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
200M
400M
600M
Q4 '10: 75M
Q1 '11: 74.5M
Q2 '11: 74.3M
Q3 '11: 77M
Q4 '11: 81.9M
Q1 '12: 85.4M
Q2 '12: 89M
Q3 '12: 89.4M
Q4 '12: 87.8M
Q1 '13: 88M
Q4 '13: 98.9M
Q1 '14: 101.3M
Q2 '14: 103.4M
Q3 '14: 106.6M
Q4 '14: 106.5M
Q1 '15: 110M
Q2 '15: 114M
Q3 '15: 116M
Q4 '15: 119.7M
Q1 '16: 121.7M
Q2 '16: 122.7M
Q3 '16: 125.1M
Q4 '16: 128.2M
Q1 '17: 131.7M
Q2 '17: 140.5M
Q3 '17: 150.5M
Q4 '17: 167.1M
Q1 '18: 176.5M
Q2 '18: 180M
Q3 '18: 183.5M
Q4 '18: 181.7M
Q1 '19: 169.9M
Q2 '19: 165.1M
Q3 '19: 155.2M
Q4 '19: 154.6M
Q1 '20: 156.1M
Q2 '20: 146.5M
Q3 '20: 158.5M
Q4 '20: 171.7M
Q1 '21: 198.7M
Q2 '21: 227.1M
Q3 '21: 233M
Q4 '21: 233.7M
Q1 '22: 242.8M
Q2 '22: 265.4M
Q3 '22: 328M
Q4 '22: 387.5M
Q1 '23: 474.7M
Q2 '23: 479.9M
Q3 '23: 452.7M
Q4 '23: 405.5M
Q1 '24: 304.6M
Q2 '24: 273.5M
Q3 '24: 224.3M
Q4 '24: 185.8M
Q1 '25: 161.6M
Q2 '25: 138.5M
Q3 '25: 125.7M
Q4 '25: 115M
Q1 '26: 113M
Q2 '26: 112.4M
Q4 '11
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
70M
140M
210M
Q4 '10: 47.4M
Q1 '11: 47.2M
Q2 '11: 47.3M
Q3 '11: 49.1M
Q4 '11: 51.7M
Q1 '12: 54.2M
Q2 '12: 56.6M
Q3 '12: 56.9M
Q4 '12: 55.6M
Q1 '13: 53.9M
Q4 '13: 58.6M
Q1 '14: 60.5M
Q2 '14: 62M
Q3 '14: 65.8M
Q4 '14: 66.6M
Q1 '15: 69.7M
Q2 '15: 74.4M
Q3 '15: 76.3M
Q4 '15: 80.3M
Q1 '16: 83.6M
Q2 '16: 84M
Q3 '16: 86M
Q4 '16: 88M
Q1 '17: 88M
Q2 '17: 92.4M
Q3 '17: 94.4M
Q4 '17: 99M
Q1 '18: 103.1M
Q2 '18: 103.5M
Q3 '18: 107.4M
Q4 '18: 113.6M
Q1 '19: 107.2M
Q2 '19: 106.3M
Q3 '19: 99.5M
Q4 '19: 94.6M
Q1 '20: 92.6M
Q2 '20: 84.9M
Q3 '20: 93.5M
Q4 '20: 101.9M
Q1 '21: 124.1M
Q2 '21: 137.5M
Q3 '21: 128.7M
Q4 '21: 117.6M
Q1 '22: 103.6M
Q2 '22: 100.7M
Q3 '22: 125.7M
Q4 '22: 148.4M
Q1 '23: 190M
Q2 '23: 188.5M
Q3 '23: 186.4M
Q4 '23: 171.7M
Q1 '24: 129.9M
Q2 '24: 128.2M
Q3 '24: 101M
Q4 '24: 79.4M
Q1 '25: 67.6M
Q2 '25: 56.1M
Q3 '25: 50.8M
Q4 '25: 48.2M
