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
600M
1.2B
1.8B
Q1 '10: 135.9M
Q2 '10: 169.9M
Q3 '10: 178.6M
Q4 '10: 204.4M
Q1 '11: 215.1M
Q2 '11: 238M
Q3 '11: 235.7M
Q4 '11: 253.4M
Q1 '12: 235.2M
Q2 '12: 273.5M
Q3 '12: 265.9M
Q4 '12: 292.6M
Q1 '13: 265.6M
Q2 '13: 287.5M
Q3 '13: 288.7M
Q4 '13: 289.2M
Q1 '14: 274.9M
Q2 '14: 299.4M
Q3 '14: 309.4M
Q4 '14: 339.9M
Q1 '15: 302.2M
Q2 '15: 336.6M
Q3 '15: 328.4M
Q4 '15: 359M
Q1 '16: 309M
Q2 '16: 337M
Q3 '16: 349.3M
Q4 '16: 390.4M
Q1 '17: 344.7M
Q2 '17: 390.5M
Q3 '17: 375.8M
Q4 '17: 402.7M
Q1 '18: 1.5B
Q2 '18: 379.7M
Q3 '18: 375.8M
Q4 '18: 392.5M
Q1 '19: 1.5B
Q2 '19: 362.1M
Q3 '19: 342.9M
Q4 '19: 382M
Q1 '20: 327.7M
Q2 '20: 259.7M
Q3 '20: 228.1M
Q4 '20: 328.2M
Q1 '21: 181.2M
Q2 '21: 209.6M
Q3 '21: 466.6M
Q4 '21: 611.9M
Q1 '22: 642.9M
Q2 '22: 672.9M
Q3 '22: 663.8M
Q4 '22: 708.2M
Q1 '23: 622.4M
Q2 '23: 632.3M
Q3 '23: 617.6M
Q4 '23: 654.9M
Q1 '24: 670.1M
Q2 '24: 671.2M
Q3 '24: 711.3M
Q4 '24: 788.7M
Q1 '25: 651.7M
Q2 '25: 706.8M
Q3 '25: 743M
Q4 '25: 807.4M
Q1 '26: 704.1M
Q2 '26: 786.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
500M
1B
1.5B
Q1 '17: 107.1M
Q2 '17: 122.7M
Q3 '17: 126.4M
Q4 '17: 134.1M
Q1 '18: 1.3B
Q2 '18: 126.4M
Q3 '18: 137.1M
Q4 '18: 136.5M
Q1 '19: 1.2B
Q2 '19: 121.4M
Q3 '19: 120.5M
Q4 '19: 121.2M
Q1 '20: 105M
Q2 '20: 94M
Q3 '20: 79.1M
Q4 '20: 119.1M
Q1 '21: 69.2M
Q2 '21: 87.5M
Q3 '21: 141.9M
Q4 '21: 263.9M
Q1 '22: 230.9M
Q2 '22: 248.3M
Q3 '22: 246.7M
Q4 '22: 288.4M
Q1 '23: 208.5M
Q2 '23: 229.8M
Q3 '23: 232.6M
Q4 '23: 235M
Q1 '24: 225.5M
Q2 '24: 232.3M
Q3 '24: 254.3M
Q4 '24: 286.2M
Q1 '25: 239.7M
Q2 '25: 247.6M
Q3 '25: 272.1M
Q4 '25: 303.7M
Q1 '26: 244.6M
Q2 '26: 269.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-25M
0
25M
50M
75M
Q2 '10: 6.4M
Q3 '10: 1.4M
Q4 '10: 24.4M
Q1 '11: 2.6M
Q2 '11: 14.9M
Q3 '11: -3M
Q4 '11: -4M
Q1 '12: -10.8M
Q2 '12: -1.7M
Q3 '12: 2.2M
Q4 '12: -9.2M
