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: 356.8M
Q2 '10: 415.7M
Q3 '10: 413.2M
Q4 '10: 347.8M
Q1 '11: 455.7M
Q2 '11: 573.1M
Q3 '11: 584.1M
Q4 '11: 456.7M
Q1 '12: 582.8M
Q2 '12: 568.3M
Q3 '12: 508.8M
Q4 '12: 427.4M
Q1 '13: 499.2M
Q2 '13: 516M
Q3 '13: 448.2M
Q4 '13: 400.1M
Q1 '14: 462.4M
Q2 '14: 491.7M
Q3 '14: 476.5M
Q4 '14: 432M
Q1 '15: 416.1M
Q2 '15: 408.8M
Q3 '15: 383.2M
Q4 '15: 324.8M
Q1 '16: 353.5M
Q2 '16: 398.6M
Q3 '16: 406.8M
Q4 '16: 390.5M
Q1 '17: 405.3M
Q2 '17: 481.8M
Q3 '17: 496.5M
Q4 '17: 495.9M
Q1 '18: 466M
Q2 '18: 510.2M
Q3 '18: 455.2M
Q4 '18: 388.7M
Q1 '19: 479.6M
Q2 '19: 528.6M
Q3 '19: 475.2M
Q4 '19: 414.1M
Q1 '20: 459.3M
Q2 '20: 415M
Q3 '20: 458.6M
Q4 '20: 516.8M
Q1 '21: 509M
Q2 '21: 525.3M
Q3 '21: 578.9M
Q4 '21: 683.2M
Q1 '22: 629M
Q2 '22: 634.6M
Q3 '22: 556.3M
Q4 '22: 402.6M
Q1 '23: 492.7M
Q2 '23: 507.1M
Q3 '23: 468.9M
Q4 '23: 453M
Q1 '24: 530.6M
Q2 '24: 559.7M
Q3 '24: 533.6M
Q4 '24: 480.9M
Q1 '25: 538.6M
Q2 '25: 540.4M
Q3 '25: 503.5M
Q4 '25: 494.5M
Q1 '26: 560.1M
Q2 '26: 606.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Gross Profit Quarterly
0
90M
180M
270M
Q1 '11: 146.3M
Q2 '11: 200.7M
Q3 '11: 212.7M
Q4 '11: 192.9M
Q1 '12: 260.4M
Q2 '12: 162M
Q3 '12: 97.5M
Q4 '12: 55.3M
Q1 '13: 12.9M
Q2 '13: 17.2M
Q3 '13: 48.6M
Q4 '13: 55.5M
Q1 '14: 85.8M
Q2 '14: 104.2M
Q3 '14: 115.8M
Q4 '14: 97M
Q1 '15: 89.3M
Q2 '15: 56.3M
Q3 '15: 49.8M
Q4 '15: 27.5M
Q1 '16: 42M
Q2 '16: 62.2M
Q3 '16: 85.3M
Q4 '16: 101.4M
Q1 '17: 116.6M
Q2 '17: 143.8M
Q3 '17: 164.4M
Q4 '17: 185.3M
Q1 '18: 185.3M
Q2 '18: 184M
Q3 '18: 132.7M
Q4 '18: 107.2M
Q1 '19: 121.8M
Q2 '19: 123.2M
Q3 '19: 98.4M
Q4 '19: 91.2M
Q1 '20: 99.7M
Q2 '20: 104M
Q3 '20: 89.7M
Q4 '20: 118.7M
Q1 '21: 109.3M
Q2 '21: 124.6M
Q3 '21: 152.7M
Q4 '21: 193.6M
Q1 '22: 170.7M
Q2 '22: 146.7M
Q3 '22: 120.4M
Q4 '22: 52.6M
Q1 '23: 54.1M
Q2 '23: 65.5M
Q3 '23: 60.6M
Q4 '23: 65M
Q1 '24: 86.3M
Q2 '24: 121.3M
Q3 '24: 116.3M
Q4 '24: 100.6M
Q1 '25: 122.5M
