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
90M
180M
270M
Q1 '10: 83.9M
Q2 '10: 96.6M
Q3 '10: 101.3M
Q4 '10: 91.4M
Q1 '11: 135.9M
Q2 '11: 143.5M
Q3 '11: 147.3M
Q4 '11: 125.3M
Q1 '12: 120.2M
Q2 '12: 125.3M
Q3 '12: 129.1M
Q4 '12: 124.2M
Q1 '13: 126M
Q2 '13: 132.5M
Q3 '13: 142.8M
Q4 '13: 136.2M
Q1 '14: 146.6M
Q2 '14: 153.5M
Q3 '14: 163.1M
Q4 '14: 147.7M
Q1 '15: 165.1M
Q2 '15: 163.1M
Q3 '15: 160.4M
Q4 '15: 152.9M
Q1 '16: 160.6M
Q2 '16: 157.5M
Q3 '16: 165.3M
Q4 '16: 173M
Q1 '17: 203.8M
Q2 '17: 201.4M
Q3 '17: 206.8M
Q4 '17: 209M
Q1 '18: 214.6M
Q2 '18: 214.7M
Q3 '18: 226.9M
Q4 '18: 222.9M
Q1 '19: 239.8M
Q2 '19: 242.9M
Q3 '19: 221.8M
Q4 '19: 193.8M
Q1 '20: 198.8M
Q2 '20: 191.2M
Q3 '20: 201.9M
Q4 '20: 210.7M
Q1 '21: 229.3M
Q2 '21: 234.9M
Q3 '21: 238.3M
Q4 '21: 230.5M
Q1 '22: 248.3M
Q2 '22: 252M
Q3 '22: 247.2M
Q4 '22: 223.7M
Q1 '23: 243.8M
Q2 '23: 230.9M
Q3 '23: 229.1M
Q4 '23: 204.6M
Q1 '24: 213.4M
Q2 '24: 214.2M
Q3 '24: 210.3M
Q4 '24: 192.2M
Q1 '25: 190.5M
Q2 '25: 202.8M
Q3 '25: 216M
Q4 '25: 201.5M
Q1 '26: 200.5M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Gross Profit Quarterly
0
35M
70M
105M
Q1 '10: 30.3M
Q2 '10: 37.3M
Q3 '10: 36.8M
Q4 '10: 32.5M
Q1 '11: 42.5M
Q2 '11: 48.6M
Q3 '11: 50.7M
Q4 '11: 37.2M
Q1 '12: 36.4M
Q2 '12: 36.7M
Q3 '12: 43M
Q4 '12: 42.7M
Q1 '13: 41.3M
Q2 '13: 44.4M
Q3 '13: 51.2M
Q4 '13: 50.8M
Q1 '14: 53.9M
Q2 '14: 57.1M
Q3 '14: 64.5M
Q4 '14: 58.3M
Q1 '15: 62.4M
Q2 '15: 60.7M
Q3 '15: 59.7M
Q4 '15: 52.6M
Q1 '16: 60.5M
Q2 '16: 60.2M
Q3 '16: 61.9M
Q4 '16: 66.8M
Q1 '17: 80.3M
Q2 '17: 80.5M
Q3 '17: 82.2M
Q4 '17: 75.5M
Q1 '18: 76.6M
Q2 '18: 76.7M
Q3 '18: 79.1M
Q4 '18: 78.4M
Q1 '19: 85.4M
Q2 '19: 85.8M
Q3 '19: 78.9M
Q4 '19: 64.2M
Q1 '20: 65.6M
Q2 '20: 70M
Q3 '20: 75.5M
Q4 '20: 80.7M
Q1 '21: 89.5M
Q2 '21: 89.8M
Q3 '21: 91.7M
Q4 '21: 78.1M
Q1 '22: 85.4M
Q2 '22: 86.5M
Q3 '22: 78.1M
Q4 '22: 71M
Q1 '23: 79.7M
Q2 '23: 79.6M
Q3 '23: 80.4M
Q4 '23: 67.4M
Q1 '24: 68.2M
Q2 '24: 73.1M
Q3 '24: 74.1M
Q4 '24: 61.7M
Q1 '25: 57M
Q2 '25: 64M
Q3 '25: 72.3M
Q4 '25: 63.5M
