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 '11: 98.9M
Q1 '12: 106.6M
Q2 '12: 112.5M
Q3 '12: 118M
Q4 '12: 126M
Q1 '13: 133.3M
Q2 '13: 143.1M
Q3 '13: 152.7M
Q4 '13: 163.1M
Q1 '14: 171.9M
Q2 '14: 185M
Q3 '14: 197.6M
Q4 '14: 209.6M
Q1 '15: 222M
Q2 '15: 233.1M
Q3 '15: 246.4M
Q4 '15: 264.1M
Q1 '16: 278.1M
Q2 '16: 289.1M
Q3 '16: 299.5M
Q4 '16: 298.1M
Q1 '17: 305.7M
Q2 '17: 312.7M
Q3 '17: 322.7M
Q4 '17: 344.5M
Q1 '18: 372.1M
Q2 '18: 399.7M
Q3 '18: 427M
Q4 '18: 445.6M
Q1 '19: 451.3M
Q2 '19: 457.6M
Q3 '19: 459.6M
Q4 '19: 458.7M
Q1 '20: 460.4M
Q2 '20: 451M
Q3 '20: 441.1M
Q4 '20: 434.4M
Q1 '21: 435.4M
Q2 '21: 451.9M
Q3 '21: 469.7M
Q4 '21: 488.1M
Q1 '22: 496.1M
Q2 '22: 500M
Q3 '22: 496.4M
Q4 '22: 488.4M
Q1 '23: 490.1M
Q2 '23: 485.5M
Q3 '23: 494.4M
Q4 '23: 503.9M
Q1 '24: 505.9M
Q2 '24: 509.3M
Q3 '24: 504.2M
Q4 '24: 500.9M
Q1 '25: 499.2M
Q2 '25: 508.6M
Q3 '25: 518.4M
Q4 '25: 533.1M
Q1 '26: 546.3M
Q2 '26: 560.5M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
90M
180M
270M
Q4 '11: 59.6M
Q1 '12: 63.4M
Q2 '12: 66.6M
Q3 '12: 69.7M
Q4 '12: 76.1M
Q1 '13: 81.7M
Q2 '13: 88.8M
Q3 '13: 95.1M
Q4 '13: 101.7M
Q1 '14: 107.4M
Q2 '14: 115.3M
Q3 '14: 122.4M
Q4 '14: 128.4M
Q1 '15: 134.6M
Q2 '15: 139.5M
Q3 '15: 146.7M
Q4 '15: 154.4M
Q1 '16: 158.8M
Q2 '16: 163.5M
Q3 '16: 167.9M
Q4 '16: 166.9M
Q1 '17: 172.6M
Q2 '17: 176.7M
Q3 '17: 181.3M
Q4 '17: 193.8M
Q1 '18: 206.5M
Q2 '18: 219.3M
Q3 '18: 232.4M
Q4 '18: 238.7M
Q1 '19: 239.6M
Q2 '19: 240.7M
Q3 '19: 237.9M
Q4 '19: 235.3M
Q1 '20: 234.5M
Q2 '20: 226.8M
Q3 '20: 221.8M
Q4 '20: 217.8M
Q1 '21: 215.1M
Q2 '21: 219.2M
Q3 '21: 219.9M
Q4 '21: 222.7M
Q1 '22: 223.2M
Q2 '22: 224M
Q3 '22: 222.3M
Q4 '22: 215.5M
Q1 '23: 213.4M
Q2 '23: 209.1M
Q3 '23: 214.8M
Q4 '23: 222M
Q1 '24: 225.7M
Q2 '24: 229.1M
Q3 '24: 227.1M
Q4 '24: 223.2M
Q1 '25: 221.4M
Q2 '25: 224.7M
Q3 '25: 228.7M
Q4 '25: 237.1M
Q1 '26: 245M
Q2 '26: 254.6M
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
Q4 '11: 26.9M
Q1 '12: 27.4M
Q2 '12: 28.3M
Q3 '12: 29.6M
Q4 '12: 34.9M