Q1 '13: 10.9M
Q2 '13: 27.5M
Q3 '13: 1.2M
Q1 '14: 11.6M
Q2 '14: 29.1M
Q3 '14: 21.3M
Q4 '14: 25.7M
Q1 '15: 5.2M
Q2 '15: 44.5M
Q3 '15: 23.6M
Q4 '15: -1.2M
Q1 '16: 8.5M
Q2 '16: 24.1M
Q3 '16: -10.8M
Q4 '16: 26.6M
Q1 '17: 8.4M
Q2 '17: 26.4M
Q3 '17: 37.2M
Q4 '17: 60M
Q1 '18: -14.6M
Q2 '18: 30.8M
Q3 '18: 2.6M
Q4 '18: -17.3M
Q1 '19: 15.7M
Q2 '19: 23.4M
Q3 '19: 29.4M
Q4 '19: 10.9M
Q1 '20: 29.3M
Q2 '20: 98K
Q3 '20: 26.4M
Q4 '20: 38.9M
Q1 '21: 6M
Q2 '21: 24.4M
Q3 '21: -19.6M
Q4 '21: 33.9M
Q1 '22: 54.7M
Q2 '22: 48.3M
Q3 '22: 70.1M
Q1 '23: 16.2M
Q2 '23: 21.3M
Q3 '23: 33.7M
Q4 '23: 19.3M
Q1 '24: 25.9M
Q2 '24: 21.9M
Q3 '24: 41.8M
Q4 '24: 43.5M
Q1 '25: 18.3M
Q2 '25: 23.2M
Q3 '25: 60.9M
Q4 '25: 56.6M
Q1 '26: 9.6M
Q2 '26: 11.5M
Q4 '11
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q2 '24
Q2 '26
Net Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q2 '10: -5.8M
Q3 '10: -10.9M
Q1 '11: -8.7M
Q2 '11: 1.3M
Q3 '11: -19.6M
Q4 '11: -57.7M
Q1 '12: -26.3M
Q2 '12: -20.1M
Q3 '12: -14.5M
Q4 '12: -24.5M
Q1 '13: -43.2M
Q2 '13: 9.8M
Q3 '13: -21.2M
Q4 '13: -94.3M
Q1 '14: -8.8M
Q2 '14: 16.5M
Q3 '14: -4.9M
Q4 '14: -26.8M
Q1 '15: -32.1M
Q2 '15: 29.6M
Q3 '15: -8.6M
Q4 '15: -25.7M
Q1 '16: -23.6M
Q2 '16: 834K
Q3 '16: -32.1M
Q4 '16: 9.1M
Q1 '17: -10.6M
Q2 '17: 11.3M
Q3 '17: 18.5M
Q4 '17: 222.7M
Q1 '18: -16.1M
Q2 '18: 3.4M
Q3 '18: -16.1M
Q4 '18: -87.9M
Q1 '19: -113K
Q2 '19: 4.3M
Q3 '19: -1.8M
Q4 '19: -7.7M
Q1 '20: 1M
Q2 '20: -595K
Q3 '20: 17.8M
Q4 '20: -233.5M
Q1 '21: 4.4M
Q2 '21: 17.3M
Q3 '21: -2.1M
Q4 '21: 1.4M
Q1 '22: 12.7M
Q2 '22: 10.5M
Q3 '22: 10.6M
Q1 '23: 1.4M
Q2 '23: -3.2M
Q3 '23: 653K
Q4 '23: 1.3M
Q1 '24: -1.3M
Q2 '24: -3M
Q3 '24: 3.3M
Q4 '24: 15.8M
Q1 '25: -2.9M
Q2 '25: -5.3M
Q3 '25: 24.6M
Q4 '25: 12.7M
Q1 '26: -13M
Q2 '26: -8.1M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q2 '24
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '17: 237.6M
Q2 '17: 267.8M
Q3 '17: 249.4M
