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
350M
700M
1.1B
Q4 '10: 373.2M
Q1 '11: 425.2M
Q2 '11: 472.1M
Q3 '11: 518.1M
Q4 '11: 552M
Q1 '12: 536.3M
Q2 '12: 518M
Q3 '12: 499.8M
Q4 '12: 498.8M
Q1 '13: 504.6M
Q2 '13: 511.7M
Q3 '13: 525.4M
Q4 '13: 537.5M
Q1 '14: 558.1M
Q2 '14: 579.2M
Q3 '14: 599.4M
Q4 '14: 610.9M
Q1 '15: 629.3M
Q2 '15: 638.9M
Q3 '15: 636.2M
Q4 '15: 641.4M
Q1 '16: 637M
Q2 '16: 631.3M
Q3 '16: 636.2M
Q4 '16: 656.3M
Q1 '17: 699.6M
Q2 '17: 743.5M
Q3 '17: 785M
Q4 '17: 821M
Q1 '18: 831.8M
Q2 '18: 845.1M
Q3 '18: 865.2M
Q4 '18: 879.1M
Q1 '19: 904.3M
Q2 '19: 932.5M
Q3 '19: 927.4M
Q4 '19: 898.3M
Q1 '20: 857.3M
Q2 '20: 805.6M
Q3 '20: 785.7M
Q4 '20: 802.6M
Q1 '21: 833M
Q2 '21: 876.8M
Q3 '21: 913.1M
Q4 '21: 932.9M
Q1 '22: 951.9M
Q2 '22: 969M
Q3 '22: 977.9M
Q4 '22: 971.2M
Q1 '23: 966.7M
Q2 '23: 945.7M
Q3 '23: 927.5M
Q4 '23: 908.4M
Q1 '24: 878M
Q2 '24: 861.3M
Q3 '24: 842.5M
Q4 '24: 830.1M
Q1 '25: 807.2M
Q2 '25: 795.8M
Q3 '25: 801.5M
Q4 '25: 810.8M
Q1 '26: 820.8M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Gross Profit TTM
0
150M
300M
450M
Q4 '10: 136.9M
Q1 '11: 149.2M
Q2 '11: 160.5M
Q3 '11: 174.4M
Q4 '11: 179M
Q1 '12: 172.9M
Q2 '12: 161M
Q3 '12: 153.2M
Q4 '12: 158.7M
Q1 '13: 163.6M
Q2 '13: 171.4M
Q3 '13: 179.6M
Q4 '13: 187.7M
Q1 '14: 200.3M
Q2 '14: 213M
Q3 '14: 226.4M
Q4 '14: 233.9M
Q1 '15: 242.4M
Q2 '15: 246M
Q3 '15: 241.1M
Q4 '15: 235.4M
Q1 '16: 233.4M
Q2 '16: 233M
Q3 '16: 235.2M
Q4 '16: 249.5M
Q1 '17: 269.3M
Q2 '17: 289.7M
Q3 '17: 309.9M
Q4 '17: 318.6M
Q1 '18: 314.8M
Q2 '18: 311M
Q3 '18: 307.9M
Q4 '18: 310.8M
Q1 '19: 319.6M
Q2 '19: 328.7M
Q3 '19: 328.5M
Q4 '19: 314.3M
Q1 '20: 294.5M
Q2 '20: 278.7M
Q3 '20: 275.3M
Q4 '20: 291.8M
Q1 '21: 315.7M
Q2 '21: 335.6M
Q3 '21: 351.7M
Q4 '21: 349.1M
Q1 '22: 345M
Q2 '22: 341.7M
Q3 '22: 328.1M
Q4 '22: 321M
Q1 '23: 315.3M
Q2 '23: 308.4M
Q3 '23: 310.7M
Q4 '23: 307.1M
Q1 '24: 295.6M
Q2 '24: 289.1M
Q3 '24: 282.8M
Q4 '24: 277.1M
Q1 '25: 265.9M
Q2 '25: 256.8M
Q3 '25: 255M
Q4 '25: 256.8M
Q1 '26: 264.4M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating Income TTM
-50M
0
50M
100M
150M
Q4 '10: 31.6M
Q1 '11: 39.1M
Q2 '11: 47.8M