Q2 '25: 78.1M
Q3 '25: 60.6M
Q4 '25: 34.2M
Q1 '26: 103M
Q2 '26: 120.1M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income Quarterly
-70M
0
70M
140M
210M
Q1 '11: 96.4M
Q2 '11: 139.8M
Q3 '11: 150.2M
Q4 '11: 136.5M
Q1 '12: 203.3M
Q2 '12: 103.2M
Q3 '12: 41.1M
Q4 '12: -2.2M
Q1 '13: -45.2M
Q2 '13: -46.8M
Q3 '13: -42.5M
Q4 '13: -4.2M
Q1 '14: 22.8M
Q2 '14: 46.7M
Q3 '14: 60.2M
Q4 '14: 40.5M
Q1 '15: 34.6M
Q2 '15: -10.1M
Q3 '15: -5M
Q4 '15: -24.9M
Q1 '16: -10.3M
Q2 '16: 9.8M
Q3 '16: 29.7M
Q4 '16: 55.2M
Q1 '17: 64.1M
Q2 '17: 83.1M
Q3 '17: 103.1M
Q4 '17: 130M
Q1 '18: 118.8M
Q2 '18: 130M
Q3 '18: 69.2M
Q4 '18: 52.7M
Q1 '19: 60.4M
Q2 '19: 65.9M
Q3 '19: 41.4M
Q4 '19: 25M
Q1 '20: 71M
Q2 '20: 39.3M
Q3 '20: 28.9M
Q4 '20: 46.9M
Q1 '21: 51.3M
Q2 '21: 55.6M
Q3 '21: 81.2M
Q4 '21: 130.5M
Q1 '22: 100.7M
Q2 '22: 71.9M
Q3 '22: 69.4M
Q4 '22: -2.6M
Q1 '23: 2.5M
Q2 '23: 12M
Q3 '23: 2.5M
Q4 '23: 17.2M
Q1 '24: 31.5M
Q2 '24: 54.8M
Q3 '24: 67.7M
Q4 '24: 56.7M
Q1 '25: 50.1M
Q2 '25: 35.5M
Q3 '25: 8.6M
Q1 '26: 32.9M
Q2 '26: 67.7M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q2 '26
Net Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q1 '10: 13.6M
Q2 '10: 4.5M
Q3 '10: 14.4M
Q4 '10: 17.8M
Q1 '11: 38M
Q2 '11: 52.4M
Q3 '11: 71.5M
Q4 '11: 55.6M
Q1 '12: 88.9M
Q2 '12: 44.4M
Q3 '12: 22.9M
Q4 '12: 3.5M
Q1 '13: -39.8M
Q2 '13: -39.7M
Q3 '13: -34.2M
Q4 '13: 15.7M
Q1 '14: 800K
Q2 '14: 15.5M
Q3 '14: 28.7M
Q4 '14: 8.8M
Q1 '15: 11.9M
Q2 '15: -103.9M
Q3 '15: -11.7M
Q4 '15: -29.9M
Q1 '16: -19.5M
Q2 '16: -8.5M
Q3 '16: 3M
Q4 '16: 9.2M
Q1 '17: 12.7M
Q2 '17: 8.8M
Q3 '17: 45.9M
Q4 '17: 140.1M
Q1 '18: 89.3M
Q2 '18: 11.7M
Q3 '18: 143.5M
Q4 '18: 17.7M
Q1 '19: 18.2M
Q2 '19: 7.1M
Q3 '19: 13.1M
Q4 '19: 10.8M
Q1 '20: 24.4M
Q2 '20: -9.1M
Q3 '20: 15.4M
Q4 '20: 24.5M
Q1 '21: 14.8M
Q2 '21: 21.4M
Q3 '21: 39M
Q4 '21: 52M
Q1 '22: 45.4M
Q2 '22: 28M
Q3 '22: 26.2M
Q1 '23: -4.9M
Q2 '23: -3.2M
Q3 '23: -5.8M
Q4 '23: 4M
Q1 '24: 7.8M
Q2 '24: 19.9M
