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 TTM
0
300M
600M
900M
Q4 '10: 331.8M
Q1 '11: 366.1M
Q2 '11: 409M
Q3 '11: 453.5M
Q4 '11: 468.6M
Q1 '12: 466.6M
Q2 '12: 461.6M
Q3 '12: 463M
Q4 '12: 463.1M
Q1 '13: 474.1M
Q2 '13: 493.5M
Q3 '13: 511M
Q4 '13: 529.4M
Q1 '14: 544.5M
Q2 '14: 554.7M
Q3 '14: 560.1M
Q4 '14: 562.3M
Q1 '15: 565.2M
Q2 '15: 566.4M
Q3 '15: 579.1M
Q4 '15: 602.8M
Q1 '16: 620.8M
Q2 '16: 644.2M
Q3 '16: 652.9M
Q4 '16: 651.4M
Q1 '17: 662.1M
Q2 '17: 668.7M
Q3 '17: 675.2M
Q4 '17: 695.8M
Q1 '18: 699.1M
Q2 '18: 684M
Q3 '18: 691.1M
Q4 '18: 680.2M
Q1 '19: 699.7M
Q2 '19: 731.1M
Q3 '19: 749.1M
Q4 '19: 753.5M
Q1 '20: 721.1M
Q2 '20: 680.3M
Q3 '20: 633.1M
Q4 '20: 614.7M
Q1 '21: 613.4M
Q2 '21: 610.8M
Q3 '21: 612.9M
Q4 '21: 601.6M
Q1 '22: 583.5M
Q2 '22: 572.1M
Q3 '22: 564.9M
Q4 '22: 542.8M
Q1 '23: 518.7M
Q2 '23: 487M
Q3 '23: 445.6M
Q4 '23: 420.5M
Q1 '24: 404M
Q2 '24: 387M
Q3 '24: 382M
Q4 '24: 394.9M
Q1 '25: 395.3M
Q2 '25: 402.5M
Q3 '25: 391M
Q4 '25: 368.3M
Q1 '26: 355M
Q2 '26: 330.6M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
70M
140M
210M
Q4 '10: 103.8M
Q1 '11: 109.4M
Q2 '11: 116.9M
Q3 '11: 125.3M
Q4 '11: 130.1M
Q1 '12: 130.8M
Q2 '12: 128.8M
Q3 '12: 131.1M
Q4 '12: 133.4M
Q1 '13: 137.7M
Q2 '13: 142.5M
Q3 '13: 146.5M
Q4 '13: 151.5M
Q1 '14: 155.5M
Q2 '14: 161.2M
Q3 '14: 165.8M
Q4 '14: 166.9M
Q1 '15: 167.8M
Q2 '15: 164.5M
Q3 '15: 162.2M
Q4 '15: 166.7M
Q1 '16: 167M
Q2 '16: 170.2M
Q3 '16: 169.1M
Q4 '16: 164.1M
Q1 '17: 167.5M
Q2 '17: 167.8M
Q3 '17: 169.1M
Q4 '17: 165.7M
Q1 '18: 161.9M
Q2 '18: 144.9M
Q3 '18: 142.1M
Q4 '18: 141.8M
Q1 '19: 144.5M
Q2 '19: 151.7M
Q3 '19: 157.9M
Q4 '19: 170.2M
Q1 '20: 173.3M
Q2 '20: 177.4M
Q3 '20: 175M
Q4 '20: 176.3M
Q1 '21: 179.7M
Q2 '21: 186.3M
Q3 '21: 188M
Q4 '21: 173M
Q1 '22: 162.9M
Q2 '22: 157.6M
Q3 '22: 156.2M
Q4 '22: 152.3M
Q1 '23: 140.7M
Q2 '23: 126M
Q3 '23: 101.9M
Q4 '23: 97.6M
Q1 '24: 98.9M
Q2 '24: 100.2M
Q3 '24: 110.5M
Q4 '24: 114M
Q1 '25: 114.1M
Q2 '25: 117.3M
Q3 '25: 111.7M
Q4 '25: 106.5M
Q1 '26: 101M
Q2 '26: 97.7M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q4 '10: 21.3M
Q1 '11: 21.1M
Q2 '11: 22.1M
Q3 '11: 25M
Q4 '11: 26.6M
Q1 '12: 26.4M
