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
150M
300M
450M
Q2 '09: 326.6M
Q3 '09: 295.5M
Q4 '09: 286.5M
Q1 '10: 260M
Q2 '10: 262.5M
Q3 '10: 267.1M
Q4 '10: 271.8M
Q1 '11: 254M
Q2 '11: 254.6M
Q3 '11: 250.9M
Q4 '11: 272.1M
Q1 '12: 289.4M
Q2 '12: 294.4M
Q3 '12: 311.9M
Q4 '12: 309.5M
Q1 '13: 328.3M
Q2 '13: 334.1M
Q3 '13: 367.9M
Q4 '13: 365.2M
Q1 '14: 367.8M
Q2 '14: 385.7M
Q3 '14: 397.5M
Q4 '14: 387.6M
Q1 '15: 324.8M
Q2 '15: 304.8M
Q3 '15: 271.9M
Q4 '15: 218.2M
Q1 '16: 184.2M
Q2 '16: 167.9M
Q3 '16: 143.7M
Q4 '16: 129.2M
Q1 '17: 160.7M
Q2 '17: 115.1M
Q4 '17: 104.5M
Q1 '18: 91.5M
Q2 '18: 105.6M
Q3 '18: 99.2M
Q4 '18: 110.2M
Q1 '19: 122.1M
Q2 '19: 125.9M
Q3 '19: 119.8M
Q4 '19: 118.8M
Q1 '20: 116.4M
Q2 '20: 102.3M
Q3 '20: 86.5M
Q4 '20: 91.9M
Q1 '21: 83.5M
Q2 '21: 90M
Q3 '21: 92.4M
Q4 '21: 105.2M
Q1 '22: 105.7M
Q2 '22: 163.4M
Q3 '22: 191.8M
Q4 '22: 186.7M
Q1 '23: 193.1M
Q2 '23: 215M
Q3 '23: 299.3M
Q4 '23: 302.7M
Q1 '24: 321.2M
Q2 '24: 339.2M
Q3 '24: 340.4M
Q4 '24: 345.1M
Q1 '25: 333.4M
Q2 '25: 341.4M
Q3 '25: 341.1M
Q4 '25: 336.8M
Q1 '26: 326.2M
Q2 '26: 342.3M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
-35M
0
35M
70M
105M
Q2 '13: 57.8M
Q3 '13: 89.4M
Q4 '13: 80.7M
Q1 '14: 68.9M
Q2 '14: 76.2M
Q3 '14: 90.9M
Q4 '14: 81.9M
Q1 '15: 36.9M
Q2 '15: 33.2M
Q3 '15: 25.1M
Q4 '15: 8.6M
Q1 '16: 2.6M
Q2 '16: -23.7M
Q3 '16: -21.4M
Q4 '16: -26.1M
Q2 '17: -29.9M
Q4 '17: 2.2M
Q1 '18: -1.1M
Q2 '18: 7.6M
Q3 '18: 2.9M
Q4 '18: -3.3M
Q1 '19: 4.3M
Q2 '19: 8.3M
Q3 '19: 1.5M
Q1 '20: -3.6M
Q2 '20: 568K
Q1 '21: -16.8M
Q4 '13
Q4 '14
Q4 '15
Q4 '16
Q2 '18
Q2 '19
Q1 '21
Operating Income Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q2 '09: 56.2M
Q3 '09: 72M
Q4 '09: 66.5M
Q1 '10: 45.6M
Q2 '10: 45.3M
Q3 '10: 26.9M
Q4 '10: 42.6M
Q1 '11: 24.6M
Q2 '11: 31.5M
Q3 '11: -5.5M
Q4 '11: 41.2M
Q1 '12: 46.4M
Q2 '12: 49.5M
Q3 '12: 57.2M
Q4 '12: 41M
