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
500M
1B
1.5B
Q2 '11: 508M
Q3 '11: 544.6M
Q4 '11: 569.7M
Q1 '12: 597.4M
Q2 '12: 623.7M
Q3 '12: 644.1M
Q4 '12: 686.5M
Q1 '13: 701M
Q2 '13: 714.3M
Q3 '13: 727.1M
Q4 '13: 727M
Q1 '14: 739.2M
Q2 '14: 749.5M
Q3 '14: 763.3M
Q4 '14: 803.5M
Q1 '15: 814.8M
Q3 '16: 1.1B
Q4 '16: 1.2B
Q1 '17: 1.2B
Q2 '17: 1.2B
Q3 '17: 1.2B
Q4 '17: 1.2B
Q1 '18: 1.2B
Q2 '18: 1.2B
Q3 '18: 1.3B
Q4 '18: 1.2B
Q1 '19: 1.2B
Q2 '19: 1.2B
Q3 '19: 1.2B
Q4 '19: 1.2B
Q1 '20: 1.1B
Q2 '20: 1B
Q3 '20: 933M
Q4 '20: 852.5M
Q1 '21: 810.3M
Q2 '21: 859.9M
Q3 '21: 858.2M
Q4 '21: 794.2M
Q1 '22: 788.6M
Q2 '22: 771.3M
Q3 '22: 772.2M
Q4 '22: 840.2M
Q1 '23: 853.4M
Q2 '23: 871.4M
Q3 '23: 859.8M
Q4 '23: 862.6M
Q1 '24: 859.9M
Q2 '24: 849.1M
Q3 '24: 853.1M
Q4 '24: 852.3M
Q1 '25: 851.3M
Q2 '25: 870.7M
Q3 '25: 885M
Q4 '25: 896.5M
Q1 '26: 912.9M
Q2 '26: 893.5M
Q4 '12
Q3 '14
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit TTM
0
150M
300M
450M
Q2 '11: 157.1M
Q3 '11: 170M
Q4 '11: 176.7M
Q1 '12: 182.6M
Q2 '12: 195.1M
Q3 '12: 200.1M
Q4 '12: 212.2M
Q1 '13: 214.4M
Q2 '13: 213M
Q3 '13: 212.4M
Q4 '13: 214.8M
Q1 '14: 217.6M
Q2 '14: 221.9M
Q3 '14: 229.2M
Q4 '14: 243.3M
Q1 '15: 248.3M
Q3 '16: 313.1M
Q4 '16: 328.6M
Q1 '17: 337.4M
Q2 '17: 323.3M
Q3 '17: 315.6M
Q4 '17: 310M
Q1 '18: 310.7M
Q2 '18: 323.3M
Q3 '18: 324.5M
Q4 '18: 328.3M
Q1 '19: 318.7M
Q2 '19: 316.1M
Q3 '19: 329M
Q4 '19: 327.7M
Q1 '20: 319.3M
Q2 '20: 282.1M
Q3 '20: 262.7M
Q4 '20: 238.7M
Q1 '21: 224.9M
Q2 '21: 230.3M
Q3 '21: 219.9M
Q4 '21: 177.7M
Q1 '22: 175.1M
Q2 '22: 164.5M
Q3 '22: 167.2M
Q4 '22: 201.6M
Q1 '23: 207.5M
Q2 '23: 216.3M
Q3 '23: 213.1M
Q4 '23: 211.2M
Q1 '24: 212.9M
Q2 '24: 215.5M
Q3 '24: 216.3M
Q4 '24: 223.2M
Q1 '25: 221.7M
Q2 '25: 226.2M
Q3 '25: 230.7M
Q4 '25: 231.7M
Q1 '26: 234.6M
Q2 '26: 220.9M
Q4 '12
Q3 '14
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Income TTM
-240M
-160M
-80M
0
80M
160M
240M
Q2 '11: 42.5M
Q3 '11: 47.5M
Q4 '11: 50.7M
Q1 '12: 51M
