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
200M
400M
600M
Q1 '10: 328.4M
Q2 '10: 349.3M
Q3 '10: 331.6M
Q4 '10: 317.1M
Q1 '11: 333.4M
Q2 '11: 377.9M
Q3 '11: 403.5M
Q4 '11: 424.1M
Q1 '12: 481.3M
Q2 '12: 460.9M
Q3 '12: 480.5M
Q4 '12: 442M
Q1 '13: 453.9M
Q2 '13: 403.7M
Q3 '13: 373.4M
Q4 '13: 450.2M
Q1 '14: 352.5M
Q2 '14: 372.2M
Q3 '14: 377M
Q4 '14: 395M
Q1 '15: 324M
Q2 '15: 348.2M
Q3 '15: 336.9M
Q4 '15: 353.6M
Q1 '16: 311.1M
Q2 '16: 292.7M
Q3 '16: 293.9M
Q4 '16: 325.6M
Q1 '17: 309.7M
Q2 '17: 323.2M
Q3 '17: 339M
Q4 '17: 359.6M
Q1 '18: 350.5M
Q2 '18: 367M
Q3 '18: 364.5M
Q4 '18: 368.9M
Q1 '19: 391.3M
Q2 '19: 407.5M
Q3 '19: 404.3M
Q4 '19: 397.2M
Q1 '20: 382.7M
Q2 '20: 338M
Q3 '20: 302.2M
Q4 '20: 310.1M
Q1 '21: 359.9M
Q2 '21: 364.3M
Q3 '21: 366.5M
Q4 '21: 365.3M
Q1 '22: 439.8M
Q2 '22: 501.9M
Q3 '22: 516.8M
Q4 '22: 514M
Q1 '23: 487.8M
Q2 '23: 534.4M
Q3 '23: 520.4M
Q4 '23: 520.6M
Q1 '24: 488.4M
Q2 '24: 470.9M
Q3 '24: 490.1M
Q4 '24: 486M
Q1 '25: 436M
Q2 '25: 434.1M
Q3 '25: 487M
Q4 '25: 480.2M
Q1 '26: 455.1M
Q2 '26: 475.3M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
25M
50M
75M
Q1 '11: 20M
Q2 '11: 43.8M
Q3 '11: 55.6M
Q4 '11: 25.4M
Q1 '12: 53.9M
Q2 '12: 63.1M
Q3 '12: 72.3M
Q4 '12: 54.3M
Q1 '13: 49.8M
Q2 '13: 51.7M
Q3 '13: 54.6M
Q4 '13: 56.5M
Q1 '14: 25M
Q2 '14: 53.1M
Q3 '14: 60.7M
Q4 '14: 32.7M
Q1 '15: 38M
Q2 '15: 25.2M
Q3 '15: 44.3M
Q4 '15: 36.3M
Q1 '16: 42.4M
Q2 '16: 39.7M
Q3 '16: 50.7M
Q4 '16: 69.8M
Q1 '17: 42.2M
Q2 '17: 32.9M
Q3 '17: 51.3M
Q4 '17: 56.8M
Q1 '18: 47M
Q2 '18: 52.3M
Q3 '18: 45.8M
Q4 '18: 39.7M
Q1 '19: 46.7M
Q2 '19: 43.5M
Q3 '19: 49.3M
Q4 '19: 39.4M
Q1 '11
Q2 '12
Q3 '13
Q4 '14
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Operating Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q1 '10: 52.3M
Q2 '10: 57.9M
Q3 '10: 48.4M
Q4 '10: 15.7M
Q1 '11: 4.3M
Q2 '11: 21.5M
Q3 '11: 30M
Q4 '11: 11.7M
Q1 '12: 33.9M
Q2 '12: 42.8M
Q3 '12: 52.7M
Q4 '12: 18.2M
Q1 '13: 27M
Q2 '13: 26.1M
Q3 '13: 31.8M
Q4 '13: 16.2M
Q1 '14: 13.7M
Q2 '14: -71.4M
Q3 '14: 25.9M
Q4 '14: -30.6M
Q1 '15: 25.5M
Q2 '15: 6.4M
Q3 '15: 23.1M
Q4 '15: 24.8M
Q1 '16: 9.5M
Q2 '16: 10.9M
Q3 '16: 28.9M
Q4 '16: 48.6M
Q1 '17: 22.6M
Q2 '17: 8.9M
Q3 '17: 33.9M
Q4 '17: 38.8M
Q1 '18: 31.1M
Q2 '18: 34.7M
Q3 '18: 30.1M
Q4 '18: 22.8M
Q1 '19: 30M
Q2 '19: 21.6M
Q3 '19: -212.4M
Q4 '19: 16.5M
Q1 '20: 28M
Q2 '20: 24.9M
Q3 '20: 12M
Q4 '20: 4.8M
Q1 '21: 38.2M
Q2 '21: 33.9M
Q3 '21: 41.4M
Q4 '21: 28M
Q1 '22: 48.6M
