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
-200M
0
200M
400M
600M
Q1 '09: 166.3M
Q2 '09: 190.8M
Q3 '09: 190.5M
Q4 '09: 91.4M
Q1 '10: 146.7M
Q2 '10: 176.9M
Q3 '10: 169.7M
Q4 '10: 144.1M
Q1 '11: 163.6M
Q2 '11: 208.8M
Q3 '11: 220.1M
Q4 '11: 174.1M
Q1 '12: 192.2M
Q2 '12: 219.7M
Q3 '12: 205.5M
Q4 '12: 172.6M
Q1 '13: 196.8M
Q2 '13: 224.5M
Q3 '13: 217.4M
Q4 '13: 188.8M
Q1 '14: 191M
Q2 '14: 235M
Q3 '14: 234.1M
Q4 '14: 202M
Q1 '15: 200.6M
Q2 '15: 253.2M
Q3 '15: 305M
Q4 '15: 282.1M
Q1 '16: 237.7M
Q2 '16: 265.7M
Q3 '16: 272.7M
Q4 '16: 231.8M
Q1 '17: 206.6M
Q2 '17: 247.6M
Q3 '17: 274.6M
Q4 '17: 258.1M
Q1 '18: 215.3M
Q2 '18: 266M
Q3 '18: 280.1M
Q4 '18: 240.9M
Q1 '19: 227.4M
Q2 '19: 262.7M
Q3 '19: 299.2M
Q4 '19: 226M
Q1 '20: 215.4M
Q2 '20: 255.2M
Q3 '20: 296.8M
Q4 '20: 265.2M
Q1 '21: 287.6M
Q2 '21: 348.4M
Q3 '21: 369.4M
Q4 '21: 334.4M
Q1 '22: 317.9M
Q2 '22: 366.9M
Q3 '22: 391.3M
Q4 '22: 313.9M
Q1 '23: 293.3M
Q2 '23: 364.9M
Q3 '23: 390.7M
Q4 '23: -1.9M
Q1 '24: 292.5M
Q2 '24: 273.6M
Q3 '24: 277.1M
Q4 '24: 231.6M
Q1 '25: 246.4M
Q2 '25: 309.5M
Q3 '25: 310.9M
Q4 '25: 268.7M
Q1 '26: 356.3M
Q2 '26: 509.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
50M
100M
150M
Q1 '09: 18.6M
Q2 '09: 38M
Q3 '09: 44.7M
Q4 '09: 18.5M
Q1 '10: 26.5M
Q2 '10: 34M
Q3 '10: 27.5M
Q4 '10: 15.9M
Q1 '11: 30M
Q2 '11: 45.4M
Q3 '11: 43M
Q4 '11: 26.7M
Q1 '12: 35.5M
Q2 '12: 41.7M
Q3 '12: 40.2M
Q4 '12: 32.1M
Q1 '13: 36.2M
Q2 '13: 44.7M
Q3 '13: 41.8M
Q4 '13: 35.5M
Q1 '14: 29.9M
Q2 '14: 40.1M
Q3 '14: 41.6M
Q4 '14: 28.5M
Q1 '15: 29.9M
Q2 '15: 44.1M
Q3 '15: 61.4M
Q4 '15: 51.5M
Q1 '16: 54.1M
Q2 '16: 68.8M
Q3 '16: 67.9M
Q4 '16: 53.9M
Q1 '17: 49.3M
Q2 '17: 61.8M
Q3 '17: 68.7M
Q4 '17: 56.7M
Q1 '18: 48.3M
Q2 '18: 70.5M
Q3 '18: 70.3M
Q4 '18: 53.3M
Q1 '19: 43.9M
Q2 '19: 63.6M
Q3 '19: 76.6M
Q4 '19: 57.4M
Q1 '20: 49.9M
Q2 '20: 65.6M
Q3 '20: 78.5M
Q4 '20: 62.4M
Q1 '21: 60M
Q2 '21: 80.9M
Q3 '21: 83.3M
Q4 '21: 65.8M
Q1 '22: 64.8M
Q2 '22: 90.3M
Q3 '22: 94.6M
Q4 '22: 69M
Q1 '23: 76.9M
Q2 '23: 96.7M
Q3 '23: 105.4M
Q4 '23: 2.8M
Q1 '24: 84.4M
Q2 '24: 83.3M
Q3 '24: 81.4M
Q4 '24: 64.6M
Q1 '25: 69.9M
Q2 '25: 87.8M
Q3 '25: 82.7M
Q4 '25: 64.8M
Q1 '26: 78.9M
Q2 '26: 132.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-120M
