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
150M
300M
450M
Q1 '09: 154.5M
Q2 '09: 155.8M
Q3 '09: 151.4M
Q4 '09: 100.4M
Q1 '10: 146.6M
Q2 '10: 148.7M
Q3 '10: 152.3M
Q4 '10: 84.2M
Q1 '11: 142.3M
Q2 '11: 153.5M
Q3 '11: 169.1M
Q4 '11: 158.4M
Q1 '12: 175.2M
Q2 '12: 180.2M
Q3 '12: 185.1M
Q4 '12: 176.1M
Q1 '13: 184.9M
Q2 '13: 189.5M
Q3 '13: 191.1M
Q4 '13: 193.4M
Q1 '14: 198M
Q2 '14: 203.7M
Q3 '14: 206.8M
Q4 '14: 209.5M
Q1 '15: 219.8M
Q2 '15: 215.9M
Q3 '15: 221.4M
Q4 '15: 214.9M
Q1 '17: 243.8M
Q2 '17: 248M
Q3 '17: 251.1M
Q4 '17: 252.9M
Q1 '18: 253.3M
Q2 '18: 259.7M
Q3 '18: 266.1M
Q4 '18: 267.7M
Q1 '19: 270.7M
Q2 '19: 281.3M
Q3 '19: 295.4M
Q4 '19: 304.8M
Q1 '20: 321.5M
Q2 '20: 307.3M
Q3 '20: 310M
Q4 '20: 302.4M
Q1 '21: 301.4M
Q2 '21: 311.3M
Q3 '21: 329.8M
Q4 '21: 348.2M
Q1 '22: 357.3M
Q2 '22: 369.2M
Q3 '22: 391.3M
Q4 '22: 399.7M
Q1 '23: 399.5M
Q2 '23: 404.5M
Q3 '23: 410.1M
Q4 '23: 413.3M
Q1 '24: 413.6M
Q2 '24: 415.3M
Q3 '24: 420.2M
Q4 '24: 422.7M
Q1 '25: 421.9M
Q2 '25: 425.4M
Q3 '25: 431.9M
Q4 '25: 433.1M
Q1 '26: 425.8M
Q2 '09
Q3 '11
Q4 '13
Q1 '17
Q2 '19
Q3 '21
Q4 '23
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
-150M
0
150M
300M
450M
Q1 '09: -12.9M
Q2 '09: -14M
Q3 '09: -23.8M
Q4 '09: -27.8M
Q1 '10: -26.6M
Q2 '10: -27.3M
Q3 '10: -27.8M
Q4 '10: -34.6M
Q1 '11: -31.5M
Q2 '11: -32.8M
Q3 '11: -28.4M
Q4 '11: 115.1M
Q1 '12: 15.6M
Q2 '12: 17.5M
Q3 '12: 19.8M
Q4 '12: 14.3M
Q1 '13: 29.6M
Q2 '13: 30.7M
Q3 '13: 33.6M
Q4 '13: 23M
Q1 '14: 26.5M
Q2 '14: 32.9M
Q3 '14: 33.1M
Q4 '14: 34.3M
Q1 '15: 45.3M
Q2 '15: 39.3M
Q3 '15: 40.2M
Q4 '15: 34.8M
Q1 '16: 38.1M
Q2 '16: 41.7M
Q3 '16: 45.8M
Q4 '16: 275.3M
Q1 '17: 45.5M
Q2 '17: 46.2M
Q3 '17: 45.5M
Q4 '17: 90.7M
Q1 '18: 118.3M
Q2 '18: 55.2M
Q3 '18: 55M
Q4 '18: 126.2M
Q1 '19: 52.5M
Q2 '19: 64.9M
Q3 '19: 58.9M
Q4 '19: 44.8M
Q1 '20: 39M
Q2 '20: 91.8M
Q3 '20: 30.1M
Q4 '20: 88.3M
Q1 '21: 75.1M
Q2 '21: 35.8M
Q3 '21: 33.2M
Q4 '21: 123.9M
Q1 '22: 47.9M
Q2 '22: 50.7M
Q3 '22: 62.9M
Q4 '22: 89.3M
Q1 '23: 66.2M
Q2 '23: 396.5M
Q3 '23: 78.1M
Q4 '23: 94.2M
Q1 '24: 79.8M
Q2 '24: 68.7M
Q3 '24: 69.9M
Q4 '24: 66.3M
Q1 '25: 122.2M
Q2 '25: 77.4M
Q3 '25: 76.4M
Q4 '25: 277.7M
Q1 '26: 229.8M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Net Income Quarterly
-150M
0
150M
300M
450M
Q1 '09: -12.6M