Q1 '26: 47.7M
Q2 '26: 47.9M
Q4 '11
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q1 '11: -3.7M
Q2 '11: -5.6M
Q3 '11: -10M
Q4 '11: -9.4M
Q1 '12: -10.5M
Q2 '12: -11.7M
Q3 '12: -10.4M
Q4 '12: -16.3M
Q1 '13: -23.2M
Q4 '13: -12.2M
Q1 '14: -7.2M
Q2 '14: 882K
Q3 '14: 3.8M
Q4 '14: -4.8M
Q1 '15: 525K
Q2 '15: 749K
Q3 '15: 1.4M
Q4 '15: 8.1M
Q1 '16: 11M
Q2 '16: 12.7M
Q3 '16: 17.3M
Q4 '16: 20.3M
Q1 '17: 33.4M
Q2 '17: 36M
Q3 '17: 37.1M
Q4 '17: 40.2M
Q1 '18: 23.9M
Q2 '18: 22.5M
Q3 '18: 26.1M
Q4 '18: 28.4M
Q1 '19: 25.1M
Q2 '19: 24.8M
Q3 '19: 27M
Q4 '19: 18.6M
Q1 '20: 14.4M
Q2 '20: -310K
Q3 '20: -9M
Q4 '20: -5.2M
Q1 '21: 13.3M
Q2 '21: 24.5M
Q3 '21: 7.1M
Q4 '21: -10.2M
Q1 '22: -36.8M
Q2 '22: -60M
Q3 '22: -46.1M
Q4 '22: -22.2M
Q1 '23: 18.3M
Q2 '23: 33.4M
Q3 '23: 43.4M
Q4 '23: 32.7M
Q1 '24: 1.3M
Q2 '24: 5M
Q3 '24: -11.9M
Q4 '24: -28.2M
Q1 '25: -38.9M
Q2 '25: -54.2M
Q3 '25: -64.3M
Q4 '25: -72M
Q1 '26: -77.5M
Q2 '26: -54M
Q4 '11
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q4 '10: -3.5M
Q1 '11: -3.9M
Q2 '11: -5.8M
Q3 '11: -10M
Q4 '11: -8.8M
Q1 '12: -9.5M
Q2 '12: -10.6M
Q3 '12: -9.1M
Q4 '12: -15.1M
Q1 '13: -22.1M
Q4 '13: -11.2M
Q1 '14: -6.6M
Q2 '14: 1.2M
Q3 '14: 4.3M
Q4 '14: -4.6M
Q1 '15: 1.1M
Q2 '15: 569K
Q3 '15: 899K
Q4 '15: 8.2M
Q1 '16: 10.5M
Q2 '16: 12.4M
Q3 '16: 17.1M
Q4 '16: 19.7M
Q1 '17: 29.7M
Q2 '17: 31.3M
Q3 '17: 30.8M
Q4 '17: 30.9M
Q1 '18: 16.4M
Q2 '18: 15.1M
Q3 '18: 17.4M
Q4 '18: 20.4M
Q1 '19: 19.3M
Q2 '19: 19.5M
Q3 '19: 24.5M
Q4 '19: 16.7M
Q1 '20: 12.6M
Q2 '20: -2.3M
Q3 '20: -14.3M
Q4 '20: -14.9M
Q1 '21: -3.8M
Q2 '21: 5.3M
Q3 '21: -10.7M
Q4 '21: -23M
Q1 '22: 447K
Q2 '22: -16.8M
Q3 '22: 3.8M
Q4 '22: -17.1M
Q1 '23: -17.1M
Q2 '23: -3.3M
Q3 '23: 2.2M
Q4 '23: 53.7M
Q1 '24: 22.9M
Q2 '24: 27M
Q3 '24: 11.4M
Q4 '24: -19.5M
Q1 '25: -32M
Q2 '25: -51M
Q3 '25: -60.2M
Q4 '25: -68.7M
Q1 '26: -75.1M
Q2 '26: -49.1M
Q4 '11