-80M
-40M
0
40M
80M
120M
Q1 '09: -33.5M
Q2 '09: 13.9M
Q3 '09: 18.3M
Q4 '09: -35.7M
Q1 '10: 2.2M
Q2 '10: 9.4M
Q3 '10: 4.2M
Q4 '10: -88.5M
Q1 '11: 7.2M
Q2 '11: 17.4M
Q3 '11: 18.4M
Q4 '11: -6.8M
Q1 '12: 7M
Q2 '12: 16.3M
Q3 '12: 15.7M
Q4 '12: 1.2M
Q1 '13: 5.2M
Q2 '13: 16.3M
Q3 '13: -6.2M
Q4 '13: 6.2M
Q1 '14: 333K
Q2 '14: 14.7M
Q3 '14: 18.4M
Q4 '14: -103.9M
Q1 '15: 9M
Q2 '15: 11.2M
Q3 '15: 23.4M
Q4 '15: 4.5M
Q1 '16: 17.8M
Q2 '16: 28.6M
Q3 '16: 26.5M
Q4 '16: 629K
Q1 '17: 9.7M
Q2 '17: 24.9M
Q3 '17: 35.7M
Q4 '17: 22.5M
Q1 '18: 13.8M
Q2 '18: 32.3M
Q3 '18: 29.4M
Q4 '18: 18.4M
Q1 '19: 10.6M
Q2 '19: 26.6M
Q3 '19: 31.4M
Q4 '19: 20.2M
Q1 '20: 12.8M
Q2 '20: 30.7M
Q3 '20: 40.9M
Q4 '20: 22.7M
Q1 '21: 12.8M
Q2 '21: 31.4M
Q3 '21: 38M
Q4 '21: 14.8M
Q1 '22: 21.2M
Q2 '22: 40.1M
Q3 '22: 47.4M
Q4 '22: 21.4M
Q1 '23: 29.4M
Q2 '23: 43.1M
Q3 '23: 53.2M
Q4 '23: -5.1M
Q1 '24: 31.7M
Q2 '24: 40.8M
Q3 '24: 43.2M
Q4 '24: 25.6M
Q1 '25: 28.7M
Q2 '25: 39.5M
Q3 '25: 39.9M
Q4 '25: 14.6M
Q1 '26: -4.5M
Q2 '26: 59.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q2 '09: 72K
Q3 '09: 4.9M
Q4 '09: -29.4M
Q1 '10: -21.2M
Q2 '10: 3.5M
Q3 '10: 1.2M
Q4 '10: -74.5M
Q1 '11: 8.4M
Q2 '11: 7.8M
Q3 '11: 6.9M
Q4 '11: -6.6M
Q1 '12: 1.4M
Q2 '12: 7.9M
Q3 '12: 7.3M
Q4 '12: -3.9M
Q1 '13: -3.6M
Q2 '13: 7.7M
Q3 '13: -13.7M
Q4 '13: 4M
Q1 '14: -2.1M
Q2 '14: 6.4M
Q3 '14: 9.5M
Q4 '14: -95.7M
Q1 '15: 5.5M
Q2 '15: 4.1M
Q3 '15: 13.6M
Q4 '15: 220K
Q1 '16: 9M
Q2 '16: 18.6M
Q3 '16: 13.8M
Q4 '16: -7.8M
Q1 '17: 4M
Q2 '17: 12.8M
Q3 '17: 20.6M
Q4 '17: 25.2M
Q1 '18: 8.4M
Q2 '18: 22.8M
Q3 '18: 19.5M
Q4 '18: 13.1M
Q1 '19: 6.3M
Q2 '19: 19.9M
Q3 '19: 24.5M
Q4 '19: 14.4M
Q1 '20: 12.1M
Q2 '20: 27.3M
Q3 '20: 33.8M
Q4 '20: -8.5M
Q1 '21: 12.8M
Q2 '21: 25.9M
Q3 '21: 27.6M
Q4 '21: 9.4M
Q1 '22: 15.5M
Q2 '22: 29.3M
Q3 '22: 34.3M
Q4 '22: 3.3M
Q1 '23: 21.1M
Q2 '23: 30.7M
Q3 '23: 39.3M
Q4 '23: 19.4M
Q1 '24: 24.9M
Q2 '24: 32.2M
Q3 '24: 34M
Q4 '24: 46.2M
Q1 '25: 21.1M
Q2 '25: 26M
Q3 '25: -89.1M
Q4 '25: -2.4M
Q1 '26: -67.5M
Q2 '26: 8.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
-150M
0
150M
300M
450M
Q1 '09: 147.7M
Q2 '09: 152.9M
Q3 '09: 145.8M
Q4 '09: 73M
Q1 '10: 120.2M
Q2 '10: 142.9M
Q3 '10: 142.2M
Q4 '10: 128.2M
Q1 '11: 133.5M
Q2 '11: 163.4M