Q2 '12: 24.5M
Q3 '12: 24.6M
Q4 '12: 26.2M
Q1 '13: 27.8M
Q2 '13: 31.3M
Q3 '13: 32.2M
Q4 '13: 32.2M
Q1 '14: 34.2M
Q2 '14: 35.9M
Q3 '14: 39.3M
Q4 '14: 41.3M
Q1 '15: 41.4M
Q2 '15: 40.1M
Q3 '15: 35.4M
Q4 '15: 35.9M
Q1 '16: 32.9M
Q2 '16: 30.4M
Q3 '16: 29.5M
Q4 '16: 25.4M
Q1 '17: 22M
Q2 '17: 21.3M
Q3 '17: 17.4M
Q4 '17: 10.7M
Q1 '18: 11.9M
Q2 '18: -5.2M
Q3 '18: -4.7M
Q4 '18: -1.7M
Q1 '19: -906K
Q2 '19: 5M
Q3 '19: 6.4M
Q4 '19: 15.3M
Q1 '20: 21.7M
Q2 '20: 32.1M
Q3 '20: 36.2M
Q4 '20: 37.3M
Q1 '21: 37.8M
Q2 '21: 40.4M
Q3 '21: 39.1M
Q4 '22: 14.5M
Q1 '23: -44.4M
Q2 '23: -59M
Q3 '23: -84.6M
Q4 '23: -85.3M
Q1 '24: -32.7M
Q2 '24: -28M
Q3 '24: -13.6M
Q4 '24: -15.3M
Q1 '25: -12.1M
Q2 '25: -6.7M
Q3 '25: -11.6M
Q4 '25: -6.4M
Q1 '26: -6.5M
Q2 '26: -2.8M
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '24
Q2 '26
Net Income TTM
-105M
-70M
-35M
0
35M
70M
105M
Q4 '10: 15.1M
Q1 '11: 15.1M
Q2 '11: 16.4M
Q3 '11: 18.8M
Q4 '11: 19.9M
Q1 '12: 19.8M
Q2 '12: 18.8M
Q3 '12: 18.5M
Q4 '12: 16.6M
Q1 '13: 17.9M
Q2 '13: 18.6M
Q3 '13: 20.3M
Q4 '13: 23M
Q1 '14: 24.3M
Q2 '14: 26.9M
Q3 '14: 29.2M
Q4 '14: 32.5M
Q1 '15: 33.5M
Q2 '15: 33.3M
Q3 '15: 28.7M
Q4 '15: 29.2M
Q1 '16: 26.7M
Q2 '16: 24.9M
Q3 '16: 26.5M
Q4 '16: 20.4M
Q1 '17: 17.8M
Q2 '17: 15.8M
Q3 '17: 9.8M
Q4 '17: -10.3M
Q1 '18: -11M
Q2 '18: 6.9M
Q3 '18: 6.2M
Q4 '18: 11.9M
Q1 '19: 11.5M
Q2 '19: -16.2M
Q3 '19: -14.5M
Q4 '19: 3.6M
Q1 '20: 10.5M
Q2 '20: 29.9M
Q3 '20: 33.4M
Q4 '20: 38.6M
Q1 '21: 39.7M
Q2 '21: 30.9M
Q3 '21: 23.8M
Q4 '21: 5.3M
Q1 '22: -4.6M
Q2 '22: -7.2M
Q3 '22: 982K
Q4 '22: 407K
Q1 '23: -58M
Q2 '23: -71.4M
Q3 '23: -98M
Q4 '23: -98.2M
Q1 '24: -45.5M
Q2 '24: -43.3M
Q3 '24: -26.6M
Q4 '24: -24M
Q1 '25: -21.7M
Q2 '25: -16.4M
Q3 '25: -22M
Q4 '25: -18.6M
Q1 '26: -19.7M
Q2 '26: -15.1M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
250M
500M
750M
Q4 '10: 227.9M
Q1 '11: 256.8M
Q2 '11: 292.1M
Q3 '11: 328.1M
Q4 '11: 338.6M
Q1 '12: 335.8M
Q2 '12: 332.8M
Q3 '12: 331.9M
Q4 '12: 329.7M
Q1 '13: 336.4M
Q2 '13: 351M
Q3 '13: 364.5M
Q4 '13: 377.9M
Q1 '14: 389M
Q2 '14: 393.5M
Q3 '14: 394.2M
Q4 '14: 395.4M
Q1 '15: 397.4M
Q2 '15: 401.9M
Q3 '15: 416.9M
Q4 '15: 436.1M
Q1 '16: 453.8M
