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
Q4 '10: 739.5M
Q1 '11: 756.2M
Q2 '11: 772.4M
Q3 '11: 778M
Q4 '11: 800.8M
Q1 '12: 828.9M
Q2 '12: 846.2M
Q3 '12: 864.1M
Q4 '10
Q1 '11
Q2 '11
Q3 '11
Q4 '11
Q1 '12
Q2 '12
Q3 '12
Gross Profit TTM
0
70M
140M
210M
Q4 '11: 121.8M
Q1 '12: 127.6M
Q2 '12: 132.2M
Q3 '12: 138.2M
Q4 '12: 144.7M
Q1 '13: 146.1M
Q2 '13: 150.2M
Q3 '13: 149.3M
Q4 '13: 146M
Q1 '14: 147M
Q2 '14: 147.9M
Q3 '14: 145.2M
Q4 '14: 144.9M
Q1 '15: 144.6M
Q2 '15: 135.9M
Q3 '15: 134.7M
Q4 '15: 140.9M
Q1 '16: 140.7M
Q2 '16: 142.6M
Q3 '16: 143.1M
Q4 '16: 130.6M
Q1 '17: 126.3M
Q2 '17: 138.8M
Q3 '17: 148.9M
Q4 '17: 160.1M
Q1 '18: 173.9M
Q2 '18: 174.4M
Q3 '18: 170.9M
Q4 '18: 179.7M
Q1 '19: 167.9M
Q2 '19: 167.7M
Q3 '19: 166.1M
Q4 '19: 156.2M
Q1 '20: 161.3M
Q2 '20: 163.3M
Q3 '20: 166.3M
Q4 '20: 170.6M
Q1 '21: 167.9M
Q2 '21: 166.9M
Q3 '21: 156.5M
Q4 '21: 148.5M
Q4 '12
Q2 '14
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Operating Income TTM
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.
Net Income TTM
-120M
-80M
-40M
0
40M
80M
120M
Q4 '10: 27M
Q1 '11: 27.9M
Q2 '11: 28.7M
Q3 '11: 32.4M
Q4 '11: 24.9M
Q1 '12: 21.2M
Q2 '12: 22.8M
Q3 '12: 17.5M
Q4 '12: 28.3M
Q1 '13: 29.5M
Q2 '13: 23.5M
Q3 '13: 23M
Q4 '13: 21.9M
Q1 '14: 26.1M
Q2 '14: 28.6M
Q3 '14: 33.2M
Q4 '14: 36.9M
Q1 '15: 38.3M
Q2 '15: 35.1M
Q3 '15: -13.2M
Q4 '15: -32.1M
Q1 '16: -34.7M
Q2 '16: -31.9M
Q3 '16: 16.9M
Q4 '16: 24.5M
Q1 '17: 20.9M
Q2 '17: 61.7M
Q3 '17: 57.9M
Q4 '17: 38.3M
Q1 '18: 52.7M
Q2 '18: 23.2M
Q3 '18: -19.2M
Q4 '18: 24.8M
Q1 '19: 26.5M
Q2 '19: 26.2M
Q3 '19: 77.6M
Q4 '19: 48.3M
Q1 '20: 6.2M
Q2 '20: 2.9M
Q3 '20: -79.5M
Q4 '20: -75.4M
Q1 '21: -44.1M
Q2 '21: -34.1M
Q3 '21: 37.4M
Q4 '21: 57.8M
Q1 '22: 65.2M
Q2 '22: 58.8M
Q3 '22: 53.7M
Q4 '23: -105.9M
Q1 '24: -101.6M
Q2 '24: -73.9M
Q3 '24: -27.5M
Q4 '24: -64.6M
Q1 '25: -57.8M
Q2 '25: -64.8M
Q3 '25: -53.8M
Q4 '25: 33.5M
Q1 '26: 29M
