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
300M
600M
900M
Q1 '10: 131.6M
Q2 '10: 158.7M
Q3 '10: 184.1M
Q4 '10: 161M
Q1 '11: 165.8M
Q2 '11: 209.2M
Q3 '11: 313.9M
Q4 '11: 279.8M
Q1 '12: 266M
Q2 '12: 356.9M
Q3 '12: 356.9M
Q4 '12: 315.5M
Q1 '13: 278.9M
Q2 '13: 297.6M
Q3 '13: 394.8M
Q4 '13: 342.9M
Q1 '14: 304.6M
Q2 '14: 295.7M
Q3 '14: 392M
Q4 '14: 342.6M
Q1 '15: 323.9M
Q2 '15: 323.6M
Q3 '15: 413.5M
Q4 '15: 344.2M
Q1 '16: 329.4M
Q2 '16: 325.4M
Q3 '16: 408.4M
Q4 '16: 336.4M
Q1 '17: 366.4M
Q2 '17: 374.1M
Q3 '17: 441.2M
Q4 '17: 385.4M
Q1 '18: 389M
Q2 '18: 395.8M
Q3 '18: 458.5M
Q4 '18: 410.4M
Q1 '19: 410.9M
Q2 '19: 445M
Q3 '19: 497.3M
Q4 '19: 414.9M
Q1 '20: 355.7M
Q2 '20: 141.4M
Q3 '20: 342.8M
Q4 '20: 349.1M
Q1 '21: 358.9M
Q2 '21: 394.8M
Q3 '21: 525.1M
Q4 '21: 575.1M
Q1 '22: 557.3M
Q2 '22: 532.7M
Q3 '22: 553.1M
Q4 '22: 468.2M
Q1 '23: 461.7M
Q2 '23: 442.8M
Q3 '23: 549.8M
Q4 '23: 517.1M
Q1 '24: 550.6M
Q2 '24: 521.7M
Q3 '24: 621.2M
Q4 '24: 578.8M
Q1 '25: 551.4M
Q2 '25: 556.1M
Q3 '25: 664.2M
Q4 '25: 749.8M
Q1 '26: 649.7M
Q2 '26: 662.9M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q1 '10: 59.9M
Q2 '10: 68.8M
Q3 '10: 77.5M
Q4 '10: 69.6M
Q1 '11: 69.1M
Q2 '11: 84.1M
Q3 '11: 109.5M
Q4 '11: 99.3M
Q1 '12: 96.1M
Q2 '12: 104.3M
Q3 '12: 131.2M
Q4 '12: 124.1M
Q1 '13: 102.6M
Q2 '13: 110.6M
Q3 '13: 139.7M
Q4 '13: 129.5M
Q1 '14: 108.3M
Q2 '14: 107.1M
Q3 '14: 136.1M
Q4 '14: 117.5M
Q1 '15: 111.4M
Q2 '15: 116.1M
Q3 '15: 148.8M
Q4 '15: 124.2M
Q1 '16: 116.2M
Q2 '16: 121M
Q3 '16: 154.5M
Q4 '16: 130.2M
Q1 '17: 132.7M
Q2 '17: 139.4M
Q3 '17: 165.9M
Q4 '17: 160.7M
Q1 '18: 140.7M
Q2 '18: 147.8M
Q3 '18: 175.2M
Q4 '18: 158.8M
Q1 '19: 161.8M
Q2 '19: 170M
Q3 '19: 195.8M
Q4 '19: 158.3M
Q1 '20: 133.5M
Q2 '20: 55.9M
Q3 '20: 139.9M
Q4 '20: 135.3M
Q1 '21: 139.1M
Q2 '21: 170.1M
Q3 '21: 220M
Q4 '21: 238.3M
Q1 '22: 227.9M
Q2 '22: 217.8M
Q3 '22: 229.5M
Q4 '22: 198.7M
Q1 '23: 195.1M
Q2 '23: 189.9M
Q3 '23: 232.6M
Q4 '23: 214.8M
Q1 '24: 224.8M
Q2 '24: 217.1M
Q3 '24: 259.5M
Q4 '24: 235.4M
Q1 '25: 226.3M
Q2 '25: 226M
Q3 '25: 277.4M
Q4 '25: 319.8M
Q1 '26: 357.4M