Q1 '13: 38.7M
Q2 '13: 43.9M
Q3 '13: 47.7M
Q4 '13: 51.3M
Q1 '14: 54.4M
Q2 '14: 57.7M
Q3 '14: 59.7M
Q4 '14: 60.5M
Q1 '15: 61.9M
Q2 '15: 63.3M
Q3 '15: 65.3M
Q4 '15: 67.1M
Q1 '16: 66.5M
Q2 '16: 64M
Q3 '16: 63.5M
Q4 '16: 61.8M
Q1 '17: 64.3M
Q2 '17: 65.9M
Q3 '17: 68.3M
Q4 '17: 72.2M
Q1 '18: 76.3M
Q2 '18: 81.9M
Q3 '18: 87.5M
Q4 '18: 88.9M
Q1 '19: 86.6M
Q2 '19: 84.2M
Q3 '19: 80.4M
Q4 '19: 79.9M
Q1 '20: 77.2M
Q2 '20: 72M
Q3 '20: 68.4M
Q4 '20: 59.8M
Q1 '21: 47.3M
Q2 '21: 49M
Q3 '21: 38.3M
Q4 '21: 40.3M
Q1 '22: 44M
Q2 '22: 33.1M
Q3 '22: 32.2M
Q4 '22: -98M
Q1 '23: -102.1M
Q2 '23: -101.7M
Q3 '23: -97.4M
Q4 '23: 28.2M
Q1 '24: 31.2M
Q2 '24: 31.6M
Q3 '24: 29.8M
Q4 '25: 25.1M
Q1 '26: 30.4M
Q2 '26: 36.8M
Q1 '13
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '26
Net Income TTM
-120M
-80M
-40M
0
40M
80M
120M
Q4 '11: 18M
Q1 '12: 18M
Q2 '12: 18.6M
Q3 '12: 19.9M
Q4 '12: 24M
Q1 '13: 27.5M
Q2 '13: 31M
Q3 '13: 33.2M
Q4 '13: 35.3M
Q1 '14: 37.1M
Q2 '14: 39.4M
Q3 '14: 40.9M
Q4 '14: 41.6M
Q1 '15: 42M
Q2 '15: 42.7M
Q3 '15: 44.7M
Q4 '15: 46.5M
Q1 '16: 46.7M
Q2 '16: 45.7M
Q3 '16: 45.3M
Q4 '16: 42.7M
Q1 '17: 44.2M
Q2 '17: 45.6M
Q3 '17: 46.9M
Q4 '17: 51.8M
Q1 '18: 57.6M
Q2 '18: 63.9M
Q3 '18: 71.6M
Q4 '18: 76.6M
Q1 '19: 74M
Q2 '19: 71.9M
Q3 '19: 67.8M
Q4 '19: 63.7M
Q1 '20: 62.1M
Q2 '20: 58.6M
Q3 '20: 56.5M
Q4 '20: 50.9M
Q1 '21: 40.6M
Q2 '21: 40.9M
Q3 '21: 31M
Q4 '21: 33.4M
Q1 '22: 34.8M
Q2 '22: 24.4M
Q3 '22: 23.5M
Q4 '22: -103.5M
Q1 '23: -105.9M
Q2 '23: -108.8M
Q3 '23: -104.8M
Q4 '23: 17.2M
Q1 '24: 19.8M
Q2 '24: 24.8M
Q3 '24: 24M
Q4 '24: 16.6M
Q1 '25: 14.9M
Q2 '25: 14.8M
Q3 '25: 14.8M
Q4 '25: 21.2M
Q1 '26: 25.8M
Q2 '26: 30.5M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
150M
300M
450M
Q4 '11: 39.3M
Q1 '12: 43.1M
Q2 '12: 45.9M
Q3 '12: 48.3M
Q4 '12: 49.9M
Q1 '13: 51.6M
Q2 '13: 54.3M
Q3 '13: 57.6M
Q4 '13: 61.4M
Q1 '14: 64.4M
Q2 '14: 69.7M
Q3 '14: 75.2M
Q4 '14: 81.2M
Q1 '15: 87.4M
Q2 '15: 93.7M
Q3 '15: 99.7M
Q4 '15: 109.7M
Q1 '16: 119.3M
Q2 '16: 125.6M
Q3 '16: 131.6M
Q4 '16: 131.1M
