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
250M
500M
750M
Q1 '10: 271.5M
Q2 '10: 271.9M
Q3 '10: 271M
Q4 '10: 280.4M
Q1 '11: 281M
Q2 '11: 293.6M
Q3 '11: 304.2M
Q4 '11: 300.5M
Q1 '12: 292.7M
Q2 '12: 288.8M
Q3 '12: 286.3M
Q4 '12: 295.3M
Q1 '13: 288.4M
Q2 '13: 289.7M
Q3 '13: 297M
Q4 '13: 318.1M
Q1 '14: 302.2M
Q2 '14: 295.5M
Q3 '14: 305.9M
Q4 '14: 338.2M
Q1 '15: 325.5M
Q2 '15: 310.2M
Q3 '15: 309.2M
Q4 '15: 341.8M
Q1 '16: 312.4M
Q2 '16: 305.1M
Q3 '16: 312.8M
Q4 '16: 344.9M
Q1 '17: 338.3M
Q2 '17: 353.4M
Q3 '17: 359M
Q4 '17: 426.6M
Q1 '18: 375.2M
Q2 '18: 349.9M
Q3 '18: 364.9M
Q4 '18: 419.1M
Q1 '19: 394.4M
Q2 '19: 392.5M
Q3 '19: 395.5M
Q4 '19: 461.3M
Q1 '20: 432.2M
Q2 '20: 453.1M
Q3 '20: 493M
Q4 '20: 571M
Q1 '21: 539.2M
Q2 '21: 554.8M
Q3 '21: 566.7M
Q4 '21: 612.3M
Q1 '22: 588.7M
Q2 '22: 604.2M
Q3 '22: 592.5M
Q4 '22: 658.3M
Q1 '23: 633.3M
Q2 '23: 600.4M
Q3 '23: 603M
Q4 '23: 626.2M
Q1 '24: 576.6M
Q2 '24: 534.1M
Q3 '24: 529.4M
Q4 '24: 567.4M
Q1 '25: 534.2M
Q2 '25: 513.6M
Q3 '25: 519.1M
Q4 '25: 570M
Q1 '26: 496.2M
Q2 '26: 455.5M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
50M
100M
150M
Q1 '18: 74M
Q2 '18: 58.8M
Q3 '18: 60.7M
Q4 '18: 88.6M
Q1 '19: 84.3M
Q2 '19: 76.2M
Q3 '19: 74.2M
Q4 '19: 97M
Q1 '20: 91.8M
Q2 '20: 97.1M
Q3 '20: 105.1M
Q4 '20: 123.7M
Q1 '21: 130.1M
Q2 '21: 129.6M
Q3 '21: 93.7M
Q4 '21: 118.9M
Q1 '22: 114.9M
Q2 '22: 114.4M
Q3 '22: 114.9M
Q4 '22: 131.2M
Q1 '23: 124.8M
Q2 '23: 110.8M
Q3 '23: 97.7M
Q4 '23: 95.5M
Q1 '24: 97.7M
Q2 '24: 91.1M
Q3 '24: 90.2M
Q4 '24: 94.8M
Q1 '25: 97M
Q2 '25: 91.4M
Q3 '25: 83.5M
Q4 '25: 104.6M
Q1 '26: 87M
Q2 '26: 76.5M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q1 '10: 19.3M
Q2 '10: 19.1M
Q3 '10: 20.1M
Q4 '10: 15.3M
Q1 '11: 21.5M
Q2 '11: 24.6M
Q3 '11: 26.6M
Q4 '11: 20.8M
Q1 '12: 18.8M
Q2 '12: 6.4M
Q3 '12: 27.4M
Q4 '12: 26M
Q1 '13: 23M
Q2 '13: 19.7M
Q3 '13: 26M
Q4 '13: 32.8M
Q1 '14: 24.4M
Q2 '14: 20.7M
Q3 '14: 21.3M
Q4 '14: 30.1M
Q1 '15: 26.1M
Q2 '15: 23.4M
Q3 '15: 15.6M