Q2 '16: 474.1M
Q3 '16: 483.8M
Q4 '16: 487.2M
Q1 '17: 494.6M
Q2 '17: 500.9M
Q3 '17: 506.1M
Q4 '17: 530.1M
Q1 '18: 537.2M
Q2 '18: 539.1M
Q3 '18: 549M
Q4 '18: 538.4M
Q1 '19: 555.2M
Q2 '19: 579.4M
Q3 '19: 591.2M
Q4 '19: 583.3M
Q1 '20: 547.8M
Q2 '20: 503M
Q3 '20: 458.1M
Q4 '20: 438.4M
Q1 '21: 433.7M
Q2 '21: 424.5M
Q3 '21: 425M
Q4 '21: 428.6M
Q1 '22: 420.6M
Q2 '22: 414.5M
Q3 '22: 408.7M
Q4 '22: 390.5M
Q1 '23: 378M
Q2 '23: 361M
Q3 '23: 343.7M
Q4 '23: 322.9M
Q1 '24: 305.1M
Q2 '24: 286.9M
Q3 '24: 271.5M
Q4 '24: 280.9M
Q1 '25: 281.2M
Q2 '25: 285.2M
Q3 '25: 279.3M
Q4 '25: 261.8M
Q1 '26: 254M
Q2 '26: 232.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Cash Flow TTM
0
35M
70M
105M
Q2 '11: 29M
Q3 '11: 39.3M
Q4 '11: 14.8M
Q1 '12: 12.6M
Q2 '12: 18.8M
Q3 '12: 30.6M
Q4 '12: 43.5M
Q1 '13: 34.3M
Q2 '13: 42.9M
Q3 '13: 16.7M
Q4 '13: 30.7M
Q1 '14: 55.9M
Q2 '14: 51.5M
Q3 '14: 73.2M
Q4 '14: 63.5M
Q1 '15: 43.9M
Q2 '15: 40.6M
Q3 '15: 42.7M
Q4 '15: 26.1M
Q1 '16: 34.9M
Q2 '16: 43.4M
Q3 '16: 42.2M
Q4 '16: 49.5M
Q1 '17: 33.8M
Q2 '17: 21.4M
Q3 '17: 5.1M
Q4 '17: 9.2M
Q1 '18: 9.8M
Q2 '18: 10.2M
Q3 '18: 10.4M
Q4 '18: 12.9M
Q1 '19: 20.3M
Q2 '19: 37M
Q3 '19: 57.4M
Q4 '19: 85.3M
Q1 '20: 81.5M
Q2 '20: 69.5M
Q3 '20: 89.2M
Q4 '20: 73.4M
Q1 '21: 75M
Q2 '21: 85.4M
Q3 '21: 52.5M
Q4 '21: 40.3M
Q1 '22: 29M
Q2 '22: 6.7M
Q3 '22: 17.5M
Q4 '22: 10.9M
Q1 '23: 26.9M
Q2 '23: 41.3M
Q3 '23: 30.9M
Q4 '23: 25.2M
Q1 '24: 24.4M
Q2 '24: 14.6M
Q3 '24: 13.5M
Q4 '24: 14.8M
Q1 '25: 26.6M
Q2 '25: 29.9M
Q3 '25: 34.3M
Q3 '11
Q3 '13
Q3 '15
Q3 '17
Q3 '19
Q3 '21
Q3 '23
Q3 '25
Free Cash Flow TTM
-50M
-25M
0
25M
50M
75M
Q2 '11: 23.1M
Q3 '11: 34.5M
Q4 '11: 1.2M
Q1 '12: -2.4M
Q2 '12: 1.4M
Q3 '12: 11.3M
Q4 '12: 33.1M
Q1 '13: 22.5M
Q2 '13: 32M
Q3 '13: 4.8M
Q4 '13: 20.3M
Q1 '14: 46.2M
Q2 '14: 38.1M
Q3 '14: 58.4M
Q4 '14: 46.9M
Q1 '15: 22.5M
Q2 '15: 16.1M
Q3 '15: 12.2M
Q4 '15: -6.9M
Q1 '16: 1.6M
Q2 '16: 8.1M
Q3 '16: 6.7M
Q4 '16: 8.9M
Q1 '17: -5.8M
Q2 '17: -18.8M
Q3 '17: -36.6M
Q4 '17: -31.2M
Q1 '18: -33.5M
Q2 '18: -26.1M
Q3 '18: -16.9M
Q4 '18: -7.3M
Q1 '19: 6.6M
Q2 '19: 20.1M
Q3 '19: 38.2M
Q4 '19: 63.9M
Q1 '20: 61M
Q2 '20: 52.1M
Q3 '20: 72.8M
Q4 '20: 56.5M
