q3 '19: -30.3M
Q4 '19: -54.4M
Q1 '20: -619K
Q2 '20: 3.7M
Q3 '20: 4M
Q4 '20: -62.8M
Q1 '21: -19M
Q2 '21: -90.1M
Q3 '21: -34.6M
Q4 '21: -16.8M
Q1 '22: -55.5M
Q2 '22: -92.7M
Q3 '22: -54M
Q4 '22: -80.4M
Q1 '23: -50.4M
Q2 '23: -85.8M
Q3 '23: -142.3M
Q4 '23: -30.4M
Q1 '24: 11.8M
Q2 '24: -116.1M
Q3 '24: -3.3M
Q4 '24: 30.9M
Q1 '25: -104.6M
Q2 '25: -37.9M
Q3 '25: -102.1M
Q4 '25: -40M
Q1 '26: -35.2M
Q2 '26: -87.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '09: 45.5M
Q3 '09: 45.6M
Q1 '10: 45.5M
Q2 '10: 45.4M
Q2 '10: 45.4M
Q3 '10: 45.5M
Q4 '10: 45.5M
Q1 '11: 45.4M
Q2 '11: 45.4M
Q3 '11: 45.4M
Q4 '11: 45.4M
Q1 '12: 45.4M
Q2 '12: 45.4M
Q2 '12: 45.4M
Q3 '12: 45.4M
Q4 '12: 45.4M
Q1 '13: 45.4M
Q2 '13: 45.4M
Q3 '13: 45.5M
Q4 '13: 45.6M
Q1 '14: 45.7M
Q2 '14: 46M
Q3 '14: 46.1M
Q4 '14: 46M
Q1 '15: 48.1M
Q2 '15: 50.6M
Q3 '15: 51.1M
Q4 '15: 49.7M
Q1 '16: 49.8M
Q2 '16: 50.1M
Q3 '16: 50.3M
Q4 '16: 50.3M
Q1 '17: 50.5M
Q2 '17: 50.6M
Q3 '17: 50.9M
Q4 '17: 51.1M
Q1 '18: 51.1M
Q2 '18: 51M
Q3 '18: 51M
Q4 '18: 50.9M
Q1 '19: 51M
Q2 '19: 51.1M
Q3 '19: 51.3M
Q4 '19: 51.5M
Q1 '20: 51.5M
Q2 '20: 51.4M
Q3 '20: 51.3M
Q4 '20: 53.6M
Q1 '21: 56.7M
Q2 '21: 56.3M
Q3 '21: 56.3M
Q1 '22: 56.4M
Q2 '22: 56.5M
Q3 '22: 56.5M
Q1 '23: 57.1M
Q2 '23: 60.6M
Q3 '23: 60.6M
Q1 '24: 60.5M
Q2 '24: 60.8M
Q3 '24: 60.8M
Q1 '25: 60.8M
Q2 '25: 61M
Q3 '25: 61.3M
Q1 '26: 62M
Q2 '26: 62.5M
Q3 '09
Q4 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q2 '23
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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q1 '11: 0.58
Q2 '11: 0.79
Q3 '11: 0.10
Q4 '11: -0.95
Q1 '12: -0.58
Q2 '12: -0.57
Q1 '13: -4.97
Q2 '13: -4.61
Q3 '13: -4.32
Q4 '13: 0.91
Q1 '14: 1.49
Q2 '14: 1.14
Q3 '14: 1.22
Q4 '14: 1.18
Q1 '15: 0.92
Q2 '15: 1.00
Q3 '15: 2.05
Q4 '15: 2.36
Q1 '16: 2.74
Q2 '16: 2.93
Q3 '16: 1.76
Q4 '16: 1.76
Q1 '17: 1.87
Q2 '17: 1.57
Q3 '17: 1.80
Q4 '17: 2.61
Q1 '18: 3.27
Q2 '18: 3.09
Q3 '18: 2.83
Q4 '18: 1.92
Q1 '19: 1.07
Q2 '19: 1.74
Q3 '19: 1.83
Q4 '19: 1.71
Q1 '20: 1.71
Q2 '20: 1.50
Q3 '20: 1.51
Q4 '20: 1.66
Q1 '21: 1.42
Q2 '21: 1.20
Q3 '21: 1.15
Q4 '21: 1.09
Q1 '22: 1.15
Q2 '22: 1.12
Q3 '22: 1.18
Q4 '22: 1.17
Q1 '23: 1.35
Q2 '23: 1.55
Q3 '23: 1.82
Q4 '23: 2.09
Q1 '24: 2.22
Q2 '24: 2.19
Q3 '24: 1.96
Q4 '24: 2.04
Q1 '25: 2.06
Q2 '25: 2.15
Q3 '25: 2.18
Q4 '25: 2.02
Q1 '26: 2.07
Q2 '26: 2.04
Q4 '11
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.