Q2 '12: 56.5M
Q3 '12: 57.6M
Q4 '12: 63.5M
Q1 '13: 60.7M
Q2 '13: 55.6M
Q3 '13: 50.9M
Q4 '13: 51.7M
Q1 '14: 52.1M
Q2 '14: 53.4M
Q3 '14: 57.1M
Q4 '14: 61.9M
Q1 '15: 63.9M
Q3 '16: 13.3M
Q4 '16: -3.1M
Q1 '17: -7.8M
Q2 '17: -28.5M
Q3 '17: -118.6M
Q4 '17: -115.1M
Q1 '18: -117.1M
Q2 '18: -108.7M
Q3 '18: -34.2M
Q4 '18: -39M
Q1 '19: -41.4M
Q2 '19: -30.2M
Q3 '19: -12.3M
Q4 '19: -2.1M
Q1 '20: -198.6M
Q2 '20: -215.9M
Q3 '20: -211.8M
Q4 '20: -217.4M
Q1 '21: -28.7M
Q2 '21: -30.4M
Q3 '21: -103.2M
Q4 '21: -126.9M
Q1 '22: -125M
Q2 '22: -129.8M
Q3 '22: -61M
Q4 '22: -39.8M
Q1 '23: -25.1M
Q2 '23: -9.8M
Q3 '23: -9.3M
Q4 '23: -13.3M
Q1 '24: -11.9M
Q2 '24: -5.4M
Q3 '24: -937K
Q4 '24: 10.1M
Q1 '25: 10.5M
Q2 '25: 11.5M
Q3 '25: 9.6M
Q4 '25: 14.1M
Q1 '26: 16.7M
Q2 '26: 6.8M
Q4 '12
Q3 '14
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income TTM
-270M
-180M
-90M
0
90M
180M
270M
Q2 '11: 26.6M
Q3 '11: 29.6M
Q4 '11: 31.9M
Q1 '12: 30M
Q2 '12: 32.9M
Q3 '12: 33.7M
Q4 '12: 37.3M
Q1 '13: 34.7M
Q2 '13: 32.4M
Q3 '13: 29.4M
Q4 '13: 29.9M
Q1 '14: 29.4M
Q2 '14: 29.9M
Q3 '14: 32.4M
Q4 '14: 35.3M
Q1 '15: 36.6M
Q3 '16: 2.2M
Q4 '16: -12.7M
Q1 '17: -15.8M
Q2 '17: -34.2M
Q3 '17: -113.5M
Q4 '17: -84.5M
Q1 '18: -87.2M
Q2 '18: -107.5M
Q3 '18: -47.5M
Q4 '18: -63.1M
Q1 '19: -75.1M
Q2 '19: -37.7M
Q3 '19: -21.2M
Q4 '19: -32.4M
Q1 '20: -207.9M
Q2 '20: -227.5M
Q3 '20: -229.6M
Q4 '20: -237.2M
Q1 '21: -71.8M
Q2 '21: -75.7M
Q3 '21: -157.8M
Q4 '21: -186M
Q1 '22: -184.2M
Q2 '22: -188.2M
Q3 '22: -119.9M
Q4 '23: -75.7M
Q1 '24: -68.2M
Q2 '24: -55.2M
Q3 '24: -54.2M
Q4 '24: -38.3M
Q1 '25: -50.8M
Q2 '25: -52.3M
Q3 '25: -52.6M
Q4 '25: -49.2M
Q1 '26: -30.8M
Q2 '26: -33.4M
Q4 '11
Q3 '13
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '24
Q2 '26
Cost of Revenue TTM
0
350M
700M
1.1B
Q2 '11: 350.9M
Q3 '11: 374.6M
Q4 '11: 393M
Q1 '12: 414.8M
Q2 '12: 428.7M
Q3 '12: 444M
Q4 '12: 474.4M
Q1 '13: 486.5M
Q2 '13: 501.3M
Q3 '13: 514.7M
Q4 '13: 512.2M
Q1 '14: 521.7M
Q2 '14: 527.6M