Q3 '11: 177.1M
Q4 '11: 147.5M
Q1 '12: 156.7M
Q2 '12: 178M
Q3 '12: 165.3M
Q4 '12: 140.5M
Q1 '13: 160.6M
Q2 '13: 179.8M
Q3 '13: 175.7M
Q4 '13: 153.4M
Q1 '14: 161.2M
Q2 '14: 194.8M
Q3 '14: 192.5M
Q4 '14: 173.5M
Q1 '15: 170.7M
Q2 '15: 209.1M
Q3 '15: 243.6M
Q4 '15: 230.5M
Q1 '16: 183.5M
Q2 '16: 196.9M
Q3 '16: 204.8M
Q4 '16: 178M
Q1 '17: 157.3M
Q2 '17: 185.8M
Q3 '17: 205.8M
Q4 '17: 201.4M
Q1 '18: 167M
Q2 '18: 195.5M
Q3 '18: 209.8M
Q4 '18: 53.8M
Q1 '19: 183.5M
Q2 '19: 199.1M
Q3 '19: 222.7M
Q4 '19: 73.1M
Q1 '20: 165.5M
Q2 '20: 189.6M
Q3 '20: 218.3M
Q4 '20: 202.8M
Q1 '21: 227.6M
Q2 '21: 267.5M
Q3 '21: 286.1M
Q4 '21: 268.6M
Q1 '22: 253M
Q2 '22: 276.7M
Q3 '22: 296.7M
Q4 '22: 244.8M
Q1 '23: 216.3M
Q2 '23: 268.2M
Q3 '23: 285.4M
Q4 '23: -4.7M
Q1 '24: 208.1M
Q2 '24: 190.3M
Q3 '24: 195.7M
Q4 '24: 167M
Q1 '25: 176.5M
Q2 '25: 221.7M
Q3 '25: 228.2M
Q4 '25: 203.9M
Q1 '26: 277.4M
Q2 '26: 377.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Cash Flow Quarterly
-70M
-35M
0
35M
70M
105M
Q3 '09: 46.5M
Q4 '09: 19.5M
Q1 '10: 18.8M
Q2 '10: 12M
Q3 '10: 23.6M
Q4 '10: 14.9M
Q1 '11: -12.5M
Q2 '11: 6.3M
Q3 '11: 34M
Q4 '11: 19M
Q1 '12: -13.1M
Q2 '12: 11M
Q3 '12: 28.8M
Q4 '12: 23.3M
Q1 '13: -12.7M
Q2 '13: 18M
Q3 '13: 32.6M
Q4 '13: 22.4M
Q1 '14: -14.6M
Q2 '14: 10.8M
Q3 '14: 21.9M
Q4 '14: 14.4M
Q1 '15: -14.8M
Q2 '15: 26.5M
Q3 '15: 32.7M
Q4 '15: 42.7M
Q1 '16: 15.5M
Q2 '16: 33.9M
Q3 '16: 52.7M
Q4 '16: 21.8M
Q1 '17: 2.3M
Q2 '17: 19.4M
Q3 '17: 27.1M
Q4 '17: 21.2M
Q1 '18: -22.2M
Q2 '18: 18.4M
Q3 '18: 42M
Q4 '18: 59.3M
Q1 '19: -37.5M
Q2 '19: 44M
Q3 '19: 66M
Q4 '19: 57.4M
Q1 '20: -43M
Q2 '20: 35.8M
Q3 '20: 63.4M
Q4 '20: 32.9M
Q1 '21: -3.2M
Q2 '21: 14M
Q3 '21: -27.3M
Q4 '21: 39.6M
Q1 '22: -7.8M
Q2 '22: 8.3M
Q3 '22: 38M
Q4 '22: 64.1M
Q1 '23: 38M
Q2 '23: 76M
Q3 '23: 92.6M
Q4 '23: 11.8M
Q1 '24: 53.2M
Q2 '24: 36.5M
Q3 '24: 64.7M
Q4 '24: 19.9M
Q1 '25: 13.7M
Q2 '25: 44.9M
Q3 '25: 73M
Q4 '25: 35.5M
Q1 '26: -41.2M
Q2 '26: 3.8M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-70M
-35M
0
35M
70M
105M
Q3 '09: 45.1M
Q4 '09: 17.2M
Q1 '10: 17.3M
Q2 '10: 9.1M
Q3 '10: 21.7M
Q4 '10: 12.8M
Q1 '11: -14.3M
Q2 '11: 3.5M
Q3 '11: 30.7M
Q4 '11: 15.3M
Q1 '12: -15.8M
Q2 '12: 9.2M
Q3 '12: 26.5M
Q4 '12: 18.8M
Q1 '13: -14.7M
Q2 '13: 15.2M
