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
300M
600M
900M
Q4 '10: 14.6M
Q1 '11: 13.6M
Q2 '11: 14.2M
Q3 '11: 13.6M
Q4 '11: 15.7M
Q1 '12: 19.6M
Q2 '12: 28.3M
Q3 '12: 32.9M
Q4 '12: 39.1M
Q1 '13: 42.9M
Q2 '13: 47.7M
Q3 '13: 62.4M
Q4 '13: 85.6M
Q1 '14: 110.6M
Q2 '14: 140.7M
Q3 '14: 169.4M
Q4 '14: 333.5M
Q1 '15: 355.2M
Q2 '15: 367.2M
Q3 '15: 377.3M
Q4 '15: 249M
Q1 '16: 256.2M
Q2 '16: 266.6M
Q3 '16: 272.8M
Q4 '16: 276.4M
Q1 '17: 279.3M
Q2 '17: 279.8M
Q3 '17: 278.4M
Q4 '17: 284.3M
Q1 '18: 290.2M
Q2 '18: 300.8M
Q3 '18: 316.5M
Q4 '18: 332.4M
Q1 '19: 349M
Q2 '19: 370.2M
Q3 '19: 391.8M
Q4 '19: 418.9M
Q1 '20: 433.7M
Q2 '20: 407.4M
Q3 '20: 420.5M
Q4 '20: 429.6M
Q1 '21: 443M
Q2 '21: 503.1M
Q3 '21: 513.3M
Q4 '21: 541.5M
Q1 '22: 580.5M
Q2 '22: 614.3M
Q3 '22: 654.1M
Q4 '22: 666.8M
Q1 '23: 669.2M
Q2 '23: 669.2M
Q3 '23: 665.7M
Q4 '23: 675M
Q1 '24: 681.8M
Q2 '24: 690.3M
Q3 '24: 695M
Q4 '24: 701M
Q1 '25: 702.8M
Q2 '25: 705.8M
Q3 '25: 716.8M
Q4 '25: 726.4M
Q1 '26: 734.9M
Q2 '26: 746.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
-250M
0
250M
500M
750M
Q4 '10: 2.3M
Q1 '11: 1.4M
Q2 '11: 1.8M
Q3 '11: 1.4M
Q4 '11: -1.1M
Q1 '12: 61K
Q2 '12: 5.2M
Q3 '12: 3.8M
Q4 '12: 6.9M
Q1 '13: 5.8M
Q2 '13: 7.1M
Q3 '13: 16.4M
Q4 '13: 30.8M
Q1 '14: 49.1M
Q2 '14: 69.4M
Q3 '14: 92.6M
Q4 '14: 197.6M
Q1 '15: 219.8M
Q2 '15: 232.8M
Q3 '15: 247.5M
Q4 '15: 177.2M
Q1 '16: 181.6M
Q2 '16: 188M
Q3 '16: 166.9M
Q4 '16: 166.3M
Q1 '17: 164.9M
Q2 '17: 164.7M
Q3 '17: 188.2M
Q4 '17: 196.4M
Q1 '18: 204M
Q2 '18: 217.5M
Q3 '18: 232.4M
Q4 '18: 245.6M
Q1 '19: 257.8M
Q2 '19: 274.6M
Q3 '19: 293M
Q4 '19: 312.2M
Q1 '20: 324.6M
Q2 '20: 301.1M
Q3 '20: 306.6M
Q4 '20: 312.3M
Q1 '21: 324M
Q2 '21: 371.2M
Q3 '21: 376.8M
Q4 '21: 401.3M
Q1 '22: 435.5M
Q2 '22: 454M
Q3 '22: 477.7M
Q4 '22: 467.5M
Q1 '23: 456.9M
Q2 '23: 459.4M
Q3 '23: 466.8M
Q4 '23: 490.3M
Q1 '24: 498.7M
Q2 '24: 511.2M
Q3 '24: 516.7M
Q4 '24: 530.5M
Q1 '25: 545.5M
Q2 '25: 551.9M
Q3 '25: 567.5M
Q4 '25: 576.7M
Q1 '26: 583M
Q2 '26: 591M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-120M
-80M
-40M
0
40M
80M
120M
Q4 '10: -22.7M
Q1 '11: -25.2M
Q2 '11: -28.1M
Q3 '11: -30.4M