Q3 '24: 57.5M
Q4 '24: 22.8M
Q1 '25: 16.9M
Q2 '25: 900K
Q3 '25: -22.2M
Q4 '25: -53.2M
Q1 '26: 2M
Q2 '26: 22.3M
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 '17: 288.7M
Q2 '17: 338M
Q3 '17: 332.1M
Q4 '17: 307.7M
Q1 '18: 280.7M
Q2 '18: 326.2M
Q3 '18: 322.5M
Q4 '18: 281.5M
Q1 '19: 357.8M
Q2 '19: 405.4M
Q3 '19: 376.8M
Q4 '19: 322.9M
Q1 '20: 359.6M
Q2 '20: 311M
Q3 '20: 368.9M
Q4 '20: 398.1M
Q1 '21: 399.7M
Q2 '21: 400.7M
Q3 '21: 426.2M
Q4 '21: 489.6M
Q1 '22: 458.3M
Q2 '22: 487.9M
Q3 '22: 435.9M
Q4 '22: 350M
Q1 '23: 438.6M
Q2 '23: 441.6M
Q3 '23: 408.3M
Q4 '23: 388M
Q1 '24: 444.3M
Q2 '24: 438.4M
Q3 '24: 417.3M
Q4 '24: 380.3M
Q1 '25: 416.1M
Q2 '25: 462.3M
Q3 '25: 442.9M
Q4 '25: 460.3M
Q1 '26: 457.1M
Q2 '26: 486M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-200M
-100M
0
100M
200M
300M
Q3 '10: 72.6M
Q4 '10: 60.7M
Q1 '11: 2.5M
Q2 '11: 58.6M
Q3 '11: 159.4M
Q4 '11: 71.9M
Q1 '12: -114.4M
Q2 '12: 38M
Q3 '12: 122.6M
Q4 '12: 25.7M
Q1 '13: -34.3M
Q2 '13: 17.7M
Q3 '13: 65M
Q4 '13: 68.7M
Q1 '14: -5.8M
Q2 '14: 9.1M
Q3 '14: 12.3M
Q4 '14: 51.7M
Q1 '15: -30.2M
Q2 '15: 25M
Q3 '15: 38.3M
Q4 '15: -11M
Q1 '16: -33.1M
Q2 '16: 24.4M
Q3 '16: 48.4M
Q4 '16: 40.1M
Q1 '17: 36.5M
Q2 '17: 52.2M
Q3 '17: 115.6M
Q4 '17: 55M
Q1 '18: 47.7M
Q2 '18: 112M
Q3 '18: 31.8M
Q1 '19: -2.2M
Q2 '19: 35M
Q3 '19: 80.2M
Q4 '19: 64.2M
Q1 '20: -18.2M
Q2 '20: 24.2M
Q3 '20: 39.2M
Q4 '20: 107M
Q1 '21: 56.6M
Q2 '21: 20.1M
Q3 '21: 112.5M
Q4 '21: 270.5M
Q1 '22: -22.8M
Q2 '22: 50.6M
Q3 '22: 100K
Q4 '22: 7M
Q1 '23: -126.8M
Q2 '23: 31.7M
Q3 '23: 33.9M
Q4 '23: 65.1M
Q1 '24: -48.8M
Q2 '24: 33.5M
Q3 '24: 13.5M
Q4 '24: 45.8M
Q1 '25: -155.9M
Q2 '25: 21.7M
Q3 '25: -1.9M
Q1 '26: -46.1M
Q2 '26: 59.1M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q1 '20
Q1 '22
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-180M
-90M
0
90M
180M
270M
Q3 '10: 62.9M
Q4 '10: 44.3M
Q1 '11: -21.5M
Q2 '11: 28.6M
Q3 '11: 122.3M
Q4 '11: 16.8M
Q1 '12: -149M
Q2 '12: 23.2M
