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
300M
600M
900M
Q1 '09: 290.7M
Q2 '09: 308.2M
Q3 '09: 303.8M
Q4 '09: 323.2M
Q1 '10: 319.3M
Q2 '10: 319.3M
Q2 '10: 324M
Q3 '10: 324M
Q3 '10: 314.6M
Q4 '10: 314.6M
Q4 '10: 316.7M
Q1 '11: 329.9M
Q2 '11: 329.9M
Q2 '11: 373.2M
Q3 '11: 375.7M
Q3 '11: 367.5M
Q3 '11: 370.8M
Q4 '11: 370.8M
Q4 '11: 357.5M
Q4 '11: 331M
Q1 '12: 357.6M
Q2 '12: 361.2M
Q2 '12: 362.5M
Q3 '12: 367.4M
Q3 '12: 352.8M
Q4 '12: 354.5M
Q1 '13: 358.9M
Q2 '13: 366.8M
Q3 '13: 371.8M
Q3 '13: 371.8M
Q4 '13: 376M
Q1 '14: 365.2M
Q2 '14: 396M
Q3 '14: 376M
Q4 '14: 376.5M
Q1 '15: 356.2M
Q2 '15: 386.9M
Q3 '15: 366.3M
Q4 '15: 358.3M
Q2 '16: 344.2M
Q3 '16: 371.1M
Q4 '16: 341.1M
Q4 '16: 342M
Q2 '17: 347.2M
Q3 '17: 378.5M
Q4 '17: 364.7M
Q4 '17: 366.3M
Q2 '18: 378.5M
Q3 '18: 407.9M
Q3 '18: 390.9M
Q4 '18: 387.6M
Q1 '19: 388.7M
Q2 '19: 416.8M
Q3 '19: 394.7M
Q4 '19: 400.3M
Q1 '20: 382.6M
Q2 '20: 338.7M
Q3 '20: 383.9M
Q4 '20: 403.4M
Q1 '21: 413.3M
Q2 '21: 467M
Q3 '21: 455M
Q4 '21: 473.9M
Q1 '22: 463.2M
Q2 '22: 526.6M
Q3 '22: 487.8M
Q4 '22: 501.9M
Q1 '23: 471.7M
Q2 '23: 532.8M
Q3 '23: 504.3M
Q4 '23: 547.5M
Q1 '24: 570.9M
Q2 '24: 597.3M
Q3 '24: 543.6M
Q4 '24: 540.4M
Q1 '25: 558M
Q2 '25: 643.7M
Q3 '25: 611.7M
Q4 '25: 625.1M
Q1 '26: 677.3M
Q2 '26: 763.2M
Q4 '09
Q3 '11
Q4 '12
Q2 '15
Q2 '18
Q4 '20
Q3 '23
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q1 '09: 97M
Q2 '09: 109.2M
Q3 '09: 109.4M
Q4 '09: 119.5M
Q1 '10: 117.6M
Q2 '10: 117.6M
Q2 '10: 120.6M
Q3 '10: 120.6M
Q3 '10: 113.8M
Q4 '10: 113.8M
Q4 '10: 112.9M
Q1 '11: 121M
Q2 '11: 121M
Q2 '11: 129.4M
Q3 '11: 130.3M
Q3 '11: 134.5M
Q3 '11: 135.7M
Q4 '11: 135.7M
Q4 '11: 127.9M
Q4 '11: 121.4M
Q1 '12: 127.8M
Q2 '12: 128.5M
Q2 '12: 129.4M
Q3 '12: 130.4M
Q3 '12: 127.7M
Q4 '12: 128.6M
Q1 '13: 128.9M
Q2 '13: 132.8M
Q3 '13: 133.9M
Q3 '13: 133.9M
Q4 '13: 130.9M
Q1 '14: 133.3M
Q2 '14: 139M
Q3 '14: 138.1M