Q1 '17: 133.1M
Q2 '17: 136.1M
Q3 '17: 141.4M
Q4 '17: 150.6M
Q1 '18: 165.6M
Q2 '18: 180.4M
Q3 '18: 194.6M
Q4 '18: 206.9M
Q1 '19: 211.7M
Q2 '19: 216.9M
Q3 '19: 221.7M
Q4 '19: 223.4M
Q1 '20: 225.9M
Q2 '20: 224.3M
Q3 '20: 219.3M
Q4 '20: 216.6M
Q1 '21: 220.4M
Q2 '21: 232.7M
Q3 '21: 249.8M
Q4 '21: 265.4M
Q1 '22: 273M
Q2 '22: 276M
Q3 '22: 274.1M
Q4 '22: 272.9M
Q1 '23: 276.7M
Q2 '23: 276.3M
Q3 '23: 279.6M
Q4 '23: 281.9M
Q1 '24: 280.2M
Q2 '24: 280.2M
Q3 '24: 277.1M
Q4 '24: 277.7M
Q1 '25: 277.8M
Q2 '25: 284M
Q3 '25: 289.7M
Q4 '25: 296M
Q1 '26: 301.2M
Q2 '26: 305.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Cash Flow TTM
0
50M
100M
150M
Q4 '11: 23.5M
Q1 '12: 24.9M
Q2 '12: 24.6M
Q3 '12: 23.5M
Q4 '12: 25.3M
Q1 '13: 29M
Q2 '13: 33.3M
Q3 '13: 40.9M
Q4 '13: 48.4M
Q1 '14: 52.6M
Q2 '14: 55M
Q3 '14: 53.5M
Q4 '14: 57.2M
Q1 '15: 57.4M
Q2 '15: 59M
Q3 '15: 58.5M
Q4 '15: 58.6M
Q1 '16: 61.4M
Q2 '16: 69.2M
Q3 '16: 73.5M
Q4 '16: 75.5M
Q1 '17: 76.1M
Q2 '17: 76.5M
Q3 '17: 78.4M
Q4 '17: 81.7M
Q1 '18: 89.1M
Q2 '18: 101.6M
Q3 '18: 107.7M
Q4 '18: 122.9M
Q1 '19: 114.8M
Q2 '19: 118.5M
Q3 '19: 121.7M
Q4 '19: 116.1M
Q1 '20: 120.5M
Q2 '20: 114.6M
Q3 '20: 114.6M
Q4 '20: 107M
Q1 '21: 91M
Q2 '21: 74.3M
Q3 '21: 56.8M
Q4 '21: 55.2M
Q1 '22: 66.6M
Q2 '22: 65.6M
Q3 '22: 74.6M
Q4 '22: 62.1M
Q1 '23: 66.9M
Q2 '23: 62.9M
Q3 '23: 66.6M
Q4 '23: 73.3M
Q1 '24: 72M
Q2 '24: 77.2M
Q3 '24: 77.8M
Q4 '24: 77.8M
Q1 '25: 74.9M
Q2 '25: 71M
Q3 '25: 75.3M
Q4 '25: 74.5M
Q1 '26: 73.7M
Q2 '26: 78.5M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
-25M
0
25M
50M
75M
Q4 '11: 4.5M
Q1 '12: -55K
Q2 '12: -717K
Q3 '12: 106K
Q4 '12: 7.9M
Q1 '13: 17.4M
Q2 '13: 22.4M
Q3 '13: 25M
Q4 '13: 29.7M
Q1 '14: 26.5M
Q2 '14: 10.7M
Q3 '14: 11.8M
Q4 '14: 13.7M
Q1 '15: 17.5M
Q2 '15: 31.4M
Q3 '15: 23.7M
Q4 '15: 14.2M
Q1 '16: 15M
Q2 '16: 18.1M
Q3 '16: 25.4M
Q4 '16: 41.9M
Q1 '17: 42.9M
Q2 '17: 52M
Q3 '17: 51.6M
Q4 '17: 49.1M
Q1 '18: 38.8M
Q2 '18: 39.1M
Q3 '18: 37.3M
Q4 '18: 35.8M
Q1 '19: 40.5M
Q2 '19: 40.5M
Q3 '19: 50.4M
Q4 '19: 53.8M
