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
150M
300M
450M
Q1 '10: 191.7M
Q2 '10: 198.3M
Q3 '10: 203M
Q4 '10: 220.5M
Q1 '11: 241.6M
Q2 '11: 246.8M
Q3 '11: 243.5M
Q4 '11: 229.4M
Q1 '12: 263.1M
Q2 '12: 308.8M
Q3 '12: 285.2M
Q4 '12: 274M
Q1 '13: 283M
Q2 '13: 307.3M
Q3 '13: 303.5M
Q4 '13: 309.4M
Q1 '14: 317.8M
Q2 '14: 343.3M
Q3 '14: 344.6M
Q4 '14: 373M
Q1 '15: 374.7M
Q2 '15: 377.3M
Q3 '15: 364.4M
Q4 '15: 347.4M
Q1 '16: 328M
Q2 '16: 329.4M
Q3 '16: 312.7M
Q4 '16: 306.8M
Q1 '17: 343.8M
Q2 '17: 350.9M
Q3 '17: 352.2M
Q4 '17: 366M
Q1 '18: 405.7M
Q2 '18: 432.2M
Q3 '18: 414.3M
Q4 '18: 405.9M
Q1 '19: 420.1M
Q2 '19: 415.3M
Q3 '19: 403.4M
Q4 '19: 379.5M
Q1 '20: 366.3M
Q2 '20: 228.3M
Q3 '20: 340.2M
Q4 '20: 360.4M
Q1 '21: 359.6M
Q2 '21: 350M
Q3 '21: 358.5M
Q4 '21: 208.9M
Q1 '22: 357.7M
Q2 '22: 369.8M
Q3 '22: 383.8M
Q4 '22: 381.6M
Q1 '23: 423.5M
Q2 '23: 428.1M
Q3 '23: 418.8M
Q4 '23: 389.3M
Q1 '24: 417.6M
Q2 '24: 432.6M
Q3 '24: 417.6M
Q4 '24: 388.4M
Q1 '25: 405.4M
Q2 '25: 400.1M
Q3 '25: 398.6M
Q4 '25: 395M
Q1 '26: 421M
Q2 '26: 440.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
30M
60M
90M
Q1 '10: 29.3M
Q2 '10: 33.3M
Q3 '10: 35M
Q4 '10: 36.5M
Q1 '11: 41.9M
Q2 '11: 45.2M
Q3 '11: 41.8M
Q4 '11: 38.7M
Q1 '12: 48.9M
Q2 '12: 55.9M
Q3 '12: 54.2M
Q4 '12: 48.2M
Q1 '13: 51.6M
Q2 '13: 57.5M
Q3 '13: 54.6M
Q4 '13: 47.3M
Q1 '14: 56M
Q2 '14: 61M
Q3 '14: 60.6M
Q4 '14: 56.9M
Q1 '15: 58.4M
Q2 '15: 60.4M
Q3 '15: 62.3M
Q4 '15: 54.1M
Q1 '16: 47.8M
Q2 '16: 54.3M
Q3 '16: 54.3M
Q4 '16: 46.6M
Q1 '17: 55M
Q2 '17: 59.8M
Q3 '17: 56.7M
Q4 '17: 61.3M
Q1 '18: 65.1M
Q2 '18: 73.1M
Q3 '18: 65.9M
Q4 '18: 67.4M
Q1 '19: 65.3M
Q2 '19: 66.2M
Q3 '19: 66.5M
Q4 '19: 62.3M
Q1 '20: 53.9M
Q2 '20: 14.2M
Q3 '20: 49.7M
Q4 '20: 50.8M
Q1 '21: 52M
Q2 '21: 39.9M
Q3 '21: 40.1M
Q4 '21: 24.1M
Q1 '22: 53.7M
Q2 '22: 49.8M
Q3 '22: 50.4M
Q1 '24: 71.4M
Q2 '24: 73.2M
Q3 '24: 72.3M
Q1 '25: 68.1M
Q2 '25: 68.2M
Q3 '25: 66.6M
Q1 '26: 72.7M
Q2 '26: 78.9M
Q3 '10
Q3 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q2 '26
Operating Income Quarterly
-30M
-20M
-10M
0
10M
20M
30M
Q1 '10: 8.4M
Q2 '10: 11M
Q3 '10: 9.3M
Q4 '10: 10.2M
Q1 '11: 16.3M
Q2 '11: 16.3M