Q4 '14: 131.4M
Q1 '15: 130.5M
Q2 '15: 145.8M
Q3 '15: 142.2M
Q4 '15: 134.6M
Q2 '16: 135.2M
Q3 '16: 150.7M
Q4 '16: 142M
Q4 '16: 137.7M
Q2 '17: 143.8M
Q3 '17: 156.7M
Q4 '17: 152.7M
Q4 '17: 149.2M
Q2 '18: 156.7M
Q3 '18: 169.4M
Q3 '18: 164.5M
Q4 '18: 165.9M
Q1 '19: 164.2M
Q2 '19: 174.6M
Q3 '19: 168.6M
Q4 '19: 170.1M
Q1 '20: 162.8M
Q2 '20: 134.9M
Q3 '20: 158.5M
Q4 '20: 169.2M
Q1 '21: 173.7M
Q2 '21: 200.1M
Q3 '21: 194M
Q4 '21: 199.3M
Q1 '22: 198.6M
Q2 '22: 239.2M
Q3 '22: 217.9M
Q4 '22: 218.6M
Q1 '23: 218.1M
Q2 '23: 252.8M
Q3 '23: 234.4M
Q4 '23: 255.6M
Q1 '24: 267.5M
Q2 '24: 284.8M
Q3 '24: 257.1M
Q4 '24: 252.6M
Q1 '25: 272.5M
Q2 '25: 325.9M
Q3 '25: 298.4M
Q4 '25: 309.3M
Q1 '26: 326.1M
Q2 '26: 374.1M
Q4 '09
Q3 '11
Q4 '12
Q2 '15
Q2 '18
Q4 '20
Q3 '23
Q2 '26
Operating Income Quarterly
-120M
-60M
0
60M
120M
180M
Q1 '09: 15.5M
Q2 '09: 28.5M
Q3 '09: 24.3M
Q4 '09: 23.9M
Q2 '10: 26M
Q3 '10: 33.3M
Q4 '10: 31.5M
Q4 '10: 23.4M
Q2 '11: 22.9M
Q3 '11: 26.6M
Q4 '11: 41.2M
Q4 '11: 42.8M
Q2 '12: 26.6M
Q3 '12: 33.2M
Q3 '12: 32.5M
Q4 '12: 30.7M
Q1 '13: 28.6M
Q2 '13: 35.6M
Q3 '13: 30.2M
Q4 '13: 17.1M
Q1 '14: 25.8M
Q2 '14: 36.6M
Q3 '14: 42.7M
Q4 '14: 300K
Q1 '15: 22.8M
Q2 '15: 34.8M
Q3 '15: -30.2M
Q4 '15: -117.5M
Q2 '16: 31.2M
Q3 '16: 45.7M
Q4 '16: 36.5M
Q4 '16: 31.6M
Q2 '17: 35.7M
Q3 '17: 44.8M
Q4 '17: 44.3M
Q4 '17: 37.5M
Q2 '18: 43.9M
Q3 '18: 52.2M
Q3 '18: 46.9M
Q4 '18: 45.4M
Q1 '19: 46.7M
Q2 '19: 54.3M
Q3 '19: 48.8M
Q4 '19: 47.3M
Q1 '20: 47.8M
Q2 '20: 31M
Q3 '20: 47.9M
Q4 '20: 54.4M
Q1 '21: 59.6M
Q2 '21: 52.7M
Q3 '21: 64.7M
Q4 '21: 62.6M
Q1 '22: 71.5M
Q2 '22: 95.9M
Q3 '22: 80.4M
Q4 '22: 67.2M
Q1 '23: 84.7M
Q2 '23: 100.4M
Q3 '23: 87.1M
Q4 '23: 78.7M
Q1 '24: 96.7M
Q2 '24: 111.5M
Q3 '24: 93.2M
Q4 '24: 89M
Q1 '25: 87.7M
Q2 '25: 135.3M
Q3 '25: 111.4M
Q4 '25: 113.7M
Q1 '26: 133M
Q2 '26: 154M
Q4 '10
Q4 '12
Q1 '15
