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
Q2 '12: 190.9M
Q3 '12: 291.7M
Q4 '12: 284.4M
Q1 '13: 290.5M
Q2 '13: 300.8M
Q3 '13: 299.5M
Q4 '13: 292.4M
Q1 '14: 303.4M
Q2 '14: 327.5M
Q3 '14: 338.2M
Q4 '14: 335.6M
Q1 '15: 353.1M
Q2 '15: 378.5M
Q3 '15: 389.1M
Q4 '15: 386.1M
Q1 '16: 405.7M
Q2 '16: 425.7M
Q3 '16: 437.6M
Q4 '16: 435.9M
Q1 '17: 455M
Q2 '17: 474.8M
Q3 '17: 498M
Q4 '17: 506.1M
Q1 '18: 537.4M
Q2 '18: 563.1M
Q3 '18: 603.6M
Q4 '18: 613.1M
Q1 '19: 619.3M
Q2 '19: 661.9M
Q3 '19: 689.3M
Q4 '19: 685.6M
Q1 '20: 687.6M
Q2 '20: 634.4M
Q3 '20: 695.9M
Q4 '20: 653.3M
Q1 '21: 698.9M
Q2 '21: 728.2M
Q3 '21: 743.4M
Q4 '21: 789.8M
Q1 '22: 921.3M
Q2 '22: 948.3M
Q3 '22: 938.2M
Q4 '22: 902.1M
Q1 '23: 940.3M
Q2 '23: 968M
Q3 '23: 968.7M
Q4 '23: 954.3M
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 1.1B
Q4 '24: 1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.2B
Q4 '25: 1.2B
Q1 '26: 1.2B
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Gross Profit 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 Income Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q2 '12: 36.5M
Q3 '12: 61.3M
Q4 '12: 43.4M
Q1 '13: 44.2M
Q2 '13: 39.5M
Q3 '13: 49.3M
Q4 '13: 36.3M
Q1 '14: 34.8M
Q2 '14: 32.4M
Q3 '14: 40.8M
Q4 '14: 20.4M
Q1 '15: 36.5M
Q2 '15: 51.4M
Q3 '15: 60.3M
Q4 '15: 48.9M
Q1 '16: 51.9M
Q2 '16: 63.5M
Q3 '16: 95.8M
Q4 '16: 89.3M
Q1 '17: 101.1M
Q2 '17: 115.5M
Q3 '17: 126.6M
Q4 '17: 121.5M
Q1 '18: 125.2M
Q2 '18: 134.4M
Q3 '18: 122.1M
Q4 '18: 130.7M
Q1 '19: 122.1M
Q2 '19: 159.7M
Q3 '19: 171.3M
Q4 '19: 154.7M
Q1 '20: 136.8M
Q2 '20: 123.9M
Q3 '20: 162.3M
Q4 '20: 128.8M
Q1 '21: 163.6M
Q2 '21: 200.4M
Q3 '21: 169.7M
Q4 '21: 114M
Q1 '22: 135M
Q2 '22: 182.5M
Q3 '22: 169.5M
Q4 '22: 143.5M
Q1 '23: 145.2M
Q2 '23: 158.4M
Q3 '23: -236.3M
Q4 '23: 61.3M
Q1 '24: 157.2M
Q2 '24: 182.4M
Q3 '24: 156.4M
Q4 '24: 170.8M
Q1 '25: 254.4M
Q2 '25: 192.2M
Q3 '25: 207.6M
Q4 '25: 203.6M
Q1 '26: 244.8M
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Net Income Quarterly
-350M
0
350M
700M
1.1B
Q1 '12: -8.5M
