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
300M
600M
900M
Q1 '12: 1M
Q2 '12: 352K
Q3 '12: 432K
Q4 '12: 1.5M
Q1 '13: 1.4M
Q2 '13: 1.6M
Q3 '13: 2.8M
Q4 '13: 12M
Q1 '14: 21M
Q2 '14: 50.3M
Q3 '14: 71.8M
Q4 '14: 92.7M
Q1 '15: 112.3M
Q2 '15: 118.3M
Q3 '15: 135M
Q4 '15: 147.5M
Q1 '16: 162.9M
Q2 '16: 178.9M
Q3 '16: 196.3M
Q4 '16: 215M
Q1 '17: 228.4M
Q2 '17: 252.6M
Q3 '17: 276.2M
Q4 '17: 302.2M
Q1 '18: 335.1M
Q2 '18: 358.8M
Q3 '18: 381.4M
Q4 '18: 408.9M
Q1 '19: 403.9M
Q2 '19: 409.1M
Q3 '19: 408.2M
Q4 '19: 392.8M
Q1 '20: 402.3M
Q2 '20: 424.3M
Q3 '20: 477.3M
Q4 '20: 520.4M
Q1 '21: 556.4M
Q2 '21: 571M
Q3 '21: 564.3M
Q4 '21: 579.8M
Q1 '22: 601.3M
Q2 '22: 630.1M
Q3 '22: 659M
Q4 '22: 667.2M
Q1 '23: 668.5M
Q2 '23: 634M
Q3 '23: 610.5M
Q4 '23: 607.5M
Q1 '24: 597.4M
Q2 '24: 630.2M
Q3 '24: 652M
Q4 '24: 661.8M
Q1 '25: 668M
Q2 '25: 665.1M
Q3 '25: 681.5M
Q4 '25: 719M
Q1 '26: 776.8M
Q2 '26: 830.4M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q4 '17: 287M
Q1 '18: 319.5M
Q2 '18: 343.4M
Q3 '18: 366.1M
Q4 '18: 393.5M
Q1 '19: 388.2M
Q2 '19: 393M
Q3 '19: 391.5M
Q4 '19: 376.1M
Q1 '20: 385.1M
Q2 '20: 402.8M
Q3 '20: 439.2M
Q4 '20: 467.9M
Q1 '21: 493.1M
Q2 '21: 491.1M
Q3 '21: 487.7M
Q4 '22: 580M
Q1 '23: 575.7M
Q2 '23: 540.6M
Q3 '23: 523.4M
Q4 '23: 523.7M
Q1 '24: 520.8M
Q2 '24: 556.7M
Q3 '24: 580.5M
Q4 '24: 583.9M
Q1 '25: 590.6M
Q2 '25: 588.9M
Q3 '25: 603.9M
Q4 '25: 644.4M
Q1 '26: 694.6M
Q2 '26: 731.4M
Q2 '18
Q2 '19
Q2 '20
Q2 '21
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '11: -37.8M
Q1 '12: -36.4M
Q2 '12: -37.3M
Q3 '12: -39.7M
Q4 '12: -42.2M
Q1 '13: -52.2M
Q2 '13: -58.4M
Q3 '13: -63.3M
Q4 '13: -61.9M
Q1 '14: -57.4M
Q2 '14: -38.2M
Q3 '14: -21.8M
Q4 '14: -5.3M
Q1 '15: 12.2M
Q2 '15: 12.3M
Q3 '15: 18.1M
Q4 '15: 20.8M
Q1 '16: 23.2M
Q2 '16: 31M
Q3 '16: 45.8M
Q4 '16: 54.2M
Q1 '17: 64.6M
Q2 '17: 79M
Q3 '17: 81.5M
Q4 '17: 99.5M
Q1 '18: 114.1M
Q2 '18: 123.8M
Q3 '18: 138.9M
Q4 '18: 144.4M
Q1 '19: 138.5M
Q2 '19: 145.4M
Q3 '19: 147.6M
Q4 '19: 148.6M
Q1 '20: 152.2M
Q2 '20: 155.1M
Q3 '20: 171.5M
Q4 '20: 173.7M
Q1 '21: 157.9M
Q2 '21: 146.5M
Q3 '21: 122.9M
Q4 '21: 86M
Q1 '22: 74.8M
Q2 '22: 52M
Q3 '22: 17.9M
Q4 '22: 46.1M
Q1 '23: 49.3M
Q2 '23: 20.4M
Q3 '23: 30.1M
Q4 '23: -5.3M
Q1 '24: -13.6M
Q2 '24: 26.6M
Q3 '24: 59.3M
Q4 '24: 81.7M
Q1 '25: 74.6M
Q2 '25: 64.1M
Q3 '25: -36.9M
Q4 '25: -62.3M
Q1 '26: -60.4M
Q2 '26: -130.5M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '11: 53.8M