Q1 '13: 58.6M
Q2 '13: 43.4M
Q3 '13: 76.6M
Q4 '13: 20.5M
Q1 '14: 61.1M
Q2 '14: 66M
Q3 '14: 84.7M
Q4 '14: -213.6M
Q1 '15: 25.7M
Q2 '15: 14.1M
Q3 '15: -17.6M
Q4 '15: -9.4M
Q1 '16: -56.6M
Q2 '16: -66.1M
Q3 '16: -155.3M
Q4 '16: -287M
Q1 '17: -69.3M
Q2 '17: -205.4M
Q4 '17: -18.1M
Q1 '18: -12.2M
Q2 '18: -140K
Q3 '18: -25.1M
Q4 '18: -70.1M
Q1 '19: -9.6M
Q2 '19: -4.4M
Q3 '19: -22.6M
Q4 '19: -50M
Q1 '20: -18.5M
Q2 '20: -117.7M
Q3 '20: -25.2M
Q4 '20: -25.3M
Q1 '21: -26.3M
Q2 '21: -20.2M
Q3 '21: -21.6M
Q4 '21: -27M
Q1 '22: -7.3M
Q2 '22: 1.8M
Q3 '22: 19.1M
Q4 '22: 13.1M
Q1 '23: 24.5M
Q2 '23: 38.9M
Q3 '23: 55.7M
Q4 '23: 63.1M
Q1 '24: 81.9M
Q2 '24: 78.1M
Q3 '24: 69.9M
Q4 '24: 81.4M
Q1 '25: 75M
Q2 '25: 80.9M
Q3 '25: 62.7M
Q4 '25: 64M
Q1 '26: 59M
Q2 '26: 62.5M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q2 '09: 44.5M
Q3 '09: 98.2M
Q4 '09: 59.9M
Q1 '10: 56.9M
Q2 '10: 39.8M
Q3 '10: 19.4M
Q4 '10: 34.4M
Q1 '11: 12M
Q2 '11: 24.6M
Q3 '11: -4.9M
Q4 '11: 34.1M
Q1 '12: 33.6M
Q2 '12: 32.9M
Q3 '12: 41.4M
Q4 '12: 29.9M
Q1 '13: 46.6M
Q2 '13: 30.1M
Q3 '13: 54.2M
Q4 '13: 12.6M
Q1 '14: 43.4M
Q2 '14: 43.7M
Q3 '14: 60.9M
Q4 '14: -160.7M
Q1 '15: -9.1M
Q2 '15: -15.1M
Q3 '15: -43.8M
Q4 '15: -19.5M
Q1 '16: -81.8M
Q2 '16: -89.1M
Q3 '16: -178.5M
Q4 '16: -297.7M
Q1 '17: -94.9M
Q2 '17: -524.4M
Q4 '17: -23.6M
Q1 '18: -39.2M
Q2 '18: -10.9M
Q3 '18: -30.9M
Q4 '18: -90.5M
Q1 '19: -21.7M
Q2 '19: -16M
Q3 '19: -44.2M
Q4 '19: -59.9M
Q1 '20: -18.4M
Q2 '20: -110.6M
Q3 '20: -37.9M
Q4 '20: -29.2M
Q1 '21: -35.3M
Q2 '21: -29.5M
Q3 '21: -26.3M
Q4 '21: -37.9M
Q1 '22: -12.2M
Q2 '22: -25.6M
Q3 '22: 5.4M
Q4 '22: 10.6M
Q1 '23: 10.7M
Q2 '23: 22.6M
Q3 '23: 26.2M
Q4 '23: 37.7M
Q1 '24: 47M
Q2 '24: 50.4M
Q3 '24: 46.4M
Q4 '24: 36.9M
Q1 '25: 42.7M
Q2 '25: 72.9M
Q3 '25: -806K
Q4 '25: 219.9M
Q1 '26: 6.1M
Q2 '26: 21.7M
Q2 '10
Q3 '12
Q4 '14
Q1 '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