Q2 '12: -3.5M
Q3 '12: 11.3M
Q4 '12: -8.2M
Q1 '13: -6.3M
Q2 '13: -7.8M
Q3 '13: -3.4M
Q4 '13: -17.6M
Q1 '14: -14.7M
Q2 '14: 17.9M
Q3 '14: -2.6M
Q4 '14: -13.1M
Q1 '15: -6.6M
Q2 '15: -2.6M
Q3 '15: -4M
Q4 '15: 19.2M
Q1 '16: 12.6M
Q2 '16: 17.3M
Q3 '16: 41.2M
Q4 '16: 49.5M
Q1 '17: 62.3M
Q2 '17: 64.9M
Q3 '17: 68.8M
Q4 '17: 245.1M
Q1 '18: 73.1M
Q2 '18: 55M
Q3 '18: 46.3M
Q4 '18: 102.1M
Q1 '19: 70.9M
Q2 '19: 101.5M
Q3 '19: 91.7M
Q4 '19: 82.9M
Q1 '20: 70.2M
Q2 '20: 68.5M
Q3 '20: 102.8M
Q4 '20: 101.7M
Q1 '21: 127.9M
Q2 '21: 127.6M
Q3 '21: 114.2M
Q4 '21: 1B
Q1 '22: 48.3M
Q2 '22: 95.6M
Q3 '22: 79.2M
Q4 '22: 46.4M
Q1 '23: 52.6M
Q2 '23: 53.9M
Q3 '23: -318.8M
Q4 '23: 6.1M
Q1 '24: 65.1M
Q2 '24: 85M
Q3 '24: 68M
Q4 '24: 66.2M
Q1 '25: 148.1M
Q2 '25: 109.6M
Q3 '25: 96.6M
Q4 '25: 101.2M
Q1 '26: 397.1M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '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
-150M
0
150M
300M
450M
Q4 '12: 64.9M
Q1 '13: 13.5M
Q2 '13: 33.8M
Q3 '13: 63.8M
Q4 '13: 32.3M
Q1 '14: -6.1M
Q2 '14: 51.7M
Q3 '14: 64.5M
Q4 '14: 44.2M
Q1 '15: 16.5M
Q2 '15: 100M
Q3 '15: 89.7M
Q4 '15: 102.9M
Q1 '16: 41.7M
Q2 '16: 107.8M
Q3 '16: 126.6M
Q4 '16: 113.8M
Q1 '17: 65.3M
Q2 '17: 106.9M
Q3 '17: 174.5M
Q4 '17: 119.1M
Q1 '18: 101M
Q2 '18: 129.5M
Q3 '18: 178.9M
Q4 '18: 146.3M
Q1 '19: 123.8M
Q2 '19: 177.2M
Q3 '19: 279.4M
Q4 '19: 196.5M
Q1 '20: 125.5M
Q2 '20: 253.9M
Q3 '20: 178.8M
Q4 '20: 229.4M
Q1 '21: 144.8M
Q2 '21: 235.7M
Q3 '21: 279.7M
Q4 '21: 148.1M
Q1 '22: 11.2M
Q2 '22: -126.4M
Q3 '22: 190.6M
Q4 '22: 221.8M
Q1 '23: 77.4M
Q2 '23: 215.3M
Q3 '23: 150.9M
Q4 '23: 201.8M
Q1 '24: 54M
Q2 '24: 295.2M
Q3 '24: 229.3M
Q4 '24: 254M
Q1 '25: 52.5M
Q2 '25: 291.3M
Q3 '25: 324.3M
Q4 '25: 319.5M
Q1 '26: 84.2M
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Free Cash Flow Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q4 '12: 42.3M
Q1 '13: -2.9M
Q2 '13: 20M
Q3 '13: 39.9M
Q4 '13: 4.7M
Q1 '14: -44.9M
Q2 '14: 16.2M
Q3 '14: 21.1M
Q4 '14: 6.7M
Q1 '15: -13.6M
Q2 '15: 61.8M
Q3 '15: 61.7M
Q4 '15: 67M