Q1 '21: 56.4M
Q2 '21: 68.5M
Q3 '21: 37.7M
Q4 '21: 27.7M
Q1 '22: 18.4M
Q2 '22: -5.1M
Q3 '22: 3.5M
Q4 '22: -3.1M
Q1 '23: 11.4M
Q2 '23: 26.9M
Q3 '23: 20.2M
Q4 '23: 17.1M
Q1 '24: 18.2M
Q2 '24: 9.6M
Q3 '24: 8.6M
Q4 '24: 10.2M
Q1 '25: 22.3M
Q2 '25: 25.7M
Q3 '25: 30.1M
Q3 '11
Q3 '13
Q3 '15
Q3 '17
Q3 '19
Q3 '21
Q3 '23
Q3 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
6M
12M
18M
Q2 '10: 13.9M
Q3 '10: 13.7M
Q1 '11: 15.4M
Q2 '11: 15.4M
Q3 '11: 15.1M
Q4 '11: 14.9M
Q1 '12: 15.1M
Q2 '12: 15M
Q3 '12: 15.1M
Q4 '12: 15.2M
Q1 '13: 15.2M
Q2 '13: 15.4M
Q3 '13: 15.7M
Q4 '13: 16M
Q1 '14: 16.2M
Q2 '14: 16.1M
Q3 '14: 16.1M
Q4 '14: 16.2M
Q1 '15: 16.2M
Q2 '15: 16M
Q3 '15: 15.2M
Q1 '16: 14.6M
Q2 '16: 14.7M
Q3 '16: 14.8M
Q1 '17: 14.7M
Q2 '17: 14.7M
Q3 '17: 14.7M
Q1 '18: 14.1M
Q2 '18: 14.2M
Q3 '18: 14M
Q1 '19: 13.8M
Q2 '19: 13.9M
Q3 '19: 14.2M
Q1 '20: 14.2M
Q2 '20: 14.2M
Q3 '20: 14.2M
Q1 '21: 14.2M
Q2 '21: 13.9M
Q3 '21: 13.4M
Q1 '22: 12.8M
Q2 '22: 12.7M
Q3 '22: 12.7M
Q1 '23: 12.7M
Q2 '23: 12.9M
Q3 '23: 12.9M
Q1 '24: 12.9M
Q2 '24: 12.9M
Q3 '24: 13M
Q1 '25: 13.1M
Q2 '25: 13.2M
Q3 '25: 13.3M
Q1 '26: 12.6M
Q2 '26: 13.4M
Q2 '11
Q1 '13
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '10: 1.07
Q1 '11: 1.06
Q2 '11: 1.12
Q3 '11: 1.25
Q4 '11: 1.32
Q1 '12: 1.31
Q2 '12: 1.25
Q3 '12: 1.23
Q4 '12: 1.09
Q1 '13: 1.17
Q2 '13: 1.21
Q3 '13: 1.31
Q4 '13: 1.47
Q1 '14: 1.54
Q2 '14: 1.69
Q3 '14: 1.82
Q4 '14: 2.02
Q1 '15: 2.08
Q2 '15: 2.07
Q3 '15: 1.80
Q4 '15: 1.89
Q1 '16: 1.76
Q2 '16: 1.69
Q3 '16: 1.81
Q4 '16: 1.39
Q1 '17: 1.21
Q2 '17: 1.08
Q3 '17: 0.67
Q4 '17: -0.74
Q1 '18: -0.79
Q2 '18: 0.49
Q3 '18: 0.44
Q4 '18: 0.83
Q1 '19: 0.80
Q2 '19: -1.17
Q3 '19: -1.05
Q4 '19: 0.24
Q1 '20: 0.72
Q2 '20: 2.11
Q3 '20: 2.35
Q4 '20: 2.72
Q1 '21: 2.80
Q2 '21: 2.18
Q3 '21: 1.68
Q4 '21: 0.39
Q1 '22: -0.33
Q2 '22: -0.50
Q3 '22: 0.14
Q4 '22: 0.03
Q1 '23: -4.55
Q2 '23: -5.59
Q3 '23: -7.66
Q4 '23: -7.66
Q1 '24: -3.52
Q2 '24: -3.34
Q3 '24: -2.04
Q4 '24: -1.84
Q1 '25: -1.65
Q2 '25: -1.24
Q3 '25: -1.66
Q4 '25: -1.40
Q1 '26: -1.50
Q2 '26: -1.16
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
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.