-60M
0
60M
120M
180M
Q2 '09: 70.4M
Q3 '09: 94.4M
Q4 '09: 134.5M
Q1 '10: 28.9M
Q2 '10: 52.8M
Q3 '10: 100.6M
Q4 '10: 64.7M
Q1 '11: 46.2M
Q2 '11: 26.5M
Q3 '11: 60.7M
Q4 '11: 70.5M
Q1 '12: 64.7M
Q2 '12: 69.1M
Q3 '12: 77.2M
Q4 '12: 36.5M
Q1 '13: 31.2M
Q2 '13: 3.6M
Q3 '13: 6.2M
Q4 '13: 60M
Q1 '14: 34.8M
Q2 '14: 30.9M
Q3 '14: 154.3M
Q4 '14: 90.3M
Q1 '15: 83.2M
Q2 '15: 92.7M
Q3 '15: 71.2M
Q4 '15: 27.5M
Q1 '16: 62M
Q2 '16: -10.9M
Q3 '16: 10.3M
Q4 '16: -39.7M
Q2 '17: -23.4M
Q4 '17: -17.7M
Q1 '18: -6M
Q2 '18: 23M
Q3 '18: 5.2M
Q4 '18: -18.3M
Q1 '19: -3.2M
Q2 '19: -17.6M
Q3 '19: -16M
Q4 '19: 5.3M
Q1 '20: -27.5M
Q2 '20: 14.7M
Q3 '20: 14.6M
Q4 '20: 2.2M
Q1 '21: 5.7M
Q2 '21: 4.9M
Q3 '21: -2.5M
Q4 '21: 6.9M
Q1 '22: -11.6M
Q2 '22: -21.6M
Q3 '22: 28.1M
Q4 '22: 45.3M
Q1 '23: 12.8M
Q2 '23: 9.7M
Q3 '23: 34.9M
Q4 '23: 46.7M
Q1 '24: 54.8M
Q2 '24: 78.6M
Q3 '24: 49M
Q4 '24: 100M
Q1 '25: 80.4M
Q2 '25: 73.7M
Q3 '25: 72.1M
Q4 '25: 153M
Q1 '26: 19.2M
Q2 '26: 67M
Q1 '10
Q2 '12
Q3 '14
Q4 '16
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q2 '09: -21.8M
Q3 '09: -25.9M
Q4 '09: 43M
Q1 '10: -119M
Q2 '10: -88.4M
Q3 '10: -149.7M
Q4 '10: -52.5M
Q1 '11: -60.5M
Q2 '11: -43.1M
Q3 '11: -24.7M
Q4 '11: -71.4M
Q1 '12: 4.6M
Q2 '12: -8.4M
Q3 '12: -35.2M
Q4 '12: -100.4M
Q1 '13: -82.7M
Q2 '13: -152.8M
Q3 '13: -57.6M
Q4 '13: -117.1M
Q1 '14: -162.4M
Q2 '14: -8.9M
Q3 '14: 65.8M
Q4 '14: -13M
Q1 '15: -49.4M
Q2 '15: 99K
Q3 '15: 24.8M
Q4 '15: 14.3M
Q1 '16: 19.7M
Q2 '16: -18.5M
Q3 '16: 8.4M
Q4 '16: -47.4M
Q2 '17: -25M
Q4 '17: -27M
Q1 '18: -7.7M
Q2 '18: 18.9M
Q3 '18: 1.9M
Q4 '18: -30.6M
Q1 '19: -6.3M
Q2 '19: -23.3M
Q3 '19: -21M
Q4 '19: 1.2M
Q1 '20: -30M
Q2 '20: 13.1M
Q3 '20: 14M
Q4 '20: -8M
Q1 '21: 4.5M
Q2 '21: 4.2M
Q3 '21: -3.2M
Q4 '21: 570K
Q1 '22: -12.9M
Q2 '22: -25.8M
Q3 '22: 21.8M
Q4 '22: 40.4M
Q1 '23: 4.1M
Q2 '23: 892K
Q3 '23: 29.2M
Q4 '23: 38.3M
Q1 '24: 43.8M
