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
Q3 '11: 476.2M
Q4 '11: 448.5M
Q4 '11: 485.9M
Q1 '12: 540.1M
Q2 '12: 493.6M
Q3 '12: 499.5M
Q4 '12: 471.7M
Q1 '13: 540.3M
Q2 '13: 508.7M
Q3 '13: 514.5M
Q4 '13: 489.1M
Q1 '14: 560.8M
Q2 '14: 503.6M
Q3 '14: 531M
Q4 '14: 497.1M
Q1 '15: 518.5M
Q2 '15: 485.1M
Q3 '15: 485.9M
Q4 '15: 460.2M
Q1 '16: 492.6M
Q2 '16: 471.8M
Q3 '16: 491M
Q4 '16: 451.8M
Q1 '17: 503.6M
Q2 '17: 443.2M
Q3 '17: 453.8M
Q4 '17: 436.7M
Q1 '18: 517.9M
Q2 '18: 503.6M
Q3 '18: 524.8M
Q4 '18: 485M
Q1 '19: 537.5M
Q2 '19: 508.3M
Q3 '19: 521.3M
Q4 '19: 491.7M
Q1 '20: 547M
Q2 '20: 449.1M
Q3 '20: 493.6M
Q4 '20: 188.3M
Q1 '21: 205.2M
Q2 '21: 243.7M
Q3 '21: 229.7M
Q4 '21: 232.3M
Q1 '22: 239.6M
Q2 '22: 284.2M
Q3 '22: 417.7M
Q4 '22: 340.3M
Q1 '23: 372.1M
Q2 '23: 403.2M
Q3 '23: 398.4M
Q4 '23: 356.8M
Q1 '24: 373.8M
Q2 '24: 412M
Q3 '24: 410M
Q4 '24: 370.7M
Q1 '25: 388.8M
Q2 '25: 444.5M
Q3 '25: 455.4M
Q4 '25: 407.2M
Q1 '26: 433M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Gross Profit Quarterly
0
80M
160M
240M
Q3 '11: 166.9M
Q4 '11: 159.4M
Q4 '11: 164.5M
Q1 '12: 200.3M
Q2 '12: 178.7M
Q3 '12: 186.6M
Q4 '12: 167.9M
Q1 '13: 198.2M
Q2 '13: 181.9M
Q3 '13: 191.8M
Q4 '13: 181.2M
Q1 '14: 207.4M
Q2 '14: 178.2M
Q3 '14: 197M
Q4 '14: 181.5M
Q1 '15: 189.5M
Q2 '15: 169.8M
Q3 '15: 169.3M
Q4 '15: 158.3M
Q1 '16: 167.8M
Q2 '16: 165.4M
Q3 '16: 174M
Q4 '16: 153M
Q1 '17: 175.6M
Q2 '17: 164.1M
Q3 '17: 173.6M
Q4 '17: 170.1M
Q1 '18: 198.7M
Q2 '18: 195.5M
Q3 '18: 203.2M
Q4 '18: 184.3M
Q1 '19: 201.8M
Q2 '19: 201.6M
Q3 '19: 208.2M
Q4 '19: 191.7M
Q1 '20: 216.5M
Q2 '20: 176.9M
Q3 '20: 193.1M
Q4 '20: 80.9M
Q1 '21: 88.4M
Q2 '21: 103.8M
Q3 '21: 95.8M
Q4 '21: 85.2M
Q1 '22: 101.9M
Q2 '22: 113.8M
Q3 '22: 140.4M
Q4 '22: 109.4M
Q1 '23: 148.8M
Q2 '23: 173.5M
Q3 '23: 169.9M
Q4 '23: 155.9M
Q1 '24: 170.1M
Q2 '24: 186.3M
Q3 '24: 189.4M
Q4 '24: 161.2M
Q1 '25: 181M
Q2 '25: 202.3M
Q3 '25: 200.7M
Q4 '25: 180.8M
Q1 '26: 205.8M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating Income Quarterly
