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
200M
400M
600M
Q1 '09: 57.6M
Q2 '09: 53.2M
Q3 '09: 59.2M
Q4 '09: 58.4M
Q1 '10: 62.3M
Q2 '10: 70M
Q3 '10: 58.1M
Q4 '10: 80.1M
Q1 '11: 74.5M
Q1 '11: 75.9M
Q2 '11: 114.7M
Q2 '11: 116.8M
Q3 '11: 76.7M
Q4 '11: 60M
Q1 '12: 67.5M
Q1 '12: 68.3M
Q2 '12: 66.1M
Q2 '12: 67.1M
Q3 '12: 69.3M
Q4 '12: 160.8M
Q1 '13: 106M
Q2 '13: 112.2M
Q3 '13: 132.6M
Q4 '13: 139M
Q1 '14: 209.2M
Q2 '14: 253.4M
Q3 '14: 197M
Q4 '14: 248.8M
Q1 '15: 220.4M
Q2 '15: 238.1M
Q3 '15: 214.7M
Q4 '15: 265.2M
Q1 '16: 270.2M
Q2 '16: 217.3M
Q3 '16: 225.2M
Q4 '16: 228.8M
Q1 '17: 219.1M
Q2 '17: 221.5M
Q3 '17: 210.8M
Q4 '17: 197M
Q1 '18: 201.8M
Q2 '18: 201.1M
Q3 '18: 209.4M
Q4 '18: 273.4M
Q1 '19: 298.3M
Q2 '19: 305.2M
Q3 '19: 318M
Q4 '19: 311.2M
Q1 '20: 309M
Q2 '20: 290.5M
Q3 '20: 302.4M
Q4 '20: 307.4M
Q1 '21: 311.2M
Q2 '21: 319.7M
Q3 '21: 325.8M
Q4 '21: 374.9M
Q1 '22: 348.4M
Q2 '22: 344.4M
Q3 '22: 383.6M
Q4 '22: 402.6M
Q1 '23: 427.8M
Q2 '23: 452.6M
Q3 '23: 448.6M
Q4 '23: 412.4M
Q1 '24: 389.8M
Q2 '24: 389.7M
Q3 '24: 397.4M
Q4 '24: 406.2M
Q1 '25: 409.9M
Q2 '25: 430.8M
Q3 '25: 431.3M
Q4 '25: 444.5M
Q1 '26: 454.5M
Q2 '26: 461.1M
Q4 '09
Q4 '11
Q4 '13
Q2 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q2 '17: 202.7M
Q3 '17: 199.1M
Q1 '18: 196.5M
Q2 '18: 195.6M
Q3 '18: 203.3M
Q4 '18: 268.4M
Q1 '19: 294.5M
Q2 '19: 301.4M
Q3 '19: 313.2M
Q4 '19: 307.2M
Q1 '20: 305M
Q2 '20: 288.1M
Q3 '20: 301.1M
Q4 '20: 306.2M
Q1 '21: 310.1M
Q2 '21: 318.8M
Q3 '21: 324.7M
Q4 '21: 373.9M
Q1 '22: 347.5M
Q2 '22: 343.3M
Q3 '22: 383.3M
Q4 '22: 402.5M
Q1 '23: 427.7M
Q2 '23: 452.5M
Q3 '23: 448.5M
Q4 '23: 412.4M
Q3 '17
Q4 '18
Q4 '19
Q4 '20
Q4 '21
Q4 '22
Q4 '23
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income 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.