Q4 '11: -39.1M
Q1 '12: -43.1M
Q2 '12: -41.2M
Q3 '12: -48.2M
Q4 '12: -49.3M
Q1 '13: -56.8M
Q2 '13: -62.2M
Q3 '13: -59.3M
Q4 '13: -53.3M
Q1 '14: -43.9M
Q2 '14: -34.7M
Q3 '14: -22.9M
Q4 '14: -18.2M
Q1 '15: -5.7M
Q2 '15: -991K
Q3 '15: 5.1M
Q4 '16: -32M
Q1 '17: -43.8M
Q2 '17: -53.2M
Q3 '17: -35.9M
Q4 '17: -24.9M
Q1 '18: -17.8M
Q2 '18: 4.5M
Q3 '18: 12.1M
Q4 '18: 15.9M
Q1 '19: 23.9M
Q2 '19: 22.7M
Q3 '19: 21M
Q4 '19: 10.5M
Q1 '20: 26.5M
Q2 '20: 14.1M
Q3 '20: 29.3M
Q4 '20: 46.3M
Q1 '21: 48.7M
Q2 '21: 90.7M
Q3 '21: 104.5M
Q4 '21: 89.9M
Q1 '22: 87.9M
Q2 '22: 84.3M
Q3 '22: 74.1M
Q4 '23: 87.7M
Q1 '24: 104M
Q2 '24: 92.3M
Q3 '24: -64.9M
Q4 '24: -73.4M
Q1 '25: -84.6M
Q2 '25: -104.3M
Q3 '25: 41.6M
Q4 '25: 19.2M
Q1 '26: 24.1M
Q2 '26: 19.9M
Q1 '12
Q4 '13
Q3 '15
Q2 '18
Q1 '20
Q4 '21
Q3 '24
Q2 '26
Net Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '10: -27.1M
Q1 '11: -31.5M
Q2 '11: -33.5M
Q3 '11: -35.1M
Q4 '11: -43.3M
Q1 '12: -45.4M
Q2 '12: -45M
Q3 '12: -51.2M
Q4 '12: -52.3M
Q1 '13: -63.5M
Q2 '13: -69.3M
Q3 '13: -68.3M
Q4 '13: -63.9M
Q1 '14: -52.2M
Q2 '14: -43.3M
Q3 '14: -31.5M
Q4 '14: -33.2M
Q1 '15: -20.5M
Q2 '15: -15.5M
Q3 '15: -9.4M
Q4 '15: 1.9M
Q1 '16: -3.3M
Q2 '16: -11.2M
Q3 '16: -36.5M
Q4 '16: -37.9M
Q1 '17: -54M
Q2 '17: -65.7M
Q3 '17: -51.2M
Q4 '17: -42.6M
Q1 '18: -33.4M
Q2 '18: -11.1M
Q3 '18: -4.2M
Q4 '18: -471K
Q1 '19: 7.4M
Q2 '19: 7.6M
Q3 '19: 2.2M
Q4 '19: -11M
Q1 '20: -86K
Q2 '20: -10.1M
Q3 '20: 126.1M
Q4 '20: 145.5M
Q1 '21: 147.7M
Q2 '21: 174.1M
Q3 '21: 61.6M
Q4 '22: 15.9M
Q1 '23: -10.5M
Q2 '23: -4.6M
Q3 '23: 7M
Q4 '23: 42M
Q1 '24: 70.5M
Q2 '24: 63.6M
Q3 '24: -90.7M
Q4 '24: -99.6M
Q1 '25: -103.7M
Q2 '25: -127.5M
Q3 '25: 21.4M
Q4 '25: 7M
Q1 '26: 5.1M
Q2 '26: 14.6M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '24
Q2 '26
Cost of Revenue TTM
0
80M
160M
240M
Q4 '10: 12.3M
Q1 '11: 12.2M
Q2 '11: 12.5M
Q3 '11: 12.2M
Q4 '11: 16.7M
Q1 '12: 19.6M
Q2 '12: 23.1M
Q3 '12: 29.1M
Q4 '12: 32.1M
Q1 '13: 37M
Q2 '13: 40.6M
Q3 '13: 46.1M
Q4 '13: 54.8M
Q1 '14: 61.5M
Q2 '14: 71.2M
Q3 '14: 76.8M
Q4 '14: 135.9M
Q1 '15: 135.4M
Q2 '15: 134.3M
Q3 '15: 129.8M
Q4 '15: 71.8M
Q1 '16: 74.5M
Q2 '16: 78.7M
Q3 '16: 105.9M