Q3 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Net Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q1 '09: 3.4M
Q2 '09: -3.6M
Q3 '09: 3.4M
Q4 '09: 14.2M
Q1 '10: 8.1M
Q2 '10: 8.1M
Q2 '10: 22.1M
Q3 '10: 22.1M
Q3 '10: 17.3M
Q4 '10: 17.3M
Q4 '10: 11.3M
Q1 '11: 11.1M
Q2 '11: 11.1M
Q2 '11: 14.6M
Q3 '11: 14.6M
Q3 '11: 23.7M
Q3 '11: 23.7M
Q4 '11: 23.7M
Q4 '11: 17M
Q4 '11: 17M
Q1 '12: 15.7M
Q2 '12: 15.7M
Q2 '12: 18.5M
Q3 '12: 18.5M
Q3 '12: 18.7M
Q4 '12: 15.5M
Q1 '13: 16.1M
Q2 '13: 18.9M
Q3 '13: 15.4M
Q3 '13: 15.4M
Q4 '13: 8.2M
Q1 '14: 14.1M
Q2 '14: 21.3M
Q3 '14: 22.6M
Q4 '14: -7.7M
Q1 '15: 11.6M
Q2 '15: 19.3M
Q3 '15: -25.7M
Q4 '15: -118.2M
Q2 '16: 16.2M
Q3 '16: 28.6M
Q4 '16: 21.9M
Q4 '16: 17.5M
Q2 '17: 21.7M
Q3 '17: 27.2M
Q4 '17: 26.5M
Q4 '17: -2.3M
Q2 '18: 28.2M
Q3 '18: 36M
Q3 '18: 31.5M
Q4 '18: 32.3M
Q1 '19: 31M
Q2 '19: 36.4M
Q3 '19: 32.3M
Q4 '19: 31.8M
Q1 '20: 32M
Q2 '20: 20.2M
Q3 '20: 32.9M
Q4 '20: 29.2M
Q1 '21: 41.7M
Q2 '21: 37.5M
Q3 '21: 46.4M
Q4 '21: 40.1M
Q1 '22: 54.5M
Q2 '22: 69.7M
Q3 '22: 58.7M
Q4 '22: 68.6M
Q1 '23: 64.7M
Q2 '23: 75.9M
Q3 '23: 65.8M
Q4 '23: 55.7M
Q1 '24: 72.6M
Q2 '24: 82M
Q3 '24: 69.1M
Q4 '24: 67.6M
Q1 '25: 74M
Q2 '25: 100.9M
Q3 '25: 82.2M
Q4 '25: 83.7M
Q1 '26: 99.6M
Q2 '26: 118.3M
Q4 '09
Q3 '11
Q4 '12
Q2 '15
Q2 '18
Q4 '20
Q3 '23
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q2 '18: 221.8M
Q3 '18: 238.5M
Q3 '18: 226.4M
Q4 '18: 221.7M
Q1 '19: 224.5M
Q2 '19: 242.2M
Q3 '19: 226.1M
Q4 '19: 230.2M
Q1 '20: 219.8M
Q2 '20: 203.8M
Q3 '20: 225.4M
Q4 '20: 234.2M
Q1 '21: 239.6M
Q2 '21: 266.9M
Q3 '21: 261M
Q4 '21: 274.6M
Q1 '22: 264.6M
Q2 '22: 287.4M
Q3 '22: 269.9M
Q4 '22: 283.3M
Q1 '23: 253.6M
Q2 '23: 280M
Q3 '23: 269.9M
Q4 '23: 291.9M
Q1 '24: 303.4M
Q2 '24: 312.5M
Q3 '24: 286.5M
Q4 '24: 287.8M
Q1 '25: 285.5M
Q2 '25: 317.8M
Q3 '25: 313.3M
Q4 '25: 315.8M
Q1 '26: 351.2M
Q2 '26: 389.1M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-60M
0
60M
120M
180M
Q3 '09: 72.7M
