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
250M
500M
750M
Q4 '10: 195.2M
Q1 '11: 214M
Q2 '11: 233.2M
Q3 '11: 242.7M
Q4 '11: 251.1M
Q1 '12: 259.5M
Q2 '12: 269.4M
Q3 '12: 279.6M
Q4 '12: 288.1M
Q1 '13: 295.3M
Q2 '13: 301.3M
Q3 '13: 306M
Q4 '13: 308.9M
Q1 '14: 313.4M
Q2 '14: 317.3M
Q3 '14: 322.1M
Q4 '14: 326.9M
Q1 '15: 330.8M
Q2 '15: 335.1M
Q3 '15: 338M
Q4 '15: 342.5M
Q1 '16: 350.8M
Q2 '16: 395.4M
Q3 '16: 467M
Q4 '16: 535.3M
Q1 '17: 596.8M
Q2 '17: 619.8M
Q3 '17: 614.7M
Q4 '17: 610.8M
Q1 '18: 610.8M
Q2 '18: 614M
Q3 '18: 621M
Q4 '18: 630.9M
Q1 '19: 635.6M
Q2 '19: 638M
Q3 '19: 531.1M
Q4 '19: 423.2M
Q1 '20: 317.5M
Q2 '20: 212.9M
Q3 '20: 216.2M
Q4 '20: 220.8M
Q1 '21: 227.3M
Q2 '21: 233.7M
Q3 '21: 240.8M
Q4 '21: 245.2M
Q1 '22: 250M
Q2 '22: 255.3M
Q3 '22: 260M
Q4 '22: 248.9M
Q1 '23: 251.7M
Q2 '23: 252.3M
Q3 '23: 252.8M
Q4 '23: 269.1M
Q1 '24: 271.2M
Q2 '24: 290.4M
Q3 '24: 310.6M
Q4 '24: 328.1M
Q1 '25: 346.7M
Q2 '25: 349.5M
Q3 '25: 351.7M
Q4 '25: 357.9M
Q1 '26: 362.1M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Gross Profit TTM
0
40M
80M
120M
Q4 '20: 82.4M
Q1 '21: 84.7M
Q2 '21: 87.2M
Q3 '21: 89M
Q4 '21: 87.6M
Q1 '22: 88M
Q2 '22: 89.7M
Q3 '22: 89.1M
Q4 '22: 80.5M
Q1 '23: 83.6M
Q2 '23: 85.2M
Q3 '23: 88.6M
Q4 '23: 105.2M
Q1 '24: 104.7M
Q2 '24: 104.3M
Q3 '24: 104.8M
Q4 '24: 102.1M
Q1 '25: 102M
Q2 '25: 97.7M
Q3 '25: 95.6M
Q4 '25: 98.1M
Q1 '26: 98M
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-40M
0
40M
80M
120M
Q4 '10: 36.3M
Q1 '11: 31.9M
Q2 '11: 32.1M
Q3 '11: 31.7M
Q4 '11: 32.3M
Q1 '12: 34M
Q2 '12: 37.2M
Q3 '12: 33.4M
Q4 '12: 34.7M
Q1 '13: 41M
Q2 '13: 44.4M
Q3 '13: 52.3M
Q4 '13: 55.4M
Q1 '14: 55.9M
Q2 '14: 57.2M
Q3 '14: 58.1M
Q4 '14: 61.9M
Q1 '15: 64.8M
Q2 '15: 67.7M
Q3 '15: 68.7M
Q4 '15: 74.1M
Q1 '16: 76.9M
Q2 '16: 52M
Q3 '16: 33M
Q4 '16: 23.4M
Q1 '17: 12.8M
Q2 '17: 27.2M
Q3 '17: 40.6M
Q4 '17: 46.5M
Q1 '18: 52.6M
Q2 '18: 65.5M
Q3 '18: 84.4M
Q4 '18: 93.2M
Q1 '19: 101.3M
Q2 '19: 104.1M