Q1 '16: 10.8M
Q2 '16: 83.8M
Q3 '16: 96M
Q4 '16: 75.3M
Q1 '17: 39.3M
Q2 '17: 74.9M
Q3 '17: 141.5M
Q4 '17: 74.8M
Q1 '18: 74.1M
Q2 '18: 86M
Q3 '18: 131M
Q4 '18: 84.5M
Q1 '19: 81.9M
Q2 '19: 131.1M
Q3 '19: 235.3M
Q4 '19: 140.2M
Q1 '20: 83.5M
Q2 '20: 208.3M
Q3 '20: 134.7M
Q4 '20: 155.5M
Q1 '21: 104.1M
Q2 '21: 183.2M
Q3 '21: 224.2M
Q4 '21: 72.6M
Q1 '22: -47.4M
Q2 '22: -189.1M
Q3 '22: 119.4M
Q4 '22: 116.1M
Q1 '23: 10.9M
Q2 '23: 138.2M
Q3 '23: 81.3M
Q4 '23: 104.3M
Q1 '24: -8.4M
Q2 '24: 226.9M
Q3 '24: 161.3M
Q4 '24: 136.9M
Q1 '25: -15.9M
Q2 '25: 214.3M
Q3 '25: 240.4M
Q4 '25: 222.8M
Q1 '26: 19M
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q1 '14: 110.3M
Q2 '14: 147.9M
Q3 '14: 147.2M
Q1 '15: 147.9M
Q2 '15: 148.5M
Q3 '15: 182.1M
Q1 '16: 184M
Q2 '16: 184.4M
Q3 '16: 184.8M
Q1 '17: 190.3M
Q2 '17: 189.3M
Q3 '17: 189.2M
Q1 '18: 190.1M
Q2 '18: 190.8M
Q3 '18: 191.2M
Q1 '19: 191M
Q2 '19: 191.3M
Q3 '19: 192M
Q1 '20: 192.2M
Q2 '20: 192M
Q3 '20: 192.3M
Q1 '21: 192.5M
Q2 '21: 192.8M
Q3 '21: 193.1M
Q1 '22: 193.2M
Q2 '22: 193.1M
Q3 '22: 193.2M
Q1 '23: 193.9M
Q2 '23: 194M
Q3 '23: 193.4M
Q1 '24: 195.3M
Q2 '24: 195.2M
Q3 '24: 197M
Q1 '25: 197.3M
Q2 '25: 197.2M
Q3 '25: 197.2M
Q1 '26: 194.5M
Q2 '14
Q1 '16
Q3 '17
Q2 '19
Q1 '21
Q3 '22
Q2 '24
Q1 '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
Q4 '14: -0.12
Q1 '15: -0.03
Q2 '15: -0.17
Q3 '15: -0.17
Q4 '15: 0.02
Q1 '16: 0.13
Q2 '16: 0.24
Q3 '16: 0.48
Q4 '16: 0.65
Q1 '17: 0.91
Q2 '17: 1.16
Q3 '17: 1.30
Q4 '17: 2.32
Q1 '18: 2.37
Q2 '18: 2.32
Q3 '18: 2.20
Q4 '18: 1.44
Q1 '19: 1.43
Q2 '19: 1.67
Q3 '19: 1.91
Q4 '19: 1.81
Q1 '20: 1.81
Q2 '20: 1.64
Q3 '20: 1.69
Q4 '20: 1.79
Q1 '21: 2.08
Q2 '21: 2.38
Q3 '21: 2.44
Q4 '21: 7.18
Q1 '22: 6.77
Q2 '22: 6.60
Q3 '22: 6.42
Q4 '22: 1.39
Q1 '23: 1.41
Q2 '23: 1.20
Q3 '23: -0.86
Q4 '23: -1.07
Q1 '24: -1.01
Q2 '24: -0.85
Q3 '24: 1.15
Q4 '24: 1.46
Q1 '25: 1.88
Q2 '25: 2.00
Q3 '25: 2.14
Q4 '25: 2.32
Q1 '26: 3.61
Q3 '15
Q1 '17
Q3 '18
Q1 '20
Q3 '21
Q1 '23
Q3 '24
Q1 '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.