Q2 '26: 309.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating Income Quarterly
-70M
-35M
0
35M
70M
105M
Q1 '10: 24.9M
Q2 '10: 32.1M
Q3 '10: 37.4M
Q4 '10: 27.3M
Q1 '11: 27.5M
Q2 '11: 37.2M
Q3 '11: 50.5M
Q4 '11: 38.6M
Q1 '12: 35.4M
Q2 '12: 37.5M
Q3 '12: 56.4M
Q4 '12: 49.8M
Q1 '13: 36.4M
Q2 '13: 45.6M
Q3 '13: 68.1M
Q4 '13: 53.6M
Q1 '14: 36M
Q2 '14: 40.3M
Q3 '14: 59.3M
Q4 '14: 32M
Q1 '15: 29.8M
Q2 '15: 36.8M
Q3 '15: 66.3M
Q4 '15: 38.7M
Q1 '16: 29.9M
Q2 '16: 35.9M
Q3 '16: 63.8M
Q4 '16: 39.6M
Q1 '17: 30.8M
Q2 '17: 41.9M
Q3 '17: 65.4M
Q4 '17: 31.7M
Q1 '18: 36.6M
Q2 '18: 41.6M
Q3 '18: 70.2M
Q4 '18: 25M
Q1 '19: 44.7M
Q2 '19: 44.6M
Q3 '19: 68M
Q4 '19: 19.5M
Q1 '20: -26.2M
Q2 '20: -23.7M
Q3 '20: -3M
Q4 '20: 21.3M
Q1 '21: 28M
Q2 '21: 47.7M
Q3 '21: 88.4M
Q4 '21: 79.4M
Q1 '22: 97.9M
Q2 '22: 65.2M
Q3 '22: 78.8M
Q4 '22: 39.8M
Q1 '23: 46.5M
Q2 '23: 44M
Q3 '23: 82.7M
Q4 '23: 39.9M
Q1 '24: 56.7M
Q2 '24: 46.9M
Q3 '24: 74.6M
Q4 '24: 46.7M
Q1 '25: 53.5M
Q2 '25: -40.3M
Q3 '25: 31.4M
Q4 '25: 36.2M
Q1 '26: 98.7M
Q2 '26: 39.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-60M
-30M
0
30M
60M
90M
Q1 '10: 15.4M
Q2 '10: 19.8M
Q3 '10: 22.9M
Q4 '10: 17.6M
Q1 '11: 17.9M
Q2 '11: 23.8M
Q3 '11: 31.9M
Q4 '11: 23.8M
Q1 '12: 21.9M
Q2 '12: 26.9M
Q3 '12: 37.9M
Q4 '12: 33M
Q1 '13: 23.4M
Q2 '13: 29M
Q3 '13: 44M
Q4 '13: 35.7M
Q1 '14: 23.6M
Q2 '14: 28M
Q3 '14: 39.2M
Q4 '14: 21M
Q1 '15: 19.8M
Q2 '15: 24.5M
Q3 '15: 42.9M
Q4 '15: 25.7M
Q1 '16: 23.7M
Q2 '16: 24.7M
Q3 '16: 43.8M
Q4 '16: 28.7M
Q1 '17: 20.2M
Q2 '17: 29M
Q3 '17: 44.2M
Q4 '17: 24.6M
Q1 '18: 28.7M
Q2 '18: 32.4M
Q3 '18: 55.6M
Q4 '18: 12.5M
Q1 '19: 34.5M
Q2 '19: 36.6M
Q3 '19: 52.5M
Q4 '19: 17.8M
Q1 '20: -17.5M
Q2 '20: -16.6M
Q3 '20: -7M
Q4 '20: 22.6M
Q1 '21: 22.3M
Q2 '21: 37.3M
Q3 '21: 66.6M
Q4 '21: 66M
Q1 '22: 74.6M
Q2 '22: 48.9M
Q3 '22: 61.3M
Q4 '22: 31.8M
Q1 '23: 36.8M
Q2 '23: 35.1M
Q3 '23: 65.1M
Q4 '23: 37M
Q1 '24: 44.6M
Q2 '24: 36.9M
Q3 '24: 55.3M
Q4 '24: 34.8M
Q1 '25: 40.4M
Q2 '25: -39.5M
Q3 '25: 20.5M
Q4 '25: 23.2M
Q1 '26: 71.8M
Q2 '26: 27.7M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q1 '10: 71.7M
Q1 '11: 96.6M
Q1 '18: 248.3M
