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
40M
80M
120M
Q1 '10: 51.7M
Q2 '10: 57.4M
Q3 '10: 68.7M
Q4 '10: 73M
Q1 '11: 70.5M
Q2 '11: 65.4M
Q3 '11: 58.6M
Q4 '11: 58.6M
Q1 '12: 59.7M
Q2 '12: 55.5M
Q3 '12: 52.9M
Q4 '12: 50.4M
Q1 '13: 41.9M
Q2 '13: 46.9M
Q3 '13: 55.1M
Q4 '13: 55.3M
Q1 '14: 53.2M
Q2 '14: 53.4M
Q3 '14: 58.4M
Q4 '14: 60.7M
Q1 '15: 64M
Q2 '15: 56.1M
Q3 '15: 48.7M
Q4 '15: 51.4M
Q1 '16: 46M
Q2 '16: 52.9M
Q3 '16: 53.2M
Q4 '16: 48.1M
Q1 '17: 54.5M
Q2 '17: 57.7M
Q3 '17: 56.9M
Q4 '17: 58.8M
Q1 '18: 65.3M
Q2 '18: 74.2M
Q3 '18: 78M
Q4 '18: 73.7M
Q1 '19: 65.7M
Q2 '19: 63.4M
Q3 '19: 70.8M
Q4 '19: 63.1M
Q1 '20: 63.4M
Q2 '20: 70.8M
Q3 '20: 78.1M
Q4 '20: 84.3M
Q1 '21: 88.8M
Q2 '21: 95.4M
Q3 '21: 84.9M
Q4 '21: 90.3M
Q1 '22: 88.3M
Q2 '22: 102.2M
Q3 '22: 103.1M
Q4 '22: 105.5M
Q1 '23: 97.8M
Q2 '23: 106.7M
Q3 '23: 107.8M
Q4 '23: 92.7M
Q1 '24: 83.9M
Q2 '24: 85.9M
Q3 '24: 93.2M
Q4 '24: 96.2M
Q1 '25: 94M
Q2 '25: 96M
Q3 '25: 110.4M
Q4 '25: 107.3M
Q1 '26: 113M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Gross Profit Quarterly
0
35M
70M
105M
Q1 '10: 23.3M
Q2 '10: 25.7M
Q3 '10: 32.5M
Q4 '10: 33M
Q1 '11: 30.5M
Q2 '11: 27.3M
Q3 '11: 24.4M
Q4 '11: 24.5M
Q1 '12: 24.5M
Q2 '12: 24.1M
Q3 '12: 23M
Q4 '12: 20.1M
Q1 '13: 16.6M
Q2 '13: 18.5M
Q3 '13: 23M
Q4 '13: 23.4M
Q1 '14: 22.8M
Q2 '14: 22.7M
Q3 '14: 25.6M
Q4 '14: 26.1M
Q1 '15: 28.9M
Q2 '15: 26.5M
Q3 '15: 21.3M
Q4 '15: 22.8M
Q1 '16: 19.3M
Q2 '16: 24.5M
Q3 '16: 25.9M
Q4 '16: 21.5M
Q1 '17: 23.7M
Q2 '17: 25.9M
Q3 '17: 25.1M
Q4 '17: 26.9M
Q1 '18: 30.2M
Q2 '18: 35.9M
Q3 '18: 39M
Q4 '18: 33.9M
Q1 '19: 31.1M
Q2 '19: 29.1M
Q3 '19: 33M
Q4 '19: 29.8M
Q1 '20: 27.3M
Q2 '20: 30.3M
Q3 '20: 33.3M
Q4 '20: 40.5M
Q1 '21: 44.7M
Q2 '21: 49.9M
Q3 '21: 42.8M
Q4 '21: 40.8M
Q1 '22: 37.6M
Q2 '22: 46.8M
Q3 '22: 47M
Q4 '22: 49.1M
Q1 '23: 46.5M
Q2 '23: 55.2M
Q3 '23: 55.9M
Q4 '23: 47.3M
Q1 '24: 45.1M
Q2 '24: 42.8M
Q3 '24: 45.7M
Q4 '24: 50.4M
Q1 '25: 44.4M
Q2 '25: 92.1M
Q3 '25: 63.5M
Q4 '25: 59.4M
Q1 '26: 62.4M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Operating Income Quarterly
-20M
0
20M
40M
60M
Q1 '10: 2.6M
Q2 '10: 4.6M
Q3 '10: 11.4M
Q4 '10: 10.5M
Q1 '11: 6.4M
