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
70M
140M
210M
Q1 '09: 27.3M
Q2 '09: 27M
Q3 '09: 27.9M
Q4 '09: 30.8M
Q1 '10: 161.9M
Q2 '10: 38.9M
Q3 '10: 31.7M
Q4 '10: 90.9M
Q1 '11: 62.5M
Q2 '11: 66.2M
Q3 '11: 100.3M
Q4 '11: 83.4M
Q1 '12: 62.9M
Q2 '12: 56.2M
Q3 '12: 57.5M
Q4 '12: 57.4M
Q1 '13: 66.9M
Q2 '13: 57.9M
Q3 '13: 73.3M
Q4 '13: 73.4M
Q1 '14: 78.3M
Q2 '14: 76.5M
Q3 '14: 69.7M
Q4 '14: 72M
Q1 '15: 72.9M
Q2 '15: 72.8M
Q3 '15: 73.8M
Q4 '15: 76.8M
Q1 '16: 72.7M
Q2 '16: 76.5M
Q3 '16: 89.9M
Q4 '16: 97.6M
Q1 '17: 97.4M
Q2 '17: 94.7M
Q3 '17: 99.1M
Q4 '17: 101.9M
Q1 '18: 46.4M
Q2 '18: 56.5M
Q3 '18: 59.8M
Q4 '18: 68.6M
Q1 '19: 48.4M
Q2 '19: 58.3M
Q3 '19: 57.4M
Q4 '19: 61.7M
Q1 '20: 65.8M
Q2 '20: 61.7M
Q3 '20: 56.9M
Q4 '20: 61.9M
Q1 '21: 70.4M
Q2 '21: 84.9M
Q3 '21: 81.3M
Q4 '21: 91.8M
Q1 '22: 99M
Q2 '22: 121.1M
Q3 '22: 112.2M
Q4 '22: 122.4M
Q1 '23: 113.8M
Q2 '23: 119.8M
Q3 '23: 105.3M
Q4 '23: 122.2M
Q1 '24: 117.9M
Q2 '24: 132.1M
Q3 '24: 145.5M
Q4 '24: 161.1M
Q1 '25: 166.7M
Q2 '25: 172.2M
Q3 '25: 178.5M
Q4 '25: 190.2M
Q1 '26: 180.2M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Gross Profit Quarterly
0
60M
120M
180M
Q1 '19: 37.2M
Q2 '19: 45.3M
Q3 '19: 44.8M
Q4 '19: 47.2M
Q1 '20: 49.9M
Q2 '20: 45.6M
Q3 '20: 41.7M
Q4 '20: 48.5M
Q1 '21: 53M
Q2 '21: 68M
Q3 '21: 62.9M
Q4 '21: 74M
Q1 '22: 76.7M
Q2 '22: 96.3M
Q3 '22: 85.3M
Q4 '22: 89M
Q1 '23: 82.1M
Q2 '23: 96.2M
Q3 '23: 81.3M
Q4 '23: 98.1M
Q1 '24: 94.2M
Q2 '24: 105.3M
Q3 '24: 117.4M
Q4 '24: 129.6M
Q1 '25: 133.8M
Q2 '25: 137.4M
Q3 '25: 141.9M
Q4 '25: 150M
Q1 '26: 143.7M
Q1 '19
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Operating Income Quarterly
-70M
0
70M
140M
210M
Q1 '09: -16.2M
Q2 '09: -22.3M
Q3 '09: -20.7M
Q4 '09: -16.7M
Q1 '10: 202.2M
Q2 '10: -6.7M
Q3 '10: -11.5M
Q4 '10: 42.9M
Q1 '11: 8.4M
Q2 '11: -2.5M
Q3 '11: 10.7M
Q4 '11: -18.1M
Q1 '12: -17.6M
Q2 '12: -21.7M
Q3 '12: -47.1M
Q4 '12: -4M
Q1 '13: 1.4M
Q2 '13: 5.7M
Q3 '13: 9.1M
Q4 '13: 6.2M
Q1 '14: 23.2M
Q2 '14: 20.1M
Q3 '14: 14.5M
Q4 '14: 17.6M
Q1 '15: 17.9M
Q2 '15: 15.6M
Q3 '15: 17.6M
Q4 '15: 20.3M
Q1 '16: 9.3M
Q2 '16: 12M
Q3 '16: 11.8M
Q4 '16: 524K
Q1 '17: 13.4M
Q2 '17: 8.2M
Q3 '17: 17M
Q4 '17: 15.7M
Q1 '18: -43.6M