Q2 '09: -12.1M
Q3 '09: -38M
Q4 '09: -24.9M
Q1 '10: -24.1M
Q2 '10: -26.6M
Q3 '10: -23.8M
Q4 '10: -28.5M
Q1 '11: -27.9M
Q2 '11: 14.7M
Q3 '11: -13.3M
Q4 '11: 44.2M
Q1 '12: 83.2M
Q2 '12: 150.4M
Q3 '12: -9M
Q4 '12: -13.2M
Q1 '13: -268K
Q2 '13: 5.2M
Q3 '13: 3.2M
Q4 '13: 36.7M
Q1 '14: 18.4M
Q2 '14: 30M
Q3 '14: 40.5M
Q4 '14: 65.4M
Q1 '15: 73.8M
Q2 '15: 86.9M
Q3 '15: 13.3M
Q4 '15: 166.4M
Q1 '16: 10.4M
Q2 '16: 17.9M
Q3 '16: 27M
Q4 '16: 237.4M
Q1 '17: 26M
Q2 '17: 10.2M
Q3 '17: 16.2M
Q4 '17: 69.2M
Q1 '18: 81.8M
Q2 '18: 20.6M
Q3 '18: 18.6M
Q4 '18: 82.1M
Q1 '19: 24.5M
Q2 '19: 35.6M
Q3 '19: 27.2M
Q4 '19: 97.6M
Q1 '20: 5.2M
Q2 '20: 57.8M
Q3 '20: -25.3M
Q4 '20: 26.5M
Q1 '21: 3.1M
Q2 '21: 11.7M
Q3 '21: 17.7M
Q4 '21: 117.5M
Q1 '22: 13.7M
Q2 '22: 5.1M
Q3 '22: 23.6M
Q4 '22: 44.5M
Q1 '23: 31M
Q2 '23: 347.5M
Q3 '23: 32.9M
Q4 '23: 33M
Q1 '24: 43.1M
Q2 '24: 28.9M
Q3 '24: 22.6M
Q1 '25: 76.7M
Q2 '25: 37.7M
Q3 '25: 40.4M
Q4 '25: 222.9M
Q1 '26: 189.8M
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
0
90M
180M
270M
Q3 '09: 65.7M
Q4 '09: 39.7M
Q1 '10: 41.5M
Q2 '10: 60.3M
Q3 '10: 55.7M
Q4 '10: 56.7M
Q1 '11: 48M
Q2 '11: 67.1M
Q3 '11: 67.8M
Q4 '11: 68.5M
Q1 '12: 70M
Q2 '12: 81.7M
Q3 '12: 98M
Q4 '12: 77.5M
Q1 '13: 66.7M
Q2 '13: 105.7M
Q3 '13: 88.9M
Q4 '13: 78.6M
Q1 '14: 82.5M
Q2 '14: 103.7M
Q3 '14: 95.8M
Q4 '14: 115.3M
Q1 '15: 96M
Q2 '15: 121M
Q3 '15: 88.8M
Q4 '15: 152.8M
Q1 '16: 112.8M
Q2 '16: 113.7M
Q3 '16: 156.7M
Q4 '16: 153.4M
Q1 '17: 120.3M
Q2 '17: 119.4M
Q3 '17: 149.7M
Q4 '17: 129.6M
Q1 '18: 132.3M
Q2 '18: 122.8M
Q3 '18: 151.6M
Q4 '18: 154M
Q1 '19: 137.3M
Q2 '19: 149.1M
Q3 '19: 170.5M
Q4 '19: 173.8M
Q1 '20: 135.5M
Q2 '20: 181.6M
Q3 '20: 139.6M
Q4 '20: 147.7M
Q1 '21: 123.6M
Q2 '21: 206.6M
Q3 '21: 153M
Q4 '21: 180.8M
Q1 '22: 161M
Q2 '22: 237.1M
Q3 '22: 204.6M
Q4 '22: 217.4M
Q1 '23: 168M
Q2 '23: 242M
Q3 '23: 203.6M
Q4 '23: 219.1M
Q1 '24: 167.6M
Q2 '24: 238.5M
Q3 '24: 230.3M
Q4 '24: 240.5M
Q1 '25: 156.2M
Q2 '25: 250.3M
Q3 '25: 234.9M
Q4 '25: 261.4M
Q1 '26: 128.7M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Free Cash Flow Quarterly
0
60M
120M
180M
Q3 '10: 55M
Q4 '10: 55.7M
Q1 '11: 47.1M
Q2 '11: 65.5M
Q3 '11: 58.1M
Q4 '11: 67.5M
Q1 '12: 68.9M
Q2 '12: 81.1M
Q3 '12: 95.9M
Q4 '12: 73.3M
Q1 '13: 64.3M
Q2 '13: 103.6M
Q3 '13: 87.2M
Q4 '13: 77.1M
Q1 '14: 81.4M