Q3 '11: 54.5M
Q4 '11: 53.5M
Q1 '12: 39.7M
Q2 '12: 32.3M
Q3 '12: 24.7M
Q4 '12: 25.7M
Q1 '13: 37M
Q2 '13: 36.1M
Q3 '13: 44.8M
Q4 '13: 50.1M
Q1 '14: 60.8M
Q2 '14: 68.9M
Q3 '14: 78.3M
Q4 '14: 81.2M
Q1 '15: 80M
Q2 '15: 84.3M
Q3 '15: 79.1M
Q4 '15: 76.3M
Q1 '16: 80.2M
Q2 '16: 78.4M
Q3 '16: 78.3M
Q4 '16: 80.9M
Q1 '17: 95.8M
Q2 '17: 109.4M
Q3 '17: 125.4M
Q4 '17: 129.1M
Q1 '18: 121.1M
Q2 '18: 114.1M
Q3 '18: 104.5M
Q4 '18: 112.7M
Q1 '19: 114.5M
Q2 '19: 122.5M
Q3 '19: 122.7M
Q4 '19: 110.5M
Q1 '20: 95.2M
Q2 '20: 83M
Q3 '20: 61.9M
Q4 '20: 67.3M
Q1 '21: 87.1M
Q2 '21: 101.7M
Q3 '21: 126.7M
Q4 '21: 117.2M
Q1 '22: 99.9M
Q2 '22: 87.5M
Q3 '22: 72.2M
Q4 '22: 144.4M
Q1 '23: 124.2M
Q2 '23: 128.7M
Q3 '23: 137.4M
Q4 '23: 85.3M
Q1 '24: 97.3M
Q2 '24: 80.7M
Q3 '24: 68.1M
Q4 '25: -45M
Q1 '26: -34M
Q1 '11
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '26
Net Income TTM
-80M
-40M
0
40M
80M
120M
Q4 '10: 34.6M
Q1 '11: 37.2M
Q2 '11: 41M
Q3 '11: 46.5M
Q4 '11: 37.1M
Q1 '12: 25.8M
Q2 '12: 20.1M
Q3 '12: 64.8M
Q4 '12: 68.7M
Q1 '13: 77.6M
Q2 '13: 76.7M
Q3 '13: 31.3M
Q4 '13: 38.3M
Q1 '14: 45.8M
Q2 '14: 51.1M
Q3 '14: 57.9M
Q4 '14: 53.4M
Q1 '15: 52.5M
Q2 '15: 55.1M
Q3 '15: 47.3M
Q4 '15: 46.3M
Q1 '16: 47.6M
Q2 '16: 39.4M
Q3 '16: 42.9M
Q4 '16: 48.3M
Q1 '17: 60.4M
Q2 '17: 75.9M
Q3 '17: 85.4M
Q4 '17: 80.5M
Q1 '18: 79.6M
Q2 '18: 76M
Q3 '18: 70.2M
Q4 '18: 87.7M
Q1 '19: 89.9M
Q2 '19: 96.9M
Q3 '19: 100.5M
Q4 '20: 50M
Q1 '21: 67.9M
Q2 '21: 82.1M
Q3 '21: 100.2M
Q4 '21: 108.1M
Q1 '22: 93.5M
Q2 '22: 82.7M
Q3 '22: 72.4M
Q4 '22: 116.6M
Q1 '23: 96.5M
Q2 '23: 96.5M
Q3 '23: 100.7M
Q4 '23: 56.6M
Q1 '24: 67.9M
Q2 '24: 58.1M
Q3 '24: 49.8M
Q4 '24: 26.1M
Q1 '25: 16.9M
Q2 '25: -64.8M
Q3 '25: -66.9M
Q4 '25: -61.8M
Q1 '26: -55.9M
Q1 '11
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '22
Q1 '24
Q1 '26
Cost of Revenue TTM
0
250M
500M
750M
Q4 '17: 502.5M
Q1 '18: 517M
Q2 '18: 534.1M
Q3 '18: 557.3M
Q4 '18: 568.3M
Q1 '19: 584.7M
Q2 '19: 603.7M
Q3 '19: 599M
Q4 '19: 584M
Q1 '20: 562.7M
Q2 '20: 526.9M
Q3 '20: 510.4M
Q4 '20: 510.8M
Q1 '21: 517.3M
Q2 '21: 541.2M
Q3 '21: 561.4M
Q4 '21: 583.8M
Q1 '22: 606.9M
Q2 '22: 627.3M
Q3 '22: 649.8M
Q4 '22: 650.2M