Q3 '14: 534.1M
Q4 '14: 560.2M
Q1 '15: 566.5M
Q3 '16: 818.7M
Q4 '16: 868.1M
Q1 '17: 895M
Q2 '17: 884.9M
Q3 '17: 888.1M
Q4 '17: 890.2M
Q1 '18: 905.3M
Q2 '18: 924.4M
Q3 '18: 929M
Q4 '18: 918.7M
Q1 '19: 895.5M
Q2 '19: 870M
Q3 '19: 856.3M
Q4 '19: 835.6M
Q1 '20: 811.3M
Q2 '20: 722M
Q3 '20: 670.3M
Q4 '20: 613.8M
Q1 '21: 585.4M
Q2 '21: 629.6M
Q3 '21: 638.3M
Q4 '21: 616.5M
Q1 '22: 613.5M
Q2 '22: 606.8M
Q3 '22: 605M
Q4 '22: 638.6M
Q1 '23: 646M
Q2 '23: 655.1M
Q3 '23: 646.7M
Q4 '23: 651.5M
Q1 '24: 647.1M
Q2 '24: 633.5M
Q3 '24: 636.8M
Q4 '24: 629.1M
Q1 '25: 626.5M
Q2 '25: 638.3M
Q3 '25: 648M
Q4 '25: 658.6M
Q1 '26: 672.2M
Q2 '26: 666.6M
Q4 '12
Q3 '14
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Cash Flow TTM
-90M
-60M
-30M
0
30M
60M
90M
Q2 '12: 36.7M
Q3 '12: 27.5M
Q4 '12: 37M
Q1 '13: 42.2M
Q2 '13: 58.6M
Q3 '13: 52.1M
Q4 '13: 59.1M
Q1 '14: 59.9M
Q2 '14: 52.9M
Q3 '14: 57.7M
Q4 '14: 41.8M
Q1 '15: 44.6M
Q4 '16: 79.6M
Q1 '17: 55.5M
Q2 '17: 28.9M
Q3 '17: 8.8M
Q4 '17: -13.7M
Q1 '18: -9M
Q2 '18: -18.9M
Q3 '18: 1.7M
Q4 '18: 41.9M
Q1 '19: 47.3M
Q2 '19: 65.2M
Q3 '19: 69.6M
Q4 '19: 58.8M
Q1 '20: 52.1M
Q2 '20: 80.5M
Q3 '20: 46M
Q4 '20: 52.8M
Q1 '21: 34.7M
Q2 '21: -9.3M
Q3 '21: -3.3M
Q4 '21: -35.5M
Q1 '22: -68.3M
Q2 '22: -54M
Q3 '22: -46M
Q4 '22: -57.9M
Q1 '23: -25.7M
Q2 '23: -28.2M
Q3 '23: -33.6M
Q4 '23: -11M
Q1 '24: 8.7M
Q2 '24: 8.2M
Q3 '24: 12.2M
Q4 '24: 22.8M
Q1 '25: -7.8M
Q2 '25: -4.8M
Q3 '25: -6.5M
Q3 '13
Q1 '15
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Free Cash Flow TTM
-105M
-70M
-35M
0
35M
70M
105M
Q2 '12: 12.7M
Q3 '12: 3.1M
Q4 '12: 11.2M
Q1 '13: 15.3M
Q2 '13: 32.6M
Q3 '13: 25.5M
Q4 '13: 32.1M
Q1 '14: 28.9M
Q2 '14: 19.8M
Q3 '14: 25.4M
Q4 '14: 11M
Q1 '15: 16.6M
Q4 '16: 33.8M
Q1 '17: 10.6M
Q2 '17: -13.7M
Q3 '17: -27.7M
Q4 '17: -50.5M
Q1 '18: -40.6M
Q2 '18: -49.1M
Q3 '18: -27.9M
Q4 '18: 14.7M
Q1 '19: 19M
Q2 '19: 35.7M
Q3 '19: 38.6M
Q4 '19: 29.8M
Q1 '20: 21.4M
Q2 '20: 53.4M
Q3 '20: 23.5M
Q4 '20: 32.8M
Q1 '21: 19.6M
Q2 '21: -26M