Q3 '11: 10.3M
Q4 '11: 17.2M
Q1 '12: 20.1M
Q2 '12: 13.4M
Q3 '12: 23.8M
Q4 '12: 21.2M
Q1 '13: 23.2M
Q2 '13: 25M
Q3 '13: 18.3M
Q4 '13: 19.3M
Q1 '14: 22.2M
Q2 '14: 26.1M
Q3 '14: 26.4M
Q4 '14: 23.2M
Q1 '15: 24.3M
Q2 '15: 25.6M
Q3 '15: 27.4M
Q4 '15: 20.6M
Q1 '16: 11.3M
Q2 '16: 20.3M
Q3 '16: 20.9M
Q4 '16: 10.5M
Q1 '17: 20.5M
Q2 '17: 22.6M
Q3 '17: 19M
Q4 '17: 21.5M
Q1 '18: 22.1M
Q2 '18: 27.2M
Q3 '18: 24.8M
Q4 '18: 23.2M
Q1 '19: 22.5M
Q2 '19: 19.3M
Q3 '19: 23.8M
Q4 '19: 17.5M
Q1 '20: 13M
Q2 '20: -20.9M
Q3 '20: 11M
Q4 '20: 15.4M
Q1 '21: 12.3M
Q2 '21: -3.4M
Q3 '21: -5M
Q4 '21: 12.4M
Q1 '22: 5.4M
Q2 '22: 13.8M
Q3 '22: 11.6M
Q4 '22: 2.6M
Q1 '23: 20.2M
Q2 '23: 19.2M
Q3 '23: 27M
Q4 '23: 17.7M
Q1 '24: 24M
Q2 '24: 24.6M
Q3 '24: 23.6M
Q4 '24: 14.4M
Q1 '25: 18.9M
Q2 '25: 20.1M
Q3 '25: 17.3M
Q4 '25: 10M
Q1 '26: 19.7M
Q2 '26: 24.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-27M
-18M
-9M
0
9M
18M
27M
Q1 '10: 2.1M
Q2 '10: 3.4M
Q3 '10: 6.2M
Q4 '10: 3.5M
Q1 '11: 8.7M
Q2 '11: -1.1M
Q3 '11: 2.9M
Q4 '11: 18.9M
Q1 '12: 9M
Q2 '12: 4.4M
Q3 '12: 10.7M
Q4 '12: 7.7M
Q1 '13: 10.3M
Q2 '13: 12M
Q3 '13: 12.2M
Q4 '13: 8.9M
Q1 '14: 10.1M
Q2 '14: 12.4M
Q3 '14: 12.4M
Q4 '14: 10.7M
Q1 '15: 10.8M
Q2 '15: 12.4M
Q3 '15: 13.2M
Q4 '15: 11.7M
Q1 '16: 2.7M
Q2 '16: 9M
Q3 '16: 13.5M
Q4 '16: 6.5M
Q1 '17: 9.8M
Q2 '17: 3M
Q3 '17: 10M
Q4 '17: 5.8M
Q1 '18: 9.8M
Q2 '18: 14.8M
Q3 '18: 14.2M
Q4 '18: 14.8M
Q1 '19: 11.2M
Q2 '19: 7.6M
Q3 '19: 12.2M
Q4 '19: 7.6M
Q1 '20: 1.2M
Q2 '20: -16.6M
Q3 '20: 5.3M
Q4 '20: 5.6M
Q1 '21: 5.5M
Q2 '21: -5.3M
Q3 '21: -7.2M
Q4 '21: -17.8M
Q1 '22: 6.1M
Q2 '22: 1M
Q3 '22: 2.7M
Q4 '22: -24M
Q1 '23: 5.8M
Q2 '23: 5.4M
Q3 '23: 11.1M
Q1 '24: 9.6M
Q2 '24: 11.9M
Q3 '24: 9.8M
Q4 '24: 500K
Q1 '25: 8.3M
Q2 '25: 9.2M
Q3 '25: 5.3M
Q4 '25: 1M
Q1 '26: 8.1M
Q2 '26: 12.1M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '10: 162.4M
Q2 '10: 165M
Q3 '10: 168M
Q4 '10: 184.1M
Q1 '11: 199.7M
Q2 '11: 201.6M
Q3 '11: 201.7M
Q4 '11: 190.7M
Q1 '12: 214.2M
Q2 '12: 252.9M
Q3 '12: 231M
Q4 '12: 225.8M
Q1 '13: 231.4M
Q2 '13: 249.8M
Q3 '13: 248.9M
Q4 '13: 262.1M
Q1 '14: 261.8M
Q2 '14: 282.3M
Q3 '14: 284M
Q4 '14: 316.1M
Q1 '15: 316.3M
