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 '09: 68.2M
Q2 '09: 71.1M
Q3 '09: 68.6M
Q4 '09: 73.2M
Q1 '10: 83.4M
Q2 '10: 93M
Q3 '10: 95.5M
Q4 '10: 100.8M
Q1 '11: 111.8M
Q2 '11: 114.8M
Q3 '11: 114.3M
Q4 '11: 118.1M
Q1 '12: 140.1M
Q2 '12: 147.9M
Q3 '12: 150.5M
Q4 '12: 154.3M
Q1 '13: 169.6M
Q2 '13: 183M
Q3 '13: 197.8M
Q4 '13: 184.9M
Q1 '14: 193.9M
Q2 '14: 197.3M
Q3 '14: 239M
Q4 '14: 250.7M
Q1 '15: 245.2M
Q2 '15: 237.2M
Q3 '15: 229.4M
Q4 '15: 230.2M
Q1 '16: 224.9M
Q2 '16: 228.5M
Q3 '16: 222M
Q4 '16: 255.3M
Q1 '17: 206.6M
Q2 '17: 6.3M
Q3 '17: 2.7M
Q4 '17: 6M
Q1 '18: 5.3M
Q2 '18: 2.3M
Q3 '18: 2.6M
Q4 '18: 4.7M
Q1 '19: 6.4M
Q2 '19: 2.7M
Q3 '19: 2.4M
Q4 '19: 4.3M
Q1 '20: 2.2M
Q2 '20: 2.6M
Q3 '20: 2M
Q4 '20: 2.9M
Q1 '21: 2.2M
Q2 '21: 2.5M
Q3 '21: 6.2M
Q4 '21: 3.9M
Q1 '22: 1.8M
Q2 '22: 6.5M
Q3 '22: 6.1M
Q4 '22: 222.8M
Q1 '23: 155.5M
Q2 '23: 209.2M
Q3 '23: 216.4M
Q4 '23: 221.4M
Q1 '24: 255.6M
Q2 '24: 284.2M
Q3 '24: 281.5M
Q4 '24: 293.2M
Q1 '25: 269.6M
Q2 '25: 287.7M
Q3 '25: 311.1M
Q4 '25: 333.4M
Q1 '26: 314.5M
Q2 '26: 372.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '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 '09: 18.5M
Q2 '09: 21.2M
Q3 '09: 18.8M
Q4 '09: 22.1M
Q1 '10: 26.4M
Q2 '10: 34.3M
Q3 '10: 32.8M
Q4 '10: 36.3M
Q1 '11: 42.7M
Q2 '11: 45.5M
Q3 '11: 43.8M
Q4 '11: 46M
Q1 '12: 44.4M
Q2 '12: 54.6M
Q3 '12: 57.1M
Q4 '12: 60M
Q1 '13: 65.9M
Q2 '13: 73.8M
Q3 '13: 79.5M
Q4 '13: 78.3M
Q1 '14: 71.6M
Q2 '14: 72.4M
Q3 '14: 88.2M
Q4 '14: 109.9M
Q1 '15: 96.2M
Q2 '15: 88.9M
Q3 '15: 54.1M
Q4 '15: 71.2M
Q1 '16: 70.9M
Q2 '16: 72.8M
Q3 '16: 67.5M
Q4 '16: 8.6M
Q1 '17: 53.3M
Q2 '17: 48.3M
Q3 '17: 54.3M
Q4 '17: 57.9M
Q1 '18: 53.6M
Q2 '18: 55.3M
Q3 '18: 44.1M
Q4 '18: 32.2M
Q1 '19: 48.8M
Q2 '19: 63.4M
Q3 '19: 64.7M
Q4 '19: 70.8M
Q1 '20: 60.5M
Q2 '20: 111.3M
Q3 '20: 88.7M
Q4 '20: 89.2M
Q1 '21: 110.8M
Q2 '21: 104.2M
Q3 '21: 77.6M
Q4 '21: 82.4M
Q1 '22: 72M
Q2 '22: 83.7M
Q3 '22: 70.8M
Q4 '22: 59.3M
Q1 '23: -33.6M
Q2 '23: 45.6M
Q3 '23: 43M
Q4 '23: 45.5M
Q1 '24: 66.4M
Q2 '24: 89.2M
Q3 '24: 90M
Q4 '24: 94.1M
Q1 '25: 74.6M
Q2 '25: 85.1M
Q3 '25: -315.5M
Q4 '25: 125.6M
Q1 '26: 103.3M
Q2 '26: 153.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '09: 10.1M
Q2 '09: 11.7M
Q3 '09: 10.1M
Q4 '09: 12.4M
Q1 '10: 14.8M
Q2 '10: 19.5M
Q3 '10: 18.5M
Q4 '10: 20.6M
Q1 '11: 23.1M