Q1 '26: 64.6M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Operating Income Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q1 '10: 5.7M
Q2 '10: 7.7M
Q3 '10: 11.2M
Q4 '10: 6.8M
Q1 '11: 13.2M
Q2 '11: 16.5M
Q3 '11: 17.9M
Q4 '11: 5.8M
Q1 '12: -507K
Q2 '12: 9M
Q3 '12: 10.3M
Q4 '12: 6.8M
Q1 '13: 10.8M
Q2 '13: 8.1M
Q3 '13: 19M
Q4 '13: 12.2M
Q1 '14: 21.5M
Q2 '14: 16.2M
Q3 '14: 28.4M
Q4 '14: 15.2M
Q1 '15: 20.2M
Q2 '15: 20.6M
Q3 '15: 23.2M
Q4 '15: 12.3M
Q1 '16: 24.1M
Q2 '16: 18.8M
Q3 '16: 23.1M
Q4 '16: 14.9M
Q1 '17: 39M
Q2 '17: 32.3M
Q3 '17: 39.2M
Q4 '17: 18.6M
Q1 '18: 31M
Q2 '18: 25.2M
Q3 '18: 29.6M
Q4 '18: 26.8M
Q1 '19: 32.8M
Q2 '19: 33.2M
Q3 '19: 29.9M
Q4 '19: 14.6M
Q1 '20: 17.5M
Q2 '20: 21.1M
Q3 '20: 8.8M
Q4 '20: 20M
Q1 '21: 37.2M
Q2 '21: 35.7M
Q3 '21: 33.8M
Q4 '21: 10.5M
Q1 '22: 19.9M
Q2 '22: 23.4M
Q3 '22: 18.5M
Q4 '22: 82.6M
Q1 '23: -300K
Q2 '23: 27.9M
Q3 '23: 27.2M
Q4 '23: 30.5M
Q1 '24: 11.7M
Q2 '24: 11.3M
Q3 '24: 14.6M
Q1 '25: -300K
Q2 '25: -67.5M
Q3 '25: 15.7M
Q4 '25: 7.1M
Q1 '26: 10.7M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q4 '21
Q4 '23
Q1 '26
Net Income Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q1 '10: 6.9M
Q2 '10: 8.3M
Q3 '10: 8.9M
Q4 '10: 10.5M
Q1 '11: 9.4M
Q2 '11: 12.1M
Q3 '11: 14.4M
Q4 '11: 1.1M
Q1 '12: -1.8M
Q2 '12: 6.5M
Q3 '12: 59M
Q4 '12: 5.1M
Q1 '13: 7.1M
Q2 '13: 5.6M
Q3 '13: 13.6M
Q4 '13: 12.1M
Q1 '14: 14.6M
Q2 '14: 10.9M
Q3 '14: 20.4M
Q4 '14: 7.5M
Q1 '15: 13.6M
Q2 '15: 13.6M
Q3 '15: 12.5M
Q4 '15: 6.6M
Q1 '16: 14.9M
Q2 '16: 5.4M
Q3 '16: 16.1M
Q4 '16: 11.9M
Q1 '17: 27M
Q2 '17: 20.9M
Q3 '17: 25.5M
Q4 '17: 7M
Q1 '18: 26.1M
Q2 '18: 17.3M
Q3 '18: 19.7M
Q4 '18: 24.5M
Q1 '19: 28.4M
Q2 '19: 24.3M
Q3 '19: 23.4M
Q1 '20: 13.3M
Q2 '20: 14.5M
Q3 '20: 7M
Q4 '20: 15.2M
Q1 '21: 31.2M
Q2 '21: 28.7M
Q3 '21: 25.1M
Q4 '21: 23.1M
Q1 '22: 16.6M
Q2 '22: 17.9M
Q3 '22: 14.8M
Q4 '22: 67.3M
Q1 '23: -3.5M
Q2 '23: 17.9M
Q3 '23: 19M
Q4 '23: 23.2M
Q1 '24: 7.8M
Q2 '24: 8.1M
Q3 '24: 10.7M
Q4 '24: -500K
Q1 '25: -1.4M
Q2 '25: -73.6M
Q3 '25: 8.6M
Q4 '25: 4.6M
Q1 '26: 4.5M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Cost of Revenue Quarterly
0
60M
120M
180M
Q1 '17: 123.5M
Q2 '17: 120.9M
Q3 '17: 124.6M