Q2 '18: 248M
Q3 '18: 283.3M
Q4 '18: 258M
Q1 '19: 253.9M
Q2 '19: 279.6M
Q3 '19: 306.3M
Q4 '19: 261.3M
Q1 '20: 225.7M
Q2 '20: 86.9M
Q3 '20: 207M
Q4 '20: 217.7M
Q1 '21: 221.9M
Q2 '21: 227.8M
Q3 '21: 308.7M
Q4 '21: 340.1M
Q1 '22: 331.8M
Q2 '22: 317.2M
Q3 '22: 327.2M
Q4 '22: 271.9M
Q1 '23: 268.7M
Q2 '23: 255.4M
Q3 '23: 320.1M
Q4 '23: 304.9M
Q1 '24: 327.6M
Q2 '24: 306.4M
Q3 '24: 365.1M
Q4 '24: 346.9M
Q1 '25: 327.3M
Q2 '25: 333M
Q3 '25: 390.5M
Q4 '25: 433.9M
Q1 '26: 295.7M
Q2 '26: 356.2M
Q1 '10
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-70M
0
70M
140M
210M
Q1 '10: 13.1M
Q2 '10: 7.7M
Q3 '10: 21.5M
Q4 '10: 44.5M
Q1 '11: -1.6M
Q2 '11: 23.5M
Q3 '11: -14.5M
Q4 '11: 67.6M
Q1 '12: 13.7M
Q2 '12: 29.3M
Q3 '12: -28.3M
Q4 '12: 128.6M
Q1 '13: 26.4M
Q2 '13: 38.8M
Q3 '13: -7.1M
Q4 '13: 97.4M
Q1 '14: 21.6M
Q2 '14: 46.3M
Q3 '14: 6.2M
Q4 '14: 78.3M
Q1 '15: -2.4M
Q2 '15: 56.2M
Q3 '15: -3.6M
Q4 '15: 85.8M
Q1 '16: 15.2M
Q2 '16: 43.2M
Q3 '16: 15M
Q4 '16: 80.1M
Q1 '17: 8.5M
Q2 '17: 41M
Q3 '17: -14.5M
Q4 '17: 122.9M
Q1 '18: -27.2M
Q2 '18: 72.1M
Q3 '18: 1.5M
Q4 '18: 107.9M
Q1 '19: -15.8M
Q2 '19: 75.5M
Q3 '19: 23.4M
Q4 '19: 150.6M
Q1 '20: -39.6M
Q2 '20: 97.5M
Q3 '20: -57.3M
Q4 '20: 43.6M
Q1 '21: 5M
Q2 '21: 86.9M
Q3 '21: 4.3M
Q4 '21: 63.3M
Q1 '22: -19.4M
Q2 '22: 59.7M
Q3 '22: 26.5M
Q4 '22: 201.1M
Q1 '23: -13.3M
Q2 '23: 95.5M
Q3 '23: -4.5M
Q4 '23: 151.5M
Q1 '24: -15.7M
Q2 '24: 109.5M
Q3 '24: 444K
Q4 '24: 103.9M
Q1 '25: -18.8M
Q2 '25: 66.5M
Q3 '25: 23.4M
Q4 '25: 91.1M
Q1 '26: -55.3M
Q2 '26: 204.6M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-70M
0
70M
140M
210M
Q1 '10: 12.5M
Q2 '10: 7.2M
Q3 '10: 20.5M
Q4 '10: 43.3M
Q1 '11: -5.3M
Q2 '11: 21.2M
Q3 '11: -20.8M
Q4 '11: 64.4M
Q1 '12: 10.5M
Q2 '12: 24.6M
Q3 '12: -35.9M
Q4 '12: 124.1M
Q1 '13: 22.1M
Q2 '13: 32.4M
Q3 '13: -12.8M
Q4 '13: 93M
Q1 '14: 17.2M
Q2 '14: 42.6M
Q3 '14: 1.7M
Q4 '14: 72.5M
Q1 '15: -6.1M
Q2 '15: 51.4M
Q3 '15: -8.7M
Q4 '15: 79.9M
Q1 '16: 10.9M
Q2 '16: 39.2M
Q3 '16: 10.5M
Q4 '16: 77.2M
Q1 '17: 5.2M
Q2 '17: 36.6M
Q3 '17: -18.5M
Q4 '17: 119.9M
Q1 '18: -30.2M
Q2 '18: 69.8M
Q3 '18: -1.4M
Q4 '18: 103.6M
Q1 '19: -19.2M
