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
700M
1.4B
2.1B
Q1 '12: 338M
Q2 '12: 335M
Q3 '12: 320M
Q4 '12: 299M
Q1 '13: 288M
Q2 '13: 335M
Q3 '13: 392M
Q4 '13: 429M
Q1 '14: 456M
Q2 '14: 474M
Q3 '14: 452M
Q4 '14: 433M
Q1 '15: 406M
Q2 '15: 387M
Q3 '15: 364M
Q3 '19: 319.1M
Q4 '19: 345.1M
Q1 '20: 318.6M
Q2 '20: 303.6M
Q3 '20: 240.3M
Q4 '20: 1.8B
Q1 '21: 280.6M
Q2 '21: 291M
Q3 '21: 297.3M
Q4 '21: 244.4M
Q1 '22: 308.4M
Q2 '22: 334M
Q3 '22: 280.6M
Q4 '22: 279.4M
Q1 '23: 245.6M
Q2 '23: 251.4M
Q3 '23: 183.8M
Q4 '23: 236.2M
Q1 '24: 233.6M
Q2 '24: 224.1M
Q3 '24: 179.9M
Q4 '24: 186.6M
Q1 '25: 181.4M
Q2 '25: 210.5M
Q3 '25: 201.6M
Q4 '25: 191.6M
Q1 '26: 167.7M
Q2 '26: 150.7M
Q1 '12
Q3 '13
Q1 '15
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Gross Profit Quarterly
0
80M
160M
240M
Q1 '20: 200.6M
Q2 '20: 193M
Q3 '20: 134.9M
Q4 '20: 141.2M
Q1 '21: 182.4M
Q2 '21: 178.4M
Q3 '21: 193.1M
Q4 '21: 151.3M
Q1 '22: 197.9M
Q2 '22: 228M
Q3 '22: 175.6M
Q4 '22: 178.9M
Q1 '23: 154.8M
Q2 '23: 160.1M
Q3 '23: 103.6M
Q4 '23: 159.7M
Q1 '24: 153.6M
Q2 '24: 148.6M
Q3 '24: 112M
Q4 '24: 123M
Q1 '25: 119.3M
Q2 '25: 146.6M
Q3 '25: 136.5M
Q4 '25: 130.3M
Q1 '26: 109.3M
Q2 '26: 94.6M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '12: 39M
Q2 '12: 34M
Q3 '12: 28M
Q4 '12: 16M
Q1 '13: 19M
Q2 '13: -146M
Q3 '13: -147M
Q4 '13: -576M
Q1 '14: 7M
Q2 '14: 5M
Q3 '14: 25M
Q4 '14: -41M
Q1 '15: 26M
Q2 '15: 42M
Q3 '15: 4M
Q3 '19: 40.9M
Q4 '19: 52.4M
Q1 '20: 61.6M
Q2 '20: 51.6M
Q3 '20: 21.4M
Q4 '20: 17.4M
Q1 '21: 64.6M
Q2 '21: 54.3M
Q3 '21: 65.8M
Q4 '21: 5.3M
Q1 '22: 51.7M
Q2 '22: 83.3M
Q3 '22: 31.1M
Q1 '23: 30.8M
Q2 '23: 30.7M
Q3 '23: -19.4M
Q4 '23: -242.1M
Q1 '24: 31.1M
Q2 '24: 31.3M
Q3 '24: -88.6M
Q4 '24: -7.2M
Q1 '25: -3M
Q2 '25: 29.5M
Q3 '25: 20M
Q4 '25: 10.2M
Q1 '26: 4.1M
Q2 '26: -1.1M
Q2 '13
Q4 '14
Q1 '20
Q3 '21
Q2 '23
Q4 '24
Q2 '26
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '12: 52M
Q2 '12: 53M
Q3 '12: -13M
Q4 '12: -37M
Q1 '13: -59M
Q2 '13: -69M
Q3 '13: -135M
Q4 '13: -556M
Q1 '14: -82M
Q2 '14: -85M
Q3 '14: -59M
Q4 '14: -145M
Q1 '15: -59M
Q2 '15: -42M
Q3 '15: -67M
Q3 '19: -272K
Q1 '20: 28.1M
Q2 '20: 11.5M
Q3 '20: -145K
Q4 '20: 109.8M
Q1 '21: 36.5M
Q2 '21: 24.4M
Q3 '21: 35.6M
Q4 '21: 5.1M
Q1 '22: 33.5M
Q2 '22: 58M
Q3 '22: 13.3M
Q1 '23: 9.3M
Q2 '23: 16M
Q3 '23: -27M
Q4 '23: -257.5M
Q1 '24: 8.4M
Q2 '24: 5.5M
Q3 '24: -96.1M
Q4 '24: 7.9M
Q1 '25: -9.6M
Q2 '25: 13.9M
Q3 '25: 5.7M
Q4 '25: -9.7M
Q1 '26: 4.5M
Q2 '26: -16.7M
Q1 '13
Q3 '14
Q1 '20
Q3 '21
Q2 '23
Q4 '24
Q2 '26
Cost of Revenue Quarterly
0
60M
120M
180M
Q1 '12: 90M
Q2 '12: 93M
Q3 '12: 89M
Q4 '12: 86M
Q1 '13: 84M
Q2 '13: 124M
Q3 '13: 130M
Q4 '13: 141M
Q1 '14: 150M
Q2 '14: 146M
Q3 '14: 144M
Q4 '14: 136M
Q1 '15: 141M
Q2 '15: 124M
Q3 '15: 123M
Q3 '19: 109.6M
Q4 '19: 111.5M
Q1 '20: 118M