Q4 '17: 133.5M
Q1 '18: 138M
Q2 '18: 138M
Q3 '18: 147.7M
Q4 '18: 144.6M
Q1 '19: 154.4M
Q2 '19: 157M
Q3 '19: 143M
Q4 '19: 129.6M
Q1 '20: 133.2M
Q2 '20: 121.2M
Q3 '20: 126.4M
Q4 '20: 130M
Q1 '21: 139.8M
Q2 '21: 145.1M
Q3 '21: 146.6M
Q4 '21: 152.4M
Q1 '22: 162.9M
Q2 '22: 165.5M
Q3 '22: 169.2M
Q4 '22: 152.7M
Q1 '23: 164.1M
Q2 '23: 151.3M
Q3 '23: 148.7M
Q4 '23: 137.2M
Q1 '24: 145.2M
Q2 '24: 141.1M
Q3 '24: 136.2M
Q4 '24: 130.5M
Q1 '25: 133.5M
Q2 '25: 138.8M
Q3 '25: 143.7M
Q4 '25: 138M
Q1 '26: 135.9M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow Quarterly
-50M
0
50M
100M
150M
Q3 '10: 6M
Q4 '10: 24.7M
Q1 '11: -20M
Q2 '11: 13.6M
Q3 '11: 3.6M
Q4 '11: 20.8M
Q1 '12: -2M
Q2 '12: 6.3M
Q3 '12: 11.2M
Q4 '12: 24.5M
Q1 '13: 19.9M
Q2 '13: 10.6M
Q3 '13: 14.5M
Q4 '13: 32.9M
Q1 '14: 17.8M
Q2 '14: 11.9M
Q3 '14: 27.8M
Q4 '14: 27.7M
Q1 '15: 12.9M
Q2 '15: 9.5M
Q3 '15: 23.1M
Q4 '15: 28.4M
Q1 '16: 26.2M
Q2 '16: 25.1M
Q3 '16: 42.9M
Q4 '16: 22.7M
Q1 '17: 23.2M
Q2 '17: 41.3M
Q3 '17: 35.4M
Q4 '17: 39.1M
Q1 '18: 8.8M
Q2 '18: 14.1M
Q3 '18: 10.6M
Q4 '18: 33.4M
Q1 '19: 17.1M
Q2 '19: 50.4M
Q3 '19: 48.2M
Q4 '19: 45.7M
Q1 '20: 8.6M
Q2 '20: 46.3M
Q3 '20: 58.7M
Q4 '20: 51.4M
Q1 '21: 36.5M
Q2 '21: 29.7M
Q3 '21: 39.9M
Q4 '21: 18.3M
Q1 '22: -13.7M
Q2 '22: 2M
Q3 '22: 13.5M
Q4 '22: 127.7M
Q1 '23: 1.8M
Q2 '23: 15.7M
Q3 '23: 42M
Q4 '23: 71.9M
Q1 '24: 28.1M
Q2 '24: 22.9M
Q3 '24: 42.4M
Q4 '24: 33.7M
Q1 '25: 11.7M
Q2 '25: 13.7M
Q3 '25: 28.9M
Q4 '25: 46.9M
Q1 '26: 5.8M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Free Cash Flow Quarterly
-70M
-35M
0
35M
70M
105M
Q3 '10: 2.3M
Q4 '10: 19.2M
Q1 '11: -24M
Q2 '11: 9.6M
Q3 '11: -856K
Q4 '11: 12M
Q1 '12: -6.2M
Q2 '12: -259K
Q3 '12: 5.5M
Q4 '12: 17.2M
Q1 '13: 12.2M
Q2 '13: 7.8M
Q3 '13: 11.5M
Q4 '13: 29.6M
Q1 '14: 15.6M
Q2 '14: 3.8M
Q3 '14: 19.3M
Q4 '14: 17.8M
Q1 '15: 4.4M
Q2 '15: 3.7M
Q3 '15: 15.8M
Q4 '15: 25.1M
Q1 '16: 21.4M
Q2 '16: 19.9M
Q3 '16: 38M
Q4 '16: 19.5M
Q1 '17: 18M
Q2 '17: 36.8M
Q3 '17: 27.4M
Q4 '17: 29.6M
Q1 '18: -354K
Q2 '18: 3M
Q3 '18: -5.8M
Q4 '18: 22.8M
Q1 '19: 4.4M
Q2 '19: 39.1M
Q3 '19: 33.4M
Q4 '19: 32.9M
Q1 '20: -2.5M
