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 '17: 330.2M
Q2 '17: 362.3M
Q3 '17: 419.9M
Q4 '17: 332.6M
Q1 '18: 317.9M
Q2 '18: 352.3M
Q3 '18: 422.7M
Q4 '18: 343.8M
Q1 '19: 349.6M
Q2 '19: 330.2M
Q3 '19: 433.6M
Q4 '19: 344.1M
Q1 '20: 333.6M
Q2 '20: 357.6M
Q3 '20: 472.5M
Q4 '20: 359.3M
Q1 '21: 364.7M
Q2 '21: 426.5M
Q3 '21: 554.6M
Q4 '21: 434.1M
Q1 '22: 444.1M
Q2 '22: 499.7M
Q3 '22: 729.9M
Q4 '22: 575.8M
Q1 '23: 544.1M
Q2 '23: 477.2M
Q3 '23: 505.9M
Q4 '23: 412.1M
Q1 '24: 436.9M
Q2 '24: 488.1M
Q3 '24: 569.3M
Q4 '24: 477M
Q1 '25: 482.8M
Q2 '25: 502.4M
Q3 '25: 647.2M
Q4 '25: 533.2M
Q1 '26: 505M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit Quarterly
0
150M
300M
450M
Q3 '21: 237.1M
Q4 '21: 128.3M
Q1 '22: 154.2M
Q2 '22: 170.2M
Q3 '22: 269.2M
Q4 '22: 146.8M
Q1 '23: 186.7M
Q2 '23: 181.6M
Q3 '23: 177.2M
Q4 '23: 110.3M
Q1 '24: 175.9M
Q2 '24: 198.5M
Q3 '24: 297.3M
Q3 '21
Q1 '22
Q3 '22
Q1 '23
Q3 '23
Q1 '24
Q3 '24
Operating Income Quarterly
-140M
-70M
0
70M
140M
210M
Q1 '09: 29.9M
Q2 '09: 24.9M
Q3 '09: 101.5M
Q4 '09: 35.6M
Q1 '10: 10.5M
Q2 '10: 73.7M
Q3 '10: 105.4M
Q4 '10: 49.9M
Q1 '11: 52.2M
Q2 '11: 32.9M
Q3 '11: 108.3M
Q4 '11: 63.9M
Q1 '12: 53.7M
Q2 '12: 65.1M
Q3 '12: 118.2M
Q4 '12: 36.7M
Q1 '13: 50.7M
Q2 '13: 77.9M
Q3 '13: 117.7M
Q4 '13: 40.5M
Q1 '14: 48.8M
Q2 '14: 71.3M
Q3 '14: 116.8M
Q4 '14: 62.8M
Q1 '15: 49.6M
Q2 '15: 72.4M
Q3 '15: 121.5M
Q4 '15: -119.1M
Q1 '16: 41.5M
Q2 '16: 64.8M
Q3 '16: 108.1M
Q4 '16: 63.6M
Q1 '17: 58.1M
Q2 '17: 87.2M
Q3 '17: 144.6M
Q4 '17: 22.9M
Q1 '18: 46.1M
Q2 '18: 79.3M
Q3 '18: 128M
Q4 '18: -17.4M
Q1 '19: 36.7M
Q2 '19: -93.6M
Q3 '19: 140.5M
Q4 '19: 60.6M
Q1 '20: 47.7M
Q2 '20: 71.2M
Q3 '20: 147.8M
Q4 '20: 18.6M
Q1 '21: 43.2M
Q2 '21: 74.2M
Q3 '21: 151.7M
Q4 '21: 39.1M
Q1 '22: 68.1M
Q2 '22: 86.4M
Q3 '22: 182.8M
Q4 '22: 56.5M
Q1 '23: 99.1M
Q2 '23: 92.3M
Q3 '23: 86.7M
Q1 '24: 80.6M
Q2 '24: 105.7M
Q3 '24: 191.1M
Q4 '24: 76.1M
Q1 '25: 71.9M
Q2 '25: 72.7M
Q3 '25: 202.9M
Q4 '25: 93.7M
Q1 '26: 77M
Q1 '10
Q2 '12
Q3 '14
Q4 '16
Q1 '19
Q2 '21
Q3 '23
Q1 '26
Net Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q2 '09: -2.1M
Q3 '09: 54.2M
Q1 '10: -8.4M
Q2 '10: 22.9M
Q3 '10: 48.6M
Q4 '10: -108.2M
Q1 '11: 16.6M
Q2 '11: 4.1M
Q3 '11: 43.7M
Q4 '11: 112M
Q1 '12: 17.1M
Q2 '12: 21.5M
Q3 '12: 57.9M
Q4 '12: 9.1M
Q1 '13: 10.6M