Q2 '11: 25.6M
Q3 '11: 25.5M
Q4 '11: 26.6M
Q1 '12: 25.5M
Q2 '12: 32M
Q3 '12: 33.3M
Q4 '12: 35.8M
Q1 '13: 38.6M
Q2 '13: 43.6M
Q3 '13: 47.3M
Q4 '13: 45.8M
Q1 '14: 40.8M
Q2 '14: 37.5M
Q3 '14: 51.2M
Q4 '14: 47M
Q1 '15: 58.1M
Q2 '15: 51.4M
Q3 '15: 17.4M
Q4 '15: 41M
Q1 '16: 32M
Q2 '16: 36.5M
Q3 '16: 34.3M
Q1 '17: 48.2M
Q2 '17: 11.7M
Q3 '17: 15.6M
Q4 '17: 88.9M
Q1 '18: 21.1M
Q2 '18: 19.6M
Q3 '18: 9.9M
Q4 '18: 14.9M
Q1 '19: 15.2M
Q2 '19: 18.6M
Q3 '19: 25M
Q4 '19: 27.3M
Q1 '20: 19.1M
Q2 '20: 57.9M
Q3 '20: 42.5M
Q4 '20: 29.8M
Q1 '21: 58.4M
Q2 '21: 56M
Q3 '21: 34.5M
Q4 '21: 34.3M
Q1 '22: 40M
Q2 '22: 36.5M
Q3 '22: 24.7M
Q4 '22: 16M
Q1 '23: -58.6M
Q2 '23: -3.8M
Q3 '23: -12.3M
Q4 '23: -8.8M
Q1 '24: 3.5M
Q2 '24: 21.5M
Q3 '24: 27.2M
Q4 '24: 18.5M
Q1 '25: 3.7M
Q2 '25: 42.4M
Q3 '25: -407.7M
Q4 '25: 56.5M
Q1 '26: 28.2M
Q2 '26: 57.9M
Q2 '10
Q3 '12
Q4 '14
Q2 '17
Q3 '19
Q4 '21
Q1 '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
-105M
-70M
-35M
0
35M
70M
105M
Q3 '09: 24.4M
Q4 '09: 21.1M
Q1 '10: 27.5M
Q2 '10: 39.8M
Q3 '10: 36.1M
Q4 '10: 40.2M
Q1 '11: 43.3M
Q2 '11: 43.7M
Q3 '11: 36.2M
Q4 '11: 49.9M
Q1 '12: 20.1M
Q2 '12: 34.2M
Q3 '12: 39.4M
Q4 '12: 37.8M
Q1 '13: 58.1M
Q2 '13: 39.2M
Q3 '13: 74.8M
Q4 '13: 53M
Q1 '14: 49.2M
Q2 '14: 59.3M
Q3 '14: 63.9M
Q4 '14: 95.5M
Q1 '15: 64M
Q2 '15: 32.1M
Q3 '15: 29.4M
Q4 '15: 77.5M
Q1 '16: 13.2M
Q2 '16: 70.1M
Q3 '16: 35.6M
Q4 '16: 87M
Q1 '17: 32.7M
Q2 '17: -47.1M
Q3 '17: 12.9M
Q4 '17: 17M
Q1 '18: 34.6M
Q2 '18: -3.8M
Q3 '18: 37.2M
Q4 '18: 12.8M
Q1 '19: 15M
Q2 '19: 16M
Q3 '19: 39.7M
Q4 '19: 62.7M
Q1 '20: 46.8M
Q2 '20: 75.7M
Q3 '20: 8.9M
Q4 '20: 10.3M
Q1 '21: 20.2M
Q2 '21: 1.4M
Q3 '21: 16.6M
Q4 '21: 46.6M
Q1 '22: -22.7M
Q2 '22: -19M
Q3 '22: 38.4M
Q4 '22: 25M
Q1 '23: -47.5M
Q2 '23: -33.3M
Q3 '23: -37.4M
Q4 '23: 20.7M
Q1 '24: -73M
Q2 '24: -29.5M
Q3 '24: -35M
Q4 '24: 42.9M
Q1 '25: -52.6M
Q2 '25: -12.9M
Q3 '25: -10.1M
Q4 '25: -9.9M
Q1 '26: 24.9M
Q2 '26: -36.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q3 '09: 22.8M
Q4 '09: 19.7M
Q1 '10: 25.8M
Q2 '10: 36.7M
Q3 '10: 34.7M
Q4 '10: 36.8M
Q1 '11: 41.2M
Q2 '11: 42.1M
Q3 '11: 35M
Q4 '11: 45.1M
Q1 '12: 18.9M
Q2 '12: 32.4M
Q3 '12: 37M
Q4 '12: 36M
Q1 '13: 55.6M
Q2 '13: 35M
Q3 '13: 71.5M
Q4 '13: 47.1M
Q1 '14: 42.8M
Q2 '14: 52.5M
Q3 '14: 60.6M
Q4 '14: 87.6M
Q1 '15: 60.8M
Q2 '15: 29.8M