Q2 '26: 33.3M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '24
Q2 '26
Cost of Revenue TTM
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 TTM
-50M
0
50M
100M
150M
Q2 '11: 58.4M
Q3 '11: 65.5M
Q4 '11: 71.8M
Q1 '12: 83.1M
Q2 '12: 71.1M
Q3 '12: 72.6M
Q4 '12: 82.6M
Q1 '13: 77.3M
Q2 '13: 75.7M
Q3 '13: 77.9M
Q4 '13: 76.7M
Q1 '14: 78M
Q2 '14: 72.9M
Q3 '14: 69.1M
Q4 '14: 51.2M
Q1 '15: 53.5M
Q2 '15: 53.8M
Q3 '15: 47.3M
Q4 '15: 74.3M
Q1 '16: 66.6M
Q2 '16: 73.2M
Q3 '16: 75.5M
Q4 '16: 48.9M
Q1 '17: 47.8M
Q2 '17: 52.6M
Q3 '17: 67.8M
Q4 '17: 88.2M
Q1 '18: 99.6M
Q2 '18: 138M
Q3 '18: 127.7M
Q4 '18: 97.8M
Q1 '19: 93.9M
Q2 '19: 94.5M
Q3 '19: 91.1M
Q4 '19: 115.9M
Q1 '20: 119.8M
Q2 '20: 83.4M
Q3 '20: 95.9M
Q4 '20: 74.4M
Q1 '21: 69.2M
Q2 '21: 79.8M
Q3 '21: 59.5M
Q4 '21: 70.6M
Q1 '22: 6M
Q2 '22: 19.6M
Q3 '22: -4.1M
Q4 '22: -20.8M
Q1 '23: 24.8M
Q2 '23: 11.3M
Q3 '23: 46.5M
Q4 '23: 24M
Q1 '24: 25.4M
Q2 '24: 8.6M
Q3 '24: -14.2M
Q4 '24: 25.5M
Q1 '25: 28.2M
Q2 '25: 15.3M
Q3 '25: 36.7M
Q4 '25: 33M
Q1 '26: 39.9M
Q2 '26: 43.5M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow TTM
-80M
-40M
0
40M
80M
120M
Q2 '11: 37.1M
Q3 '11: 47.7M
Q4 '11: 55.9M
Q1 '12: 66.4M
Q2 '12: 54.8M
Q3 '12: 47.3M
Q4 '12: 49.3M
Q1 '13: 39.2M
Q2 '13: 16.7M
Q3 '13: 10.6M
Q4 '13: -2.9M
Q1 '14: -1.5M
Q2 '14: 5M
Q3 '14: 11.6M
Q4 '14: 6.3M
Q1 '15: 11M
Q2 '15: 17.4M
Q3 '15: 11.7M
Q4 '15: 41.4M
Q1 '16: 33.6M
Q2 '16: 35.7M
Q3 '16: 35.1M
Q4 '16: 3.4M
Q1 '17: -2.4M
Q2 '17: -554K
Q3 '17: 16M
Q4 '17: 43.9M
Q1 '18: 62.9M
Q2 '18: 105.8M
Q3 '18: 95.5M
Q4 '18: 57M
Q1 '19: 45.3M
Q2 '19: 44M
Q3 '19: 38.2M
Q4 '19: 65M
Q1 '20: 77M
Q2 '20: 48M
Q3 '20: 68.8M
Q4 '20: 51M
Q1 '21: 45.4M
Q2 '21: 53.9M
Q3 '21: 30M
Q4 '21: 43.2M
Q1 '22: -21.2M
Q2 '22: -9.9M
Q3 '22: -37.4M
Q4 '22: -57.7M
Q1 '23: -16M
Q2 '23: -28M
Q3 '23: 12.9M
Q4 '23: -2.5M
Q1 '24: 5.5M
Q2 '24: -6.7M
Q3 '24: -26.1M
Q4 '24: 11.2M
Q1 '25: 13.4M
Q2 '25: 124K
Q3 '25: 20.8M
Q4 '25: 15.7M
Q1 '26: 20.5M
