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 '13: 279.2M
Q2 '13: 332.7M
Q3 '13: 338.2M
Q4 '13: 343.9M
Q1 '14: 287.9M
Q2 '14: 334.4M
Q3 '14: 336.5M
Q4 '14: 395M
Q1 '15: 343.9M
Q2 '15: 384.7M
Q3 '15: 386.7M
Q4 '15: 398.5M
Q1 '16: 348.4M
Q2 '16: 385.3M
Q3 '16: 382.8M
Q4 '16: 397.4M
Q1 '17: 330.6M
Q2 '17: 396.2M
Q3 '17: 392.4M
Q4 '17: 401.3M
Q1 '18: 337.9M
Q2 '18: 401.7M
Q3 '18: 414.2M
Q4 '18: 452.4M
Q1 '19: 371.7M
Q2 '19: 459.9M
Q3 '19: 462.5M
Q4 '19: 488.1M
Q1 '20: 385.3M
Q2 '20: 232.9M
Q3 '20: 282.3M
Q4 '20: 335.8M
Q1 '21: 259.2M
Q2 '21: 341M
Q3 '21: 399.2M
Q4 '21: 464.5M
Q1 '22: 373.5M
Q2 '22: 450.2M
Q3 '22: 453.7M
Q4 '22: 494.7M
Q1 '23: 395.8M
Q2 '23: 468.8M
Q3 '23: 454.8M
Q4 '23: 501.2M
Q1 '24: 408.5M
Q2 '24: 477.3M
Q3 '24: 451.9M
Q4 '24: 493.2M
Q1 '25: 390.7M
Q2 '25: 460.2M
Q3 '25: 467.5M
Q4 '25: 513.3M
Q1 '26: 429.6M
Q2 '26: 522.5M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '13: 34.7M
Q2 '13: 62.8M
Q3 '13: 64.6M
Q4 '13: 76.7M
Q1 '14: 26.7M
Q2 '14: 58.3M
Q3 '14: 47.6M
Q4 '14: 50.5M
Q1 '15: 26.6M
Q2 '15: 54.6M
Q3 '15: 52.7M
Q4 '15: -47.5M
Q1 '16: 24.2M
Q2 '16: 59M
Q3 '16: 63.5M
Q4 '16: 58.2M
Q1 '17: 26M
Q2 '17: 65M
Q3 '17: 80.3M
Q4 '17: 70.4M
Q1 '18: 31.7M
Q2 '18: 32.9M
Q3 '18: 78.9M
Q4 '18: 91.3M
Q1 '19: 36.9M
Q2 '19: 88.7M
Q3 '19: 85.5M
Q4 '19: 98M
Q1 '20: 33.8M
Q2 '20: -25.9M
Q3 '20: 25.1M
Q4 '20: 39.5M
Q1 '21: -31M
Q2 '21: 29.1M
Q3 '21: 65M
Q4 '21: 105.2M
Q1 '22: 28.5M
Q2 '22: 79.9M
Q3 '22: 74.3M
Q4 '22: 99.8M
Q1 '23: 10.2M
Q2 '23: -438.2M
Q3 '23: 58.6M
Q4 '23: 116.2M
Q1 '24: 14M
Q2 '24: 229.1M
Q3 '24: 71.3M
Q4 '24: 111.1M
Q1 '25: 13.9M
Q2 '25: 56.2M
Q3 '25: 89.9M
Q4 '25: 133.5M
Q1 '26: 55.9M
Q2 '26: 116.1M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '13: 19.9M
Q2 '13: 36.4M
Q3 '13: 37.2M
Q4 '13: 50M
Q1 '14: 8.4M
Q2 '14: 22.4M
Q3 '14: 248.3M
Q4 '14: 27.8M
Q1 '15: 1.1M
Q2 '15: 22.2M
Q3 '15: 21.2M
Q4 '15: -73.9M
Q1 '16: -2.3M
Q2 '16: 28.5M
Q3 '16: 38.1M
Q4 '16: 26.6M
Q1 '17: 2.5M
Q2 '17: 37.1M
Q3 '17: 50.7M
Q4 '17: 35.5M
Q1 '18: 9.1M
Q2 '18: -5.2M
Q3 '18: 46.8M
Q4 '18: 57.2M
Q1 '19: 6.1M
Q2 '19: 50.3M
Q3 '19: 38.7M
Q4 '19: 45M
Q1 '20: 6.1M
Q2 '20: -57.9M
Q3 '20: -13.5M
Q4 '20: 4.3M
Q1 '21: -67.7M
Q2 '21: -900K
Q3 '21: 33.1M
Q4 '21: 71.1M
Q1 '22: -100K
Q2 '22: 48M
Q3 '22: 40.8M
Q4 '22: 54M
Q1 '23: -28.9M
Q2 '23: -478.9M
Q3 '23: 17M
Q4 '23: 60.4M
Q1 '24: -27.2M
Q2 '24: 176.8M
Q3 '24: 34.6M
Q4 '24: 74M
Q1 '25: -20.6M
Q2 '25: 19.5M
Q3 '25: 51.3M
Q4 '25: 96.8M
Q1 '26: 19.1M
Q2 '26: 77.5M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Cost of Revenue Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow Quarterly
-50M
0
50M
100M
150M
Q1 '13: 9.8M
Q2 '13: 60M
Q3 '13: 108.9M
Q4 '13: 102.4M
Q1 '14: 7.8M
Q2 '14: 67.2M
Q3 '14: 109.5M
Q4 '14: 78.3M
Q1 '15: 5.8M
Q2 '15: 68.3M
Q3 '15: 102.3M
Q4 '15: 116.7M
Q1 '16: 33.8M
Q2 '16: 70.9M
Q3 '16: 96M
Q4 '16: 86.4M
Q1 '17: 32.2M
