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
500M
1B
1.5B
Q1 '13: 351.1M
Q2 '13: 363.4M
Q3 '13: 448.1M
Q3 '13: 448.1M
Q4 '13: 481.7M
Q1 '14: 508.9M
Q2 '14: 525M
Q3 '14: 556M
Q4 '14: 603.7M
Q1 '15: 625.6M
Q2 '15: 640M
Q3 '15: 668M
Q4 '15: 725.7M
Q1 '16: 732.9M
Q2 '16: 745.8M
Q3 '16: 770.5M
Q4 '16: 811M
Q1 '17: 808M
Q2 '17: 800.5M
Q3 '17: 819.3M
Q4 '17: 848M
Q1 '18: 861M
Q2 '18: 850M
Q3 '18: 875M
Q4 '18: 917M
Q1 '19: 934M
Q2 '19: 935M
Q3 '19: 969M
Q4 '19: 1B
Q1 '20: 1B
Q2 '20: 948M
Q3 '20: 975M
Q4 '20: 1.1B
Q1 '21: 1.1B
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.2B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.3B
Q2 '24: 1.2B
Q3 '24: 1.3B
Q4 '24: 1.3B
Q1 '25: 1.3B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.2B
Q1 '26: 1.2B
Q2 '26: 1.2B
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit Quarterly
0
300M
600M
900M
Q1 '18: 794M
Q2 '18: 785M
Q3 '18: 805M
Q4 '18: 844M
Q1 '18
Q2 '18
Q3 '18
Q4 '18
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
0
70M
140M
210M
Q1 '13: 21.6M
Q2 '13: 13.9M
Q3 '13: 7.3M
Q3 '13: 7.3M
Q4 '13: 23.5M
Q1 '14: 25.3M
Q2 '14: 20M
Q3 '14: 21.2M
Q4 '14: 20.2M
Q1 '15: 31M
Q2 '15: 6M
Q3 '15: 11.7M
Q4 '15: 29.6M
Q1 '16: 25.9M
Q2 '16: 26.4M
Q3 '16: 29M
Q4 '16: 43M
Q1 '17: 50M
Q2 '17: 57M
Q3 '17: 63M
Q4 '17: 48M
Q1 '18: 71M
Q2 '18: 76M
Q3 '18: 62M
Q4 '18: 42M
Q1 '19: 82M
Q2 '19: 55M
Q3 '19: 68M
Q4 '19: 63M
Q1 '20: 120M
Q2 '20: 173M
Q3 '20: 45M
Q4 '20: 30M
Q1 '21: 138M
Q2 '21: 121M
Q3 '21: 105M
Q4 '21: 91M
Q1 '22: 204M
Q2 '22: 119M
Q3 '22: 120M
Q4 '22: 56M
Q1 '23: 169M
Q2 '23: 97M
Q3 '23: 116M
Q4 '23: 87M
Q1 '24: 122M
Q2 '24: 80M
Q3 '24: 58M
Q1 '14
Q3 '15
Q1 '17
Q3 '18
Q1 '20
Q3 '21
Q1 '23
Q3 '24
Net Income Quarterly
-50M
0
50M
100M
150M
Q1 '13: 10.5M
Q2 '13: 4.3M
Q3 '13: -7.7M
Q3 '13: -7.7M
Q4 '13: 6M
Q1 '14: 1.5M
Q2 '14: 6.2M
Q3 '14: 725K
Q4 '14: 7M
Q1 '15: 15.8M
Q2 '15: -1.3M
Q3 '15: 3.1M
Q4 '15: 14.1M
Q1 '16: 11.6M
Q2 '16: 12.3M
Q3 '16: 14.6M
Q4 '16: 23M
Q1 '17: 29M
Q2 '17: 40M
Q3 '17: 43M
Q4 '17: 66M
Q1 '18: 54M
Q2 '18: 58M
Q3 '18: 51M
Q4 '18: 29M
Q1 '19: 63M
Q2 '19: 46M
Q3 '19: 55M
Q4 '19: 48M
Q1 '20: 91M
Q2 '20: 126M
Q3 '20: 33M
Q4 '20: 22M
Q1 '21: 101M
Q2 '21: 91M
Q3 '21: 77M
Q4 '21: 69M
Q1 '22: 146M
Q2 '22: 85M
Q3 '22: 77M
Q4 '22: 48M
Q1 '23: 131M
Q2 '23: 83M
Q3 '23: 94M
Q4 '23: 67M
Q1 '24: 91M
Q2 '24: 60M
Q3 '24: 45M
Q1 '25: 85M
Q2 '25: 37M
Q3 '25: 34M
Q4 '25: -1M
Q1 '26: 89M
Q2 '26: 53M
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q2 '26
Cost of Revenue Quarterly
0
25M
50M
75M
Q1 '18: 57M
Q2 '18: 51M
Q3 '18: 58M
Q4 '18: 63M
Q1 '19: 64M
Q2 '19: 63M
Q3 '19: 59M
Q4 '19: 59M
Q1 '18
Q2 '18
Q3 '18
Q4 '18
Q1 '19
Q2 '19
Q3 '19
Q4 '19
Operating Cash Flow Quarterly
-600M
-300M
0
300M
600M
900M
Q1 '13: 35.7M
Q4 '13: 38.6M
Q1 '14: 30.3M
Q2 '14: 23.3M
Q3 '14: 44.7M
Q4 '14: 53.5M