Q3 '13: 28.6M
Q4 '13: 16.3M
Q1 '14: -18.7M
Q2 '14: 3.4M
Q3 '14: 14.2M
Q4 '14: 10.3M
Q1 '15: -16.8M
Q2 '15: 23.9M
Q3 '15: 30.5M
Q4 '15: 37.2M
Q1 '16: 14M
Q2 '16: 31.4M
Q3 '16: 49.2M
Q4 '16: 18.6M
Q1 '17: 890K
Q2 '17: 17.6M
Q3 '17: 25.2M
Q4 '17: 15M
Q1 '18: -23.2M
Q2 '18: 15.7M
Q3 '18: 39M
Q4 '18: 55.7M
Q1 '19: -40.6M
Q2 '19: 40.8M
Q3 '19: 64.6M
Q4 '19: 56.4M
Q1 '20: -45.2M
Q2 '20: 33.7M
Q3 '20: 59.7M
Q4 '20: 27.7M
Q1 '21: -7.6M
Q2 '21: 8.9M
Q3 '21: -31.1M
Q4 '21: 35.1M
Q1 '22: -12.2M
Q2 '22: 1.5M
Q3 '22: 33.5M
Q4 '22: 59.7M
Q1 '23: 35.9M
Q2 '23: 73M
Q3 '23: 89.9M
Q4 '23: 5.9M
Q1 '24: 48.8M
Q2 '24: 33.5M
Q3 '24: 60.5M
Q4 '24: 14.1M
Q1 '25: 2.9M
Q2 '25: 26.7M
Q3 '25: 64.8M
Q4 '25: 26.2M
Q1 '26: -47.2M
Q2 '26: -1.4M
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
15M
30M
45M
Q2 '09: 30.3M
Q3 '09: 30.3M
Q1 '10: 30.3M
Q2 '10: 30.5M
Q3 '10: 30.4M
Q1 '11: 30.6M
Q2 '11: 30.6M
Q3 '11: 30.6M
Q1 '12: 30.9M
Q2 '12: 30.8M
Q3 '12: 30.8M
Q1 '13: 30.9M
Q2 '13: 31.1M
Q3 '13: 30.9M
Q1 '14: 31M
Q2 '14: 31.3M
Q3 '14: 31.3M
Q1 '15: 31.4M
Q2 '15: 31.5M
Q3 '15: 31.6M
Q1 '16: 31.8M
Q2 '16: 32M
Q3 '16: 32.2M
Q1 '17: 32.3M
Q2 '17: 32.2M
Q3 '17: 32.2M
Q1 '18: 32.4M
Q2 '18: 32.6M
Q3 '18: 32.6M
Q1 '19: 32.6M
Q2 '19: 32.6M
Q3 '19: 32.8M
Q1 '20: 32.9M
Q2 '20: 32.9M
Q3 '20: 33M
Q1 '21: 33.1M
Q2 '21: 33.1M
Q3 '21: 33M
Q1 '22: 33M
Q2 '22: 32.7M
Q3 '22: 31.8M
Q1 '23: 31M
Q2 '23: 30.7M
Q3 '23: 30.7M
Q1 '24: 30.8M
Q2 '24: 30.8M
Q3 '24: 30.8M
Q1 '25: 30.5M
Q2 '25: 29.8M
Q3 '25: 29.9M
Q1 '26: 29.8M
Q2 '26: 29.8M
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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q1 '10: -1.52
Q2 '10: -1.41
Q3 '10: -1.53
Q4 '10: -3.02
Q1 '11: -2.05
Q2 '11: -1.91
Q3 '11: -1.72
Q4 '13: -0.18
Q1 '14: -0.13
Q2 '14: -0.17
Q3 '14: 0.57
Q4 '14: -2.63
Q1 '15: -2.38
Q2 '15: -2.46
Q3 '15: -2.33
Q4 '15: 0.74
Q1 '16: 0.84
Q2 '16: 1.29
Q3 '16: 1.29
Q4 '17: 1.94
Q1 '18: 2.08
Q2 '18: 2.38
Q3 '18: 2.34
Q4 '18: 1.96
Q4 '21: 2.29
Q1 '22: 2.37
Q2 '22: 2.48
Q3 '22: 2.73
Q4 '22: 2.58
Q4 '24: 4.46
Q1 '25: 4.35
Q2 '25: 4.17
Q3 '25: 0.08
Q4 '25: -1.48
Q1 '26: -4.43
Q2 '26: -5.02
Q1 '10
Q2 '11
Q3 '14
Q4 '15
Q1 '18
Q1 '22
Q1 '25
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.