Q2 '13: 27.7M
Q3 '13: 54.6M
Q4 '13: 7.6M
Q1 '14: 12.5M
Q2 '14: 29.1M
Q3 '14: 55.7M
Q4 '14: 19M
Q1 '15: 14.3M
Q2 '15: 31.7M
Q3 '15: 61M
Q4 '15: -91.4M
Q1 '16: 10.5M
Q2 '16: 27.1M
Q3 '16: 54.4M
Q4 '16: 24.8M
Q1 '17: 22.9M
Q2 '17: 37.6M
Q3 '17: 73.7M
Q4 '17: -54.3M
Q1 '18: 15M
Q2 '18: 38.2M
Q3 '18: 87.5M
Q4 '18: -55.1M
Q1 '19: 18.7M
Q2 '19: -75.9M
Q3 '19: 102.8M
Q4 '19: 31.8M
Q1 '20: -15.3M
Q2 '20: 57.5M
Q3 '20: 121.8M
Q4 '20: 8.8M
Q1 '21: 21.2M
Q2 '21: 57.8M
Q3 '21: 117.7M
Q4 '21: 15.2M
Q1 '22: 19.2M
Q2 '22: 19.1M
Q3 '22: 126.7M
Q4 '22: 20.1M
Q1 '23: 60.3M
Q2 '23: 49.4M
Q3 '23: 42.9M
Q1 '24: 50.4M
Q2 '24: 52M
Q3 '24: 136.4M
Q4 '24: 20M
Q1 '25: 12.8M
Q2 '25: 26M
Q3 '25: 136.3M
Q4 '25: -5.3M
Q1 '26: 8M
Q1 '10
Q2 '12
Q3 '14
Q4 '16
Q1 '19
Q2 '21
Q3 '23
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
-100M
0
100M
200M
300M
Q3 '09: 119.2M
Q4 '09: 2.8M
Q1 '10: -13.3M
Q2 '10: 89.5M
Q3 '10: 140.4M
Q4 '10: 70.8M
Q1 '11: 58.7M
Q2 '11: 26M
Q3 '11: 113.8M
Q4 '11: 93.7M
Q1 '12: 13.6M
Q2 '12: 27.7M
Q3 '12: 163.7M
Q4 '12: 76.3M
Q1 '13: -1.4M
Q2 '13: 161.3M
Q3 '13: 151.1M
Q4 '13: 75.6M
Q1 '14: 76.4M
Q2 '14: 47.4M
Q3 '14: 202.4M
Q4 '14: 88.6M
Q1 '15: 66.7M
Q2 '15: 42.9M
Q3 '15: 225.9M
Q4 '15: 51.3M
Q1 '16: 90.6M
Q2 '16: 31.4M
Q3 '16: 198.9M
Q4 '16: 87.3M
Q1 '17: 131.6M
Q2 '17: 69M
Q3 '17: 215.7M
Q4 '17: 107.1M
Q1 '18: 78.9M
Q2 '18: 55M
Q3 '18: 183M
Q4 '18: 111.3M
Q1 '19: 104.7M
Q2 '19: 67.2M
Q3 '19: 179.4M
Q4 '19: 151.9M
Q1 '20: 93.8M
Q2 '20: 72M
Q3 '20: 202.2M
Q4 '20: 117.7M
Q1 '21: 86.5M
Q2 '21: 88.1M
Q3 '21: 233.9M
Q4 '21: 139.4M
Q1 '22: 116.6M
Q2 '22: 101.3M
Q3 '22: 209.6M
Q4 '22: 139.8M
Q1 '23: 131.5M
Q2 '23: 110.9M
Q3 '23: 170.2M
Q4 '23: 138.6M
Q1 '24: 92.8M
Q2 '24: 76.7M
Q3 '24: 180M
Q4 '24: 158.6M
Q1 '25: 141.3M
Q2 '25: 3.5M
Q3 '25: 282M
Q4 '25: 157.7M
Q1 '26: 153.2M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '09: 51.3M
Q4 '09: -85.2M
Q1 '10: -80.8M
Q2 '10: 20.7M
Q3 '10: 95.3M
Q4 '10: -29.4M
Q1 '11: -4.4M
Q2 '11: -64M
Q3 '11: 30.6M
Q4 '11: 3.1M
Q1 '12: -70.4M
Q2 '12: -45.1M
Q3 '12: 105.8M
Q4 '12: -17.8M
Q1 '13: -75M
Q2 '13: 81.4M
Q3 '13: 70.7M
Q4 '13: -38.5M
Q1 '14: -7.4M
Q2 '14: -29.6M
Q3 '14: 70M
Q4 '14: -78.7M
Q1 '15: -33.5M
Q2 '15: -89.8M
Q3 '15: 47.3M
Q4 '15: -95.7M
Q1 '16: -188.2M
Q2 '16: -68.4M
Q3 '16: 75M