Q4 '09: 58.4M
Q2 '10: 4.7M
Q3 '10: 28.5M
Q4 '10: 42.1M
Q4 '10: 38.1M
Q2 '11: 900K
Q3 '11: 19.8M
Q4 '11: 35.8M
Q4 '11: 69.6M
Q2 '12: 3M
Q3 '12: 19.9M
Q3 '12: 48.6M
Q4 '12: 58.8M
Q1 '13: -2M
Q2 '13: 23.8M
Q3 '13: 45.9M
Q4 '13: 50.6M
Q1 '14: -18.7M
Q2 '14: 37.1M
Q3 '14: 55.1M
Q4 '14: 61.7M
Q1 '15: 800K
Q2 '15: 41.1M
Q3 '15: 0
Q4 '15: 67.5M
Q2 '16: -21.9M
Q3 '16: 29.7M
Q4 '16: 61.8M
Q4 '16: 68.5M
Q2 '17: -9.1M
Q3 '17: 18.1M
Q4 '17: 64.4M
Q4 '17: 82.5M
Q2 '18: -26.1M
Q3 '18: 27.6M
Q3 '18: 65.1M
Q4 '18: 102.8M
Q1 '19: -24.2M
Q2 '19: 43.9M
Q3 '19: 75.2M
Q4 '19: 99.1M
Q1 '20: -900K
Q2 '20: 48.2M
Q3 '20: 80.1M
Q4 '20: 101.4M
Q1 '21: 33.9M
Q2 '21: 39.3M
Q3 '21: 61.7M
Q4 '21: 45.9M
Q1 '22: -2M
Q2 '22: 46.9M
Q3 '22: 41.4M
Q4 '22: 137.7M
Q1 '23: 33.4M
Q2 '23: 67.1M
Q3 '23: 100.4M
Q4 '23: 109.9M
Q1 '24: 45.6M
Q2 '24: 85.3M
Q3 '24: 90.7M
Q4 '24: 139.5M
Q1 '25: 55.2M
Q2 '25: 69.7M
Q3 '25: 122.4M
Q4 '25: 154.7M
Q1 '26: 17.9M
Q2 '26: 102.9M
Q4 '10
Q4 '12
Q1 '15
Q3 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Free Cash Flow Quarterly
-50M
0
50M
100M
150M
Q3 '09: 65.9M
Q4 '09: 49.6M
Q2 '10: -2.1M
Q3 '10: 23.3M
Q4 '10: 35.7M
Q4 '10: 31.9M
Q2 '11: -5.7M
Q3 '11: 14.4M
Q4 '11: 31.4M
Q4 '11: 63.5M
Q2 '12: -1.9M
Q3 '12: 15.2M
Q3 '12: 39.5M
Q4 '12: 46.9M
Q1 '13: -13M
Q2 '13: 16.8M
Q3 '13: 41.3M
Q4 '13: 45.5M
Q1 '14: -23.7M
Q2 '14: 31.5M
Q3 '14: 49.6M
Q4 '14: 54.1M
Q1 '15: -4.8M
Q2 '15: 34.2M
Q3 '15: -6.7M
Q4 '15: 59M
Q2 '16: -31.1M
Q3 '16: 19.7M
Q4 '16: 54.7M
Q4 '16: 58.8M
Q2 '17: -14.9M
Q3 '17: 12.9M
Q4 '17: 58.2M
Q4 '17: 70.2M
Q2 '18: -33.4M
Q3 '18: 19.7M
Q3 '18: 56.2M
Q4 '18: 91M
Q1 '19: -31.1M
Q2 '19: 36.5M
Q3 '19: 70.5M
Q4 '19: 89M
Q1 '20: -9.8M
Q2 '20: 33.3M
Q3 '20: 70.1M
Q4 '20: 91.4M
Q1 '21: 29M
Q2 '21: 31M
Q3 '21: 55.1M
Q4 '21: 38.8M
Q1 '22: -7.6M
Q2 '22: 39.4M
Q3 '22: 34.3M
Q4 '22: 129.8M
Q1 '23: 28.3M
Q2 '23: 60.6M
Q3 '23: 93M
Q4 '23: 99.2M
Q1 '24: 35.5M