Q3 '21: -18.9M
Q4 '21: -53.1M
Q1 '22: -89.5M
Q2 '22: -76.4M
Q3 '22: -72.2M
Q4 '22: -82.6M
Q1 '23: -46M
Q2 '23: -43.9M
Q3 '23: -44.8M
Q4 '23: -21.4M
Q1 '24: -2.1M
Q2 '24: -3M
Q3 '24: 1.8M
Q4 '24: 13.3M
Q1 '25: -15.6M
Q2 '25: -12.8M
Q3 '25: -15.7M
Q3 '13
Q1 '15
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '11: 20.5M
Q4 '11: 20.5M
Q1 '12: 20.7M
Q3 '12: 20.9M
Q4 '12: 21M
Q1 '13: 21.3M
Q3 '13: 21.4M
Q4 '13: 21.2M
Q1 '14: 21.2M
Q3 '14: 21.3M
Q4 '14: 21.8M
Q1 '15: 21.7M
Q1 '15: 21.6M
Q2 '15: 21.3M
Q3 '15: 21.4M
Q3 '15: 21.4M
Q4 '15: 21.4M
Q1 '16: 24M
Q2 '16: 29.5M
Q3 '16: 29.4M
Q1 '17: 29.8M
Q2 '17: 29.8M
Q3 '17: 29.8M
Q1 '18: 30M
Q2 '18: 30M
Q3 '18: 30M
Q1 '19: 30.2M
Q2 '19: 30.5M
Q3 '19: 30.3M
Q1 '20: 30.5M
Q2 '20: 30.6M
Q3 '20: 30.6M
Q1 '21: 30.9M
Q2 '21: 30.9M
Q3 '21: 31M
Q1 '22: 3.8M
Q2 '22: 43.2M
Q3 '22: 43.2M
Q1 '23: 4.3M
Q2 '23: 4.4M
Q3 '23: 4.4M
Q1 '24: 4.4M
Q2 '24: 4.4M
Q3 '24: 4.4M
Q1 '25: 4.5M
Q2 '25: 4.5M
Q3 '25: 4.5M
Q1 '26: 4.6M
Q2 '26: 4.6M
Q3 '13
Q2 '15
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
-75.00
-50.00
-25.00
0.00
25.00
50.00
75.00
Q2 '11: 1.33
Q3 '11: 1.46
Q4 '11: 1.55
Q1 '12: 1.46
Q2 '12: 1.59
Q3 '12: 1.62
Q4 '12: 1.78
Q1 '13: 1.65
Q2 '13: 1.53
Q3 '13: 1.38
Q4 '13: 1.40
Q1 '14: 1.38
Q2 '14: 1.40
Q3 '14: 1.52
Q4 '14: 1.64
Q1 '15: 1.70
Q3 '16: 0.10
Q4 '16: -0.48
Q1 '17: -0.53
Q2 '17: -1.15
Q3 '17: -3.81
Q4 '17: -2.83
Q1 '18: -2.92
Q2 '18: -3.59
Q3 '18: -1.57
Q4 '18: -2.10
Q1 '19: -2.49
Q2 '19: -1.25
Q3 '19: -0.70
Q4 '19: -1.07
Q1 '20: -6.81
Q2 '20: -7.45
Q3 '20: -7.52
Q4 '20: -7.75
Q1 '21: -2.32
Q2 '21: -2.45
Q3 '21: -5.09
Q4 '21: -60.05
Q1 '22: -67.55
Q2 '22: -67.48
Q3 '22: -65.07
Q4 '22: 8.95
Q1 '23: 11.87
Q2 '23: 8.76
Q3 '23: 6.51
Q4 '23: -17.33
Q1 '24: -15.53
Q2 '24: -12.55
Q3 '24: -12.29
Q4 '24: -8.64
Q1 '25: -11.36
Q2 '25: -11.68
Q3 '25: -11.84
Q4 '25: -11.70
Q1 '26: -8.21
Q2 '26: -9.41
Q4 '12
Q3 '14
Q3 '17
Q2 '19
Q1 '21
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.