Q3 '19: 76.5M
Q4 '19: 48.9M
Q1 '20: 22.8M
Q2 '20: -3.1M
Q3 '20: -3.3M
Q4 '20: -1.2M
Q1 '21: 2.4M
Q2 '21: 6.6M
Q3 '21: 7M
Q4 '21: -2.4M
Q1 '22: -5M
Q2 '22: -10.6M
Q3 '22: -13.2M
Q4 '22: -17.5M
Q1 '23: -16.8M
Q2 '23: -13.8M
Q3 '23: -12.6M
Q4 '23: 142K
Q1 '24: -2.9M
Q2 '24: -18.7M
Q3 '24: -22.3M
Q4 '24: -28.6M
Q1 '25: -31.9M
Q2 '25: -25.1M
Q3 '25: -28.1M
Q4 '25: -23.2M
Q1 '26: -27.6M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Net Income TTM
-400M
0
400M
800M
1.2B
Q4 '10: 18.1M
Q1 '11: 14.3M
Q2 '11: 12.8M
Q3 '11: 11.7M
Q4 '11: 13M
Q1 '12: 14.4M
Q2 '12: 17M
Q3 '12: 15.4M
Q4 '12: 16.3M
Q1 '13: 20.2M
Q2 '13: 22.5M
Q3 '13: 27.8M
Q4 '13: 29.6M
Q1 '14: 29.9M
Q2 '14: 30.6M
Q3 '14: 31.9M
Q4 '14: 33.9M
Q1 '15: 35.6M
Q2 '15: 37.4M
Q3 '15: 37.4M
Q4 '15: 40.9M
Q1 '16: 44.5M
Q2 '16: 27M
Q3 '16: 11.4M
Q4 '16: -894K
Q1 '17: -12.4M
Q2 '17: -5.5M
Q3 '17: 5.6M
Q4 '17: 66.4M
Q1 '18: 70.6M
Q2 '18: 80.3M
Q3 '18: 92.3M
Q4 '18: 46.6M
Q1 '19: 53.9M
Q2 '19: 57.4M
Q3 '19: 56.3M
Q4 '19: 56M
Q1 '20: 55.3M
Q2 '20: 71.4M
Q3 '20: 92M
Q4 '20: 126.7M
Q1 '21: 164.8M
Q2 '21: 188.7M
Q3 '21: 1B
Q4 '21: 998.8M
Q1 '22: 946.8M
Q2 '22: 890.4M
Q3 '22: -5.2M
Q4 '22: -8.4M
Q1 '23: -5.7M
Q2 '23: -695K
Q3 '23: 3.6M
Q4 '23: 8M
Q1 '24: 220.7M
Q2 '24: 206M
Q3 '24: 199.2M
Q4 '24: 193.8M
Q1 '25: -30M
Q2 '25: -26.2M
Q3 '25: -30.3M
Q4 '25: -32.9M
Q1 '26: -39.6M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Cost of Revenue TTM
0
80M
160M
240M
Q4 '10: 74.7M
Q1 '11: 86.7M
Q2 '11: 96.6M
Q3 '11: 100.9M
Q4 '11: 106.6M
Q1 '12: 109.6M
Q2 '12: 114.4M
Q3 '12: 121.8M
Q4 '12: 117.3M
Q1 '13: 119M
Q2 '13: 119.6M
Q3 '13: 118.3M
Q4 '13: 125.1M
Q1 '14: 126.7M
Q2 '14: 128.6M
Q3 '14: 130.1M
Q4 '14: 129.7M
Q1 '15: 128.2M
Q2 '15: 126.1M
Q3 '15: 123.3M
Q4 '15: 121.3M
Q1 '16: 122.4M
Q2 '16: 142.4M
Q3 '16: 170.2M
Q4 '16: 193.5M
Q1 '17: 210.6M
Q2 '17: 208.7M
Q3 '17: 206.2M
Q4 '17: 201.6M
Q1 '18: 202.1M
Q2 '18: 202.8M
Q2 '20: 85M
Q3 '20: 86.7M
Q4 '20: 89.7M