Net Income Quarterly
0
150M
300M
450M
Q1 '09: 17.7M
Q2 '09: 15M
Q3 '09: 13.4M
Q4 '09: 23M
Q1 '10: 14.4M
Q2 '10: 23.4M
Q3 '10: 16.3M
Q4 '10: 19.8M
Q1 '11: 23.3M
Q1 '11: 23.3M
Q2 '11: 81.4M
Q2 '11: 81.4M
Q3 '11: 25.2M
Q4 '11: 9.1M
Q1 '12: 12.3M
Q1 '12: 12.3M
Q2 '12: 31.8M
Q2 '12: 31.8M
Q3 '12: 2.6M
Q4 '12: 15.5M
Q1 '13: 14.2M
Q2 '13: 43.2M
Q3 '13: 18.5M
Q4 '13: 23M
Q1 '14: 115.5M
Q2 '14: 64.7M
Q3 '14: 27.3M
Q4 '14: 32.3M
Q1 '15: 36.1M
Q2 '15: 63.3M
Q3 '15: 21.7M
Q4 '15: 51M
Q1 '16: 57.4M
Q2 '16: 51.7M
Q3 '16: 110.9M
Q4 '16: 47.7M
Q1 '17: 57.5M
Q2 '17: 64.3M
Q3 '17: 80.3M
Q4 '17: 75.2M
Q1 '18: 65.3M
Q2 '18: 75.7M
Q3 '18: 77.3M
Q4 '18: 193.3M
Q1 '19: 68.5M
Q2 '19: 66M
Q3 '19: 41.3M
Q4 '19: 129.4M
Q1 '20: 66.1M
Q2 '20: 105.3M
Q3 '20: 149.4M
Q4 '20: 134.6M
Q1 '21: 51.6M
Q2 '21: 120.2M
Q3 '21: 138.5M
Q4 '21: 99.6M
Q1 '22: 157M
Q2 '22: 127.7M
Q3 '22: 104.9M
Q4 '22: 209.5M
Q1 '23: 294.4M
Q2 '23: 144.6M
Q3 '23: 125M
Q4 '23: 144.3M
Q1 '24: 159.2M
Q2 '24: 142.9M
Q3 '24: 111.7M
Q4 '24: 47M
Q1 '25: 125.8M
Q2 '25: 51.2M
Q3 '25: 141M
Q4 '25: 148.3M
Q1 '26: 176.3M
Q2 '26: 185.4M
Q4 '09
Q4 '11
Q4 '13
Q2 '16
Q4 '18
Q2 '21
Q4 '23
Q2 '26
Cost of Revenue Quarterly
0
7M
14M
21M
Q2 '17: 18.8M
Q3 '17: 11.6M
Q1 '18: 5.3M
Q2 '18: 5.5M
Q3 '18: 6M
Q4 '18: 5M
Q1 '19: 3.9M
Q2 '19: 3.8M
Q3 '19: 4.8M
Q4 '19: 4.1M
Q1 '20: 4M
Q2 '20: 2.4M
Q3 '20: 1.3M
Q4 '20: 1.1M
Q1 '21: 1M
Q2 '21: 968K
Q3 '21: 1M
Q4 '21: 985K
Q1 '22: 927K
Q2 '22: 1.1M
Q3 '22: 344K
Q4 '22: 104K
Q1 '23: 101K
Q2 '23: 124K
Q3 '23: 97K
Q4 '23: 46K
Q3 '17
Q4 '18
Q4 '19
Q4 '20
Q4 '21
Q4 '22
Q4 '23
Operating Cash Flow Quarterly
-400M
0
400M
800M
1.2B
Q3 '09: 14.7M
Q4 '09: 25.2M
Q1 '10: 13.6M
Q2 '10: 22.7M
Q3 '10: 16M
Q4 '10: 34.1M
Q1 '11: 6.7M
Q2 '11: 41.9M
Q3 '11: 14.1M
Q4 '11: 17.5M
Q1 '12: -4.1M
Q2 '12: 15.9M
Q3 '12: 19.9M
Q4 '12: 48.9M
Q1 '13: 17.5M
Q2 '13: 54M
Q3 '13: 74.9M
Q4 '13: 61.6M
Q1 '14: 43.7M
Q2 '14: 124.9M
Q3 '14: 108.5M
Q4 '14: 121.9M
Q1 '15: 80.9M
Q2 '15: 135.1M
Q3 '15: 114.9M
Q4 '15: 177.6M
Q1 '16: 120.4M
Q2 '16: 124.2M
Q3 '16: 132.8M
Q4 '16: 169.3M
Q1 '17: 111.7M
Q2 '17: 136M