Q1 '20: 57.5M
Q2 '20: 53.2M
Q3 '20: 58.1M
Q4 '20: 60M
Q1 '21: 50.8M
Q2 '21: 36.6M
Q3 '21: 22.3M
Q4 '21: 21M
Q1 '22: 35.9M
Q2 '22: 49.2M
Q3 '22: 51.9M
Q4 '22: 40.4M
Q1 '23: 44.8M
Q2 '23: 40.4M
Q3 '23: 51.4M
Q4 '23: 45.2M
Q1 '24: 44.8M
Q2 '24: 49.1M
Q3 '24: 51.2M
Q4 '24: 68.7M
Q1 '25: 67M
Q2 '25: 65.9M
Q3 '25: 67.7M
Q4 '25: 59.7M
Q1 '26: 56.5M
Q2 '26: 56.7M
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
10M
20M
30M
Q1 '11: 12.9M
Q2 '11: 13.4M
Q3 '11: 13.6M
Q1 '12: 22.2M
Q2 '12: 25.3M
Q3 '12: 25.3M
Q1 '13: 25.6M
Q2 '13: 25.9M
Q3 '13: 26M
Q1 '14: 26.1M
Q2 '14: 26.1M
Q3 '14: 26.2M
Q1 '15: 26.2M
Q2 '15: 26.3M
Q3 '15: 26.4M
Q1 '16: 26.4M
Q2 '16: 26.6M
Q3 '16: 26.6M
Q1 '17: 26.6M
Q2 '17: 26.6M
Q3 '17: 26.8M
Q1 '18: 27.2M
Q2 '18: 27.3M
Q3 '18: 27.3M
Q1 '19: 27.2M
Q2 '19: 27M
Q3 '19: 27M
Q1 '20: 26.9M
Q2 '20: 26.8M
Q3 '20: 26.9M
Q1 '21: 27.7M
Q2 '21: 27.7M
Q3 '21: 27.7M
Q1 '22: 27.5M
Q2 '22: 27.5M
Q3 '22: 27.5M
Q1 '23: 26.6M
Q2 '23: 26.2M
Q3 '23: 26M
Q1 '24: 25.8M
Q2 '24: 25.4M
Q3 '24: 25M
Q1 '25: 24.4M
Q2 '25: 24.1M
Q3 '25: 24.2M
Q1 '26: 24.3M
Q2 '26: 24.4M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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: 0.67
Q1 '12: 0.70
Q2 '12: 0.73
Q3 '12: 0.77
Q4 '12: 0.97
Q1 '13: 1.07
Q2 '13: 1.20
Q3 '13: 1.28
Q4 '13: 1.35
Q1 '14: 1.42
Q2 '14: 1.51
Q3 '14: 1.57
Q4 '14: 1.61
Q1 '15: 1.62
Q2 '15: 1.64
Q3 '15: 1.71
Q4 '15: 1.77
Q1 '16: 1.77
Q2 '16: 1.73
Q3 '16: 1.71
Q4 '16: 1.60
Q1 '17: 1.66
Q2 '17: 1.71
Q3 '17: 1.75
Q4 '17: 1.93
Q1 '18: 2.13
Q2 '18: 2.35
Q3 '18: 2.63
Q4 '18: 2.81
Q1 '19: 2.72
Q2 '19: 2.65
Q3 '19: 2.50
Q4 '19: 2.35
Q1 '20: 2.30
Q2 '20: 2.17
Q3 '20: 2.10
Q4 '20: 1.89
Q1 '21: 1.50
Q2 '21: 1.50
Q3 '21: 1.12
Q4 '21: 1.21
Q1 '22: 1.27
Q2 '22: 0.89
Q3 '22: 0.86
Q4 '22: -3.77
Q1 '23: -3.86
Q2 '23: -3.96
Q3 '23: -3.79
Q4 '23: 0.67
Q1 '24: 0.77
Q2 '24: 0.96
Q3 '24: 0.94
Q4 '24: 0.66
Q1 '25: 0.61
Q2 '25: 0.61
Q3 '25: 0.62
Q4 '25: 0.88
Q1 '26: 1.06
Q2 '26: 1.25
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.