Q1 '21: 92.8M
Q2 '21: 95.2M
Q3 '21: 98.3M
Q4 '21: 102.3M
Q1 '22: 105.2M
Q2 '22: 107.3M
Q3 '22: 109.1M
Q4 '22: 102.3M
Q1 '23: 101.4M
Q2 '23: 99.4M
Q3 '23: 98.2M
Q4 '23: 100.9M
Q1 '24: 101.4M
Q2 '24: 111.2M
Q3 '24: 119.3M
Q4 '24: 128.1M
Q1 '25: 135.2M
Q2 '25: 133.2M
Q3 '25: 131.2M
Q4 '25: 130.1M
Q1 '26: 128.9M
Q1 '12
Q4 '13
Q3 '15
Q2 '17
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Operating Cash Flow TTM
-450M
-300M
-150M
0
150M
300M
450M
Q2 '11: 74.4M
Q3 '11: 76M
Q4 '11: 80.9M
Q1 '12: 85.4M
Q2 '12: 91.1M
Q3 '12: 103.9M
Q4 '12: 97M
Q1 '13: 97.2M
Q2 '13: 104.7M
Q3 '13: 93M
Q4 '13: 94.3M
Q1 '14: 104.2M
Q2 '14: 108.7M
Q3 '14: 112.1M
Q4 '14: 115M
Q1 '15: 106.2M
Q2 '15: 108.7M
Q3 '15: 106.8M
Q4 '15: 119.3M
Q1 '16: 138.7M
Q2 '16: 109.4M
Q3 '16: 131.6M
Q4 '16: 161.5M
Q1 '17: 142.9M
Q2 '17: 197.9M
Q3 '17: 224.8M
Q4 '17: 222.9M
Q1 '18: 259.3M
Q2 '18: 263.3M
Q3 '18: 253M
Q4 '18: 265.6M
Q1 '19: 266.4M
Q2 '19: 268.1M
Q3 '19: 270.3M
Q4 '19: 259.1M
Q1 '20: 258.6M
Q2 '20: 258.5M
Q3 '20: 293M
Q4 '20: 302.9M
Q1 '21: 326.4M
Q2 '21: 327.1M
Q3 '21: 228.2M
Q4 '21: -250.9M
Q1 '22: -319.5M
Q2 '22: -365.4M
Q3 '22: -347.4M
Q4 '22: 74.9M
Q1 '23: 107.2M
Q2 '23: 106M
Q3 '23: 110.4M
Q4 '23: 113.8M
Q1 '24: 80.6M
Q2 '24: 61.7M
Q3 '24: 64.1M
Q4 '24: 62.6M
Q1 '25: 67.9M
Q2 '25: 86.3M
Q3 '25: 92.8M
Q4 '25: 101M
Q1 '26: 104.8M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Free Cash Flow TTM
-600M
-400M
-200M
0
200M
400M
600M
Q2 '11: 6.1M
Q3 '11: 1.5M
Q4 '11: 6.3M
Q1 '12: 12.1M
Q2 '12: 15.7M
Q3 '12: 28.1M
Q4 '12: 7.9M
Q1 '13: -3M
Q2 '13: -583K
Q3 '13: -23.2M
Q4 '13: -22.8M
Q1 '14: -4M
Q2 '14: 7.3M
Q3 '14: 24.6M
Q4 '14: 46.8M
Q1 '15: 45.7M
Q2 '15: 48.1M
Q3 '15: 50.1M
Q4 '15: 49.6M
Q1 '16: 58M
Q2 '16: 4.8M
Q3 '16: -1.2M
Q4 '16: -11.7M
Q1 '17: -48.4M
Q2 '17: 16.1M
Q3 '17: 45M
Q4 '17: 76.4M
Q1 '18: 127M
Q2 '18: 123.2M
Q3 '18: 123.7M
Q4 '19: 192.1M
Q1 '20: 212.6M
Q2 '20: 217.6M
Q3 '20: 192M
Q4 '20: 182.4M
Q1 '21: 189.9M