Q3 '17: 138.2M
Q4 '17: 134.7M
Q1 '18: 102.9M
Q2 '18: 126M
Q3 '18: 140.8M
Q4 '18: 139.4M
Q1 '19: 142.8M
Q2 '19: 185.3M
Q3 '19: 249.3M
Q4 '19: 234.6M
Q1 '20: 179.7M
Q2 '20: 160.4M
Q3 '20: 216.5M
Q4 '20: 245M
Q1 '21: 188.4M
Q2 '21: 210.3M
Q3 '21: 226.6M
Q4 '21: 301.1M
Q1 '22: 235.9M
Q2 '22: 211M
Q3 '22: 255.6M
Q4 '22: 301M
Q1 '23: 282.7M
Q2 '23: 247.6M
Q3 '23: 282.4M
Q4 '23: 260.7M
Q1 '24: 1B
Q2 '24: 221M
Q3 '24: 280.2M
Q4 '24: 296.3M
Q1 '25: 273.2M
Q2 '25: 404M
Q3 '25: 300.5M
Q4 '25: 304.6M
Q1 '26: 283.2M
Q2 '26: 333.1M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
0
50M
100M
150M
Q3 '17: 138.2M
Q3 '18: 140.7M
Q3 '17
Q3 '18
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
80M
160M
240M
Q2 '09: 40.1M
Q3 '09: 40.4M
Q1 '10: 39.5M
Q2 '10: 39.5M
Q3 '10: 39.7M
Q1 '11: 40.2M
Q2 '11: 40.2M
Q3 '11: 40.4M
Q1 '12: 40.5M
Q2 '12: 40.8M
Q3 '12: 41.1M
Q1 '13: 70M
Q2 '13: 69.5M
Q3 '13: 69.4M
Q1 '14: 90.4M
Q2 '14: 101M
Q3 '14: 101.1M
Q1 '15: 106.1M
Q2 '15: 106.3M
Q3 '15: 106.3M
Q1 '16: 106.4M
Q2 '16: 106.5M
Q3 '16: 107.5M
Q1 '17: 107.8M
Q2 '17: 107.8M
Q3 '17: 108.1M
Q1 '18: 108.2M
Q2 '18: 108.2M
Q3 '18: 108.3M
Q1 '19: 167.4M
Q2 '19: 171.5M
Q3 '19: 172.5M
Q1 '20: 173.5M
Q2 '20: 173.5M
Q3 '20: 175.3M
Q1 '21: 177M
Q2 '21: 180.7M
Q3 '21: 186M
Q1 '22: 192.4M
Q2 '22: 194.8M
Q3 '22: 204.1M
Q1 '23: 212.3M
Q2 '23: 215.2M
Q3 '23: 215.3M
Q1 '24: 220.1M
Q2 '24: 220.2M
Q3 '24: 220.4M
Q1 '25: 220.7M
Q2 '25: 220.9M
Q3 '25: 221.1M
Q1 '26: 221.6M
Q2 '26: 227.2M
Q1 '10
Q2 '12
Q3 '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
0.00
1.50
3.00
4.50
Q4 '09: 1.74
Q1 '10: 1.66
Q2 '10: 1.88
Q3 '10: 1.95
Q4 '10: 1.86
Q1 '12: 3.13
Q1 '13: 1.25
Q2 '13: 1.10
Q3 '13: 1.31
Q4 '13: 1.42
Q1 '14: 2.49
Q2 '14: 2.51
Q3 '14: 2.51
Q4 '14: 2.48
Q1 '15: 1.55
Q2 '15: 1.50
Q3 '15: 1.43
Q4 '15: 1.61
Q1 '16: 1.81
Q2 '16: 1.70
Q3 '16: 2.53
Q4 '16: 2.49
Q1 '17: 2.48
Q2 '17: 2.59
Q3 '17: 2.30
Q4 '17: 2.55
Q1 '18: 2.62
Q2 '18: 2.73
Q3 '18: 2.70
Q4 '18: 3.34
Q1 '10
Q1 '12
Q4 '13
Q4 '14
Q4 '15
Q4 '16
Q4 '17
Q4 '18
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.