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
90M
180M
270M
Q4 '10: 233.3M
Q1 '11: 227.8M
Q2 '11: 233.9M
Q3 '11: 238.6M
Q4 '11: 233.7M
Q1 '12: 233.1M
Q2 '12: 223.9M
Q3 '12: 217.5M
Q4 '12: 219.7M
Q1 '13: 216.1M
Q2 '13: 212.4M
Q3 '13: 207M
Q4 '13: 209.8M
Q1 '14: 206.7M
Q2 '14: 203.6M
Q3 '14: 203.7M
Q4 '14: 200.3M
Q1 '15: 198.3M
Q2 '15: 197.2M
Q3 '15: 193.6M
Q4 '15: 189.6M
Q1 '16: 186.9M
Q2 '16: 183.5M
Q3 '16: 182.7M
Q4 '16: 179.6M
Q1 '17: 175.6M
Q2 '17: 173.3M
Q3 '17: 171.6M
Q4 '17: 171.2M
Q1 '18: 172.8M
Q2 '18: 171.1M
Q3 '18: 170M
Q4 '18: 169.5M
Q1 '19: 168.1M
Q2 '19: 167M
Q3 '19: 164M
Q4 '19: 160.3M
Q1 '20: 155.8M
Q2 '20: 152M
Q3 '20: 150.2M
Q4 '20: 148.2M
Q1 '21: 146.9M
Q2 '21: 146.9M
Q3 '21: 145.1M
Q4 '21: 142.2M
Q1 '22: 139.9M
Q2 '22: 137.9M
Q3 '22: 135.8M
Q4 '22: 134.5M
Q1 '23: 133.9M
Q2 '23: 136.6M
Q3 '23: 138.3M
Q4 '23: 139M
Q1 '24: 140.8M
Q2 '24: 138.3M
Q3 '24: 137.7M
Q4 '24: 137.7M
Q1 '25: 139M
Q2 '25: 140.7M
Q3 '25: 139.7M
Q4 '25: 139.7M
Q1 '26: 136.6M
Q2 '26: 136M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
70M
140M
210M
Q4 '12: 192.8M
Q1 '13: 187.3M
Q2 '13: 181.9M
Q3 '13: 174.8M
Q4 '13: 181.8M
Q1 '14: 178.7M
Q2 '14: 175.3M
Q3 '14: 174.2M
Q4 '14: 167.7M
Q1 '15: 163.7M
Q2 '15: 160.7M
Q3 '15: 157.2M
Q4 '15: 155.8M
Q1 '16: 153.8M
Q2 '16: 152.1M
Q3 '16: 151.5M
Q4 '16: 148.9M
Q1 '17: 145.9M
Q2 '17: 144M
Q3 '17: 142.8M
Q4 '17: 142.8M
Q1 '18: 143.6M
Q2 '18: 141.5M
Q3 '18: 139.2M
Q4 '18: 137.1M
Q1 '19: 136M
Q2 '19: 135.3M
Q3 '19: 133.2M
Q4 '19: 127.7M
Q1 '20: 122.5M
Q2 '20: 120.1M
Q3 '20: 119M
Q4 '20: 117.2M
Q1 '21: 116.3M
Q2 '21: 114.3M
Q3 '21: 110.7M
Q4 '21: 109.7M
Q1 '22: 107.6M
Q2 '22: 106.5M
Q3 '22: 106.1M
Q4 '22: 106.3M
Q1 '23: 106.9M
Q2 '23: 109.9M
Q3 '23: 111.6M
Q4 '23: 111.9M
Q1 '24: 113.1M
Q2 '24: 110.1M
Q3 '24: 109.1M
Q4 '24: 108.9M
Q1 '25: 110.2M
Q2 '25: 111.7M
Q3 '25: 110.4M
Q4 '25: 109.8M
Q1 '26: 106.3M
Q2 '26: 106.2M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-40M
-20M
0
20M
40M
60M
Q4 '10: 57.2M
Q1 '11: 55.9M
Q2 '11: 58.3M
Q3 '11: 58.4M
Q4 '11: 51.8M