Q4 '16: -10.2M
Q1 '17: 16.8M
Q2 '17: -47M
Q3 '17: 93.2M
Q4 '17: -39.9M
Q1 '18: -38.8M
Q2 '18: -72.9M
Q3 '18: 63.1M
Q4 '18: -24.4M
Q1 '19: -37.3M
Q2 '19: -83.9M
Q3 '19: 27.5M
Q4 '19: -19.4M
Q1 '20: -46.4M
Q2 '20: -131.6M
Q3 '20: 50.6M
Q4 '20: -66M
Q1 '21: -85.8M
Q2 '21: -74.7M
Q3 '21: 72.8M
Q4 '21: -299.5M
Q1 '22: -93.3M
Q2 '22: -164.6M
Q3 '22: -17.5M
Q4 '22: -69.9M
Q1 '23: -132.9M
Q2 '23: -161.7M
Q3 '23: -100.8M
Q4 '23: -129.3M
Q1 '24: -196.3M
Q2 '24: -216M
Q3 '24: -143.7M
Q4 '24: -182.9M
Q1 '25: -201.4M
Q2 '25: -262.6M
Q3 '25: 4.7M
Q4 '25: -152.1M
Q1 '26: -159.5M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q2 '10: 91.8M
Q3 '10: 91.8M
Q1 '11: 92.1M
Q2 '11: 92.1M
Q3 '11: 91.7M
Q1 '12: 80.5M
Q2 '12: 80.4M
Q3 '12: 80.4M
Q1 '13: 80.6M
Q2 '13: 80.5M
Q3 '13: 80.3M
Q1 '14: 80.4M
Q2 '14: 80.2M
Q3 '14: 80.2M
Q1 '15: 80.2M
Q2 '15: 80.1M
Q3 '15: 80.1M
Q1 '16: 80.2M
Q2 '16: 80.1M
Q3 '16: 80.1M
Q1 '17: 80.1M
Q2 '17: 80.1M
Q3 '17: 80.2M
Q1 '18: 80M
Q2 '18: 80M
Q3 '18: 80M
Q1 '19: 80M
Q2 '19: 79.9M
Q3 '19: 80M
Q1 '20: 79.9M
Q2 '20: 79.9M
Q3 '20: 79.9M
Q1 '21: 86.1M
Q2 '21: 86.1M
Q3 '21: 86.1M
Q1 '22: 86.2M
Q2 '22: 86.2M
Q3 '22: 86.1M
Q1 '23: 86.1M
Q2 '23: 86.1M
Q3 '23: 86.1M
Q1 '24: 90.5M
Q2 '24: 90.6M
Q3 '24: 90.6M
Q1 '25: 93.2M
Q2 '25: 96.2M
Q3 '25: 107.4M
Q1 '26: 112.9M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '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
-1.00
0.00
1.00
2.00
3.00
Q4 '10: -0.49
Q1 '11: -0.22
Q2 '11: -0.43
Q3 '11: -0.48
Q4 '11: 2.05
Q1 '12: 2.08
Q2 '12: 2.31
Q3 '12: 2.55
Q4 '12: 1.31
Q1 '13: 1.23
Q2 '13: 1.30
Q3 '13: 1.26
Q4 '13: 1.25
Q1 '14: 1.28
Q2 '14: 1.30
Q3 '14: 1.31
Q4 '14: 1.45
Q1 '15: 1.47
Q2 '15: 1.51
Q3 '15: 1.58
Q4 '15: 0.19
Q1 '16: 0.14
Q2 '16: 0.08
Q3 '16: 0.00
Q4 '16: 1.46
Q1 '17: 1.62
Q2 '17: 1.75
Q3 '17: 1.99
Q4 '17: 1.00
Q1 '18: 0.90
Q2 '18: 0.91
Q3 '18: 1.08
Q4 '18: 1.07
Q1 '19: 1.11
Q2 '19: -0.32
Q3 '19: -0.13
Q4 '19: 0.96
Q1 '20: 0.54
Q2 '20: 2.21
Q3 '20: 2.45
Q4 '20: 2.15
Q1 '21: 2.54
Q2 '21: 2.44
Q3 '21: 2.24
Q4 '21: 2.27
Q1 '22: 2.26
Q2 '22: 1.82
Q3 '22: 1.92
Q4 '22: 1.98
Q1 '23: 2.43
Q2 '23: 2.78
Q3 '23: 1.80
Q4 '24: 2.67
Q1 '25: 2.25
Q2 '25: 1.94
Q3 '25: 1.71
Q2 '12
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '25
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.