Q4 '15: 25.1M
Q1 '16: 17.8M
Q2 '16: 16.2M
Q3 '16: 12.5M
Q4 '16: 6.2M
Q1 '17: 26.5M
Q2 '17: 21.6M
Q3 '17: 15.8M
Q4 '17: 36.6M
Q1 '18: 24.9M
Q2 '18: 13.5M
Q3 '18: 14.7M
Q4 '18: 39M
Q1 '19: 32.1M
Q2 '19: 22.9M
Q3 '19: 26M
Q4 '19: 42.8M
Q1 '20: 40.7M
Q2 '20: 49M
Q3 '20: 53.4M
Q4 '20: 61.6M
Q1 '21: 73.4M
Q2 '21: 65.8M
Q3 '21: 26M
Q4 '21: 51.9M
Q1 '22: 48.3M
Q2 '22: 35.9M
Q3 '22: 35.6M
Q4 '22: 48.7M
Q1 '23: 44.4M
Q2 '23: 31.3M
Q3 '23: 25.4M
Q4 '23: 16.9M
Q1 '24: 22.7M
Q2 '24: -224.4M
Q3 '24: 12.9M
Q4 '24: 15.3M
Q1 '25: 24.2M
Q2 '25: 18.9M
Q3 '25: 12.3M
Q4 '25: -172.5M
Q1 '26: 18.5M
Q2 '26: 11M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-300M
-150M
0
150M
300M
450M
Q1 '10: 13.3M
Q2 '10: 13.4M
Q3 '10: 18.7M
Q4 '10: 4.5M
Q1 '11: 10.5M
Q2 '11: 22.2M
Q3 '11: 25.4M
Q4 '11: 16.1M
Q1 '12: 15.9M
Q2 '12: 5.3M
Q3 '12: 28.4M
Q4 '12: 20.4M
Q1 '13: 18M
Q2 '13: 12.3M
Q3 '13: 17.6M
Q4 '13: 19.5M
Q1 '14: 20.2M
Q2 '14: 16.9M
Q3 '14: 13.2M
Q4 '14: 22M
Q1 '15: 18.8M
Q2 '15: 14.7M
Q3 '15: 11.2M
Q4 '15: 17M
Q1 '16: 11.2M
Q2 '16: 11.6M
Q3 '16: 11.5M
Q4 '16: -614K
Q1 '17: 19.2M
Q2 '17: 14.7M
Q3 '17: 14.8M
Q4 '17: -41.5M
Q1 '18: 4.6M
Q2 '18: 5.5M
Q3 '18: 5.4M
Q4 '18: 20.3M
Q1 '19: 19M
Q2 '19: 11.8M
Q3 '19: 18.1M
Q4 '19: 28.3M
Q1 '20: 21.5M
Q2 '20: 31.3M
Q3 '20: 21.4M
Q4 '20: 44.4M
Q1 '21: 50.4M
Q2 '21: 47.4M
Q3 '21: 14.4M
Q4 '21: 28.7M
Q1 '22: 33.4M
Q2 '22: 25.2M
Q3 '22: 22.2M
Q4 '22: 22.4M
Q1 '23: 18.6M
Q2 '23: 1.2M
Q3 '23: -1.5M
Q1 '24: -2.3M
Q2 '24: -299.5M
Q3 '24: -21.1M
Q4 '24: 2M
Q1 '25: 1.4M
Q2 '25: -8M
Q3 '25: -13.4M
Q4 '25: -172.5M
Q1 '26: -7.6M
Q2 '26: -15.4M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '18: 283.4M
Q2 '18: 274.3M
Q3 '18: 286.9M
Q4 '18: 313.4M
Q1 '19: 293.3M
Q2 '19: 299.2M
Q3 '19: 304.6M
Q4 '19: 345.7M
Q1 '20: 321.6M
Q2 '20: 337.3M
Q3 '20: 368.4M
Q4 '20: 425.5M
Q1 '21: 388.7M
Q2 '21: 400.3M
Q3 '21: 447.8M
Q4 '21: 467.3M
Q1 '22: 447.2M
Q2 '22: 463.5M
Q3 '22: 450.5M
Q4 '22: 495.3M
Q1 '23: 482.7M
Q2 '23: 464.7M
Q3 '23: 479.7M