Q3 '12: 106M
Q4 '12: -7.1M
Q1 '13: -54.5M
Q2 '13: 1.3M
Q3 '13: 47.2M
Q4 '13: 48.5M
Q1 '14: -25.7M
Q2 '14: -6.2M
Q3 '14: -2.2M
Q4 '14: 28.7M
Q1 '15: -43.5M
Q2 '15: 15.3M
Q3 '15: 24.9M
Q4 '15: -29.2M
Q1 '16: -49.5M
Q2 '16: 14.2M
Q3 '16: 36.3M
Q4 '16: 19.9M
Q1 '17: 22.8M
Q2 '17: 35.4M
Q3 '17: 100.2M
Q4 '17: 29.6M
Q1 '18: 30.8M
Q2 '18: 101.3M
Q3 '18: 20.3M
Q1 '19: -19M
Q2 '19: 23.5M
Q3 '19: 70.6M
Q4 '19: 42.2M
Q1 '20: -34.2M
Q2 '20: 13.5M
Q3 '20: 25.6M
Q4 '20: 81.8M
Q1 '21: 45.1M
Q2 '21: 8.1M
Q3 '21: 96.8M
Q4 '21: 245.6M
Q1 '22: -39M
Q2 '22: 33.6M
Q3 '22: -14.7M
Q4 '22: -12.6M
Q1 '23: -143.5M
Q2 '23: 14M
Q3 '23: 25.6M
Q4 '23: 59.3M
Q1 '24: -53.8M
Q2 '24: 29.7M
Q3 '24: 3.9M
Q4 '24: 33.3M
Q1 '25: -168.7M
Q2 '25: 9.1M
Q3 '25: -12.3M
Q1 '26: -56.7M
Q2 '26: 41.9M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q1 '20
Q1 '22
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
10M
20M
30M
Q1 '21: 28.5M
Q2 '21: 28.5M
Q3 '21: 28.5M
Q1 '22: 28.5M
Q2 '22: 28.5M
Q3 '22: 28.5M
Q1 '23: 28.5M
Q2 '23: 28.5M
Q3 '23: 28.5
Q1 '24: 28.5M
Q2 '24: 28.5M
Q3 '24: 28.5M
Q1 '25: 28.5M
Q2 '25: 28.5M
Q3 '25: 28.5M
Q1 '26: 28.5M
Q2 '26: 28.5M
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '11: 0.85
Q1 '12: 0.78
Q2 '12: 0.76
Q3 '12: 0.62
Q4 '12: 0.47
Q1 '13: 0.09
Q2 '13: -0.16
Q3 '13: -0.33
Q4 '13: -0.29
Q1 '15: 0.20
Q2 '15: -0.15
Q3 '15: -0.26
Q4 '15: -0.39
Q1 '16: -0.49
Q2 '16: -0.21
Q3 '16: -0.17
Q4 '16: -0.04
Q1 '17: 0.06
Q2 '17: 0.11
Q3 '17: 0.23
Q4 '17: 0.61
Q1 '18: 0.83
Q2 '18: 0.83
Q3 '18: 1.12
Q4 '18: 0.77
Q1 '19: 0.56
Q2 '19: 0.78
Q3 '19: 0.82
Q4 '19: 1.14
Q1 '20: 1.95
Q2 '20: 1.38
Q3 '20: 1.46
Q4 '20: 1.94
Q1 '21: 1.60
Q2 '21: 2.67
Q3 '21: 3.49
Q4 '21: 4.45
Q1 '22: 5.52
Q2 '22: 5.75
Q3 '22: 5.31
Q3 '24: 3.12
Q4 '24: 3.78
Q1 '25: 4.10
Q2 '25: 3.43
Q3 '25: 0.64
Q4 '25: -2.03
Q1 '26: -2.55
Q2 '26: -1.80
Q1 '13
Q3 '15
Q1 '17
Q3 '18
Q1 '20
Q3 '21
Q4 '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.