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: 235M
Q1 '11: 231.1M
Q2 '11: 231.3M
Q3 '11: 228.8M
Q4 '11: 229.4M
Q1 '12: 230.8M
Q2 '12: 236.5M
Q3 '12: 238.8M
Q4 '12: 245.2M
Q1 '13: 256.2M
Q2 '13: 253.7M
Q3 '13: 248.2M
Q4 '13: 241.4M
Q1 '14: 231.3M
Q2 '14: 229.1M
Q3 '14: 226.2M
Q4 '14: 225.8M
Q1 '15: 224.5M
Q2 '15: 226.1M
Q3 '15: 231.5M
Q4 '15: 229M
Q1 '16: 229.1M
Q2 '16: 222.8M
Q3 '16: 226.3M
Q4 '16: 229.7M
Q1 '17: 240.2M
Q2 '17: 249.8M
Q3 '17: 237.3M
Q4 '17: 232.6M
Q1 '18: 222.4M
Q2 '18: 212.7M
Q3 '18: 210.1M
Q4 '18: 201.2M
Q1 '19: 190.3M
Q2 '19: 181.9M
Q3 '19: 181M
Q4 '19: 187.2M
Q1 '20: 197.3M
Q2 '20: 198.7M
Q3 '20: 208.2M
Q4 '20: 213.8M
Q1 '21: 213.5M
Q2 '21: 236.8M
Q3 '21: 259.8M
Q4 '21: 282.9M
Q1 '22: 308.7M
Q2 '22: 324.8M
Q3 '22: 339.7M
Q4 '22: 262.3M
Q1 '23: 282.5M
Q2 '23: 266.9M
Q3 '23: 242.9M
Q4 '23: 308.6M
Q1 '24: 278.2M
Q2 '24: 286.8M
Q3 '24: 314.9M
Q4 '24: 350M
Q1 '25: 383.8M
Q2 '25: 418M
Q3 '25: 440.5M
Q4 '25: 455.5M
Q1 '26: 475.7M
Q2 '26: 496.7M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
80M
160M
240M
Q4 '10: 61.9M
Q1 '11: 62.3M
Q2 '11: 54M
Q3 '11: 53M
Q4 '11: 50.5M
Q1 '12: 51M
Q2 '12: 56.2M
Q3 '12: 55.1M
Q4 '12: 50.9M
Q1 '13: 49M
Q2 '13: 50.5M
Q3 '13: 48.9M
Q4 '13: 52.8M
Q1 '14: 51.7M
Q2 '14: 50.5M
Q3 '14: 49.3M
Q4 '14: 46.2M
Q1 '15: 44.2M
Q2 '15: 43.7M
Q3 '15: 44.2M
Q4 '15: 45.1M
Q1 '16: 45.7M
Q2 '16: 44.4M
Q3 '16: 45.3M
Q4 '16: 46.2M
Q1 '17: 50.7M
Q2 '17: 54.8M
Q3 '17: 51.4M
Q4 '17: 51M
Q1 '18: 47.8M
Q2 '18: 44.6M
Q3 '18: 43.9M
Q4 '18: 37.5M
Q1 '19: 35.2M
Q2 '19: 32.2M
Q3 '19: 32.6M
Q4 '19: 37.4M
Q1 '20: 38.9M
Q2 '20: 39.7M
Q3 '20: 42.4M
Q4 '20: 39.3M
Q1 '21: 38.5M
Q2 '21: 44.5M
Q3 '21: 51M
Q4 '21: 62.1M
Q1 '22: 72.5M
Q2 '22: 78.6M
Q3 '22: 81.7M
Q4 '22: 81.7M
Q1 '23: 84.3M
Q2 '23: 82.4M
Q3 '23: 86.1M
Q4 '23: 91.7M
Q1 '24: 94.6M
Q2 '24: 107.4M
Q3 '24: 125.3M
Q4 '24: 146.1M
Q1 '25: 168.4M
Q2 '25: 187.4M
Q3 '25: 193.6M
Q4 '25: 198M
Q1 '26: 204.2M
Q2 '26: 209.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q4 '10: 6.8M
Q1 '11: 7.2M
Q2 '11: -20.8M
Q3 '11: -19.1M
Q4 '11: -20.8M
Q1 '12: -20.8M