Q2 '22: 34.5M
Q3 '22: 47.6M
Q4 '22: 23M
Q1 '23: 31.7M
Q2 '23: 37.5M
Q3 '23: 29.7M
Q4 '23: 26.2M
Q1 '24: 34.5M
Q2 '24: 34.7M
Q3 '24: 47.2M
Q4 '24: 35.5M
Q1 '25: 30.2M
Q2 '25: 9.8M
Q3 '25: 13.4M
Q1 '26: 4.4M
Q2 '26: 29M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q2 '26
Net Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '10: 39M
Q2 '10: 44.3M
Q3 '10: 37.4M
Q4 '10: 18.4M
Q1 '11: 11.9M
Q2 '11: 22.5M
Q3 '11: 18.2M
Q4 '11: 8M
Q1 '12: 16.9M
Q2 '12: 22.7M
Q3 '12: 31.6M
Q4 '12: 27.6M
Q1 '13: 2.1M
Q2 '13: 5.7M
Q3 '13: 6.2M
Q4 '13: 11.1M
Q1 '14: -7.8M
Q2 '14: -49.2M
Q3 '14: -3.6M
Q4 '14: -65.5M
Q1 '15: -4M
Q2 '15: -13.5M
Q3 '15: -23.5M
Q4 '15: 19M
Q1 '16: -4.1M
Q2 '16: -4.6M
Q3 '16: 6.1M
Q4 '16: 17M
Q1 '17: 1M
Q2 '17: -24.2M
Q3 '17: 11.6M
Q4 '17: 134M
Q1 '18: 8.7M
Q2 '18: 4.2M
Q3 '18: 11.5M
Q4 '18: 1.8M
Q1 '19: 9.8M
Q2 '19: 2.3M
Q3 '19: -163M
Q4 '19: -1.4M
Q1 '20: 4.9M
Q2 '20: 6.5M
Q3 '20: -2.7M
Q4 '20: -5M
Q1 '21: 16.5M
Q2 '21: -8.8M
Q3 '21: 23M
Q4 '21: 12.7M
Q1 '22: 29.5M
Q2 '22: 18M
Q3 '22: 41.4M
Q4 '22: 11.8M
Q1 '23: 16.3M
Q2 '23: 20.4M
Q3 '23: 7M
Q4 '23: 13.8M
Q1 '24: 20M
Q2 '24: 21.5M
Q3 '24: 30.7M
Q4 '24: 23.7M
Q1 '25: 17.3M
Q2 '25: 1.9M
Q3 '25: 22.2M
Q4 '25: -85.6M
Q1 '26: -4.4M
Q2 '26: 13.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow Quarterly
-50M
0
50M
100M
150M
Q3 '10: 69.5M
Q4 '10: 42.7M
Q1 '11: 7.4M
Q2 '11: 9M
Q3 '11: 42.3M
Q4 '11: 42.6M
Q1 '12: -3.1M
Q2 '12: 89.8M
Q3 '12: -8.9M
Q4 '12: 128.3M
Q1 '13: 12.8M
Q2 '13: 76.2M
Q3 '13: -1.4M
Q4 '13: 63.7M
Q1 '14: -11.3M
Q2 '14: 36.6M
Q3 '14: 33.1M
Q4 '14: 53.9M
Q1 '15: 11.1M
Q2 '15: 65.5M
Q3 '15: 6.4M
Q4 '15: 58.1M
Q1 '16: 29.4M
Q2 '16: 92.1M
Q3 '16: 44.6M
Q4 '16: 53M
Q1 '17: 29.5M
Q2 '17: 24.9M
Q3 '17: 73.9M
Q4 '17: 20.2M
Q1 '18: 57.3M
Q2 '18: 28M
Q3 '18: 85.3M
Q4 '18: 15.2M
Q1 '19: 35.3M
Q2 '19: 300K
Q3 '19: 84.9M
Q4 '19: 61.4M
Q1 '20: 26.8M
Q2 '20: 21.8M
Q3 '20: 74.5M
Q4 '20: 34.7M
Q1 '21: 64.8M
Q2 '21: 39.8M
Q3 '21: 79.4M
Q4 '21: 49.1M
Q1 '22: 22.7M
Q2 '22: 43.5M
Q3 '22: 54.4M
Q4 '22: 88.3M
Q1 '23: 30.2M
Q2 '23: 68.7M
Q3 '23: 93.7M
Q4 '23: 56.4M
Q1 '24: 10M
Q2 '24: -9.3M
Q3 '24: 107.2M
Q4 '24: 60.9M
Q1 '25: 25.8M
Q2 '25: 17.5M
Q3 '25: 9.2M
Q4 '25: 56.6M
Q1 '26: 72.7M
Q2 '26: -27.2M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '10: -339K
Q4 '10: -308.8M
Q1 '11: -52.1M
Q2 '11: -59.5M
Q3 '11: -13.9M
Q4 '11: -11.3M
Q1 '12: -12.6M
Q2 '12: 78.6M
Q3 '12: -28.8M
Q4 '12: 114.7M
Q1 '13: -17.7M
Q2 '13: 45.3M