-70M
-35M
0
35M
70M
105M
Q3 '11: 63M
Q4 '11: 61.1M
Q4 '11: 51.1M
Q1 '12: 70.5M
Q2 '12: 55M
Q3 '12: 66.1M
Q4 '12: 59.5M
Q1 '13: 62.3M
Q2 '13: 61M
Q3 '13: 72.6M
Q4 '13: 67.5M
Q1 '14: 71.3M
Q2 '14: 56.9M
Q3 '14: 78.7M
Q4 '14: 35.7M
Q1 '15: 32.4M
Q2 '15: 53.2M
Q3 '15: 55.5M
Q4 '15: 48.5M
Q1 '16: 17.1M
Q2 '16: 38.6M
Q3 '16: 52.5M
Q4 '16: 32.8M
Q1 '17: 79.3M
Q2 '17: 57.2M
Q3 '17: 68.1M
Q4 '17: 64.4M
Q1 '18: 76.7M
Q2 '18: 72.1M
Q3 '18: 81.4M
Q4 '18: 70.9M
Q1 '19: 81.2M
Q2 '19: 80.2M
Q3 '19: 88.5M
Q4 '19: 77.6M
Q1 '20: 88M
Q2 '20: 66M
Q3 '20: 72.4M
Q4 '20: -57.4M
Q1 '21: 24M
Q2 '21: 37.3M
Q3 '21: 32.5M
Q4 '21: 13.2M
Q1 '22: 43.9M
Q2 '22: 53.5M
Q3 '22: -10.1M
Q4 '22: 19.8M
Q1 '23: 43.7M
Q2 '23: 54.8M
Q3 '23: 60.1M
Q4 '23: 32.8M
Q1 '24: 53.2M
Q2 '24: 71.9M
Q3 '24: 70.2M
Q4 '24: 49.3M
Q1 '25: 63.4M
Q2 '25: 77.6M
Q3 '25: 77.5M
Q4 '25: 60.4M
Q1 '26: 82.1M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Net Income Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q3 '11: 11.2M
Q4 '11: 4.5M
Q4 '11: 5.6M
Q1 '12: 8.6M
Q2 '12: -2.2M
Q3 '12: 19.2M
Q4 '12: 9.2M
Q1 '13: 23.9M
Q2 '13: 13.8M
Q3 '13: -52.3M
Q4 '13: 28.7M
Q1 '14: 40M
Q2 '14: 12.1M
Q3 '14: 37.2M
Q4 '14: 2.2M
Q1 '15: 32.3M
Q2 '15: 21.3M
Q3 '15: 22.6M
Q4 '15: 24.4M
Q1 '16: -400K
Q2 '16: 18.9M
Q3 '16: 24.6M
Q4 '16: 3.2M
Q1 '17: 27.4M
Q2 '17: 26.5M
Q3 '17: 29.8M
Q4 '17: 81.6M
Q1 '18: -62M
Q2 '18: -700K
Q3 '18: -37.6M
Q4 '18: 25.4M
Q1 '19: 47.2M
Q2 '19: 46.5M
Q3 '19: 56.6M
Q4 '19: 48.5M
Q1 '20: 28.5M
Q2 '20: 35.6M
Q3 '20: 45.4M
Q4 '20: 37.2M
Q1 '21: 50M
Q2 '21: 73.2M
Q3 '21: 64.1M
Q4 '21: -66.4M
Q1 '22: 30.2M
Q2 '22: 36.4M
Q3 '22: -19.1M
Q4 '22: 14.2M
Q1 '23: 22.8M
Q2 '23: 34.6M
Q3 '23: 41.4M
Q4 '23: 13.9M
Q1 '24: 34.3M
Q2 '24: 46M
Q3 '24: 43.5M
Q4 '24: 36.4M
Q1 '25: 43.6M
Q2 '25: 50.5M
Q3 '25: 61.8M
Q4 '25: 42.1M
Q1 '26: 58.9M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Cost of Revenue Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '11: 309.3M