Q2 '12: 5.8M
Q3 '12: 4.3M
Q4 '12: -4M
Q1 '13: -6.4M
Q2 '13: -5.6M
Q3 '13: -6.7M
Q4 '13: -657K
Q1 '14: -596K
Q2 '14: -1.9M
Q3 '14: -510K
Q4 '14: 732K
Q1 '15: 2.5M
Q2 '15: 5.5M
Q3 '15: 6M
Q4 '15: 6.6M
Q1 '16: 6M
Q2 '16: 4.5M
Q3 '16: 3.4M
Q4 '16: 2.2M
Q1 '17: 4.4M
Q2 '17: 6.8M
Q3 '17: 3.4M
Q4 '17: -121K
Q1 '18: -2.2M
Q2 '18: -6.1M
Q3 '18: -6.2M
Q4 '18: -10.3M
Q1 '19: -12.5M
Q2 '19: -14.8M
Q3 '19: -16.2M
Q4 '19: -14.2M
Q1 '20: -17.8M
Q2 '20: -20M
Q3 '20: -17M
Q4 '20: -24.2M
Q1 '21: -24.5M
Q2 '21: -35.8M
Q3 '21: -48.9M
Q4 '21: -53.9M
Q1 '22: -60.7M
Q2 '22: -59.8M
Q3 '22: -64.1M
Q4 '22: -69.1M
Q1 '23: -70.1M
Q2 '23: -73.9M
Q3 '23: -72.5M
Q4 '23: -68.6M
Q1 '24: -81.4M
Q2 '24: -82.3M
Q3 '24: -80.4M
Q4 '24: -79.1M
Q1 '25: -68.1M
Q2 '25: -64.7M
Q3 '25: -67.1M
Q4 '25: -68.8M
Q1 '26: -66.9M
Q2 '26: -62.5M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income TTM
-105M
-70M
-35M
0
35M
70M
105M
Q4 '10: 3.1M
Q1 '11: 2.9M
Q2 '11: -15.8M
Q3 '11: -15.1M
Q4 '11: -15.5M
Q1 '12: -13.5M
Q2 '12: 3.9M
Q3 '12: 4M
Q4 '12: -315K
Q1 '13: -3.2M
Q2 '13: -2.6M
Q3 '13: -3.5M
Q4 '13: 358K
Q1 '14: -247K
Q2 '14: -823K
Q3 '14: -1.4M
Q4 '14: -3.7M
Q1 '15: -3M
Q2 '15: -2.4M
Q3 '15: -3.8M
Q4 '15: -891K
Q1 '16: -491K
Q2 '16: -518K
Q3 '16: 1.5M
Q4 '16: 1.8M
Q1 '17: 3.2M
Q2 '17: 5.1M
Q3 '17: 3.1M
Q4 '17: -3.4M
Q1 '18: -4.8M
Q2 '18: -8.1M
Q3 '18: -23.3M
Q4 '18: -24.1M
Q1 '19: -26.9M
Q2 '19: -26.7M
Q3 '19: -15.9M
Q4 '19: -15.6M
Q1 '20: -23.8M
Q2 '20: -31.6M
Q3 '20: -29.4M
Q4 '20: -36.6M
Q1 '21: -33.9M
Q2 '21: -34.9M
Q3 '21: -63.1M
Q4 '21: -75.8M
Q1 '22: -83.2M
Q2 '22: -92.1M
Q3 '22: -81.5M
Q4 '22: -69.3M
Q1 '23: -69.6M
Q2 '23: -70.4M
Q3 '23: -64.6M
Q4 '23: -69.8M
Q1 '24: -72.1M
Q2 '24: 1.8M
Q3 '24: -2.6M
Q4 '24: -5M
Q1 '25: -11M
Q2 '25: -86.3M
Q3 '25: -84.6M
Q4 '25: -84.5M
Q1 '26: -76.3M
Q2 '26: -72.1M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
100M
200M
300M
Q4 '10: 173.2M
Q1 '11: 168.8M
Q2 '11: 177.3M
Q3 '11: 175.8M
Q4 '11: 179M
Q1 '12: 179.8M
Q2 '12: 180.3M
Q3 '12: 183.7M
Q4 '12: 194.2M
Q1 '13: 207.2M
Q2 '13: 203.2M
Q3 '13: 199.3M