Q2 '24: 78.5M
Q3 '24: 84.3M
Q4 '24: 127.5M
Q1 '25: 45.6M
Q2 '25: 59.5M
Q3 '25: 110.9M
Q4 '25: 140.3M
Q1 '26: 6.6M
Q2 '26: 91.6M
Q4 '10
Q4 '12
Q1 '15
Q3 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '09: 37M
Q3 '09: 37.1M
Q2 '10: 37.3M
Q3 '10: 37.4M
Q4 '10: 37.5M
Q2 '11: 37.7M
Q3 '11: 37.8M
Q4 '11: 37.5M
Q2 '12: 37M
Q3 '12: 36.6M
Q3 '12: 35.2M
Q1 '13: 35.6M
Q2 '13: 35.6M
Q3 '13: 35.6M
Q1 '14: 35.5M
Q2 '14: 35.4M
Q3 '14: 35.4M
Q1 '15: 35.2M
Q2 '15: 35.1M
Q3 '15: 35M
Q2 '16: 34.5M
Q3 '16: 34.5M
Q4 '16: 34.5M
Q2 '17: 34.5M
Q3 '17: 34.5M
Q4 '17: 34.4M
Q2 '18: 34.4M
Q3 '18: 34.4M
Q3 '18: 34.4M
Q1 '19: 34.2M
Q2 '19: 34.2M
Q3 '19: 34.2M
Q1 '20: 34.1M
Q2 '20: 34M
Q3 '20: 33.9M
Q1 '21: 33.9M
Q2 '21: 33.9M
Q3 '21: 33.9M
Q1 '22: 33.8M
Q2 '22: 33.6M
Q3 '22: 33.5M
Q1 '23: 33.5M
Q2 '23: 33.6M
Q3 '23: 33.5M
Q1 '24: 33.5M
Q2 '24: 33.5M
Q3 '24: 33.5M
Q1 '25: 33.5M
Q2 '25: 33.5M
Q3 '25: 33.5M
Q1 '26: 33.5M
Q2 '26: 33.5M
Q2 '10
Q3 '12
Q3 '14
Q2 '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
-4.00
0.00
4.00
8.00
12.00
Q4 '09: 0.47
Q1 '10: 0.59
Q1 '13: 1.93
Q2 '13: 1.95
Q3 '13: 1.85
Q2 '14: 1.66
Q3 '14: 1.87
Q4 '14: 1.42
Q1 '15: 1.35
Q2 '15: 1.30
Q3 '15: -0.07
Q4 '15: -3.26
Q2 '16: -3.12
Q3 '16: -2.84
Q4 '16: -1.48
Q4 '16: 2.44
Q2 '17: 2.60
Q3 '17: 2.56
Q4 '17: 2.70
Q4 '17: 2.12
Q2 '18: 2.31
Q3 '18: 2.57
Q3 '18: 2.72
Q4 '18: 3.73
Q1 '19: 3.82
Q2 '19: 3.83
Q3 '19: 3.85
Q4 '19: 3.84
Q1 '20: 3.87
Q2 '20: 3.40
Q3 '20: 3.43
Q4 '20: 3.36
Q1 '21: 3.65
Q2 '21: 4.17
Q3 '21: 4.57
Q4 '21: 4.89
Q1 '22: 5.27
Q2 '22: 6.23
Q3 '22: 6.61
Q4 '22: 7.48
Q1 '23: 7.80
Q2 '23: 7.99
Q3 '23: 8.20
Q4 '23: 7.82
Q1 '24: 8.06
Q2 '24: 8.24
Q3 '24: 8.34
Q4 '24: 8.69
Q1 '25: 8.73
Q2 '25: 9.30
Q3 '25: 9.69
Q4 '25: 10.17
Q1 '26: 10.93
Q2 '26: 11.45
Q3 '13
Q4 '15
Q4 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '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.