Q2 '15: 316.9M
Q3 '15: 302.1M
Q4 '15: 293.3M
Q1 '16: 280.2M
Q2 '16: 275.1M
Q3 '16: 258.4M
Q4 '16: 262M
Q1 '17: 288.8M
Q2 '17: 291.1M
Q3 '17: 295.5M
Q4 '17: 304.7M
Q1 '18: 340.6M
Q2 '18: 359.1M
Q3 '18: 348.4M
Q4 '18: 338.5M
Q1 '19: 354.8M
Q2 '19: 349.1M
Q3 '19: 336.9M
Q4 '19: 317.2M
Q1 '20: 312.4M
Q2 '20: 214.1M
Q3 '20: 290.5M
Q4 '20: 169.8M
Q1 '21: 307.6M
Q2 '21: 310.1M
Q3 '21: 318.4M
Q4 '21: 163M
Q1 '22: 308.8M
Q2 '22: 316.1M
Q3 '22: 331.4M
Q4 '22: 326.1M
Q1 '23: 356.3M
Q2 '23: 358M
Q3 '23: 348.8M
Q4 '23: 325.2M
Q1 '24: 346.2M
Q2 '24: 359.4M
Q3 '24: 345.3M
Q4 '24: 323.9M
Q1 '25: 337.3M
Q2 '25: 331.9M
Q3 '25: 332M
Q4 '25: 326.7M
Q1 '26: 348.3M
Q2 '26: 361.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-40M
-20M
0
20M
40M
60M
Q3 '10: 23.3M
Q4 '10: 17.4M
Q1 '11: 13M
Q2 '11: -1.4M
Q3 '11: 14.5M
Q4 '11: 9.8M
Q1 '12: 17.1M
Q2 '12: 2M
Q3 '12: 24M
Q4 '12: 12.8M
Q1 '13: 16.4M
Q2 '13: 17.4M
Q3 '13: 3.1M
Q4 '13: 23.4M
Q1 '14: 4.8M
Q2 '14: 10.7M
Q3 '14: 18.7M
Q4 '14: 19.4M
Q1 '15: 1M
Q2 '15: -6M
Q3 '15: 16.7M
Q4 '15: 33M
Q1 '16: 10.1M
Q2 '16: 17.4M
Q3 '16: 13.3M
Q4 '16: 32.1M
Q1 '17: -200K
Q2 '17: 9.2M
Q3 '17: 18.2M
Q4 '17: 19.5M
Q1 '18: 8.4M
Q2 '18: -9.7M
Q3 '18: 23.1M
Q4 '18: 33M
Q1 '19: 6.6M
Q2 '19: -3.8M
Q3 '19: 30.7M
Q4 '19: 30.2M
Q1 '20: -3.9M
Q2 '20: 13.4M
Q3 '20: 23.3M
Q4 '20: 36.5M
Q1 '21: 9.9M
Q2 '21: -33.2M
Q3 '21: -2.6M
Q4 '21: -17.4M
Q1 '22: -10.1M
Q2 '22: -28.1M
Q3 '22: 6.8M
Q4 '22: 4.8M
Q1 '23: 200K
Q2 '23: 700K
Q3 '23: 23.4M
Q4 '23: 29.1M
Q1 '24: 2.3M
Q2 '24: -2.7M
Q3 '24: 9M
Q4 '24: 26.4M
Q1 '25: -10M
Q2 '25: -13.7M
Q3 '25: 17.3M
Q4 '25: 48.7M
Q1 '26: -7.8M
Q2 '26: 9.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q3 '10: 21.7M
Q4 '10: 15.6M
Q1 '11: 11.5M
Q2 '11: -5.1M
Q3 '11: 10.2M
Q4 '11: 6.7M
Q1 '12: 14.3M
Q2 '12: -2.1M
Q3 '12: 11.8M
Q4 '12: 2.3M
Q1 '13: 10.4M
Q2 '13: 7.4M
Q3 '13: -5.3M
Q4 '13: 17.7M
Q1 '14: 1.7M
Q2 '14: 1.5M
Q3 '14: 17.1M
Q4 '14: 7.5M
Q1 '15: -10.5M
Q2 '15: -14.4M
Q3 '15: 5.5M
Q4 '15: 27.6M
Q1 '16: 1.2M
Q2 '16: 12.3M
Q3 '16: 7M
Q4 '16: 23.9M
Q1 '17: -6.3M
Q2 '17: 2.9M
Q3 '17: 11.7M
Q4 '17: 10.5M
Q1 '18: -500K
Q2 '18: -23.1M
Q3 '18: 9.5M
Q4 '18: 23.8M