Q4 '23: 505.8M
Q1 '24: 453.8M
Q2 '24: 417.9M
Q3 '24: 415.2M
Q4 '24: 448.9M
Q1 '25: 414.5M
Q2 '25: 399.3M
Q3 '25: 413.6M
Q4 '25: 443.2M
Q1 '26: 387.9M
Q2 '26: 357.8M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '10: 51.4M
Q2 '10: 23.2M
Q3 '10: 45.3M
Q4 '10: 14.5M
Q1 '11: 24.6M
Q2 '11: 23.4M
Q3 '11: -8.5M
Q4 '11: 74.3M
Q1 '12: 14.7M
Q2 '12: 34M
Q3 '12: 14.8M
Q4 '12: 43.5M
Q1 '13: 6.5M
Q2 '13: 33.7M
Q3 '13: 36.4M
Q4 '13: 61.4M
Q1 '14: 13.5M
Q2 '14: 18.1M
Q3 '14: 30.3M
Q4 '14: 32.2M
Q1 '15: 3.8M
Q2 '15: 81.7M
Q3 '15: 30.7M
Q4 '15: 21.8M
Q1 '16: 12.8M
Q2 '16: 42.3M
Q3 '16: 55.8M
Q4 '16: 992K
Q1 '17: 74.9M
Q2 '17: 50.5M
Q3 '17: 24.2M
Q1 '18: 67.4M
Q2 '18: 37.3M
Q3 '18: 61.4M
Q4 '18: 2.2M
Q1 '19: 80M
Q2 '19: 41.3M
Q3 '19: 63.1M
Q4 '19: 53.6M
Q1 '20: 62.2M
Q2 '20: 43.1M
Q3 '20: 81.5M
Q4 '20: 85.1M
Q1 '21: 69.8M
Q2 '21: 63.1M
Q3 '21: 42.2M
Q4 '21: 76.2M
Q1 '22: 13.7M
Q2 '22: 77.6M
Q3 '22: 27.5M
Q4 '22: 18.2M
Q1 '23: 49.1M
Q2 '23: 95.9M
Q3 '23: -31.7M
Q4 '23: 31.5M
Q1 '24: -15.6M
Q2 '24: 49.3M
Q3 '24: -91.4M
Q4 '24: -1.1M
Q1 '25: 21.6M
Q2 '25: 92.7M
Q3 '25: 4.2M
Q4 '25: 2.6M
Q1 '26: 27.5M
Q2 '26: 51.3M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '10: 44.8M
Q2 '10: 17.5M
Q3 '10: 40.2M
Q4 '10: 5.1M
Q1 '11: 20.7M
Q2 '11: 14.9M
Q3 '11: -17.3M
Q4 '11: 56.8M
Q1 '12: 8.2M
Q2 '12: 23M
Q3 '12: -1M
Q4 '12: 36.1M
Q1 '13: 2.4M
Q2 '13: 24.2M
Q3 '13: 18.2M
Q4 '13: 42.8M
Q1 '14: -1.6M
Q2 '14: -1.3M
Q3 '14: 12.5M
Q4 '14: 16.8M
Q1 '15: -9.2M
Q2 '15: 65.2M
Q3 '15: 11M
Q4 '15: 4.4M
Q1 '16: -2.2M
Q2 '16: 29.5M
Q3 '16: 44.7M
Q4 '16: -11M
Q1 '17: 62.9M
Q2 '17: 33M
Q3 '17: 9.8M
Q1 '18: 59.9M
Q2 '18: 27.9M
Q3 '18: 46.4M
Q4 '18: -9.4M
Q1 '19: 66.8M
Q2 '19: 26.1M
Q3 '19: 47.1M
Q4 '19: 37.3M
Q1 '20: 45.4M
Q2 '20: 28M
Q3 '20: 65.6M
Q4 '20: 73.2M
Q1 '21: 58.2M
Q2 '21: 51M
Q3 '21: 25M
Q4 '21: 56.7M
Q1 '22: -3M
Q2 '22: 58.5M
Q3 '22: -1.2M
Q4 '22: -1.2M
Q1 '23: 35.4M
Q2 '23: 76.6M
Q3 '23: -53.5M
Q4 '23: 18.4M
Q1 '24: -29.1M
Q2 '24: 35.1M
Q3 '24: -100.2M