Q1 '12: 52.7M
Q2 '12: 50.4M
Q3 '12: 47.2M
Q4 '12: 45.7M
Q1 '13: 43.2M
Q2 '13: 41.3M
Q3 '13: 37.8M
Q4 '13: 45.5M
Q1 '14: 41.8M
Q2 '14: 37.3M
Q3 '14: 35.8M
Q4 '14: 28.2M
Q1 '15: 26.3M
Q2 '15: 24.6M
Q3 '15: 23.2M
Q4 '15: 25.1M
Q1 '16: 24.6M
Q2 '16: 24.6M
Q3 '16: 24M
Q4 '16: 22.2M
Q1 '17: 17.7M
Q2 '17: 14.5M
Q3 '17: 11.8M
Q4 '17: 10.7M
Q1 '18: 9.9M
Q2 '18: 5.2M
Q3 '18: 267K
Q4 '18: -3.2M
Q1 '19: -2.6M
Q2 '19: -2.3M
Q3 '19: -3.4M
Q4 '19: -15.8M
Q1 '20: -21M
Q2 '20: -15.9M
Q3 '20: -10.5M
Q4 '20: -22.7M
Q1 '21: -20.3M
Q2 '21: -25.1M
Q3 '21: -31.4M
Q4 '21: -27.7M
Q1 '22: -34.6M
Q2 '22: -30.6M
Q3 '22: -23.5M
Q4 '22: 238K
Q1 '23: 13.6M
Q2 '23: 17.4M
Q3 '23: 20.1M
Q4 '23: 21.2M
Q1 '24: 21.4M
Q2 '24: 19.7M
Q3 '24: 18.4M
Q4 '24: 19M
Q1 '25: 20.1M
Q2 '25: 21M
Q3 '25: 20.4M
Q4 '25: 19.7M
Q1 '26: 16.1M
Q2 '26: 16.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income TTM
-80M
-40M
0
40M
80M
120M
Q4 '10: 77.9M
Q1 '11: 109.7M
Q2 '11: 115.2M
Q3 '11: 110.2M
Q4 '11: 83.8M
Q1 '12: 51.6M
Q2 '12: 41.4M
Q3 '12: 39M
Q4 '12: 27M
Q1 '13: 25.4M
Q2 '13: 23.8M
Q3 '13: 21.5M
Q4 '13: 27.5M
Q1 '14: 25.5M
Q2 '14: 23M
Q3 '14: 21.8M
Q4 '14: 20.7M
Q1 '15: 19.8M
Q2 '15: 18.9M
Q3 '15: 18.4M
Q4 '15: 80.2M
Q1 '16: 79.8M
Q2 '16: 79.8M
Q3 '16: 79.7M
Q4 '16: 14M
Q1 '17: 11.4M
Q2 '17: 9.4M
Q3 '17: 9.1M
Q4 '17: 27.5M
Q1 '18: 27M
Q2 '18: 24.3M
Q3 '18: 19.7M
Q4 '18: -1.5M
Q1 '19: -1.1M
Q2 '19: -580K
Q3 '19: -1.1M
Q4 '19: -10.8M
Q1 '20: -16M
Q2 '20: -11.6M
Q3 '20: -7.1M
Q4 '20: -44.2M
Q1 '21: -42M
Q2 '21: -46.5M
Q3 '21: -56.8M
Q4 '21: -26.9M
Q1 '22: -31.8M
Q2 '22: -29.2M
Q3 '22: -19M
Q4 '22: 21.9M
Q1 '23: 32.2M
Q2 '23: 35M
Q3 '23: 36.5M
Q4 '23: 15.7M
Q1 '24: 16.8M
Q2 '24: 15.5M
Q3 '24: 14.7M
Q4 '24: 15M
Q1 '25: 15.9M
Q2 '25: 17.1M
Q3 '25: 16.6M
Q4 '25: 15.9M
Q1 '26: 12.7M
Q2 '26: 12.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
15M
30M
45M
Q4 '12: 26.9M
Q1 '13: 28.8M
Q2 '13: 30.5M
Q3 '13: 32.2M
Q4 '13: 27.9M
Q1 '14: 28.1M
Q2 '14: 28.3M
Q3 '14: 29.5M
Q4 '14: 32.6M
Q1 '15: 34.6M
Q2 '15: 36.5M
Q3 '15: 36.4M
Q4 '15: 33.9M
