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
250M
500M
750M
Q4 '10: 176.8M
Q1 '11: 185.6M
Q2 '11: 191M
Q3 '11: 197M
Q4 '11: 208.8M
Q1 '12: 193.9M
Q2 '12: 187.8M
Q3 '12: 172.1M
Q4 '12: 140M
Q1 '13: 145.6M
Q2 '13: 135.3M
Q3 '13: 149.5M
Q4 '13: 194.3M
Q1 '14: 216.6M
Q2 '14: 249.6M
Q3 '14: 276.5M
Q4 '14: 303.5M
Q1 '15: 321M
Q2 '15: 339.9M
Q3 '15: 381.7M
Q4 '15: 400.4M
Q1 '16: 395.3M
Q2 '16: 401.9M
Q3 '16: 404.9M
Q4 '16: 416.3M
Q1 '17: 439.7M
Q2 '17: 465.3M
Q3 '17: 467.1M
Q4 '17: 474.9M
Q1 '18: 486.6M
Q2 '18: 510.7M
Q3 '18: 510.2M
Q4 '18: 524.1M
Q1 '19: 533.3M
Q2 '19: 546.2M
Q3 '19: 563.2M
Q4 '19: 571.7M
Q1 '20: 546.7M
Q2 '20: 490.4M
Q3 '20: 482.3M
Q4 '20: 480.2M
Q1 '21: 515.3M
Q2 '21: 552.8M
Q3 '21: 546.7M
Q4 '21: 541.5M
Q1 '22: 540.7M
Q2 '22: 570.7M
Q3 '22: 609.2M
Q4 '22: 616.1M
Q1 '23: 596M
Q2 '23: 615.7M
Q3 '23: 593.7M
Q4 '23: 568.2M
Q1 '24: 581.3M
Q2 '24: 573.9M
Q3 '24: 559.2M
Q4 '24: 568.5M
Q1 '25: 587.9M
Q2 '25: 582.3M
Q3 '25: 615.1M
Q4 '25: 656.1M
Q1 '26: 678.8M
Q2 '26: 699.1M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
70M
140M
210M
Q4 '10: 60.3M
Q1 '11: 67.4M
Q2 '11: 68.7M
Q3 '11: 69.9M
Q4 '11: 71.8M
Q1 '12: 64.6M
Q2 '12: 61.3M
Q3 '12: 56.4M
Q4 '12: 44M
Q1 '13: 46.5M
Q2 '13: 42.3M
Q3 '13: 45.8M
Q4 '13: 65.7M
Q1 '14: 75.4M
Q2 '14: 91M
Q3 '14: 105M
Q4 '14: 116.3M
Q1 '15: 118.6M
Q2 '15: 121.2M
Q3 '15: 133M
Q4 '15: 132.9M
Q1 '16: 130.6M
Q2 '16: 135.1M
Q3 '16: 130.8M
Q4 '16: 134M
Q1 '17: 137M
Q2 '17: 140.5M
Q3 '17: 140M
Q4 '17: 143.1M
Q1 '18: 145.9M
Q2 '18: 156.7M
Q3 '18: 155.6M
Q4 '18: 154.9M
Q1 '19: 157.8M
Q2 '19: 161.6M
Q3 '19: 166.6M
Q4 '19: 168.8M
Q1 '20: 157.6M
Q2 '20: 130M
Q3 '20: 126.8M
Q4 '20: 128.3M
Q1 '21: 142.8M
Q2 '21: 159.6M
Q3 '21: 153.5M
Q4 '21: 141.9M
Q1 '22: 136.7M
Q2 '22: 139.1M
Q3 '22: 149.8M
Q4 '22: 151.5M
Q1 '23: 141.7M
Q2 '23: 151.8M
Q3 '23: 142.7M
Q4 '23: 134.3M
Q1 '24: 141.9M
Q2 '24: 141.9M
Q3 '24: 140.6M
Q4 '24: 146.8M
Q1 '25: 156.1M
Q2 '25: 155M
Q3 '25: 162.3M
Q4 '25: 174.7M
Q1 '26: 184.3M