Q1 '15: 13.3M
Q2 '15: 31.9M
Q3 '15: 59.3M
Q4 '15: 26.1M
Q1 '16: 40.4M
Q2 '16: 3.2M
Q3 '16: 37M
Q4 '16: 111.3M
Q1 '17: -161M
Q2 '17: -43M
Q3 '17: 63M
Q4 '17: 747M
Q1 '18: -536M
Q2 '18: -7M
Q3 '18: 67M
Q1 '19: -142M
Q2 '19: -20M
Q3 '19: -49M
Q4 '19: 682M
Q1 '20: -282M
Q2 '20: 152M
Q3 '20: 90M
Q4 '20: 586M
Q1 '21: -175M
Q2 '21: -15M
Q3 '21: 174M
Q4 '21: 234M
Q1 '22: 214M
Q2 '22: -89M
Q3 '22: -49M
Q4 '22: 421M
Q1 '23: -77M
Q2 '23: 144M
Q3 '23: -110M
Q4 '23: 582M
Q1 '24: 91M
Q2 '24: 39M
Q3 '24: 84M
Q4 '24: 65M
Q1 '25: 95M
Q2 '25: 75M
Q3 '25: 72M
Q4 '25: 61M
Q1 '26: 149M
Q2 '26: 88M
Q4 '13
Q3 '15
Q2 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow Quarterly
-600M
-300M
0
300M
600M
900M
Q1 '13: 33.5M
Q4 '13: 34.3M
Q1 '14: 25.3M
Q2 '14: 19.7M
Q3 '14: 36.4M
Q4 '14: 50M
Q1 '15: 9.5M
Q2 '15: 25.4M
Q3 '15: 54.9M
Q4 '15: 21.8M
Q1 '16: 33.6M
Q2 '16: -6.7M
Q3 '16: 25.8M
Q4 '16: 99.2M
Q1 '17: -172M
Q2 '17: -52M
Q3 '17: 54M
Q4 '17: 738M
Q1 '18: -548M
Q2 '18: -21M
Q3 '18: 60M
Q1 '19: -154M
Q2 '19: -33M
Q3 '19: -58M
Q4 '19: 671M
Q1 '20: -288M
Q2 '20: 140M
Q3 '20: 81M
Q4 '20: 577M
Q1 '21: -180M
Q2 '21: -27M
Q3 '21: 162M
Q4 '21: 223M
Q1 '22: 203M
Q2 '22: -104M
Q3 '22: -62M
Q4 '22: 404M
Q1 '23: -94M
Q2 '23: 127M
Q3 '23: -130M
Q4 '23: 561M
Q1 '24: 73M
Q2 '24: 22M
Q3 '24: 59M
Q4 '24: 47M
Q1 '25: 79M
Q2 '25: 57M
Q3 '25: 55M
Q4 '25: 43M
Q1 '26: 123M
Q2 '26: 67M
Q4 '13
Q3 '15
Q2 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q1 '13: 14.4M
Q2 '13: 15.3M
Q3 '13: 12.8M
Q1 '14: 19.4M
Q2 '14: 72.7M
Q3 '14: 73M
Q1 '15: 73.4M
Q2 '15: 70.3M
Q3 '15: 72.1M
Q1 '16: 71.7M
Q2 '16: 72.3M
Q3 '16: 72M
Q1 '17: 70.9M
Q2 '17: 71.2M
Q3 '17: 71.5M
Q1 '18: 72.3M
Q2 '18: 72.6M
Q3 '18: 72.6M
Q1 '19: 71M
Q2 '19: 71M
Q3 '19: 71M
Q1 '20: 69M
Q2 '20: 68M
Q3 '20: 68M
Q1 '21: 67M
Q2 '21: 67M
Q3 '21: 67M
Q1 '22: 66M
Q2 '22: 63M
Q3 '22: 63M
Q1 '23: 60M
Q2 '23: 60M
Q3 '23: 58M
Q1 '24: 51M
Q2 '24: 51M
Q3 '24: 50M
Q1 '25: 49M
Q2 '25: 49M
Q3 '25: 48M
Q1 '26: 47M
Q2 '26: 46M
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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
-2.50
0.00
2.50
5.00
7.50
Q2 '14: -0.37
Q3 '14: 0.24
Q4 '14: 0.23
Q1 '15: 0.42
Q2 '15: 0.31
Q3 '15: 0.34
Q4 '15: 0.44
Q1 '16: 0.38
Q2 '16: 0.57
Q3 '16: 0.73
Q4 '16: 0.85
Q1 '17: 1.10
Q2 '17: 1.49
Q3 '17: 1.89
Q4 '17: 2.49
Q1 '18: 2.83
Q2 '18: 3.07
Q3 '18: 3.18
Q4 '18: 2.66
Q1 '19: 2.80
Q2 '19: 2.64
Q3 '19: 2.71
Q4 '19: 2.99
Q1 '20: 3.41
Q2 '20: 4.64
Q3 '20: 4.34
Q4 '20: 3.99
Q1 '21: 4.19
Q2 '21: 3.69
Q3 '21: 4.37
Q4 '21: 5.08
Q1 '22: 5.78
Q2 '22: 5.76
Q3 '22: 5.82
Q4 '22: 5.58
Q1 '23: 5.54
Q2 '23: 5.57
Q3 '23: 5.98
Q4 '23: 6.54
Q1 '24: 6.15
Q2 '24: 5.97
Q3 '24: 5.23
Q4 '25: 3.19
Q1 '26: 3.38
Q2 '26: 3.76
Q4 '14
Q2 '16
Q4 '17
Q2 '19
Q4 '20
Q2 '22
Q4 '23
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.