Q2 '19: 72.7M
Q3 '19: 20.4M
Q4 '19: 141.5M
Q1 '20: -42.9M
Q2 '20: 96.5M
Q3 '20: -58.4M
Q4 '20: 42.5M
Q1 '21: 3.4M
Q2 '21: 85.7M
Q3 '21: 2.4M
Q4 '21: 61.3M
Q1 '22: -23M
Q2 '22: 58.1M
Q3 '22: 21.6M
Q4 '22: 194.9M
Q1 '23: -17.1M
Q2 '23: 91.5M
Q3 '23: -10.6M
Q4 '23: 145.9M
Q1 '24: -19.7M
Q2 '24: 104.2M
Q3 '24: -6.9M
Q4 '24: 94.6M
Q1 '25: -28.7M
Q2 '25: 58.8M
Q3 '25: 8.6M
Q4 '25: 80.8M
Q1 '26: -61.2M
Q2 '26: 196.1M
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
30M
60M
90M
Q1 '10: 28.2M
Q2 '10: 42.5M
Q3 '10: 42.4M
Q1 '11: 42.8M
Q2 '11: 43.3M
Q3 '11: 43.4M
Q1 '12: 43.9M
Q2 '12: 43.9M
Q3 '12: 66.4M
Q1 '13: 67.2M
Q2 '13: 67.2M
Q3 '13: 66.9M
Q1 '14: 65.1M
Q2 '14: 64.2M
Q3 '14: 63.2M
Q1 '15: 62.1M
Q2 '15: 61.4M
Q3 '15: 61.1M
Q1 '16: 60.3M
Q2 '16: 59.7M
Q3 '16: 59.3M
Q1 '17: 58.2M
Q2 '17: 57.8M
Q3 '17: 86.6M
Q1 '18: 86M
Q2 '18: 86.3M
Q3 '18: 86.6M
Q1 '19: 84.3M
Q2 '19: 83.9M
Q3 '19: 83.1M
Q1 '20: 78.9M
Q2 '20: 78.5M
Q3 '20: 78.6M
Q1 '21: 81.9M
Q2 '21: 82.1M
Q3 '21: 81.3M
Q1 '22: 79.7M
Q2 '22: 78.7M
Q3 '22: 77.4M
Q1 '23: 75.9M
Q2 '23: 74.9M
Q3 '23: 74.1M
Q1 '24: 72.9M
Q2 '24: 72M
Q3 '24: 71.6M
Q1 '25: 71.1M
Q2 '25: 70.9M
Q3 '25: 71.2M
Q1 '26: 71.9M
Q2 '26: 72.2M
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
-1.50
0.00
1.50
3.00
4.50
Q4 '10: 1.97
Q1 '11: 1.84
Q2 '11: 1.92
Q3 '11: 2.12
Q4 '12: 2.18
Q1 '13: 2.03
Q2 '13: 1.85
Q3 '13: 1.94
Q4 '13: 1.98
Q1 '14: 1.99
Q2 '14: 2.00
Q3 '14: 1.96
Q4 '14: 1.76
Q1 '15: 1.72
Q2 '15: 1.68
Q3 '15: 1.76
Q4 '15: 1.85
Q1 '16: 1.92
Q2 '16: 1.93
Q3 '16: 1.97
Q4 '17: 1.65
Q1 '18: 1.63
Q2 '18: 1.51
Q3 '18: 1.64
Q4 '18: 1.50
Q1 '19: 1.58
Q2 '19: 1.64
Q3 '19: 1.63
Q4 '19: 1.69
Q1 '20: 1.06
Q2 '20: 0.41
Q3 '20: -0.31
Q4 '20: -0.24
Q1 '21: 0.24
Q2 '21: 0.90
Q3 '21: 1.81
Q4 '21: 2.34
Q1 '22: 3.02
Q2 '22: 3.19
Q3 '22: 3.16
Q4 '22: 2.77
Q1 '23: 2.31
Q2 '23: 2.15
Q3 '23: 2.23
Q4 '23: 2.30
Q1 '24: 2.42
Q2 '24: 2.45
Q3 '24: 2.35
Q4 '24: 2.34
Q1 '25: 2.31
Q2 '25: 1.26
Q3 '25: 0.78
Q4 '25: 0.63
Q1 '26: 1.06
Q2 '26: 2.00
Q1 '13
Q4 '14
Q3 '16
Q2 '19
Q1 '21
Q4 '22
Q3 '24
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.