Q2 '26: 190.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income TTM
-105M
-70M
-35M
0
35M
70M
105M
Q1 '11: 29M
Q2 '11: 37.6M
Q3 '11: 39.4M
Q4 '11: 40.2M
Q1 '12: 34.2M
Q2 '12: 32M
Q3 '12: 28.6M
Q4 '12: 18.9M
Q1 '13: 19.4M
Q2 '13: 14.8M
Q3 '13: 12.4M
Q4 '13: 27.5M
Q1 '14: 35.4M
Q2 '14: 48.5M
Q3 '14: 64.2M
Q4 '14: 72.2M
Q1 '15: 71M
Q2 '15: 70.3M
Q3 '15: 78.2M
Q4 '15: 77.4M
Q1 '16: 75.7M
Q2 '16: 80.4M
Q3 '16: 70.3M
Q4 '16: 69.8M
Q1 '17: 67.9M
Q2 '17: 64.9M
Q3 '17: 68.6M
Q4 '17: 70.8M
Q1 '18: 72.3M
Q2 '18: 79.2M
Q3 '18: 74.5M
Q4 '18: 73.5M
Q1 '19: 76M
Q2 '19: 81.7M
Q3 '19: 86.1M
Q4 '19: 86.6M
Q1 '20: 74.8M
Q2 '20: -75.7M
Q3 '20: -78M
Q4 '20: -75.1M
Q1 '21: -63.3M
Q2 '21: 73.2M
Q3 '21: 66M
Q4 '21: 51.1M
Q1 '22: 44.5M
Q2 '22: 46M
Q3 '22: 55.1M
Q4 '22: 58.8M
Q1 '23: 47.9M
Q2 '23: 56.9M
Q3 '23: 48.9M
Q4 '23: 44.9M
Q1 '24: 52.3M
Q2 '24: 54M
Q3 '24: 88.4M
Q4 '24: 88.7M
Q1 '25: 98.3M
Q2 '25: 99M
Q3 '25: 67.3M
Q4 '25: 73.6M
Q1 '26: 80.3M
Q2 '26: 78.8M
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 '11: 18.9M
Q1 '12: 15.5M
Q2 '12: 14.8M
Q3 '12: 13.2M
Q4 '12: 6M
Q1 '13: 6.9M
Q2 '13: 3.8M
Q3 '13: 2.1M
Q4 '13: 11.6M
Q1 '14: 16.6M
Q2 '14: 25.3M
Q3 '14: 35.5M
Q4 '14: 40M
Q1 '15: 38.8M
Q2 '15: 37.3M
Q3 '15: 42.1M
Q4 '15: 44.2M
Q1 '16: 49.1M
Q2 '16: 52.3M
Q3 '16: 44M
Q4 '16: 39M
Q1 '17: 30.5M
Q2 '17: 28.9M
Q3 '17: 30.9M
Q4 '17: 55.3M
Q1 '18: 56.7M
Q2 '18: 63.1M
Q3 '18: 63.7M
Q4 '18: 43.9M
Q1 '19: 45.5M
Q2 '19: 49.8M
Q3 '19: 52.3M
Q4 '19: 49.2M
Q1 '20: 39.4M
Q2 '20: -90M
Q3 '20: -93.2M
Q4 '20: -86.6M
Q1 '21: -75.7M
Q2 '21: 42.2M
Q3 '21: 40M
Q4 '21: 30.7M
Q1 '22: 26M
Q2 '22: 29.7M
Q3 '22: 35.9M
Q4 '22: 38.6M
Q1 '23: 29.4M
Q2 '23: 35.6M
Q3 '23: 28.2M
Q4 '23: 23.7M
Q1 '24: 28.5M
Q2 '24: 28.9M
Q3 '24: 55.3M
Q4 '24: 56.2M
Q1 '25: 64.7M
Q2 '25: 66.3M
Q3 '25: 42M
Q4 '25: 46.9M
Q1 '26: 53.1M
Q2 '26: 52.5M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q4 '10: 116.5M
Q1 '11: 118.2M
Q2 '11: 122.3M
Q3 '11: 127.1M
Q4 '11: 137M
Q1 '12: 129.3M
Q2 '12: 126.5M
Q3 '12: 115.7M