Q2 '11: 4.4M
Q3 '11: 1.7M
Q4 '11: 1.2M
Q1 '12: 464K
Q2 '12: 709K
Q3 '12: 296K
Q4 '12: -4.3M
Q1 '13: -8.5M
Q2 '13: -7M
Q3 '13: -1.4M
Q4 '13: -3.6M
Q1 '14: -5.4M
Q2 '14: -5M
Q3 '14: -4.1M
Q4 '14: -178K
Q1 '15: 3.6M
Q2 '15: 793K
Q3 '15: -2.2M
Q4 '15: -2.5M
Q1 '16: -5.4M
Q2 '16: -601K
Q3 '16: 2.3M
Q4 '16: -2.6M
Q1 '17: -1.4M
Q2 '17: -538K
Q3 '17: 100K
Q4 '17: 456K
Q1 '18: 3.7M
Q2 '18: 8.3M
Q3 '18: 13M
Q4 '18: 7M
Q1 '19: 4.5M
Q2 '19: 2.4M
Q3 '19: 6.1M
Q4 '19: 895K
Q1 '20: -2.4M
Q2 '20: 2M
Q3 '20: 6.1M
Q4 '20: 11.6M
Q1 '21: 14.7M
Q2 '21: 20M
Q3 '21: 12M
Q4 '21: 8.9M
Q1 '22: 4.8M
Q2 '22: 11.3M
Q3 '22: 3M
Q4 '22: 8.1M
Q1 '23: 10.4M
Q2 '23: 17.9M
Q3 '23: 15.7M
Q4 '23: 7.3M
Q1 '24: -16.1M
Q2 '24: 214K
Q3 '24: 5.4M
Q4 '24: 9.2M
Q1 '25: -149K
Q2 '25: 45.4M
Q3 '25: 20.9M
Q4 '25: 15.7M
Q1 '26: 16.9M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Net Income Quarterly
-20M
0
20M
40M
60M
Q1 '10: 2M
Q2 '10: 4.7M
Q3 '10: 15.8M
Q4 '10: 10.8M
Q1 '11: 4M
Q2 '11: 3.1M
Q3 '11: 1.1M
Q4 '11: 677K
Q1 '12: 326K
Q2 '12: 220K
Q3 '12: 191K
Q4 '12: -4.8M
Q1 '13: -5M
Q2 '13: -4.6M
Q3 '13: -932K
Q4 '13: -13.1M
Q1 '14: -5.4M
Q2 '14: -4.8M
Q3 '14: -3.7M
Q4 '14: 0
Q1 '15: 3.4M
Q2 '15: 805K
Q3 '15: 2.5M
Q4 '15: -1.8M
Q1 '16: -5.4M
Q2 '16: -544K
Q3 '16: 2.3M
Q4 '16: -2.7M
Q1 '17: -974K
Q2 '17: -459K
Q3 '17: -11K
Q4 '17: 1.6M
Q1 '18: 3.9M
Q2 '18: 7.9M
Q3 '18: 13M
Q4 '18: 6.9M
Q1 '19: 4.3M
Q2 '19: 2.6M
Q3 '19: 5.9M
Q4 '19: 1.3M
Q1 '20: -1.7M
Q2 '20: 2.7M
Q3 '20: 5.8M
Q4 '20: 11.2M
Q1 '21: 15.1M
Q2 '21: 19.4M
Q3 '21: 13.3M
Q4 '21: 8.9M
Q1 '22: 5M
Q2 '22: 10.6M
Q3 '22: 1.8M
Q4 '22: 8.1M
Q1 '23: 11.2M
Q2 '23: 17.1M
Q3 '23: 16.6M
Q4 '23: 8.7M
Q1 '24: -14.5M
Q2 '24: -1.2M
Q3 '24: 11.6M
Q4 '24: 10.2M
Q1 '25: 2.5M
Q2 '25: 41.2M
Q3 '25: 28.3M
Q4 '25: 46.5M
Q1 '26: 20.7M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Cost of Revenue Quarterly
0
20M
40M
60M
Q1 '10: 28.4M
Q2 '10: 31.6M
Q3 '10: 36.2M
Q4 '10: 40M
Q1 '11: 40M
Q2 '11: 38.1M
Q3 '11: 34.1M
Q4 '11: 34.1M
Q1 '12: 35.2M
Q2 '12: 31.4M
Q3 '12: 30M
Q4 '12: 30.3M
Q1 '13: 25.3M
Q2 '13: 28.4M
Q3 '13: 32.1M
Q4 '13: 31.8M
Q1 '14: 30.4M
Q2 '14: 30.7M
Q3 '14: 32.9M
Q4 '14: 34.6M