Q2 '20: 110.6M
Q3 '20: 105.4M
Q4 '20: 105.7M
Q1 '21: 98.2M
Q2 '21: 112.6M
Q3 '21: 104.2M
Q4 '21: 93.1M
Q1 '22: 110.5M
Q2 '22: 106M
Q3 '22: 105M
Q4 '22: 100.5M
Q1 '23: 90.7M
Q2 '23: 91.3M
Q3 '23: 80.2M
Q4 '23: 76.5M
Q1 '24: 80M
Q2 '24: 75.5M
Q3 '24: 67.9M
Q4 '24: 63.6M
Q1 '25: 62.1M
Q2 '25: 63.9M
Q3 '25: 65.1M
Q4 '25: 61.3M
Q1 '26: 58.4M
Q2 '26: 56.2M
Q1 '12
Q3 '13
Q1 '15
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating Cash Flow Quarterly
-40M
0
40M
80M
120M
Q3 '12: 97M
Q4 '12: 88M
Q1 '13: 55M
Q2 '13: 84M
Q3 '13: 111M
Q4 '13: 110M
Q1 '14: 100M
Q2 '14: 102M
Q3 '14: 103M
Q4 '14: 83M
Q1 '15: 46M
Q2 '15: 90M
Q3 '15: 63M
Q4 '19: 82.5M
Q1 '20: 45.6M
Q2 '20: 52.2M
Q3 '20: 76.7M
Q4 '20: 58.2M
Q1 '21: 14.2M
Q2 '21: 67.6M
Q3 '21: 39.7M
Q4 '21: 49M
Q1 '22: 29.3M
Q2 '22: 27.6M
Q3 '22: 47.3M
Q4 '22: 44.4M
Q1 '23: 32.3M
Q2 '23: 25.4M
Q3 '23: 45.9M
Q4 '23: 44.6M
Q1 '24: 5.4M
Q2 '24: 22.2M
Q3 '24: 36M
Q4 '24: 26.1M
Q1 '25: -10.5M
Q2 '25: 29.6M
Q3 '25: 22.2M
Q4 '25: 22.2M
Q1 '26: 1.5M
Q2 '26: 25.9M
Q3 '13
Q4 '14
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-40M
0
40M
80M
120M
Q3 '12: 92M
Q4 '12: 82M
Q1 '13: 49M
Q2 '13: 78M
Q3 '13: 102M
Q4 '13: 107M
Q1 '14: 97M
Q2 '14: 96M
Q3 '14: 97M
Q4 '14: 80M
Q1 '15: 43M
Q2 '15: 84M
Q3 '15: 61M
Q4 '19: 69.7M
Q1 '20: 36.5M
Q2 '20: 48.4M
Q3 '20: 72.7M
Q4 '20: 47.5M
Q1 '21: 10.5M
Q2 '21: 57M
Q3 '21: 34M
Q4 '21: 42.2M
Q1 '22: 25.3M
Q2 '22: 21.9M
Q3 '22: 37.6M
Q4 '22: 34.5M
Q1 '23: 27.2M
Q2 '23: 16.5M
Q3 '23: 37M
Q4 '23: 34.1M
Q1 '24: -1.8M
Q2 '24: 13.3M
Q3 '24: 27.5M
Q4 '24: 17.3M
Q1 '25: -17.6M
Q2 '25: 21.8M
Q3 '25: 14.6M
Q4 '25: 12.3M
Q1 '26: -5.5M
Q2 '26: 16.7M
Q3 '13
Q4 '14
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '12: 10.1M
Q3 '12: 10.2M
Q2 '13: 14.7M
Q3 '13: 17.2M
Q3 '19: 33.5M
Q1 '20: 35M
Q2 '20: 33.8M
Q3 '20: 30.9M
Q1 '21: 34M
Q2 '21: 36.7M
Q3 '21: 37.6M
Q1 '22: 38M
Q2 '22: 36.1M
Q3 '22: 35.8M
Q1 '23: 37M
Q2 '23: 36.9M
Q3 '23: 34.8M
Q1 '24: 38M
Q2 '24: 37.6M
Q3 '24: 36.3M
Q1 '25: 43.4M
Q2 '25: 44.3M
Q3 '25: 44.5M
Q1 '26: 45.2M
Q2 '26: 44.4M
Q2 '12
Q3 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
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
-60.00
-40.00
-20.00
0.00
20.00
40.00
60.00
Q4 '12: 5.51
Q1 '13: -5.42
Q2 '13: -15.21
Q3 '13: -21.62
Q4 '13: -50.35
Q1 '14: -49.25
Q2 '14: -49.62
Q3 '14: -45.37
Q4 '14: -21.43
Q1 '15: -20.08
Q2 '15: -17.54
Q3 '15: -18.01
Q2 '20: 1.13
Q3 '20: 1.14
Q4 '20: 4.40
Q1 '21: 4.67
Q2 '21: 4.99
Q3 '21: 5.94
Q4 '21: 2.79
Q1 '22: 2.60
Q2 '22: 3.55
Q3 '22: 2.97
Q4 '23: -7.52
Q1 '24: -7.55
Q2 '24: -7.83
Q3 '24: -9.70
Q4 '24: -2.00
Q1 '25: -2.44
Q2 '25: -2.28
Q3 '25: 0.50
Q4 '25: 0.01
Q1 '26: 0.33
Q2 '26: -0.36
Q2 '13
Q3 '14
Q2 '20
Q3 '21
Q4 '23
Q1 '25
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.