Q1 '16: 33.1M
Q2 '16: 31.4M
Q3 '16: 31.2M
Q4 '16: 30.7M
Q1 '17: 29.7M
Q2 '17: 29.3M
Q3 '17: 28.8M
Q4 '17: 28.4M
Q1 '18: 29.3M
Q2 '18: 29.7M
Q3 '18: 30.7M
Q4 '18: 32.4M
Q1 '19: 32.1M
Q2 '19: 31.7M
Q3 '19: 30.8M
Q4 '19: 32.6M
Q1 '20: 33.3M
Q2 '20: 31.9M
Q3 '20: 31.3M
Q4 '20: 30.9M
Q1 '21: 30.7M
Q2 '21: 32.6M
Q3 '21: 34.4M
Q4 '21: 32.5M
Q1 '22: 32.3M
Q2 '22: 31.4M
Q3 '22: 29.7M
Q4 '22: 28.3M
Q1 '23: 27M
Q2 '23: 26.7M
Q3 '23: 26.7M
Q4 '23: 27.1M
Q1 '24: 27.7M
Q2 '24: 28.1M
Q3 '24: 28.6M
Q4 '24: 28.7M
Q1 '25: 28.9M
Q2 '25: 29.1M
Q3 '25: 29.3M
Q4 '25: 29.9M
Q1 '26: 30.4M
Q2 '26: 29.8M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Cash Flow TTM
0
30M
60M
90M
Q2 '11: 72.5M
Q3 '11: 78.5M
Q4 '11: 82.4M
Q1 '12: 85.7M
Q2 '12: 83.4M
Q3 '12: 74.3M
Q4 '12: 72.9M
Q1 '13: 72.6M
Q2 '13: 62.3M
Q3 '13: 59.5M
Q4 '13: 50.5M
Q1 '14: 42.6M
Q2 '14: 45.7M
Q3 '14: 43.4M
Q4 '14: 41.6M
Q1 '15: 40.2M
Q2 '15: 48.7M
Q3 '15: 42.8M
Q4 '15: 41.8M
Q1 '16: 44.9M
Q2 '16: 36.2M
Q3 '16: 37.8M
Q4 '16: 37.6M
Q1 '17: 31.7M
Q2 '17: 24.3M
Q3 '17: 22.2M
Q4 '17: 15.5M
Q1 '18: 12.8M
Q2 '18: 14.9M
Q3 '18: 13.3M
Q4 '19: 11.7M
Q1 '20: 11.8M
Q2 '20: 17.4M
Q3 '20: 21.9M
Q4 '20: 26.2M
Q1 '21: 25.6M
Q2 '21: 23.6M
Q3 '21: 14.7M
Q4 '22: 6.5M
Q1 '23: 13.9M
Q2 '23: 23.5M
Q3 '23: 21M
Q4 '23: 26.2M
Q1 '24: 25.6M
Q2 '24: 24.4M
Q3 '24: 32.3M
Q4 '24: 28.9M
Q1 '25: 29.2M
Q2 '25: 28.8M
Q3 '25: 25.8M
Q4 '25: 28.9M
Q1 '26: 29.1M
Q2 '26: 28.6M
Q1 '12
Q4 '13
Q3 '15
Q2 '17
Q1 '20
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow TTM
0
30M
60M
90M
Q2 '11: 62.6M
Q3 '11: 68.7M
Q4 '11: 74.5M
Q1 '12: 77.7M
Q2 '12: 74.3M
Q3 '12: 64.4M
Q4 '12: 62.9M
Q1 '13: 61.8M
Q2 '13: 51.4M
Q3 '13: 48.9M
Q4 '13: 40M
Q1 '14: 31.9M
Q2 '14: 35.5M
Q3 '14: 34.4M
Q4 '14: 33.9M
Q1 '15: 34.2M
Q2 '15: 43.1M
Q3 '15: 37.1M
Q4 '15: 36.3M
Q1 '16: 39M
Q2 '16: 30.7M
Q3 '16: 32.3M
Q4 '16: 31.3M
Q1 '17: 24M
Q2 '17: 15.8M
Q3 '17: 13.3M
Q4 '17: 6.3M
Q1 '18: 5.3M
Q2 '18: 7.5M
Q3 '18: 6M
Q4 '19: 6.9M
Q1 '20: 7.2M
Q2 '20: 13.4M
Q3 '20: 18.4M
Q4 '20: 22.7M
Q1 '21: 22.4M
Q2 '21: 19.8M
Q3 '21: 11M