Q1 '12: 55.6M
Q2 '12: 49.5M
Q3 '12: 45.7M
Q4 '12: -49.8M
Q1 '13: -58.9M
Q2 '13: -72.8M
Q3 '13: -83.4M
Q4 '13: -92.3M
Q1 '14: -89.4M
Q2 '14: -58.8M
Q3 '14: -37.1M
Q4 '14: -10.9M
Q1 '15: 5.4M
Q2 '15: 4.6M
Q3 '15: 10.9M
Q4 '15: 13.9M
Q1 '16: 18M
Q2 '16: 25.8M
Q3 '16: 83.8M
Q4 '16: 91.2M
Q1 '17: 96.7M
Q2 '17: 103.8M
Q3 '17: 57.9M
Q4 '17: 57.3M
Q1 '18: 73.3M
Q2 '18: 86.7M
Q3 '18: 98.8M
Q4 '18: 111M
Q1 '19: 103M
Q2 '19: 105M
Q3 '19: 105.8M
Q4 '19: 113.1M
Q1 '20: 116.2M
Q2 '20: 118.2M
Q3 '20: 129.3M
Q4 '20: 127M
Q1 '21: 111.1M
Q2 '21: 100.2M
Q3 '21: 81.8M
Q4 '21: 53.4M
Q1 '22: 73.3M
Q2 '22: 57.5M
Q3 '22: 37.7M
Q4 '22: 60.7M
Q1 '23: 52M
Q2 '23: 43.3M
Q3 '23: 25.6M
Q4 '23: 1.3M
Q1 '24: -15.5M
Q2 '24: 5.2M
Q3 '24: 59.7M
Q4 '24: 73.9M
Q1 '25: 61.9M
Q2 '25: 64.5M
Q3 '25: -19.1M
Q4 '25: -38.5M
Q1 '26: -29M
Q2 '26: -109.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
35M
70M
105M
Q4 '17: 15.2M
Q1 '18: 15.5M
Q2 '18: 15.4M
Q3 '18: 15.3M
Q4 '18: 15.4M
Q1 '19: 15.8M
Q2 '19: 16.1M
Q3 '19: 16.7M
Q4 '19: 16.7M
Q1 '20: 17.1M
Q2 '20: 21.5M
Q3 '20: 38M
Q4 '20: 52.5M
Q1 '21: 63.3M
Q2 '21: 79.9M
Q3 '21: 76.6M
Q4 '21: 75.1M
Q1 '22: 78M
Q2 '22: 73.5M
Q3 '22: 81.3M
Q4 '22: 87.2M
Q1 '23: 92.7M
Q2 '23: 93.4M
Q3 '23: 87.1M
Q4 '23: 83.8M
Q1 '24: 76.6M
Q2 '24: 73.5M
Q3 '24: 71.4M
Q4 '24: 77.9M
Q1 '25: 77.4M
Q2 '25: 76.3M
Q3 '25: 77.7M
Q4 '25: 74.6M
Q1 '26: 82.2M
Q2 '26: 99M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-70M
0
70M
140M
210M
Q4 '11: -36.2M
Q1 '12: -36.5M
Q2 '12: -37.1M
Q3 '12: -39.3M
Q4 '12: -47.2M
Q1 '13: -54.4M
Q2 '13: -60.4M
Q3 '13: -64.7M
Q4 '13: -57.9M
Q1 '14: -59.8M
Q2 '14: -51M
Q3 '14: -40.2M
Q4 '14: -24.5M
Q1 '15: -4.9M
Q2 '15: 16.7M
Q3 '15: 20.9M
Q4 '15: 34.5M
Q1 '16: 30.9M
Q2 '16: 33M
Q3 '16: 61.8M
Q4 '16: 66.8M
Q1 '17: 83.3M
Q2 '17: 92.5M
Q3 '17: 103.2M
Q4 '17: 114.6M
Q1 '18: 128.4M
Q2 '18: 109M
Q3 '18: 132.5M
Q4 '18: 129M
Q1 '19: 134.8M
Q2 '19: 157M
Q3 '19: 132.2M
Q4 '19: 143.1M
Q1 '20: 119.1M
Q2 '20: 182.3M
Q3 '20: 150.3M
Q4 '20: 138.4M
Q1 '21: 165.7M
Q2 '21: 120M
Q3 '21: 110.3M
Q4 '21: 127.1M
Q1 '22: 95.2M
Q2 '22: 120.1M
Q3 '22: 138M
Q4 '22: 116.8M
Q1 '23: 161.7M
Q2 '23: 71.7M
Q3 '23: 93.7M
Q4 '23: 111.1M
Q1 '24: 100.4M
Q2 '24: 154.9M
Q3 '24: 172.5M
Q4 '24: 172M
Q1 '25: 164.1M
Q2 '25: 187.1M
Q3 '25: 71.9M
Q4 '25: 47.3M
Q1 '26: 83.3M
Q2 '26: 19.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