Q1 '19: -4M
Q2 '19: -13.9M
Q3 '19: 19.8M
Q4 '19: 21.7M
Q1 '20: -8.8M
Q2 '20: 8.9M
Q3 '20: 17.8M
Q4 '20: 31.1M
Q1 '21: 3.3M
Q2 '21: -41M
Q3 '21: -13.1M
Q1 '22: -15.6M
Q2 '22: -35.3M
Q3 '22: -500K
Q4 '22: -2.1M
Q1 '23: -5.8M
Q2 '23: -6.7M
Q3 '23: 16M
Q4 '23: 21.7M
Q1 '24: -3.5M
Q2 '24: -10.1M
Q3 '24: -100K
Q4 '24: 17.3M
Q1 '25: -19.5M
Q2 '25: -21.1M
Q3 '25: 6.6M
Q4 '25: 36M
Q1 '26: -20.3M
Q2 '26: -1.8M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
5M
10M
15M
Q2 '10: 12M
Q3 '10: 11.8M
Q1 '11: 12M
Q2 '11: 11.5M
Q3 '11: 12M
Q1 '12: 12M
Q2 '12: 12.1M
Q3 '12: 12.2M
Q1 '13: 12.1M
Q2 '13: 12.2M
Q3 '13: 12.3M
Q1 '14: 12.3M
Q2 '14: 12.4M
Q3 '14: 12.4M
Q1 '15: 12.4M
Q2 '15: 12.4M
Q3 '15: 12.4M
Q1 '16: 12.2M
Q2 '16: 12.3M
Q3 '16: 12.3M
Q1 '17: 12.5M
Q2 '17: 12.4M
Q3 '17: 12.4M
Q1 '18: 12.5M
Q2 '18: 12.6M
Q3 '18: 12.5M
Q1 '19: 12.4M
Q2 '19: 12.4M
Q3 '19: 12.3M
Q1 '20: 12.3M
Q2 '20: 12.1M
Q3 '20: 12M
Q1 '21: 12.3M
Q2 '21: 12M
Q3 '21: 12.1M
Q1 '22: 12.2M
Q2 '22: 12.2M
Q3 '22: 12.2M
Q1 '23: 12.3M
Q2 '23: 12.4M
Q3 '23: 12.6M
Q1 '24: 12.8M
Q2 '24: 12.9M
Q3 '24: 13.4M
Q1 '25: 13.9M
Q2 '25: 14M
Q3 '25: 14M
Q1 '26: 14.1M
Q2 '26: 14.2M
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
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '10: 1.29
Q1 '11: 1.84
Q2 '11: 1.45
Q3 '11: 1.17
Q4 '11: 2.45
Q1 '12: 2.46
Q2 '12: 2.93
Q3 '12: 3.57
Q4 '12: 2.62
Q1 '13: 2.73
Q2 '13: 3.34
Q3 '13: 3.45
Q4 '13: 3.56
Q1 '14: 3.53
Q2 '14: 3.55
Q3 '14: 3.56
Q4 '14: 3.68
Q1 '15: 3.73
Q2 '15: 3.73
Q3 '15: 3.79
Q4 '15: 3.88
Q1 '16: 3.23
Q2 '16: 2.96
Q3 '16: 3.00
Q4 '16: 2.58
Q1 '17: 3.15
Q2 '17: 2.66
Q3 '17: 2.36
Q4 '17: 2.29
Q1 '18: 2.28
Q2 '18: 3.22
Q3 '18: 3.56
Q4 '18: 4.29
Q1 '19: 4.41
Q2 '19: 3.84
Q3 '19: 3.69
Q4 '19: 3.11
Q1 '20: 2.31
Q2 '20: 0.32
Q3 '20: -0.23
Q4 '20: -0.39
Q1 '21: -0.04
Q2 '21: 0.90
Q3 '21: -0.14
Q4 '21: -2.03
Q1 '22: -1.98
Q2 '22: -1.46
Q3 '22: -0.64
Q4 '22: -1.16
Q1 '23: -1.19
Q2 '23: -0.84
Q3 '23: -0.18
Q4 '24: 2.40
Q1 '25: 2.25
Q2 '25: 1.99
Q3 '25: 1.64
Q4 '25: 1.71
Q1 '26: 1.68
Q2 '26: 1.88
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
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.