Q2 '14: 101.9M
Q3 '14: 94.4M
Q4 '14: 114.1M
Q1 '15: 95.6M
Q2 '15: 119.8M
Q3 '15: 87.8M
Q4 '15: 151.5M
Q1 '16: 112.1M
Q2 '16: 112.4M
Q3 '16: 154.1M
Q4 '16: 153.4M
Q1 '17: 119M
Q2 '17: 118.5M
Q3 '17: 148.5M
Q1 '18: 131.8M
Q2 '18: 121.8M
Q3 '18: 150.2M
Q4 '18: 152.1M
Q1 '19: 134M
Q2 '11
Q3 '12
Q4 '13
Q1 '15
Q2 '16
Q3 '17
Q1 '19
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q2 '09: 149.4M
Q3 '09: 150M
Q1 '10: 156.1M
Q2 '10: 160.9M
Q3 '10: 165.4M
Q1 '11: 182.5M
Q2 '11: 190.5M
Q3 '11: 213.8M
Q1 '12: 221.5M
Q2 '12: 234M
Q3 '12: 249.8M
Q1 '13: 249.9M
Q2 '13: 251.4M
Q3 '13: 251.5M
Q4 '13: 250M
Q1 '14: 251.8M
Q2 '14: 252.2M
Q3 '14: 253.7M
Q4 '14: 256M
Q1 '15: 258.7M
Q2 '15: 262.8M
Q3 '15: 261.2M
Q4 '15: 266.1M
Q1 '16: 264.3M
Q2 '16: 268.2M
Q3 '16: 268.3M
Q4 '16: 271.6K
Q1 '17: 268.7M
Q2 '17: 268.9M
Q3 '17: 269.1M
Q4 '17: 269.2M
Q1 '18: 269.2M
Q2 '18: 268.9M
Q3 '18: 268.9M
Q4 '18: 270.8M
Q1 '19: 277.6M
Q2 '19: 282.6M
Q3 '19: 289.5M
Q4 '19: 294.1M
Q1 '20: 295.2M
Q2 '20: 295.1M
Q3 '20: 295M
Q1 '21: 297M
Q2 '21: 297.5M
Q3 '21: 301.2M
Q1 '22: 319.7M
Q2 '22: 319.6M
Q3 '22: 325.7M
Q1 '23: 329.4M
Q2 '23: 332.5M
Q3 '23: 329.2M
Q1 '24: 329M
Q2 '24: 329.6M
Q3 '24: 330.6M
Q1 '25: 331.7M
Q2 '25: 331.7M
Q3 '25: 331.2M
Q1 '26: 330.3M
Q3 '09
Q2 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q2 '23
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
-0.50
0.00
0.50
1.00
1.50
Q4 '09: -0.64
Q1 '10: -0.70
Q2 '10: -0.78
Q3 '10: -0.67
Q4 '10: -0.68
Q1 '11: -0.68
Q2 '11: -0.44
Q3 '11: -0.35
Q4 '11: 0.02
Q1 '12: 0.56
Q2 '12: 1.12
Q3 '12: 1.15
Q4 '12: 0.90
Q1 '13: 0.53
Q2 '13: -0.07
Q3 '13: -0.02
Q4 '13: 0.17
Q1 '14: 0.24
Q2 '14: 0.34
Q3 '14: 0.49
Q4 '14: 0.60
Q1 '15: 0.81
Q2 '15: 1.02
Q3 '15: 0.91
Q4 '15: 1.27
Q1 '16: 1.03
Q2 '16: 0.76
Q3 '16: 0.81
Q4 '17: 0.43
Q1 '18: 0.64
Q2 '18: 0.68
Q3 '18: 0.69
Q4 '18: 0.74
Q1 '19: 0.52
Q2 '19: 0.57
Q3 '19: 0.59
Q4 '19: 0.62
Q1 '20: 0.55
Q2 '20: 0.62
Q3 '20: 0.44
Q4 '20: 0.19
Q1 '21: 0.19
Q2 '21: 0.04
Q3 '21: 0.19
Q4 '21: 0.49
Q1 '22: 0.52
Q2 '22: 0.49
Q3 '22: 0.50
Q4 '22: 0.26
Q1 '23: 0.31
Q2 '23: 1.35
Q3 '23: 1.38
Q4 '23: 1.34
Q1 '24: 1.38
Q2 '24: 0.41
Q3 '24: 0.37
Q4 '25: 1.13
Q1 '26: 1.47
Q1 '10
Q1 '12
Q1 '14
Q1 '16
Q1 '19
Q1 '21
Q1 '23
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.