Q4 '24: -9.8M
Q1 '25: 16.2M
Q2 '25: 85.5M
Q3 '25: -9.6M
Q4 '25: -9.2M
Q1 '26: 21.1M
Q2 '26: 38.7M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q1 '10: 63.5K
Q2 '10: 62.3K
Q3 '10: 61M
Q1 '11: 58.8M
Q2 '11: 58M
Q3 '11: 57.7M
Q4 '11: 57.5M
Q1 '12: 57.4M
Q2 '12: 55.7M
Q3 '12: 54.9M
Q4 '12: 54.2M
Q1 '13: 53.2M
Q2 '13: 52.6M
Q3 '13: 51.7M
Q4 '13: 51.5M
Q1 '14: 51M
Q2 '14: 50.1M
Q3 '14: 49.9M
Q4 '14: 49.5M
Q1 '15: 49.2M
Q2 '15: 49.1M
Q3 '15: 48.9M
Q4 '15: 48.9M
Q1 '16: 48.7M
Q2 '16: 48.2M
Q3 '16: 47.3M
Q4 '16: 46.7M
Q1 '17: 46.3M
Q2 '17: 46.1M
Q3 '17: 46.4M
Q4 '17: 46.5M
Q1 '18: 46.5M
Q2 '18: 46.4M
Q3 '18: 46.3M
Q4 '18: 46.4M
Q1 '19: 46.6M
Q2 '19: 46.7M
Q3 '19: 46.8M
Q4 '19: 46.8M
Q1 '20: 46.8M
Q2 '20: 46.9M
Q3 '20: 47M
Q4 '20: 47.2M
Q1 '21: 47.4M
Q2 '21: 47.4M
Q3 '21: 47.3M
Q1 '22: 47.4M
Q2 '22: 47.4M
Q3 '22: 47.3M
Q1 '23: 47.4M
Q2 '23: 47.5M
Q3 '23: 47.5M
Q1 '24: 47.6M
Q2 '24: 47.6M
Q3 '24: 47.7M
Q1 '25: 48.2M
Q2 '25: 48.1M
Q3 '25: 48.5M
Q1 '26: 48.6M
Q2 '26: 48.9M
Q1 '11
Q1 '13
Q1 '15
Q1 '17
Q1 '19
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
-7.50
-5.00
-2.50
0.00
2.50
5.00
7.50
Q2 '11: 0.95
Q3 '11: 1.08
Q4 '11: 1.28
Q1 '12: 1.38
Q2 '12: 1.10
Q3 '12: 1.18
Q4 '12: 1.28
Q1 '13: 1.34
Q2 '13: 1.47
Q3 '13: 1.29
Q4 '13: 1.29
Q1 '14: 1.35
Q2 '14: 1.46
Q3 '14: 1.39
Q4 '14: 1.45
Q1 '15: 1.43
Q2 '15: 1.39
Q3 '15: 1.35
Q4 '15: 1.26
Q1 '16: 1.11
Q2 '16: 1.05
Q3 '16: 1.06
Q4 '16: 0.70
Q1 '17: 0.89
Q2 '17: 0.97
Q3 '17: 1.05
Q4 '17: 0.17
Q1 '18: -0.15
Q2 '18: -0.35
Q3 '18: -0.55
Q4 '18: 0.78
Q1 '19: 1.09
Q2 '19: 1.22
Q3 '19: 1.49
Q4 '19: 1.65
Q1 '20: 1.70
Q2 '20: 2.12
Q3 '20: 2.18
Q4 '20: 2.52
Q1 '21: 3.12
Q2 '21: 3.45
Q3 '21: 3.30
Q4 '21: 2.96
Q1 '22: 2.61
Q2 '22: 2.14
Q3 '22: 2.31
Q4 '22: 2.18
Q1 '23: 1.86
Q2 '23: 1.36
Q3 '23: 0.86
Q4 '24: -6.74
Q1 '25: -6.66
Q2 '25: -0.53
Q3 '25: -0.37
Q4 '25: -3.99
Q1 '26: -4.18
Q2 '26: -4.32
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '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.