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
100M
200M
300M
Q4 '17: 68.1M
Q1 '18: 73.4M
Q2 '18: 76.4M
Q3 '18: 76.1M
Q4 '18: 68.1M
Q1 '19: 62.7M
Q2 '19: 58.7M
Q3 '19: 55.7M
Q4 '19: 60M
Q1 '20: 63.4M
Q2 '20: 61.6M
Q3 '20: 65M
Q4 '20: 69.9M
Q1 '21: 74.6M
Q2 '21: 89.6M
Q3 '21: 104.3M
Q4 '21: 116.1M
Q1 '22: 139.2M
Q2 '22: 164.7M
Q3 '22: 202.2M
Q4 '22: 239M
Q1 '23: 284.8M
Q2 '23: 291.4M
Q3 '23: 266.3M
Q4 '23: 233.8M
Q1 '24: 174.7M
Q2 '24: 145.3M
Q3 '24: 123.3M
Q4 '24: 106.4M
Q1 '25: 94M
Q2 '25: 82.4M
Q3 '25: 74.9M
Q4 '25: 66.8M
Q1 '26: 65.3M
Q2 '26: 64.6M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-100M
-50M
0
50M
100M
150M
Q2 '11: 6.6M
Q3 '11: -432.7K
Q4 '11: -3M
Q1 '12: -2.3M
Q2 '12: -4.9M
Q3 '12: -2.9M
Q4 '12: -5.4M
Q1 '13: -11.7M
Q4 '13: 8.4M
Q1 '14: 8.4M
Q2 '14: 7.3M
Q3 '14: 19.9M
Q4 '14: 7.5M
Q1 '15: 8.6M
Q2 '15: 14.5M
Q3 '15: 14.2M
Q4 '15: 15.8M
Q1 '16: 27.1M
Q2 '16: 35.9M
Q3 '16: 25.8M
Q4 '16: 24.6M
Q1 '17: 32.5M
Q2 '17: 29.6M
Q3 '17: 29.8M
Q4 '18: 39.1M
Q1 '19: 32M
Q2 '19: 29.8M
Q3 '19: 25.1M
Q4 '20: 5.8M
Q1 '21: -1.1M
Q2 '21: 4.5M
Q3 '21: -19M
Q4 '21: -35.4M
Q1 '22: -66.8M
Q2 '22: -77.4M
Q3 '22: -42M
Q4 '22: -47.2M
Q1 '23: -5.4M
Q2 '23: 61.6M
Q3 '23: 82.2M
Q4 '23: 141.6M
Q1 '24: 142.3M
Q2 '24: 92.9M
Q3 '24: 68.6M
Q4 '24: 27.4M
Q1 '25: 902K
Q2 '25: -17.2M
Q3 '25: -39.9M
Q4 '25: -49M
Q1 '26: -43.2M
Q2 '26: -42.9M
Q3 '11
Q4 '13
Q3 '15
Q2 '17
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow TTM
-100M
-50M
0
50M
100M
150M
Q2 '11: 4.4M
Q3 '11: -2.7M
Q4 '11: -5.5M
Q1 '12: -4.2M
Q2 '12: -7M
Q3 '12: -5M
Q4 '12: -7.4M
Q1 '13: -13.9M
Q4 '13: 5.9M
Q1 '14: 5.8M
Q2 '14: 3.9M
Q3 '14: 16.8M
Q4 '14: 4.5M
Q1 '15: 5.8M
Q2 '15: 12.3M
Q3 '15: 11.7M
Q4 '15: 12M
Q1 '16: 22.2M
Q2 '16: 30.6M
Q3 '16: 20.5M
Q4 '16: 20.3M
Q1 '17: 28.9M
Q2 '17: 26.4M
Q3 '17: 25.5M
Q4 '18: 32.7M
Q1 '19: 24.9M
Q2 '19: 22.4M
Q3 '19: 16.8M
Q4 '20: -20.9M
Q1 '21: -36.2M