Q4 '12: 96.1M
Q1 '13: 99.1M
Q2 '13: 93M
Q3 '13: 103.8M
Q4 '13: 128.7M
Q1 '14: 141.1M
Q2 '14: 158.7M
Q3 '14: 171.4M
Q4 '14: 187.2M
Q1 '15: 202.4M
Q2 '15: 218.7M
Q3 '15: 248.6M
Q4 '15: 267.5M
Q1 '16: 264.8M
Q2 '16: 266.9M
Q3 '16: 274.1M
Q4 '16: 282.3M
Q1 '17: 302.7M
Q2 '17: 324.8M
Q3 '17: 327.1M
Q4 '17: 331.8M
Q1 '18: 340.7M
Q2 '18: 354M
Q3 '18: 354.6M
Q4 '18: 369.2M
Q1 '19: 375.5M
Q2 '19: 384.6M
Q3 '19: 396.7M
Q4 '19: 402.9M
Q1 '20: 389.2M
Q2 '20: 360.4M
Q3 '20: 355.5M
Q4 '20: 351.9M
Q1 '21: 372.5M
Q2 '21: 393.2M
Q3 '21: 393.2M
Q4 '21: 399.6M
Q1 '22: 404M
Q2 '22: 431.6M
Q3 '22: 459.5M
Q4 '22: 464.6M
Q1 '23: 454.3M
Q2 '23: 463.9M
Q3 '23: 451.1M
Q4 '23: 433.9M
Q1 '24: 439.4M
Q2 '24: 432.1M
Q3 '24: 418.6M
Q4 '24: 421.7M
Q1 '25: 431.9M
Q2 '25: 427.3M
Q3 '25: 452.8M
Q4 '25: 481.4M
Q1 '26: 494.5M
Q2 '26: 508.3M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Cash Flow TTM
-30M
0
30M
60M
90M
Q4 '11: 47.7M
Q1 '12: 25.9M
Q2 '12: 33.6M
Q3 '12: 30.8M
Q4 '13: 32.2M
Q1 '14: 49.6M
Q2 '14: 56.3M
Q3 '14: 40.8M
Q4 '14: 53.7M
Q1 '15: 54.8M
Q2 '15: 51.9M
Q3 '15: 60M
Q4 '15: 56.5M
Q1 '16: 63.7M
Q2 '16: 74.3M
Q3 '16: 79.6M
Q4 '16: 69.9M
Q1 '17: 55.6M
Q2 '17: 55M
Q3 '17: 58M
Q4 '17: 66.4M
Q1 '18: 76.4M
Q2 '18: 64M
Q3 '18: 49.1M
Q4 '18: 58.2M
Q1 '19: 38.3M
Q2 '19: 46.9M
Q3 '19: 54.9M
Q4 '19: 77.3M
Q1 '20: 73.8M
Q2 '20: 71.6M
Q3 '20: 71.4M
Q4 '20: 53.4M
Q1 '21: 86.6M
Q2 '21: 72.5M
Q3 '21: 61M
Q4 '21: 60.5M
Q1 '22: 10.4M
Q2 '22: -10.8M
Q3 '22: 5.5M
Q4 '24: 41.1M
Q1 '25: 61.4M
Q2 '25: 47.5M
Q3 '25: 53.2M
Q4 '25: 74.7M
Q1 '26: 75M
Q2 '26: 62.2M
Q4 '13
Q2 '15
Q4 '16
Q2 '18
Q4 '19
Q2 '21
Q4 '24
Q2 '26
Free Cash Flow TTM
-25M
0
25M
50M
75M
Q4 '11: 45.4M
Q1 '12: 23.4M
Q2 '12: 31M
Q3 '12: 29M
Q4 '13: 29.5M
Q1 '14: 46.4M
Q2 '14: 52.4M
Q3 '14: 36.5M
Q4 '14: 48.5M
Q1 '15: 49.6M
Q2 '15: 46M
Q3 '15: 50.9M
Q4 '15: 46.5M
Q1 '16: 53.8M
Q2 '16: 62.8M
Q3 '16: 69.6M
Q4 '16: 60.1M
Q1 '17: 45.7M
Q2 '17: 46.8M
Q3 '17: 50.1M
Q4 '17: 58.8M
Q1 '18: 68.8M
Q2 '18: 55.5M
Q3 '18: 40.5M