Q3 '13: -27.2M
Q4 '13: 5.3M
Q1 '14: -48.8M
Q2 '14: -3.7M
Q3 '14: 3.7M
Q4 '14: 35.9M
Q1 '15: 2.8M
Q2 '15: 51.3M
Q3 '15: -20.4M
Q4 '15: 31.6M
Q1 '16: 15.6M
Q2 '16: 75.7M
Q3 '16: 31.9M
Q4 '16: 32.2M
Q1 '17: 16.8M
Q2 '17: 15.2M
Q3 '17: 46.7M
Q4 '17: -5.8M
Q1 '18: 41.9M
Q2 '18: -200K
Q3 '18: 58.3M
Q4 '18: -14.4M
Q1 '19: 14.4M
Q2 '19: -31.9M
Q3 '19: 56.5M
Q4 '19: 32.8M
Q1 '20: 4M
Q2 '20: 7.7M
Q3 '20: 58M
Q4 '20: 14.2M
Q1 '21: 44.7M
Q2 '21: 26.2M
Q3 '21: 61M
Q4 '21: 2.6M
Q1 '22: 9.8M
Q2 '22: 22.4M
Q3 '22: 32.7M
Q4 '22: 68.5M
Q1 '23: 7.6M
Q2 '23: 40.9M
Q3 '23: 59.6M
Q4 '23: 31.7M
Q1 '24: -5.5M
Q2 '24: -26.8M
Q3 '24: 92.1M
Q4 '24: 36.1M
Q1 '25: 20.9M
Q2 '25: 4.9M
Q3 '25: -16.3M
Q4 '25: 32.8M
Q1 '26: 55.7M
Q2 '26: -43.1M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q3 '10: 70M
Q1 '11: 70M
Q2 '11: 70M
Q3 '11: 70M
Q1 '12: 70.3M
Q2 '12: 70.3M
Q3 '12: 70.3M
Q4 '12: 70.3M
Q1 '13: 70.3M
Q2 '13: 70.2M
Q3 '13: 70M
Q1 '14: 69.7M
Q2 '14: 69.5M
Q3 '14: 69.4M
Q1 '15: 66.2M
Q2 '15: 65.2M
Q3 '15: 64.5M
Q1 '16: 64.1M
Q2 '16: 64.2M
Q3 '16: 64.5M
Q1 '17: 65.1M
Q2 '17: 64.3M
Q3 '17: 65.2M
Q1 '18: 65.4M
Q2 '18: 65.6M
Q3 '18: 65.5M
Q1 '19: 65.3M
Q2 '19: 66.1M
Q3 '19: 89.9M
Q1 '20: 83.9M
Q2 '20: 82.9M
Q3 '20: 82.8M
Q1 '21: 83.5M
Q2 '21: 83M
Q3 '21: 83.8M
Q1 '22: 84.2M
Q2 '22: 84.6M
Q3 '22: 84.7M
Q1 '23: 84.9M
Q2 '23: 84.9M
Q3 '23: 85.1M
Q1 '24: 85.3M
Q2 '24: 85.3M
Q3 '24: 85.3M
Q1 '25: 85.6M
Q2 '25: 85.6M
Q3 '25: 85.7M
Q1 '26: 85.6M
Q2 '26: 85.8M
Q3 '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
-2.70
-1.80
-0.90
0.00
0.90
1.80
2.70
Q2 '11: 1.28
Q3 '11: 1.01
Q4 '11: 0.87
Q1 '12: 0.94
Q2 '12: 0.94
Q3 '12: 1.13
Q4 '12: 1.40
Q1 '13: 1.19
Q2 '13: 0.95
Q3 '13: 0.59
Q4 '13: 0.36
Q1 '14: 0.22
Q2 '14: -0.57
Q3 '14: -0.71
Q4 '14: -1.85
Q1 '15: -1.80
Q2 '15: -1.30
Q3 '15: -1.61
Q4 '15: -0.33
Q1 '16: -0.33
Q2 '16: -0.19
Q3 '16: 0.27
Q4 '16: 0.23
Q1 '17: 0.31
Q2 '17: 0.00
Q3 '17: 0.08
Q4 '17: 1.87
Q1 '18: 1.98
Q2 '18: 2.42
Q3 '18: 2.42
Q4 '18: 0.40
Q1 '19: 0.42
Q2 '19: 0.39
Q3 '19: -1.60
Q4 '19: -1.65
Q1 '20: -1.74
Q2 '20: -1.69
Q3 '20: 0.09
Q4 '20: 0.04
Q1 '21: 0.18
Q2 '21: -0.01
Q3 '21: 0.29
Q4 '21: 0.51
Q1 '22: 0.66
Q2 '22: 0.98
Q3 '22: 1.20
Q4 '22: 1.19
Q1 '23: 1.03
Q2 '23: 1.06
Q3 '23: 0.65
Q4 '23: 0.68
Q1 '24: 0.72
Q2 '24: 0.73
Q3 '24: 1.01
Q4 '24: 1.11
Q1 '25: 1.08
Q2 '25: 0.85
Q3 '25: 0.75
Q4 '25: -0.52
Q1 '26: -0.77
Q2 '26: -0.64
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.