Q2 '18: -20M
Q3 '18: -19.2M
Q4 '18: -4.2M
Q1 '19: -31.4M
Q2 '19: -37M
Q3 '19: -22.9M
Q4 '19: -10.6M
Q1 '20: -9.5M
Q2 '20: -11.1M
Q3 '20: -12.5M
Q4 '20: -11M
Q1 '21: -3.5M
Q2 '21: 14.1M
Q3 '21: 4.7M
Q4 '21: 9M
Q1 '22: 8.3M
Q2 '22: 35.6M
Q3 '22: 16.9M
Q4 '22: 16.1M
Q1 '23: 1.9M
Q2 '23: 11.7M
Q3 '23: 104.9M
Q4 '23: 35.1M
Q1 '24: 30.1M
Q2 '24: 40.3M
Q3 '24: 54.7M
Q4 '24: 57.9M
Q1 '25: 63.1M
Q2 '25: 63M
Q3 '25: 63.3M
Q4 '25: 70.8M
Q1 '26: 61.8M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Net Income Quarterly
-140M
-70M
0
70M
140M
210M
Q1 '09: -17.4M
Q2 '09: -24M
Q3 '09: -27.5M
Q4 '09: -23.3M
Q1 '10: 150.9M
Q2 '10: -12.5M
Q3 '10: -20.6M
Q4 '10: 33.1M
Q1 '11: -4.2M
Q2 '11: -10.6M
Q3 '11: 478K
Q4 '11: -28.7M
Q1 '12: -27.9M
Q2 '12: -32.2M
Q3 '12: -58.1M
Q4 '12: -16.1M
Q1 '13: -10.4M
Q2 '13: -7.8M
Q3 '13: -5.7M
Q4 '13: -9.8M
Q1 '14: 7.8M
Q2 '14: 5M
Q3 '14: 5.5M
Q4 '14: 7.8M
Q1 '15: 9.5M
Q2 '15: 6.9M
Q3 '15: 182M
Q4 '15: 13M
Q1 '16: 1.9M
Q2 '16: 3.9M
Q3 '16: 4.5M
Q4 '16: -3.4M
Q1 '17: 3M
Q2 '17: 2.6M
Q3 '17: 7.7M
Q4 '17: -36.2M
Q1 '18: -35.7M
Q2 '18: -15.4M
Q3 '18: -104.9M
Q4 '18: -2M
Q1 '19: -26.6M
Q2 '19: -37M
Q3 '19: -17.3M
Q4 '19: -6.9M
Q1 '20: -6.5M
Q2 '20: -9.1M
Q3 '20: -12.7M
Q4 '20: -12.1M
Q1 '21: -2.6M
Q2 '21: 11.2M
Q3 '21: 3.7M
Q4 '21: 6.1M
Q1 '22: -66.2M
Q2 '22: 35M
Q3 '22: 939K
Q4 '22: 15.9M
Q1 '23: 3.3M
Q2 '23: 168.9M
Q3 '23: 103.2M
Q4 '23: 58.5M
Q1 '24: 32.9M
Q2 '24: 36.1M
Q3 '24: 48.7M
Q4 '24: 62.2M
Q1 '25: 60.3M
Q2 '25: 57.9M
Q3 '25: 48.4M
Q4 '25: 63.8M
Q1 '26: 59.9M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Cost of Revenue Quarterly
-15M
0
15M
30M
45M
Q1 '09: 2.2M
Q2 '09: 1.4M
Q3 '09: 1.9M
Q4 '09: 1.4M
Q1 '10: 1.9M
Q2 '10: 1.8M
Q3 '10: 1.4M
Q4 '10: 1.9M
Q1 '11: 3.1M
Q2 '11: 6.1M
Q3 '11: 7.4M
Q4 '11: 7.5M
Q1 '12: 7.2M
Q2 '12: 7.3M
Q3 '12: 7.5M
Q4 '12: 6.3M
Q1 '13: 6.5M
Q2 '13: 7.4M
Q3 '13: 9M
Q4 '13: 10.4M
Q1 '14: 10M
Q2 '14: 10.6M
Q3 '14: 10.5M
Q4 '14: 10.7M
Q1 '15: 10.8M
Q2 '15: 12.1M
Q3 '15: 11.1M
Q4 '15: -1M
Q1 '16: 12.2M
Q2 '16: 11.1M
Q3 '16: 12.4M
Q4 '16: 12.6M
Q1 '17: 14.5M
Q2 '17: 14.3M
Q3 '17: 14.5M
Q4 '17: 12.1M
Q1 '18: 12.1M
Q2 '18: 11.1M
Q3 '18: 6M
Q4 '18: 24.5M
Q1 '19: 11.2M
Q2 '19: 13M
Q3 '19: 12.6M