Q4 '16: 110.1M
Q1 '17: 114.4M
Q2 '17: 115.2M
Q3 '17: 90.2M
Q4 '17: 87.9M
Q1 '18: 86.2M
Q2 '18: 83.3M
Q3 '18: 84.2M
Q4 '18: 86.8M
Q1 '19: 91.3M
Q2 '19: 95.5M
Q3 '19: 98.8M
Q4 '19: 106.7M
Q1 '20: 109.1M
Q2 '20: 106.2M
Q3 '20: 113.9M
Q4 '20: 117.3M
Q1 '21: 118.9M
Q2 '21: 131.9M
Q3 '21: 136.5M
Q4 '21: 140.3M
Q1 '22: 145M
Q2 '22: 160.4M
Q3 '22: 176.4M
Q4 '22: 199.3M
Q1 '23: 212.2M
Q2 '23: 209.8M
Q3 '23: 198.9M
Q4 '23: 184.7M
Q1 '24: 183.1M
Q2 '24: 179.1M
Q3 '24: 178.2M
Q4 '24: 170.4M
Q1 '25: 157.3M
Q2 '25: 153.9M
Q3 '25: 149.3M
Q4 '25: 149.7M
Q1 '26: 151.9M
Q2 '26: 155.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Cash Flow TTM
-140M
-70M
0
70M
140M
210M
Q3 '11: -29.2M
Q4 '11: -31M
Q1 '12: -44.6M
Q2 '12: -53.9M
Q3 '12: -56.5M
Q4 '12: -70.1M
Q1 '13: -66.4M
Q2 '13: -59.5M
Q3 '13: -58.1M
Q4 '13: -43.8M
Q1 '14: -34.8M
Q2 '14: -13.3M
Q3 '14: 4.9M
Q4 '14: 38.4M
Q1 '15: 42.3M
Q2 '15: 41.2M
Q3 '15: 37.6M
Q4 '15: 28M
Q1 '16: 25.8M
Q2 '16: 26.1M
Q3 '16: 33.1M
Q4 '16: 33.5M
Q1 '17: 36.6M
Q2 '17: 32.7M
Q3 '17: 18.2M
Q4 '17: 17.8M
Q1 '18: 15.1M
Q2 '18: 25.1M
Q3 '18: 44.6M
Q4 '18: 48.9M
Q1 '19: 55.1M
Q2 '19: 64.1M
Q3 '19: 65.8M
Q4 '19: 70.5M
Q1 '20: 73.2M
Q2 '20: 34.8M
Q3 '20: 56.3M
Q4 '20: 77M
Q1 '21: 82.9M
Q2 '21: 128.7M
Q3 '21: 149.2M
Q4 '21: 125.7M
Q1 '22: 144.4M
Q2 '22: 144.1M
Q3 '22: 126.5M
Q4 '22: 145.3M
Q1 '23: 133.6M
Q2 '23: 147.3M
Q3 '23: 149.1M
Q4 '23: 154.6M
Q1 '24: 184.6M
Q2 '24: 194.4M
Q3 '24: 203.8M
Q4 '24: 189.4M
Q1 '25: 175.7M
Q2 '25: 134.5M
Q3 '25: 141.4M
Q4 '25: 152M
Q1 '26: 142.2M
Q2 '26: 187.7M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
-140M
-70M
0
70M
140M
210M
Q3 '11: -35.9M
Q4 '11: -37.2M
Q1 '12: -52.8M
Q2 '12: -65.3M
Q3 '12: -72.6M
Q4 '12: -88.4M
Q1 '13: -84.7M
Q2 '13: -75.1M
Q3 '13: -72.2M
Q4 '13: -56M
Q1 '14: -47.8M
Q2 '14: -30.6M
Q3 '14: -12M
Q4 '14: 1.3M
Q1 '15: 1.1M
Q2 '15: -5.8M
Q3 '15: -16.6M
Q4 '15: -12.3M
Q1 '16: -13.7M
Q2 '16: -10.4M
Q3 '16: 4.2M
Q4 '16: 8.7M
Q1 '17: 15.3M
Q2 '17: 15.1M
Q3 '17: -869K
Q4 '17: -1.5M
Q1 '18: -5.7M
Q2 '18: 6.8M
Q3 '18: 27.2M
Q4 '18: 34.4M
Q1 '19: 43.7M
Q2 '19: 53.3M
Q3 '19: 57.9M
Q4 '19: 60.4M
Q1 '20: 58.4M