Q4 '17: 268.7M
Q1 '18: 243M
Q2 '18: 253.4M
Q3 '18: 238.7M
Q4 '18: 256.1M
Q1 '19: 237.2M
Q2 '19: 240.7M
Q3 '19: 222.4M
Q4 '19: 260.7M
Q1 '20: 222.7M
Q2 '20: 165.6M
Q3 '20: 149M
Q4 '20: 209M
Q1 '21: 112M
Q2 '21: 122.1M
Q3 '21: 324.8M
Q4 '21: 348M
Q1 '22: 412M
Q2 '22: 424.7M
Q3 '22: 417.1M
Q4 '22: 419.8M
Q1 '23: 413.9M
Q2 '23: 402.4M
Q3 '23: 385M
Q4 '23: 419.9M
Q1 '24: 444.5M
Q2 '24: 438.9M
Q3 '24: 457M
Q4 '24: 502.5M
Q1 '25: 412.1M
Q2 '25: 459.2M
Q3 '25: 470.9M
Q4 '25: 503.7M
Q1 '26: 459.5M
Q2 '26: 517.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-200M
-100M
0
100M
200M
300M
Q3 '10: 23.5M
Q4 '10: 12M
Q1 '11: -37.1M
Q2 '11: 11.4M
Q3 '11: 19.5M
Q4 '11: 10.7M
Q1 '12: 12.5M
Q2 '12: -19.1M
Q3 '12: 22.4M
Q4 '12: 60.5M
Q1 '13: -33M
Q2 '13: 87M
Q3 '13: 51.3M
Q4 '13: -46.1M
Q1 '14: -39.3M
Q2 '14: 65.5M
Q3 '14: 9.2M
Q4 '14: 130M
Q1 '15: -113.7M
Q2 '15: 182.2M
Q3 '15: -79M
Q4 '15: 171.9M
Q1 '16: -122.4M
Q2 '16: 12.2M
Q3 '16: 68.8M
Q4 '16: -4.5M
Q1 '17: -33.2M
Q2 '17: 32.5M
Q3 '17: -13.7M
Q4 '17: 86.2M
Q1 '18: -61M
Q2 '18: -680K
Q3 '18: 30M
Q4 '18: 49M
Q1 '19: -81.2M
Q2 '19: 41M
Q3 '19: 34.4M
Q4 '19: 92.4M
Q1 '20: -20M
Q2 '20: -13.7M
Q3 '20: 126.9M
Q4 '20: 44.9M
Q1 '21: 5.8M
Q2 '21: 33.4M
Q3 '21: -19.1M
Q4 '21: 180.7M
Q1 '22: -48.6M
Q2 '22: -58.7M
Q3 '22: 180.4M
Q4 '22: 274.5M
Q1 '23: -85.1M
Q2 '23: -59M
Q3 '23: 16.6M
Q4 '23: 208.5M
Q1 '24: -53.1M
Q2 '24: -14.5M
Q3 '24: -1.6M
Q4 '24: 212.1M
Q1 '25: -60M
Q2 '25: 114.8M
Q3 '25: -24M
Q4 '25: 260.3M
Q1 '26: -26.5M
Q2 '26: 90.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-200M
-100M
0
100M
200M
300M
Q3 '10: 21M
Q4 '10: 9.1M
Q1 '11: -41.9M
Q2 '11: 7.9M
Q3 '11: 10.2M
Q4 '11: 5M
Q1 '12: 7.4M
Q2 '12: -23.5M
Q3 '12: 17.6M
Q4 '12: 58.2M
Q1 '13: -35.9M
Q2 '13: 80.3M
Q3 '13: 46.9M
Q4 '13: -48.9M
Q1 '14: -41.8M
Q2 '14: 62.2M
Q3 '14: -3.7M
Q4 '14: 122.2M
Q1 '15: -119.3M
Q2 '15: 178.3M
Q3 '15: -87.1M
Q4 '15: 166M