Q1 '15: 35.1M
Q2 '15: 29.6M
Q3 '15: 27.4M
Q4 '15: 28.6M
Q1 '16: 26.7M
Q2 '16: 28.5M
Q3 '16: 27.3M
Q4 '16: 26.6M
Q1 '17: 30.8M
Q2 '17: 31.8M
Q3 '17: 31.7M
Q4 '17: 31.8M
Q1 '18: 35.1M
Q2 '18: 38.3M
Q3 '18: 39M
Q4 '18: 39.8M
Q1 '19: 34.6M
Q2 '19: 34.2M
Q3 '19: 37.8M
Q4 '19: 33.4M
Q1 '20: 36.1M
Q2 '20: 40.4M
Q3 '20: 44.8M
Q4 '20: 43.9M
Q1 '21: 44.1M
Q2 '21: 45.5M
Q3 '21: 42.1M
Q4 '21: 49.5M
Q1 '22: 50.7M
Q2 '22: 55.3M
Q3 '22: 56.1M
Q4 '22: 56.4M
Q1 '23: 51.3M
Q2 '23: 51.6M
Q3 '23: 52M
Q4 '23: 45.3M
Q1 '24: 38.7M
Q2 '24: 43.1M
Q3 '24: 47.4M
Q4 '24: 45.8M
Q1 '25: 49.6M
Q2 '25: 48.9M
Q3 '25: 46.9M
Q4 '25: 47.8M
Q1 '26: 50.6M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Operating Cash Flow Quarterly
-25M
0
25M
50M
75M
Q3 '10: 6.4M
Q4 '10: 5.9M
Q1 '11: 9.9M
Q2 '11: 7.2M
Q3 '11: 4.6M
Q4 '11: 4.8M
Q1 '12: 7.5M
Q2 '12: 5.4M
Q3 '12: 1.4M
Q4 '12: 2.9M
Q1 '13: -1.7M
Q2 '13: -2.5M
Q3 '13: 1.5M
Q4 '13: -2M
Q1 '14: -4.5M
Q2 '14: 2.3M
Q3 '14: 3.7M
Q4 '14: 740K
Q1 '15: 5.1M
Q2 '15: 7.2M
Q3 '15: 672K
Q1 '16: -834K
Q2 '16: -3.2M
Q3 '16: 2.4M
Q4 '16: 2.1M
Q1 '17: -1.3M
Q2 '17: 644K
Q3 '17: 1.3M
Q4 '17: -3.1M
Q1 '18: -812K
Q2 '18: 9.3M
Q3 '18: 14.3M
Q4 '18: 13.3M
Q1 '19: -2.1M
Q2 '19: 7.4M
Q3 '19: 11.3M
Q4 '19: 5.7M
Q1 '20: -909K
Q2 '20: 4.7M
Q3 '20: 11.6M
Q4 '20: 19.4M
Q1 '21: 17.8M
Q2 '21: 12.3M
Q3 '21: 10.1M
Q4 '21: 14.2M
Q1 '22: 4.6M
Q2 '22: 10.8M
Q3 '22: 6.6M
Q4 '22: 929K
Q1 '23: 10.1M
Q2 '23: 19M
Q3 '23: 23.8M
Q4 '23: 21.5M
Q1 '24: 2.6M
Q2 '24: 15.6M
Q3 '24: 22.6M
Q4 '24: 10.1M
Q1 '25: 20.1M
Q2 '25: 65.2M
Q3 '25: 38.5M
Q4 '25: 15.7M
Q1 '26: -3.9M
Q4 '11
Q4 '13
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Free Cash Flow Quarterly
-25M
0
25M
50M
75M
Q3 '10: 3.5M
Q4 '10: 1.5M
Q1 '11: 6.9M
Q2 '11: 5.1M
Q3 '11: 3.3M
Q4 '11: 3.5M
Q1 '12: 6.3M
Q2 '12: 3.8M
Q3 '12: -634K
Q4 '12: 373K
Q1 '13: -2.9M
Q2 '13: -3.9M
Q3 '13: 52K
Q4 '13: -4.2M
Q1 '14: -6M
Q2 '14: 332K
Q3 '14: 2.3M
Q4 '14: -1.5M
Q1 '15: 3.6M
Q2 '15: 5.4M
Q3 '15: -1.6M
Q1 '16: -2.7M
Q2 '16: -5.9M
Q3 '16: 699K
Q4 '16: 68K
Q1 '17: -4M
Q2 '17: -2.3M
Q3 '17: -3.2M
Q4 '17: -5.5M
Q1 '18: -2.7M
Q2 '18: 7.6M
Q3 '18: 11M
Q4 '18: 2M
Q1 '19: -5.4M