Q2 '21: -39M
Q3 '21: -61.9M
Q4 '23: 135.8M
Q1 '24: 136.1M
Q2 '24: 86.8M
Q3 '24: 64M
Q4 '24: 23.6M
Q1 '25: -1.7M
Q2 '25: -20.1M
Q3 '25: -43.6M
Q4 '25: -53.2M
Q1 '26: -47.9M
Q2 '26: -48.1M
Q2 '11
Q4 '12
Q4 '14
Q2 '16
Q4 '18
Q2 '21
Q4 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q3 '10: 46.6M
Q1 '11: 46.5M
Q2 '11: 46.8M
Q3 '11: 47M
Q1 '12: 47.8K
Q2 '12: 48.2M
Q3 '12: 54.4M
Q1 '13: 55.4M
Q2 '13: 55.6M
Q3 '13: 55.6M
Q1 '14: 55.8M
Q2 '14: 57.2M
Q3 '14: 56.7M
Q1 '15: 57.2M
Q2 '15: 56.7M
Q3 '15: 56.7M
Q1 '16: 56.1M
Q2 '16: 56.2M
Q3 '16: 56.5M
Q1 '17: 58.8M
Q2 '17: 60.7M
Q3 '17: 62.2M
Q1 '18: 60.9M
Q2 '18: 62.2M
Q3 '18: 62.6M
Q1 '19: 61.5M
Q2 '19: 62.1M
Q3 '19: 62.1M
Q1 '20: 61.9M
Q2 '20: 64.7M
Q3 '20: 72.7M
Q1 '21: 72.8M
Q2 '21: 72M
Q3 '21: 72M
Q1 '22: 72.2M
Q2 '22: 72.5M
Q3 '22: 72.8M
Q1 '23: 74M
Q2 '23: 73.3M
Q3 '23: 74.3M
Q1 '24: 73.9M
Q2 '24: 74.2M
Q3 '24: 74.6M
Q1 '25: 74.9M
Q2 '25: 74.5M
Q3 '25: 73M
Q1 '26: 69.7M
Q2 '26: 70.2M
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
-1.20
-0.80
-0.40
0.00
0.40
0.80
1.20
Q1 '11: -0.09
Q2 '11: -0.13
Q3 '11: -0.22
Q4 '11: -0.19
Q1 '13: -0.40
Q4 '13: -0.20
Q1 '14: -0.12
Q2 '14: 0.02
Q3 '14: 0.07
Q4 '14: -0.09
Q1 '15: 0.01
Q2 '15: -0.00
Q3 '15: 0.01
Q4 '15: 0.14
Q1 '16: 0.18
Q2 '16: 0.22
Q3 '16: 0.30
Q4 '16: 0.35
Q1 '17: 0.52
Q2 '17: 0.54
Q3 '17: 0.52
Q4 '17: 0.51
Q1 '18: 0.27
Q2 '18: 0.25
Q3 '18: 0.29
Q4 '18: 0.33
Q1 '19: 0.31
Q2 '19: 0.31
Q3 '19: 0.39
Q4 '19: 0.27
Q1 '20: 0.20
Q2 '20: -0.03
Q3 '20: -0.23
Q4 '21: -0.32
Q1 '22: -0.65
Q2 '22: -0.89
Q3 '22: -0.60
Q4 '22: -0.24
Q1 '23: 0.41
Q2 '23: 0.60
Q3 '23: 0.67
Q4 '23: 0.72
Q1 '24: 0.30
Q2 '24: 0.36
Q3 '24: 0.15
Q4 '24: -0.26
Q1 '25: -0.42
Q2 '25: -0.67
Q3 '25: -0.80
Q4 '25: -0.93
Q1 '26: -1.04
Q2 '26: -0.69
Q3 '11
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '22
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.