Q4 '13: 188.6M
Q1 '14: 179.6M
Q2 '14: 178.7M
Q3 '14: 177M
Q4 '14: 179.6M
Q1 '15: 180.3M
Q2 '15: 182.4M
Q3 '15: 187.3M
Q4 '15: 183.9M
Q1 '16: 183.4M
Q2 '16: 178.4M
Q3 '16: 181M
Q4 '16: 183.5M
Q1 '17: 189.6M
Q2 '17: 195M
Q3 '17: 185.8M
Q4 '17: 181.6M
Q1 '18: 174.6M
Q2 '18: 168.1M
Q3 '18: 166.2M
Q4 '18: 163.7M
Q1 '19: 155.1M
Q2 '19: 149.8M
Q3 '19: 148.3M
Q4 '19: 149.8M
Q1 '20: 158.3M
Q2 '20: 159M
Q3 '20: 165.8M
Q4 '20: 174.5M
Q1 '21: 175M
Q2 '21: 192.3M
Q3 '21: 208.7M
Q4 '21: 220.8M
Q1 '22: 236.2M
Q2 '22: 246.3M
Q3 '22: 258M
Q4 '23: 216.8M
Q1 '24: 183.6M
Q2 '24: 179.4M
Q3 '24: 189.5M
Q4 '24: 203.9M
Q1 '25: 215.4M
Q2 '25: 230.7M
Q3 '25: 246.9M
Q4 '25: 257.5M
Q1 '26: 271.5M
Q2 '26: 286.9M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '24
Q2 '26
Operating Cash Flow TTM
-75M
-50M
-25M
0
25M
50M
75M
Q2 '11: 8.1M
Q3 '11: 9.4M
Q4 '11: 11M
Q1 '12: 20.3M
Q2 '12: 18.6M
Q3 '12: 18.3M
Q4 '12: 13.4M
Q1 '13: 4M
Q2 '13: -1.6M
Q3 '13: -2.9M
Q4 '13: -3.2M
Q1 '14: 2.8M
Q2 '14: 9.9M
Q3 '14: 4.8M
Q4 '14: 6.3M
Q1 '15: 5.2M
Q2 '15: -64K
Q3 '15: 5M
Q4 '15: 2M
Q1 '16: 110K
Q2 '16: 3.3M
Q3 '16: -2.5M
Q4 '16: 11M
Q1 '17: 10.9M
Q2 '17: 4.6M
Q3 '17: 6.5M
Q4 '18: -3.8M
Q1 '19: -4.5M
Q2 '19: -11M
Q3 '19: -11.5M
Q4 '19: -16.1M
Q1 '20: -28M
Q2 '20: -23.2M
Q3 '20: -20.9M
Q4 '20: -20.2M
Q1 '21: -8.6M
Q2 '21: -39.7M
Q3 '21: -49.5M
Q4 '21: -53.2M
Q1 '22: -70.9M
Q2 '22: -51.7M
Q3 '22: -43.1M
Q4 '22: -43.1M
Q1 '23: -38.6M
Q2 '23: -24.3M
Q3 '23: -28M
Q4 '23: -22.5M
Q1 '24: -29.3M
Q2 '24: -47.1M
Q3 '24: -32.6M
Q4 '24: -25.2M
Q1 '25: -18.8M
Q2 '25: -11.6M
Q3 '25: -12M
Q4 '25: -27.2M
Q1 '26: -26.6M
Q2 '26: -12.8M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
-75M
-50M
-25M
0
25M
50M
75M
Q2 '11: 6.1M
Q3 '11: 8.4M
Q4 '11: 10.1M
Q1 '12: 19.2M
Q2 '12: 16.7M
Q3 '12: 16.4M
Q4 '12: 11.4M
Q1 '13: 2.4M
Q2 '13: -2.4M
Q3 '13: -3.8M
Q4 '13: -4.4M
Q1 '14: 1.3M
Q2 '14: 8M
Q3 '14: 3.3M
Q4 '14: 4.7M
Q1 '15: 3.9M
Q2 '15: -1.3M
Q3 '15: 3.1M
Q4 '15: 309K
Q1 '16: -1.6M
Q2 '16: 1.5M
Q3 '16: -4.5M
Q4 '16: 7.6M
Q1 '17: 5.4M
Q2 '17: -1.4M
Q3 '17: 890K
Q4 '18: -7.8M
Q1 '19: -8.8M