Q3 '15: 24.4M
Q4 '15: 73.6M
Q1 '16: 6.8M
Q2 '16: 67.1M
Q3 '16: 33.5M
Q4 '16: 84.4M
Q1 '17: 29.7M
Q2 '17: -51M
Q3 '17: 9.7M
Q4 '17: 4.2M
Q1 '18: 26.7M
Q2 '18: -7.2M
Q3 '18: 31.8M
Q4 '18: 9M
Q1 '19: 10.5M
Q2 '19: 14.8M
Q3 '19: 30.5M
Q4 '19: 59.6M
Q1 '20: 39.2M
Q2 '20: 72.7M
Q3 '20: 6.5M
Q4 '20: 6M
Q1 '21: 17.8M
Q2 '21: -303K
Q3 '21: 14M
Q4 '21: 42.2M
Q1 '22: -26.5M
Q2 '22: -23.5M
Q3 '22: 35.9M
Q4 '22: 22.5M
Q1 '23: -47.9M
Q2 '23: -34M
Q3 '23: -38.6M
Q4 '23: 20.2M
Q1 '24: -73.5M
Q2 '24: -30.8M
Q3 '24: -36.1M
Q4 '24: 41.8M
Q1 '25: -53.5M
Q2 '25: -14.2M
Q3 '25: -11.3M
Q4 '25: -11.3M
Q1 '26: 23.5M
Q2 '26: -38.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '09: 15.4M
Q3 '09: 15.5M
Q1 '10: 16.2M
Q2 '10: 17.1M
Q3 '10: 17.1M
Q1 '11: 17.2M
Q2 '11: 17.2M
Q3 '11: 17.2M
Q1 '12: 17.3M
Q2 '12: 51.4M
Q3 '12: 51.1M
Q1 '13: 51.3M
Q2 '13: 51.2M
Q3 '13: 50.7M
Q1 '14: 50.4M
Q2 '14: 50.4M
Q3 '14: 50.4M
Q1 '15: 49.1M
Q2 '15: 48.5M
Q3 '15: 48.5M
Q1 '16: 46.4M
Q2 '16: 46.4M
Q3 '16: 46.4M
Q1 '17: 46.6M
Q2 '17: 46.1M
Q3 '17: 45.3M
Q1 '18: 45.4M
Q2 '18: 45.4M
Q3 '18: 45.4M
Q1 '19: 45.4M
Q2 '19: 45.5M
Q3 '19: 45.6M
Q1 '20: 45.8M
Q2 '20: 46M
Q3 '20: 46.1M
Q1 '21: 46M
Q2 '21: 46.1M
Q3 '21: 45.7M
Q1 '22: 41.3M
Q2 '22: 39.9M
Q3 '22: 39.2M
Q1 '23: 39M
Q2 '23: 39.2M
Q3 '23: 39.2M
Q1 '24: 39.4M
Q2 '24: 39.5M
Q3 '24: 39.5M
Q1 '25: 39.7M
Q2 '25: 39.4M
Q3 '25: 39.1M
Q1 '26: 38.5M
Q2 '26: 38.3M
Q1 '10
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '09: 2.87
Q1 '10: 3.12
Q2 '10: 3.50
Q3 '10: 3.93
Q4 '10: 4.33
Q1 '11: 4.76
Q2 '11: 5.10
Q3 '11: 5.50
Q4 '12: 3.43
Q1 '13: 2.71
Q2 '13: 2.94
Q3 '13: 3.22
Q4 '13: 3.44
Q1 '14: 3.50
Q2 '14: 3.39
Q3 '14: 3.47
Q4 '14: 3.49
Q1 '15: 3.87
Q2 '15: 4.19
Q3 '15: 3.54
Q4 '15: 3.47
Q1 '16: 2.97
Q2 '16: 2.70
Q3 '16: 3.08
Q4 '17: 3.57
Q1 '18: 3.01
Q2 '18: 3.19
Q3 '18: 3.07
Q4 '18: 1.45
Q1 '19: 1.32
Q2 '19: 1.30
Q3 '19: 1.63
Q4 '19: 1.90
Q1 '20: 1.98
Q2 '20: 2.83
Q3 '20: 3.20
Q4 '20: 3.26
Q1 '21: 4.11
Q2 '21: 4.07
Q3 '21: 3.91
Q4 '21: 4.05
Q1 '22: 3.75
Q2 '22: 3.44
Q3 '22: 3.31
Q4 '22: 2.93
Q1 '23: 0.46
Q2 '23: -0.55
Q3 '23: -1.49
Q4 '23: -2.13
Q1 '24: -0.54
Q2 '24: 0.10
Q3 '24: 1.10
Q4 '24: 1.79
Q1 '25: 1.79
Q2 '25: 2.33
Q3 '25: -8.79
Q4 '25: -7.79
Q1 '26: -7.15
Q2 '26: -6.72
Q2 '10
Q2 '13
Q2 '15
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.