Q4 '19: 14.6M
Q1 '20: 15.9M
Q2 '20: 16.1M
Q3 '20: 15.3M
Q4 '20: 13.5M
Q1 '21: 17.4M
Q2 '21: 16.9M
Q3 '21: 18.4M
Q4 '21: 17.7M
Q1 '22: 22.4M
Q2 '22: 24.8M
Q3 '22: 27M
Q4 '22: 33.4M
Q1 '23: 31.7M
Q2 '23: 23.6M
Q3 '23: 24M
Q4 '23: 24.1M
Q1 '24: 23.7M
Q2 '24: 26.8M
Q3 '24: 28.1M
Q4 '24: 31.5M
Q1 '25: 32.8M
Q2 '25: 34.8M
Q3 '25: 36.6M
Q4 '25: 40.2M
Q1 '26: 36.5M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Operating Cash Flow Quarterly
-70M
0
70M
140M
210M
Q3 '09: -7.4M
Q4 '09: -14.9M
Q1 '10: 177.5M
Q2 '10: -1.1M
Q3 '10: 2.9M
Q4 '10: 55.8M
Q1 '11: -4.5M
Q2 '11: 20M
Q3 '11: 35.6M
Q4 '11: 2M
Q1 '12: -11M
Q2 '12: -19.6M
Q3 '12: 10.9M
Q4 '12: 2.3M
Q1 '13: 15.3M
Q2 '13: -10.2M
Q3 '13: 25.7M
Q4 '13: 20.2M
Q1 '14: 16.5M
Q2 '14: 9.9M
Q3 '14: 24M
Q4 '14: 26.1M
Q1 '15: 14.9M
Q2 '15: 23.5M
Q3 '15: 15.3M
Q4 '15: 22.7M
Q1 '16: 17.8M
Q2 '16: 32.5M
Q3 '16: 11.2M
Q4 '16: 34.1M
Q1 '17: 17.2M
Q2 '17: 25.4M
Q3 '17: 15.3M
Q4 '17: 59.6M
Q1 '18: 16.8M
Q2 '18: 3.7M
Q3 '18: 31.6M
Q4 '18: 35.1M
Q1 '19: 28.8M
Q2 '19: 38.7M
Q3 '19: 25.7M
Q4 '19: 35.4M
Q1 '20: 37.3M
Q2 '20: 62M
Q3 '20: 44.1M
Q4 '20: 42.1M
Q1 '21: 39.5M
Q2 '21: 51.6M
Q3 '21: 46M
Q4 '21: 72.2M
Q1 '22: 42.6M
Q2 '22: 56.5M
Q3 '22: 80M
Q4 '22: 51.3M
Q1 '23: 38.9M
Q2 '23: 50.4M
Q3 '23: 51.6M
Q4 '23: 54.9M
Q1 '24: 39.1M
Q2 '24: 70.4M
Q3 '24: 62.1M
Q4 '24: 59M
Q1 '25: 77.4M
Q2 '25: 94.4M
Q3 '25: 88.4M
Q4 '25: 99.8M
Q1 '26: 83.2M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Free Cash Flow Quarterly
-70M
0
70M
140M
210M
Q3 '09: -8.1M
Q4 '09: -15.3M
Q1 '10: 177M
Q2 '10: -3.1M
Q3 '10: -7.6M
Q4 '10: 42.2M
Q1 '11: -11M
Q2 '11: 15.5M
Q3 '11: 31.6M
Q4 '11: -2.5M
Q1 '12: -14M
Q2 '12: -24.9M
Q3 '12: 3.4M
Q4 '12: -3.7M
Q1 '13: 11.6M
Q2 '13: -11.8M
Q3 '13: 25M
Q4 '13: 19.2M
Q1 '14: 13.4M
Q2 '14: 8.8M
Q3 '14: 22.7M
Q4 '14: 24.4M
Q1 '15: 13.8M
Q2 '15: 21.5M
Q3 '15: 13.7M
Q4 '15: 21.4M
Q1 '16: 16.2M
Q2 '16: 30.5M
Q3 '16: 10M
Q4 '16: 30.3M
Q1 '17: 15.3M
Q2 '17: 23.8M
Q3 '17: 13.4M
Q4 '17: 55.6M
Q1 '18: 15.1M
Q2 '18: 54K
Q3 '18: 29.1M
Q4 '18: 32.1M
Q1 '19: 28.1M
Q2 '19: 36.6M
Q3 '19: 24.3M
Q4 '19: 33.1M
Q1 '20: 35.3M
Q2 '20: 51.2M
Q3 '20: 36.1M
Q4 '20: 33.1M
Q1 '21: 35.9M
Q2 '21: 49.8M
Q3 '21: 43.7M