Q2 '19: 4.8M
Q3 '19: 8M
Q4 '19: 2.3M
Q1 '20: -3.9M
Q2 '20: -1.1M
Q3 '20: 3.5M
Q4 '20: 7.6M
Q1 '21: 8.5M
Q2 '21: 5.8M
Q3 '21: -5M
Q4 '21: -2.6M
Q1 '22: -18.1M
Q2 '22: -3.4M
Q3 '22: -7.8M
Q4 '22: -11.8M
Q1 '23: 24K
Q2 '23: 10.5M
Q3 '23: 16.2M
Q4 '23: 14.4M
Q1 '24: -4.7M
Q2 '24: 9.4M
Q3 '24: 14.1M
Q4 '24: 8.4M
Q1 '25: 15.6M
Q2 '25: 59M
Q3 '25: 34.5M
Q4 '25: 10.2M
Q1 '26: -16.3M
Q4 '11
Q4 '13
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '10: 41.8M
Q3 '10: 41.8M
Q1 '11: 41.9M
Q2 '11: 41.9M
Q3 '11: 41.9M
Q1 '12: 41.8M
Q2 '12: 41.8M
Q3 '12: 41.8M
Q1 '13: 41.2M
Q2 '13: 38.5M
Q3 '13: 38.5M
Q1 '14: 38.5M
Q2 '14: 38.5M
Q3 '14: 38.6M
Q1 '15: 39.1M
Q2 '15: 39.3M
Q3 '15: 39.1M
Q1 '16: 38.8M
Q2 '16: 38.8M
Q3 '16: 39.2M
Q1 '17: 39.1M
Q2 '17: 39.2M
Q3 '17: 39.3M
Q1 '18: 40.2M
Q2 '18: 40.6M
Q3 '18: 41.1M
Q1 '19: 41M
Q2 '19: 41.1M
Q3 '19: 42.2M
Q1 '20: 40.6M
Q2 '20: 43.4M
Q3 '20: 44.7M
Q1 '21: 44.8M
Q2 '21: 44.8M
Q3 '21: 45M
Q1 '22: 45M
Q2 '22: 44.9M
Q3 '22: 44.9M
Q1 '23: 44.9M
Q2 '23: 44.9M
Q3 '23: 45.2M
Q1 '24: 44.5M
Q2 '24: 44.9M
Q3 '24: 45.2M
Q1 '25: 45.5M
Q2 '25: 45.1M
Q3 '25: 44.9M
Q1 '26: 47.3M
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
-1.50
0.00
1.50
3.00
4.50
Q4 '10: 0.80
Q1 '11: 0.85
Q2 '11: 0.81
Q3 '11: 0.46
Q4 '11: 0.21
Q1 '12: 0.12
Q2 '12: 0.06
Q3 '12: 0.03
Q4 '12: -0.10
Q1 '13: -0.23
Q2 '13: -0.36
Q3 '13: -0.38
Q4 '13: -0.59
Q1 '14: -0.61
Q2 '14: -0.62
Q3 '14: -0.70
Q4 '14: -0.37
Q1 '15: -0.14
Q2 '15: 0.01
Q3 '15: 0.17
Q4 '15: 0.12
Q1 '16: -0.11
Q2 '16: -0.14
Q3 '16: -0.14
Q4 '16: -0.16
Q1 '17: -0.04
Q2 '17: -0.04
Q3 '17: -0.10
Q4 '17: 0.01
Q1 '18: 0.13
Q2 '18: 0.33
Q3 '18: 0.65
Q4 '18: 0.78
Q1 '19: 0.78
Q2 '19: 0.65
Q3 '19: 0.47
Q4 '19: 0.33
Q1 '20: 0.19
Q2 '20: 0.19
Q3 '20: 0.18
Q4 '20: 0.40
Q1 '21: 0.78
Q2 '21: 1.15
Q3 '21: 1.31
Q4 '21: 1.26
Q1 '22: 1.03
Q2 '22: 0.84
Q3 '22: 0.59
Q4 '22: 0.57
Q1 '23: 0.71
Q2 '23: 0.85
Q3 '23: 1.18
Q4 '23: 1.19
Q1 '24: 0.61
Q2 '24: 0.20
Q3 '24: 0.09
Q4 '24: 0.14
Q1 '25: 0.53
Q2 '25: 1.47
Q3 '25: 1.84
Q4 '25: 2.62
Q1 '26: 3.00
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
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.