Q2 '20: 13.1M
Q3 '20: 28.4M
Q4 '20: 39.2M
Q1 '21: 38.8M
Q2 '21: 82.9M
Q3 '21: 98.1M
Q4 '21: 79.9M
Q1 '22: 104M
Q2 '22: 102.4M
Q3 '22: 92.7M
Q4 '22: 115.2M
Q1 '23: 104.7M
Q2 '23: 126.7M
Q3 '23: 130.2M
Q4 '23: 139.5M
Q1 '24: 173.2M
Q2 '24: 184.7M
Q3 '24: 193.5M
Q4 '24: 178.8M
Q1 '25: 159.4M
Q2 '25: 117.1M
Q3 '25: 124.2M
Q4 '25: 136.7M
Q1 '26: 132.7M
Q2 '26: 179.5M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q3 '10: 573.5K
Q1 '11: 10M
Q2 '11: 17.2M
Q3 '11: 17.2M
Q1 '12: 25.4M
Q2 '12: 31M
Q3 '12: 32.4M
Q1 '13: 32.7M
Q2 '13: 33.1M
Q3 '13: 33.4M
Q1 '14: 33.7M
Q2 '14: 35.5M
Q3 '14: 35.9M
Q4 '14: 35.3M
Q1 '15: 41.8M
Q2 '15: 41.4M
Q3 '15: 41M
Q1 '16: 37M
Q2 '16: 37.2M
Q3 '16: 37.3M
Q1 '17: 38M
Q2 '17: 40.2M
Q3 '17: 40.5M
Q1 '18: 40.7M
Q2 '18: 41.7M
Q3 '18: 41M
Q1 '19: 41.2M
Q2 '19: 42.3M
Q3 '19: 41.6M
Q1 '20: 42.8M
Q2 '20: 42.2M
Q3 '20: 44.3M
Q1 '21: 46M
Q2 '21: 45.6M
Q3 '21: 45.5M
Q1 '22: 46.4M
Q2 '22: 52.5M
Q3 '22: 45.8M
Q1 '23: 45.9M
Q2 '23: 52.1M
Q3 '23: 52.1M
Q1 '24: 52.2M
Q2 '24: 50.5M
Q3 '24: 46.1M
Q1 '25: 46.5M
Q2 '25: 45.5M
Q3 '25: 44.5M
Q1 '26: 40.9M
Q2 '26: 40.3M
Q3 '12
Q4 '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
-60.00
-40.00
-20.00
0.00
20.00
40.00
60.00
Q4 '10: -47.29
Q1 '11: -38.88
Q2 '11: -27.53
Q3 '11: -14.31
Q4 '11: -2.79
Q1 '12: -2.28
Q2 '12: -2.04
Q3 '12: -1.98
Q4 '12: -1.73
Q1 '13: -1.97
Q2 '13: -2.12
Q3 '13: -2.07
Q4 '13: -1.93
Q1 '14: -1.56
Q2 '14: -1.28
Q3 '14: -0.92
Q4 '14: -0.95
Q1 '15: -0.58
Q2 '15: -0.44
Q3 '15: -0.28
Q4 '15: 0.04
Q1 '16: -0.09
Q2 '16: -0.30
Q3 '16: -0.97
Q4 '16: -1.01
Q1 '17: -1.43
Q2 '17: -1.71
Q3 '17: -1.31
Q4 '17: -1.09
Q1 '18: -0.83
Q2 '18: -0.28
Q3 '18: -0.11
Q4 '18: -0.02
Q1 '19: 0.17
Q2 '19: 0.17
Q3 '19: 0.04
Q4 '19: -0.28
Q1 '20: -0.02
Q2 '20: -0.25
Q3 '20: 2.84
Q4 '20: 3.28
Q1 '21: 3.32
Q2 '21: 3.91
Q3 '21: 1.36
Q4 '22: 0.34
Q1 '23: -0.24
Q2 '23: -0.13
Q3 '23: 0.12
Q4 '23: 0.83
Q1 '24: 1.45
Q2 '24: 1.33
Q3 '24: -2.01
Q4 '24: -2.15
Q1 '25: -2.24
Q2 '25: -2.74
Q3 '25: 0.49
Q4 '25: 0.15
Q1 '26: 0.12
Q2 '26: 0.35
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
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.