Q1 '23: 651.4M
Q2 '23: 637.3M
Q3 '23: 616.8M
Q4 '23: 601.3M
Q1 '24: 582.4M
Q2 '24: 572.2M
Q3 '24: 559.7M
Q4 '24: 553M
Q1 '25: 541.3M
Q2 '25: 539M
Q3 '25: 546.5M
Q4 '25: 554M
Q1 '26: 556.4M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow TTM
0
70M
140M
210M
Q2 '11: 24.3M
Q3 '11: 21.9M
Q4 '11: 18.1M
Q1 '12: 36M
Q2 '12: 28.7M
Q3 '12: 36.3M
Q4 '12: 40M
Q1 '13: 62M
Q2 '13: 66.3M
Q3 '13: 69.6M
Q4 '13: 78M
Q1 '14: 75.8M
Q2 '14: 77.1M
Q3 '14: 90.4M
Q4 '14: 85.2M
Q1 '15: 80.3M
Q2 '15: 77.9M
Q3 '15: 73.3M
Q4 '15: 73.9M
Q1 '16: 87.2M
Q2 '16: 102.8M
Q3 '16: 122.6M
Q4 '16: 117M
Q1 '17: 114M
Q2 '17: 130.2M
Q3 '17: 122.6M
Q4 '17: 139M
Q1 '18: 124.5M
Q2 '18: 97.3M
Q3 '18: 72.6M
Q4 '18: 66.8M
Q1 '19: 75.1M
Q2 '19: 111.5M
Q3 '19: 149.1M
Q4 '19: 161.3M
Q1 '20: 152.9M
Q2 '20: 148.8M
Q3 '20: 159.3M
Q4 '20: 165.1M
Q1 '21: 192.9M
Q2 '21: 176.3M
Q3 '21: 157.5M
Q4 '21: 124.4M
Q1 '22: 74.2M
Q2 '22: 46.5M
Q3 '22: 20.1M
Q4 '22: 129.5M
Q1 '23: 145M
Q2 '23: 158.7M
Q3 '23: 187.2M
Q4 '23: 131.4M
Q1 '24: 157.7M
Q2 '24: 164.9M
Q3 '24: 165.3M
Q4 '24: 127.1M
Q1 '25: 110.7M
Q2 '25: 101.5M
Q3 '25: 88M
Q4 '25: 101.2M
Q1 '26: 95.3M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Free Cash Flow TTM
-120M
-60M
0
60M
120M
180M
Q2 '11: 7.2M
Q3 '11: 4M
Q4 '11: -3.2M
Q1 '12: 14.6M
Q2 '12: 4.7M
Q3 '12: 11M
Q4 '12: 16.3M
Q1 '13: 34.7M
Q2 '13: 42.8M
Q3 '13: 48.8M
Q4 '13: 61.2M
Q1 '14: 64.5M
Q2 '14: 60.5M
Q3 '14: 68.3M
Q4 '14: 56.5M
Q1 '15: 45.3M
Q2 '15: 45.3M
Q3 '15: 41.8M
Q4 '15: 49.1M
Q1 '16: 66M
Q2 '16: 82.3M
Q3 '16: 104.4M
Q4 '16: 98.8M
Q1 '17: 95.4M
Q2 '17: 112.3M
Q3 '17: 101.7M
Q4 '17: 111.8M
Q1 '18: 93.4M
Q2 '18: 59.6M
Q3 '18: 26.5M
Q4 '18: 19.7M
Q1 '19: 24.5M
Q2 '19: 60.5M
Q3 '19: 99.7M
Q4 '19: 109.7M
Q1 '20: 102.8M
Q2 '20: 103.1M
Q3 '20: 117.6M
Q4 '20: 124.7M
Q1 '21: 160.1M
Q2 '21: 132.7M
Q3 '21: 102.6M
Q4 '21: 53.3M
Q1 '22: -21.6M
Q2 '22: -56.4M
Q3 '22: -94.6M
Q4 '22: 12.7M
Q1 '23: 40.1M
Q2 '23: 67.1M
Q3 '23: 122.9M
Q4 '23: 74.4M
Q1 '24: 107.7M
Q2 '24: 112.4M
Q3 '24: 102.1M
Q4 '24: 71M
Q1 '25: 54.4M
Q2 '25: 51.2M
Q3 '25: 47.2M
Q4 '25: 71.1M
Q1 '26: 70.1M
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.