Q2 '21: 180M
Q3 '21: 71.7M
Q4 '21: -411M
Q1 '22: -485.8M
Q2 '22: -534.6M
Q3 '22: -521M
Q4 '22: -114.1M
Q1 '23: -103.6M
Q2 '23: -129.6M
Q3 '23: -135.6M
Q4 '23: -141.3M
Q1 '24: -177M
Q2 '24: -209.1M
Q3 '24: -228.1M
Q4 '24: -256.5M
Q1 '25: -264.3M
Q2 '25: -251.2M
Q3 '25: -251.4M
Q4 '25: -257.9M
Q1 '26: -246.7M
Q4 '12
Q3 '14
Q2 '16
Q1 '18
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '10: 23.8K
Q3 '10: 23.9K
Q1 '11: 23.8M
Q2 '11: 23.8M
Q3 '11: 23.8M
Q1 '12: 23.9M
Q2 '12: 23.9M
Q3 '12: 24K
Q1 '13: 24M
Q2 '13: 24.1M
Q3 '13: 24.1M
Q1 '14: 24.2M
Q2 '14: 24.3M
Q3 '14: 24.4M
Q1 '15: 48.9M
Q2 '15: 49M
Q3 '15: 49.1M
Q1 '16: 49.2M
Q2 '16: 48.8M
Q3 '16: 48.9M
Q1 '17: 49.8M
Q2 '17: 49.1M
Q3 '17: 50M
Q1 '18: 50M
Q2 '18: 50.1M
Q3 '18: 50.1M
Q1 '19: 50.1M
Q2 '19: 50.1M
Q3 '19: 50.1M
Q1 '20: 50M
Q2 '20: 49.9M
Q3 '20: 50.1M
Q1 '21: 50.1M
Q2 '21: 50.1M
Q3 '21: 50.1M
Q1 '22: 50.1M
Q2 '22: 50.2M
Q3 '22: 50.2M
Q1 '23: 50.5M
Q2 '23: 50.4M
Q3 '23: 50.4M
Q1 '24: 50.5M
Q2 '24: 54.7M
Q3 '24: 54.8M
Q1 '25: 55M
Q2 '25: 55.1M
Q3 '25: 55.1M
Q1 '26: 55.6M
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
-8.00
0.00
8.00
16.00
24.00
Q3 '11: 0.50
Q4 '11: 0.55
Q1 '12: 0.61
Q2 '12: 0.71
Q3 '13: 1.17
Q4 '13: 1.23
Q1 '14: 1.24
Q2 '14: 1.26
Q3 '14: 1.31
Q4 '14: 1.22
Q1 '15: 1.07
Q2 '15: 0.93
Q3 '15: 0.76
Q4 '15: 0.82
Q1 '16: 0.89
Q2 '16: 0.54
Q3 '16: 0.22
Q4 '16: -0.02
Q1 '17: -0.25
Q2 '17: -0.11
Q3 '17: 0.12
Q4 '17: 1.33
Q1 '18: 1.41
Q2 '18: 1.60
Q3 '18: 1.84
Q4 '18: 0.93
Q1 '19: 1.08
Q2 '19: 1.15
Q3 '19: 1.13
Q4 '19: 1.12
Q1 '20: 1.11
Q2 '20: 1.43
Q3 '20: 1.84
Q4 '20: 2.53
Q1 '21: 3.29
Q2 '21: 3.77
Q3 '21: 20.88
Q4 '21: 19.93
Q1 '22: 18.89
Q2 '22: 17.77
Q3 '22: -0.09
Q4 '22: -0.16
Q1 '23: -0.11
Q2 '23: -0.01
Q3 '23: 0.07
Q4 '23: 0.16
Q1 '24: 4.37
Q2 '24: 4.09
Q3 '24: 3.93
Q4 '24: 3.54
Q1 '25: -0.90
Q2 '25: -0.85
Q3 '25: -0.92
Q4 '25: -0.71
Q1 '26: -0.83
Q4 '13
Q3 '15
Q2 '17
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.