Q2 '19: -14.9M
Q3 '19: -14.8M
Q4 '19: -18.6M
Q1 '20: -29.8M
Q2 '20: -24.2M
Q3 '20: -21.7M
Q4 '20: -21.5M
Q1 '21: -9.8M
Q2 '21: -41.4M
Q3 '21: -51M
Q4 '21: -54.6M
Q1 '22: -72.5M
Q2 '22: -53M
Q3 '22: -44.4M
Q4 '22: -44.2M
Q1 '23: -40.3M
Q2 '23: -28M
Q3 '23: -33M
Q4 '23: -27.5M
Q1 '24: -33.6M
Q2 '24: -49.5M
Q3 '24: -33.8M
Q4 '24: -26.2M
Q1 '25: -20.2M
Q2 '25: -13.4M
Q3 '25: -14.8M
Q4 '25: -30.5M
Q1 '26: -29.9M
Q2 '26: -15.7M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '10: 15K
Q3 '10: 15K
Q1 '11: 15.1K
Q2 '11: 15M
Q3 '11: 15.1M
Q1 '12: 15.2M
Q2 '12: 15.1M
Q3 '12: 15.2M
Q1 '13: 15.2M
Q2 '13: 15.3M
Q3 '13: 15.4M
Q1 '14: 15.5M
Q2 '14: 15.6M
Q3 '14: 15.6M
Q1 '15: 15.7M
Q2 '15: 15.7M
Q3 '15: 15.7M
Q1 '16: 15.7M
Q2 '16: 15.7M
Q3 '16: 15.8M
Q1 '17: 16M
Q2 '17: 16.2M
Q3 '17: 16M
Q1 '18: 16.3M
Q2 '18: 16.3M
Q3 '18: 16.1M
Q1 '19: 16M
Q2 '19: 16.3M
Q3 '19: 16.3M
Q1 '20: 17.9M
Q2 '20: 18.2M
Q3 '20: 18.2M
Q1 '21: 21.9M
Q2 '21: 25.5M
Q3 '21: 26M
Q1 '22: 27M
Q2 '22: 27M
Q3 '22: 27.1M
Q1 '23: 27.3M
Q2 '23: 27.4M
Q3 '23: 27.5M
Q1 '24: 29.5M
Q2 '24: 34M
Q3 '24: 35.9M
Q1 '25: 40.2M
Q2 '25: 40.5M
Q3 '25: 40.6M
Q1 '26: 41M
Q2 '26: 41.3M
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
Q1 '12: -0.91
Q2 '12: 0.25
Q3 '12: 0.26
Q4 '12: -0.02
Q1 '13: -0.21
Q2 '13: -0.18
Q3 '13: -0.24
Q4 '13: 0.02
Q1 '14: -0.01
Q2 '14: -0.04
Q3 '14: -0.08
Q4 '14: -0.23
Q1 '15: -0.19
Q2 '15: -0.15
Q3 '15: -0.24
Q4 '15: -0.06
Q1 '16: -0.04
Q2 '16: -0.04
Q3 '16: 0.09
Q4 '16: 0.11
Q1 '17: 0.20
Q2 '17: 0.31
Q3 '17: 0.18
Q4 '17: -0.23
Q1 '18: -0.32
Q2 '18: -0.52
Q3 '18: -1.46
Q4 '18: -1.50
Q1 '19: -1.67
Q2 '19: -1.66
Q3 '19: -0.98
Q4 '19: -0.95
Q1 '20: -1.39
Q2 '20: -1.81
Q3 '20: -1.65
Q4 '20: -1.92
Q1 '21: -1.69
Q2 '21: -1.59
Q3 '21: -2.62
Q4 '21: -2.97
Q1 '22: -3.17
Q2 '22: -3.48
Q3 '22: -3.04
Q4 '22: -2.56
Q1 '23: -2.56
Q2 '23: -2.58
Q3 '23: -2.35
Q4 '23: -2.53
Q1 '24: -2.57
Q2 '24: -0.25
Q3 '24: -0.25
Q4 '24: -0.14
Q1 '25: -0.12
Q2 '25: -2.24
Q3 '25: -2.13
Q4 '25: -2.08
Q1 '26: -1.87
Q2 '26: -1.76
Q2 '12
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.