-70M
0
70M
140M
210M
Q4 '11: -36.9M
Q1 '12: -37M
Q2 '12: -37.5M
Q3 '12: -40.1M
Q4 '12: -48M
Q1 '13: -55.4M
Q2 '13: -62M
Q3 '13: -66.3M
Q4 '13: -59.6M
Q1 '14: -61.4M
Q2 '14: -52M
Q3 '14: -40.9M
Q4 '14: -25.1M
Q1 '15: -5.4M
Q2 '15: 15.7M
Q3 '15: 19.5M
Q4 '15: 32.4M
Q1 '16: 28.7M
Q2 '16: 30.8M
Q3 '16: 59.6M
Q4 '16: 65.2M
Q1 '17: 81.7M
Q2 '17: 90.9M
Q3 '17: 101.7M
Q4 '17: 112.6M
Q1 '18: 126.4M
Q2 '18: 107.3M
Q3 '18: 131M
Q4 '18: 128.1M
Q1 '19: 134M
Q2 '19: 156.4M
Q3 '19: 131.4M
Q4 '19: 140.4M
Q1 '20: 114M
Q2 '20: 176.8M
Q3 '20: 145M
Q4 '20: 134.9M
Q1 '21: 163.3M
Q2 '21: 118.1M
Q4 '22: 116.4M
Q1 '23: 161.5M
Q2 '23: 71.1M
Q3 '23: 93.1M
Q4 '24: 171.2M
Q1 '25: 163.3M
Q2 '25: 185.9M
Q3 '25: 70.8M
Q4 '25: 46M
Q1 '26: 82.2M
Q2 '26: 18.8M
Q4 '11
Q3 '13
Q2 '15
Q1 '17
Q4 '18
Q3 '20
Q3 '23
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q1 '11: 1.6M
Q2 '11: 1.6M
Q1 '12: 1.7M
Q2 '12: 16.8M
Q2 '13: 30.9M
Q3 '13: 30.9M
Q1 '14: 41.1M
Q2 '14: 42.4M
Q3 '14: 42.9M
Q1 '15: 44.9M
Q2 '15: 52.3M
Q3 '15: 51.6M
Q1 '16: 51.2M
Q2 '16: 51.7M
Q3 '16: 52M
Q1 '17: 52.8M
Q2 '17: 53.2M
Q3 '17: 53.6M
Q1 '18: 53.8M
Q2 '18: 54.2M
Q3 '18: 54.2M
Q1 '19: 54M
Q2 '19: 53.9M
Q3 '19: 53.8M
Q1 '20: 53.6M
Q2 '20: 53.6M
Q3 '20: 53.8M
Q1 '21: 54.2M
Q2 '21: 54.7M
Q3 '21: 54.3M
Q1 '22: 61.4M
Q2 '22: 61.4M
Q3 '22: 55M
Q1 '23: 62.5M
Q2 '23: 54.5M
Q3 '23: 54.6M
Q1 '24: 55.6M
Q2 '24: 55.7M
Q3 '24: 56M
Q1 '25: 55.9M
Q2 '25: 56.6M
Q3 '25: 56.6M
Q1 '26: 57.6M
Q2 '26: 58.1M
Q2 '11
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
-15.00
0.00
15.00
30.00
45.00
Q4 '11: 31.38
Q1 '12: 32.81
Q2 '12: 37.37
Q3 '12: 43.46
Q4 '12: -7.72
Q1 '13: -2.27
Q2 '13: -2.55
Q3 '13: -2.78
Q4 '13: -2.92
Q1 '14: -2.70
Q2 '14: -1.73
Q3 '14: -1.01
Q4 '14: -0.27
Q1 '15: 0.13
Q2 '15: 0.09
Q3 '15: 0.23
Q4 '15: 0.28
Q1 '16: 0.34
Q2 '16: 0.48
Q3 '16: 1.58
Q4 '16: 1.70
Q1 '17: 1.81
Q2 '17: 1.95
Q3 '17: 1.06
Q4 '17: 1.06
Q1 '18: 1.36
Q2 '18: 1.61
Q3 '18: 1.84
Q4 '18: 2.06
Q1 '19: 1.91
Q2 '19: 1.95
Q3 '19: 1.97
Q4 '19: 2.11
Q1 '20: 2.17
Q2 '20: 2.21
Q3 '20: 2.41
Q4 '20: 2.36
Q1 '21: 2.07
Q2 '21: 1.85
Q3 '21: 1.51
Q4 '21: 0.98
Q1 '22: 1.30
Q2 '22: 1.01
Q3 '22: 0.64
Q4 '22: 1.02
Q1 '23: 0.88
Q2 '23: 0.72
Q3 '23: 0.40
Q4 '23: 0.02
Q1 '24: -0.27
Q2 '24: 0.11
Q3 '24: 1.09
Q4 '24: 1.32
Q1 '25: 1.11
Q2 '25: 1.15
Q3 '25: -0.34
Q4 '25: -0.68
Q1 '26: -0.51
Q2 '26: -1.92
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.