Q2 '24: 72.3M
Q3 '24: 43.3M
Q4 '24: 95.5M
Q1 '25: 70.1M
Q2 '25: 68.4M
Q3 '25: 67M
Q4 '25: 147.8M
Q1 '26: 4.3M
Q2 '26: 52.1M
Q1 '10
Q2 '12
Q3 '14
Q4 '16
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '09: 51.6M
Q3 '09: 51.6M
Q4 '09: 51.7M
Q2 '10: 51.6M
Q3 '10: 51.2M
Q4 '10: 51.4M
Q2 '11: 51.6M
Q3 '11: 51.3M
Q4 '11: 51.2M
Q2 '12: 50.4M
Q3 '12: 49.6M
Q4 '12: 49.4M
Q2 '13: 49.6M
Q3 '13: 49.7M
Q4 '13: 49.8M
Q2 '14: 49.9M
Q3 '14: 49.8M
Q4 '14: 48.5M
Q2 '15: 47M
Q3 '15: 46.9M
Q4 '15: 46.9M
Q2 '16: 47.1M
Q3 '16: 47.1M
Q4 '16: 47.1M
Q2 '17: 47.1M
Q1 '18: 23.4M
Q2 '18: 25.7M
Q3 '18: 26.6M
Q1 '19: 37.2M
Q2 '19: 37.6M
Q3 '19: 38.5M
Q1 '20: 40.1K
Q2 '20: 40.3M
Q3 '20: 40.4M
Q1 '21: 40.7K
Q2 '21: 40.9M
Q3 '21: 41.1M
Q1 '22: 41.4M
Q2 '22: 41.8M
Q3 '22: 51.5M
Q1 '23: 52M
Q2 '23: 52M
Q3 '23: 53.6M
Q1 '24: 52.9M
Q2 '24: 53.3M
Q3 '24: 53.1M
Q1 '25: 51.7M
Q2 '25: 50M
Q3 '25: 49.5M
Q1 '26: 49.8M
Q2 '26: 50.1M
Q3 '09
Q4 '11
Q2 '14
Q3 '16
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
-24.00
-16.00
-8.00
0.00
8.00
16.00
24.00
Q1 '10: 5.01
Q2 '10: 4.92
Q3 '10: 3.40
Q4 '10: 2.91
Q1 '11: 2.05
Q2 '11: 1.76
Q3 '11: 1.28
Q4 '11: 1.28
Q1 '12: 1.71
Q2 '12: 1.88
Q3 '12: 2.81
Q4 '12: 2.75
Q1 '13: 3.04
Q2 '13: 3.00
Q3 '13: 3.26
Q4 '13: 2.90
Q1 '14: 2.83
Q2 '14: 3.10
Q3 '14: 3.23
Q4 '14: -0.33
Q1 '15: -1.40
Q2 '15: -2.60
Q3 '15: -4.75
Q4 '15: -1.86
Q1 '16: -3.41
Q2 '16: -4.98
Q3 '16: -7.84
Q4 '16: -13.74
Q1 '17: -14.01
Q2 '17: -23.25
Q3 '18: -4.29
Q4 '18: -6.10
Q1 '19: -5.01
Q2 '19: -4.99
Q3 '19: -4.98
Q4 '19: -3.67
Q1 '22: -2.57
Q2 '22: -2.46
Q3 '22: -1.72
Q4 '22: -0.49
Q1 '23: 0.01
Q2 '23: 1.05
Q3 '23: 1.44
Q4 '23: 1.84
Q1 '24: 2.52
Q2 '24: 3.03
Q3 '24: 3.41
Q4 '24: 3.40
Q1 '25: 3.34
Q2 '25: 3.86
Q3 '25: 2.97
Q4 '25: 6.64
Q1 '26: 5.93
Q2 '26: 4.90
Q1 '11
Q4 '12
Q3 '14
Q2 '16
Q1 '19
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.