Q2 '17: 46.9M
Q3 '17: 103.5M
Q4 '17: 66.7M
Q1 '18: 62.1M
Q2 '18: 6.1M
Q3 '18: 69.2M
Q4 '18: 76.9M
Q1 '19: 41.4M
Q2 '19: 42.1M
Q3 '19: 78.6M
Q4 '19: 114.8M
Q1 '20: 14.9M
Q2 '20: 35.8M
Q3 '20: 35.3M
Q4 '20: 44.6M
Q1 '21: -10.8M
Q2 '21: 24.4M
Q3 '21: 31.5M
Q4 '21: 53.7M
Q1 '22: 20.5M
Q2 '22: 80.6M
Q3 '22: 73.7M
Q4 '22: 79.3M
Q1 '23: 9.4M
Q2 '23: 78.3M
Q3 '23: 61.5M
Q4 '23: 105M
Q1 '24: 30.6M
Q2 '24: 71M
Q3 '24: 73.1M
Q4 '24: 124.5M
Q1 '25: 33.6M
Q2 '25: 67.1M
Q3 '25: 88.8M
Q4 '25: 118.1M
Q1 '26: 75.3M
Q2 '26: 108.4M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow Quarterly
-40M
0
40M
80M
120M
Q1 '13: 3.8M
Q2 '13: 51.1M
Q3 '13: 96.3M
Q4 '13: 83M
Q1 '14: -7.9M
Q2 '14: 56.3M
Q3 '14: 95.2M
Q4 '14: 57.7M
Q1 '15: -7.3M
Q2 '15: 53.7M
Q3 '15: 87M
Q4 '15: 100.5M
Q1 '16: 19.4M
Q2 '16: 55.3M
Q3 '16: 80.4M
Q4 '16: 72.6M
Q1 '17: 15.6M
Q2 '17: 21.3M
Q3 '17: 87.1M
Q4 '17: 54.5M
Q1 '18: 45.3M
Q2 '18: -23.5M
Q3 '18: 53.5M
Q4 '18: 56.7M
Q1 '19: 23.3M
Q2 '19: 20.6M
Q3 '19: 52.8M
Q4 '19: 90.3M
Q1 '20: -3.3M
Q2 '20: 22.1M
Q3 '20: 25.2M
Q4 '20: 33.1M
Q1 '21: -20.2M
Q2 '21: 8.3M
Q3 '21: 15.8M
Q4 '21: 21.1M
Q1 '22: 3.6M
Q2 '22: 55.7M
Q3 '22: 48.9M
Q4 '22: 56.1M
Q1 '23: -13.2M
Q2 '23: 56M
Q3 '23: 42.8M
Q4 '23: 81.8M
Q1 '24: 12.2M
Q2 '24: 47.1M
Q3 '24: 55.5M
Q4 '24: 106.3M
Q1 '25: 16.4M
Q2 '25: 41.4M
Q3 '25: 67.7M
Q4 '25: 93.3M
Q1 '26: 51.2M
Q2 '26: 91.2M
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
70M
140M
210M
Q1 '13: 97M
Q2 '13: 119.9M
Q3 '13: 120.7M
Q1 '14: 97M
Q2 '14: 119.9M
Q3 '14: 120.7M
Q1 '15: 137.6M
Q2 '15: 137.8M
Q3 '15: 137.9M
Q1 '16: 137.6M
Q2 '16: 138.3M
Q3 '16: 138.5M
Q1 '17: 138.9M
Q2 '17: 139.3M
Q3 '17: 140.9M
Q1 '18: 139.1M
Q2 '18: 139.2M
Q3 '18: 141.5M
Q1 '19: 141.1M
Q2 '19: 142.9M
Q3 '19: 144.2M
Q1 '20: 144.7M
Q2 '20: 144.4M
Q3 '20: 144.4M
Q1 '21: 144.8M
Q2 '21: 145.6M
Q3 '21: 146.4M
Q1 '22: 152M
Q2 '22: 164.6M
Q3 '22: 164.6M
Q1 '23: 164.5M
Q2 '23: 165M
Q3 '23: 165.2M
Q4 '23: 169.3M
Q1 '24: 161.4M
Q2 '24: 170.5M
Q3 '24: 163.2M
Q4 '24: 171.8M
Q1 '25: 166.4M
Q2 '25: 168M
Q3 '25: 176.3M
Q1 '26: 177.1M
Q2 '26: 177.5M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q3 '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
-3.00
-2.00
-1.00
0.00
1.00
2.00
3.00
Q4 '13: 1.24
Q1 '14: 1.12
Q2 '14: 1.01
Q3 '14: 2.76
Q4 '14: 2.54
Q1 '15: 2.46
Q2 '15: 2.43
Q3 '15: 0.52
Q4 '16: 0.67
Q1 '17: 0.71
Q2 '17: 0.77
Q3 '17: 0.85
Q4 '17: 0.90
Q1 '18: 0.94
Q2 '18: 0.63
Q3 '18: 0.60
Q4 '18: 0.75
Q1 '19: 0.73
Q2 '19: 1.12
Q3 '19: 1.06
Q4 '19: 0.97
Q1 '20: 0.97
Q2 '20: 0.18
Q3 '20: -0.23
Q4 '20: -0.56
Q1 '21: -1.12
Q1 '23: 0.66
Q2 '23: -2.54
Q3 '23: -2.68
Q4 '23: -2.66
Q1 '24: -2.65
Q2 '24: 1.31
Q3 '24: 1.42
Q4 '24: 1.49
Q1 '25: 1.53
Q2 '25: 0.59
Q3 '25: 0.68
Q4 '25: 0.81
Q1 '26: 1.06
Q2 '26: 1.40
Q4 '14
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q4 '23
Q1 '25
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.