Q2 '20: 39.3M
Q3 '20: 47.9M
Q4 '20: 39.9M
Q1 '21: 32.9M
Q2 '21: 11.9M
Q3 '21: 17.9M
Q4 '21: -9.4M
Q1 '22: -42M
Q2 '22: -22.9M
Q3 '22: -20.3M
Q4 '22: 97.9M
Q1 '23: -14.6M
Q2 '23: 4.1M
Q3 '23: 35.5M
Q4 '23: 49.4M
Q1 '24: 18.7M
Q2 '24: 8.8M
Q3 '24: 25.2M
Q4 '24: 18.3M
Q1 '25: 2.1M
Q2 '25: 5.6M
Q3 '25: 21.2M
Q4 '25: 42.2M
Q1 '26: 1.1M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
7M
14M
21M
Q2 '10: 16M
Q3 '10: 16M
Q1 '11: 16.5M
Q2 '11: 16.7M
Q3 '11: 16.9M
Q1 '12: 16.2M
Q2 '12: 16.9M
Q3 '12: 17M
Q1 '13: 17.7M
Q2 '13: 17.6M
Q3 '13: 17.9M
Q1 '14: 18.5M
Q2 '14: 18.7M
Q3 '14: 18.7M
Q1 '15: 18.9M
Q2 '15: 19.1M
Q3 '15: 18.6M
Q1 '16: 18.2M
Q2 '16: 18.3M
Q3 '16: 18.2M
Q1 '17: 18.4M
Q2 '17: 18.5M
Q3 '17: 18.6M
Q1 '18: 18.6M
Q2 '18: 18.7M
Q3 '18: 18.7M
Q1 '19: 18.7M
Q2 '19: 18.7M
Q3 '19: 18.7M
Q1 '20: 18.7M
Q2 '20: 18.7M
Q3 '20: 18.7M
Q1 '21: 18.8M
Q2 '21: 18.8M
Q3 '21: 18.9M
Q1 '22: 19M
Q2 '22: 19M
Q3 '22: 19M
Q1 '23: 18.6M
Q2 '23: 18.7M
Q3 '23: 18.7M
Q1 '24: 18.7M
Q2 '24: 18.6M
Q3 '24: 18.6M
Q1 '25: 18.5M
Q2 '25: 18.4M
Q3 '25: 18.1M
Q1 '26: 17.9M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
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
-5.00
-2.50
0.00
2.50
5.00
7.50
Q4 '10: 2.16
Q1 '11: 2.30
Q2 '11: 2.51
Q3 '11: 2.81
Q4 '11: 2.21
Q1 '12: 1.53
Q2 '12: 1.18
Q3 '12: 3.79
Q4 '12: 4.01
Q1 '13: 4.52
Q2 '13: 4.46
Q3 '13: 1.76
Q4 '13: 2.15
Q1 '14: 2.54
Q2 '14: 2.80
Q3 '14: 3.13
Q4 '14: 2.86
Q1 '15: 2.79
Q2 '15: 2.92
Q3 '15: 2.50
Q4 '15: 2.48
Q1 '16: 2.58
Q2 '16: 2.16
Q3 '16: 2.37
Q4 '16: 2.64
Q1 '17: 3.29
Q2 '17: 4.13
Q3 '17: 4.62
Q4 '17: 4.34
Q1 '18: 4.27
Q2 '18: 4.07
Q3 '18: 3.76
Q4 '18: 4.70
Q1 '19: 4.82
Q2 '19: 5.19
Q3 '19: 5.38
Q4 '20: 2.67
Q1 '21: 3.62
Q2 '21: 4.36
Q3 '21: 5.32
Q4 '21: 5.73
Q1 '22: 4.94
Q2 '22: 4.36
Q3 '22: 3.81
Q4 '22: 6.14
Q1 '23: 5.08
Q2 '23: 5.10
Q3 '23: 5.34
Q4 '23: 3.03
Q1 '24: 3.64
Q2 '24: 3.12
Q3 '24: 2.68
Q4 '24: 1.41
Q1 '25: 0.91
Q2 '25: -3.53
Q3 '25: -3.63
Q4 '25: -3.40
Q1 '26: -3.07
Q1 '11
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '22
Q1 '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.