Q4 '21: 65.9M
Q1 '22: 40.9M
Q2 '22: 51.7M
Q3 '22: 73.8M
Q4 '22: 46.5M
Q1 '23: 31.2M
Q2 '23: 43.7M
Q3 '23: 43.6M
Q4 '23: 54.1M
Q1 '24: 36.1M
Q2 '24: 59.1M
Q3 '24: 52.2M
Q4 '24: 52.5M
Q1 '25: 69.5M
Q2 '25: 87.9M
Q3 '25: 82.5M
Q4 '25: 93.3M
Q1 '26: 71.6M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '09: 104.7M
Q3 '09: 105.2M
Q1 '10: 117.5M
Q2 '10: 113.3M
Q3 '10: 111.9M
Q4 '10: 114.5M
Q1 '11: 107.6M
Q2 '11: 110M
Q3 '11: 115.6M
Q4 '11: 110.2M
Q1 '12: 110.4M
Q2 '12: 110.6M
Q3 '12: 110.8M
Q4 '12: 111.3M
Q1 '13: 111.6M
Q2 '13: 112.2M
Q3 '13: 112.6M
Q4 '13: 113.2M
Q1 '14: 116.6M
Q2 '14: 117.4M
Q3 '14: 118.2M
Q4 '14: 117.6M
Q1 '15: 117.4M
Q2 '15: 120.9M
Q3 '15: 119.5M
Q4 '15: 113.4M
Q1 '16: 112.3M
Q2 '16: 112.1M
Q3 '16: 113.7M
Q4 '16: 110.8M
Q1 '17: 115.3M
Q2 '17: 112.6M
Q3 '17: 113.1M
Q4 '17: 109.7M
Q1 '18: 109.4M
Q2 '18: 107.7M
Q3 '18: 107.9M
Q4 '18: 108.8M
Q1 '19: 109.7M
Q2 '19: 110.9M
Q3 '19: 111.3M
Q4 '19: 111.9M
Q1 '20: 112.9M
Q2 '20: 113.6M
Q3 '20: 113.8M
Q4 '20: 112.7M
Q1 '21: 112.2M
Q2 '21: 114.9M
Q3 '21: 113.7M
Q1 '22: 109.9M
Q2 '22: 112.7M
Q3 '22: 112M
Q1 '23: 111.2M
Q2 '23: 111.6M
Q3 '23: 110.8M
Q1 '24: 110M
Q2 '24: 109M
Q3 '24: 108.5M
Q1 '25: 108.6M
Q2 '25: 108.5M
Q3 '25: 109.3M
Q1 '26: 109.7M
Q4 '10
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q2 '23
Q1 '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 '09: -0.88
Q1 '10: 0.57
Q2 '10: 0.69
Q3 '10: 0.77
Q4 '10: 1.28
Q1 '11: -0.04
Q4 '13: -0.30
Q1 '14: -0.14
Q2 '14: -0.03
Q3 '14: 0.07
Q4 '14: 0.22
Q1 '15: 0.23
Q2 '15: 0.25
Q3 '15: 1.72
Q4 '15: 1.79
Q1 '16: 1.73
Q2 '16: 1.70
Q3 '16: 0.22
Q4 '17: -0.21
Q1 '18: -0.57
Q2 '18: -0.73
Q3 '18: -1.77
Q4 '18: -1.46
Q1 '19: -1.37
Q2 '19: -1.56
Q3 '19: -0.75
Q4 '19: -0.77
Q1 '20: -0.59
Q2 '20: -0.34
Q3 '20: -0.29
Q4 '20: -0.36
Q1 '21: -0.32
Q2 '21: -0.14
Q3 '21: 0.00
Q4 '21: 0.16
Q1 '22: -0.42
Q2 '22: -0.21
Q3 '22: -0.23
Q4 '22: -0.13
Q1 '23: 0.50
Q2 '23: 1.70
Q3 '23: 2.62
Q4 '23: 3.00
Q1 '24: 3.27
Q2 '24: 2.09
Q3 '24: 1.61
Q4 '24: 1.65
Q1 '25: 1.91
Q2 '25: 2.11
Q3 '25: 2.10
Q4 '25: 2.11
Q1 '26: 2.10
Q2 '10
Q3 '14
Q2 '16
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '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.