Q1 '16: -128M
Q2 '16: 4.3M
Q3 '16: 62.5M
Q4 '16: -14.2M
Q1 '17: -42.6M
Q2 '17: 20.7M
Q3 '17: -20.9M
Q4 '17: 81.6M
Q1 '18: -64.8M
Q2 '18: -6.6M
Q3 '18: 24.4M
Q4 '18: 44M
Q1 '19: -84.8M
Q2 '19: 36.6M
Q3 '19: 28.5M
Q4 '19: 87.6M
Q1 '20: -21.5M
Q2 '20: -15.9M
Q3 '20: 121.6M
Q1 '21: 2.5M
Q2 '21: 29.5M
Q3 '21: -25.4M
Q1 '22: -53.3M
Q2 '22: -66.5M
Q3 '22: 176.8M
Q4 '22: 267.9M
Q1 '23: -88.5M
Q2 '23: -63.6M
Q3 '23: 12.4M
Q4 '23: 206.5M
Q1 '24: -58.6M
Q2 '24: -23M
Q3 '24: -4.3M
Q4 '24: 209.9M
Q1 '25: -65.8M
Q2 '25: 102.4M
Q3 '25: -32.3M
Q4 '25: 242.9M
Q1 '26: -37.2M
Q2 '26: 79.2M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25B
50B
75B
Q2 '10: 27.8M
Q3 '10: 28.5M
Q2 '11: 32.3M
Q3 '11: 29.2M
Q1 '12: 29.9M
Q2 '12: 30.9M
Q3 '12: 31.1M
Q1 '13: 46.9M
Q2 '13: 51.2M
Q3 '13: 47.2M
Q1 '14: 49.3M
Q2 '14: 50.2M
Q3 '14: 49.6M
Q1 '15: 49.8M
Q2 '15: 50.4M
Q3 '15: 49.9M
Q1 '16: 50M
Q2 '16: 50.7M
Q3 '16: 52.2M
Q1 '17: 53M
Q2 '17: 55.6M
Q3 '17: 57.9M
Q1 '18: 55.5M
Q2 '18: 57.8M
Q3 '18: 57.5M
Q1 '19: 57.2M
Q2 '19: 72M
Q3 '19: 72M
Q1 '20: 72.4B
Q2 '20: 72.5M
Q3 '20: 73.5M
Q1 '21: 75.4M
Q2 '21: 78.5M
Q3 '21: 76.1M
Q1 '22: 297.5M
Q2 '22: 296.4M
Q3 '22: 130.5M
Q1 '23: 289.8M
Q2 '23: 115.4M
Q3 '23: 265M
Q1 '24: 116.4M
Q2 '24: 113.5M
Q3 '24: 112.2M
Q1 '25: 263.7M
Q2 '25: 260.8M
Q3 '25: 259.6M
Q1 '26: 250.8M
Q2 '26: 245.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '11: -2.91
Q1 '12: -3.19
Q2 '12: -3.88
Q3 '12: -3.52
Q4 '12: -2.08
Q1 '13: -2.45
Q2 '13: -1.61
Q3 '13: -1.75
Q4 '13: -3.31
Q1 '14: -2.53
Q2 '14: -2.40
Q3 '14: -2.05
Q4 '14: -0.50
Q1 '15: -0.96
Q2 '15: -0.69
Q3 '15: -0.76
Q4 '15: -0.74
Q1 '16: -0.57
Q2 '16: -1.14
Q3 '16: -1.59
Q4 '16: -0.90
Q1 '17: -0.64
Q2 '17: -0.52
Q3 '17: 0.34
Q4 '17: 3.47
Q1 '18: 3.12
Q2 '18: 3.00
Q3 '18: 2.44
Q4 '18: -2.43
Q4 '11
Q4 '12
Q4 '13
Q4 '14
Q4 '15
Q4 '16
Q4 '17
Q4 '18
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.