Q4 '18: 48.5M
Q1 '19: 29.2M
Q2 '19: 35.8M
Q3 '19: 43.7M
Q4 '19: 65.8M
Q1 '20: 60.7M
Q2 '20: 60.5M
Q3 '20: 58.2M
Q4 '20: 38.9M
Q1 '21: 72.2M
Q2 '21: 58.5M
Q3 '21: 48.8M
Q4 '21: 48.9M
Q1 '22: -454K
Q2 '22: -22.6M
Q3 '22: -7.1M
Q4 '24: 33.4M
Q1 '25: 52.3M
Q2 '25: 37.1M
Q3 '25: 40.9M
Q4 '25: 63.6M
Q1 '26: 62.9M
Q2 '26: 48.9M
Q4 '13
Q2 '15
Q4 '16
Q2 '18
Q4 '19
Q2 '21
Q4 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8B
16B
24B
Q2 '10: 18.5M
Q3 '10: 21.5M
Q1 '11: 21.4M
Q2 '11: 21.8M
Q3 '11: 21.8M
Q1 '12: 21.8B
Q2 '12: 22M
Q3 '12: 22M
Q1 '13: 22M
Q2 '13: 22.1M
Q3 '13: 22.1M
Q1 '14: 22.1M
Q2 '14: 22.2M
Q3 '14: 22.2M
Q1 '15: 22.3M
Q2 '15: 22.4M
Q3 '15: 22.4M
Q1 '16: 22.4M
Q2 '16: 22.5M
Q3 '16: 22.5M
Q1 '17: 22.5M
Q2 '17: 22.6M
Q3 '17: 22.6M
Q1 '18: 22.6M
Q2 '18: 22.7M
Q3 '18: 22.7M
Q1 '19: 22.7M
Q2 '19: 22.8M
Q3 '19: 22.8M
Q1 '20: 22.8M
Q2 '20: 22.9M
Q3 '20: 22.9M
Q1 '21: 22.9M
Q2 '21: 23M
Q3 '21: 23M
Q1 '22: 23M
Q2 '22: 22.9M
Q3 '22: 22.9M
Q1 '23: 22.9M
Q2 '23: 23M
Q3 '23: 23M
Q1 '24: 23M
Q2 '24: 23.1M
Q3 '24: 23.6M
Q1 '25: 23.1M
Q2 '25: 23.7M
Q3 '25: 23.6M
Q1 '26: 23.6M
Q2 '26: 23.6M
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
Q4 '11: 0.86
Q1 '13: 0.30
Q2 '13: 0.16
Q3 '13: 0.08
Q4 '13: 0.51
Q1 '14: 0.73
Q2 '14: 1.11
Q3 '14: 1.56
Q4 '14: 1.76
Q1 '15: 1.70
Q2 '15: 1.63
Q3 '15: 1.84
Q4 '15: 1.92
Q1 '16: 2.14
Q2 '16: 2.28
Q3 '16: 1.92
Q4 '16: 1.70
Q1 '17: 1.33
Q2 '17: 1.26
Q3 '17: 1.34
Q4 '17: 2.40
Q1 '18: 2.46
Q2 '18: 2.73
Q3 '18: 2.76
Q4 '18: 1.89
Q1 '19: 1.96
Q2 '19: 2.15
Q3 '19: 2.25
Q4 '19: 2.12
Q1 '20: 1.69
Q2 '20: -3.96
Q3 '20: -4.10
Q4 '20: -3.82
Q1 '21: -3.35
Q2 '21: 1.80
Q3 '21: 1.71
Q4 '21: 1.30
Q1 '22: 1.09
Q2 '22: 1.24
Q3 '22: 1.50
Q4 '22: 1.62
Q1 '23: 1.22
Q2 '23: 1.48
Q3 '23: 1.16
Q4 '23: 0.96
Q1 '24: 1.17
Q2 '24: 1.18
Q3 '24: 2.30
Q4 '24: 2.34
Q1 '25: 2.71
Q2 '25: 2.78
Q3 '25: 1.75
Q4 '25: 1.96
Q1 '26: 2.22
Q2 '26: 2.20
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
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.