Q2 '26: 22.6M
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
15M
30M
45M
Q2 '10: 32.5M
Q3 '10: 32M
Q1 '11: 32.3M
Q2 '11: 32.2M
Q3 '11: 32.1M
Q4 '11: 32.3M
Q1 '12: 32.4M
Q2 '12: 32.1M
Q3 '12: 32.1M
Q4 '12: 32.2M
Q1 '13: 32.5M
Q2 '13: 32.6M
Q3 '13: 32.7M
Q4 '13: 32.6M
Q1 '14: 32.6M
Q2 '14: 32.6M
Q3 '14: 32.5M
Q4 '14: 32.4M
Q1 '15: 32.6M
Q2 '15: 32.7M
Q3 '15: 32.6M
Q4 '15: 32.6M
Q1 '16: 32.7M
Q2 '16: 32.7M
Q3 '16: 32.8M
Q4 '16: 32.9M
Q1 '17: 33M
Q2 '17: 33.1M
Q3 '17: 33M
Q4 '17: 32.9M
Q1 '18: 33M
Q2 '18: 33.1M
Q3 '18: 33.1M
Q4 '18: 33.1M
Q1 '19: 33.1M
Q2 '19: 33.3M
Q3 '19: 33.3M
Q4 '19: 33.3M
Q1 '20: 33.3M
Q2 '20: 33.4M
Q3 '20: 33.4M
Q1 '21: 33.6M
Q2 '21: 33.7M
Q3 '21: 33.6M
Q1 '22: 33.7M
Q2 '22: 33.9M
Q3 '22: 33.9M
Q1 '23: 33.9M
Q2 '23: 34.1M
Q3 '23: 34.3M
Q1 '24: 34.3M
Q2 '24: 34.4M
Q3 '24: 34.4M
Q1 '25: 34.6M
Q2 '25: 34.8M
Q3 '25: 34.8M
Q1 '26: 34.7M
Q2 '26: 34.8M
Q3 '10
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q1 '21
Q3 '23
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 '10: 0.83
Q1 '11: 0.87
Q2 '11: 0.90
Q3 '11: 1.02
Q4 '11: 0.78
Q1 '12: 0.66
Q2 '12: 0.71
Q3 '12: 0.54
Q4 '12: 0.88
Q1 '13: 0.92
Q2 '13: 0.73
Q3 '13: 0.71
Q4 '13: 0.67
Q1 '14: 0.80
Q2 '14: 0.87
Q3 '14: 1.02
Q4 '14: 1.13
Q1 '15: 1.17
Q2 '15: 1.08
Q3 '15: -0.41
Q4 '15: -0.99
Q1 '16: -1.07
Q2 '16: -0.99
Q3 '16: 0.51
Q4 '16: 0.74
Q1 '17: 0.63
Q2 '17: 1.87
Q3 '17: 1.75
Q4 '17: 1.16
Q1 '18: 1.60
Q2 '18: 0.70
Q3 '18: -0.58
Q4 '18: 0.75
Q1 '19: 0.80
Q2 '19: 0.80
Q3 '19: 2.34
Q4 '19: 1.46
Q1 '20: 0.19
Q2 '20: 0.08
Q3 '20: -2.38
Q4 '20: -2.27
Q1 '21: -1.33
Q2 '21: -1.03
Q3 '21: 1.11
Q4 '21: 1.72
Q1 '22: 1.94
Q2 '22: 1.75
Q3 '22: 1.59
Q4 '23: -3.10
Q1 '24: -2.97
Q2 '24: -2.15
Q3 '24: -0.79
Q4 '24: -1.87
Q1 '25: -1.68
Q2 '25: -1.89
Q3 '25: -1.58
Q4 '25: 0.95
Q1 '26: 0.83
Q2 '26: 0.95
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
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.