Q4 '22: 2.7M
Q1 '23: 10.2M
Q2 '23: 19.1M
Q3 '23: 16.6M
Q4 '23: 22.8M
Q1 '24: 21.9M
Q2 '24: 21.3M
Q3 '24: 29M
Q4 '24: 25.7M
Q1 '25: 26.1M
Q2 '25: 25.3M
Q3 '25: 22.6M
Q4 '25: 25.2M
Q1 '26: 25.5M
Q2 '26: 25.4M
Q1 '12
Q4 '13
Q3 '15
Q2 '17
Q1 '20
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q2 '10: 22.6M
Q3 '10: 22.4M
Q1 '11: 22.3M
Q2 '11: 22.6M
Q3 '11: 22.6M
Q1 '12: 22.6M
Q2 '12: 22.6M
Q3 '12: 22.4M
Q1 '13: 21.9M
Q2 '13: 21.8M
Q3 '13: 21.9M
Q1 '14: 22M
Q2 '14: 22.1M
Q3 '14: 22.1M
Q1 '15: 22.1M
Q2 '15: 21.7M
Q3 '15: 21.3M
Q1 '16: 20.7M
Q2 '16: 20.6M
Q3 '16: 20.5M
Q1 '17: 20.6M
Q2 '17: 20.4M
Q3 '17: 20M
Q1 '18: 20.2M
Q2 '18: 19.8M
Q3 '18: 19.5M
Q1 '19: 19.4M
Q2 '19: 19.2M
Q3 '19: 19.1M
Q1 '20: 19M
Q2 '20: 19.1M
Q3 '20: 19.2M
Q1 '21: 19.3M
Q2 '21: 19.4M
Q3 '21: 19.5M
Q1 '22: 19.6M
Q2 '22: 19.8M
Q3 '22: 19.9M
Q1 '23: 20.2M
Q2 '23: 20.3M
Q3 '23: 20.3M
Q1 '24: 20.4M
Q2 '24: 20.5M
Q3 '24: 20.5M
Q1 '25: 20.7M
Q2 '25: 20.8M
Q3 '25: 21M
Q1 '26: 21.1M
Q2 '26: 21.1M
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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '10: 3.45
Q1 '11: 4.89
Q2 '11: 5.13
Q3 '11: 4.90
Q4 '11: 3.72
Q1 '12: 2.27
Q2 '12: 1.82
Q3 '12: 1.72
Q4 '12: 1.19
Q1 '13: 1.14
Q2 '13: 1.08
Q3 '13: 0.98
Q4 '13: 1.25
Q1 '14: 1.15
Q2 '14: 1.03
Q3 '14: 0.98
Q4 '14: 0.93
Q1 '15: 0.89
Q2 '15: 0.86
Q3 '15: 0.85
Q4 '15: 4.07
Q1 '16: 4.06
Q2 '16: 4.07
Q3 '16: 4.07
Q4 '16: 0.69
Q1 '17: 0.56
Q2 '17: 0.46
Q3 '17: 0.45
Q4 '17: -0.77
Q1 '18: -0.79
Q2 '18: -0.91
Q3 '18: -1.14
Q4 '18: -0.06
Q1 '19: -0.04
Q2 '19: -0.02
Q3 '19: -0.05
Q4 '19: -0.55
Q1 '20: -0.83
Q2 '20: -0.60
Q3 '20: -0.37
Q4 '20: -2.32
Q1 '21: -2.20
Q2 '21: -2.44
Q3 '21: -2.73
Q4 '21: -1.15
Q1 '22: -1.40
Q2 '22: -1.26
Q3 '22: -0.98
Q4 '22: 1.09
Q1 '23: 1.61
Q2 '23: 1.74
Q3 '23: 1.81
Q4 '23: 0.76
Q1 '24: 0.82
Q2 '24: 0.76
Q3 '24: 0.72
Q4 '24: 0.74
Q1 '25: 0.78
Q2 '25: 0.83
Q3 '25: 0.80
Q4 '25: 0.75
Q1 '26: 0.59
Q2 '26: 0.57
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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.