Q4 '11: 289.1M
Q4 '11: 321.4M
Q1 '12: 339.8M
Q2 '12: 314.9M
Q3 '12: 312.9M
Q4 '12: 303.8M
Q1 '13: 295.3M
Q2 '13: 326.8M
Q3 '13: 322.7M
Q4 '13: 307.9M
Q1 '14: 323.5M
Q2 '14: 325.4M
Q3 '14: 334M
Q4 '14: 315.6M
Q1 '15: 329M
Q2 '15: 315.3M
Q3 '15: 316.6M
Q4 '15: 301.9M
Q1 '16: 324.8M
Q2 '16: 306.4M
Q3 '16: 317M
Q4 '16: 298.8M
Q1 '17: 163.9M
Q2 '17: 279.1M
Q3 '17: 280.2M
Q4 '17: 266.6M
Q1 '18: 319.2M
Q2 '18: 308.1M
Q3 '18: 321.6M
Q4 '18: 300.7M
Q1 '19: 335.7M
Q2 '19: 306.7M
Q3 '19: 313.1M
Q4 '19: 300M
Q1 '20: 330.5M
Q2 '20: 272.2M
Q3 '20: 300.5M
Q4 '20: -263.3M
Q1 '21: 116.8M
Q2 '21: 139.9M
Q3 '21: 133.9M
Q4 '21: 147.1M
Q1 '22: 137.7M
Q2 '22: 170.4M
Q3 '22: 277.3M
Q4 '22: 230.9M
Q1 '23: 223.3M
Q2 '23: 229.7M
Q3 '23: 228.5M
Q4 '23: 200.9M
Q1 '24: 203.7M
Q2 '24: 225.7M
Q3 '24: 220.6M
Q4 '24: 209.5M
Q1 '25: 207.8M
Q2 '25: 242.2M
Q3 '25: 254.7M
Q4 '25: 226.4M
Q1 '26: 227.2M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating Cash Flow Quarterly
-100M
-50M
0
50M
100M
150M
Q3 '11: -37.6M
Q4 '11: 73.7M
Q4 '11: 24.6M
Q1 '12: 78.6M
Q2 '12: -37.9M
Q3 '12: 46.4M
Q4 '12: 40.6M
Q1 '13: 95.4M
Q2 '13: -27.3M
Q3 '13: 36.4M
Q4 '13: 84.3M
Q1 '14: 97.4M
Q2 '14: 6.4M
Q3 '14: 72.1M
Q4 '14: 88.5M
Q1 '15: 78.9M
Q2 '15: 7.9M
Q3 '15: 59.1M
Q4 '15: 83.2M
Q1 '16: 68.8M
Q2 '16: 19.6M
Q3 '16: 39.4M
Q4 '16: 63.1M
Q1 '17: 73M
Q2 '17: 37M
Q3 '17: 23.5M
Q4 '17: 61.4M
Q1 '18: 106.6M
Q2 '18: 16.2M
Q3 '18: 58.9M
Q4 '18: 70.2M
Q1 '19: 112.8M
Q2 '19: 19M
Q3 '19: 67.3M
Q4 '19: 88.4M
Q1 '20: 123.9M
Q2 '20: 47.6M
Q3 '20: 66.2M
Q4 '20: 82.5M
Q1 '21: 71.3M
Q2 '21: 73.7M
Q3 '21: 100.8M
Q1 '22: -53.9M
Q2 '22: 41.9M
Q3 '22: 24.6M
Q4 '22: 84.4M
Q1 '23: 5M
Q2 '23: 87.2M
Q3 '23: 103.5M
Q4 '23: 58.2M
Q1 '24: 53.9M
Q2 '24: 85.1M
Q3 '24: 90.9M
Q4 '24: 63.6M
Q1 '25: 42.9M
Q2 '25: 110.6M
Q3 '25: 101.3M
Q4 '25: 91.7M
Q1 '26: 46.1M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q1 '22
Q1 '24
Q1 '26
Free Cash Flow Quarterly
-80M
-40M
0
40M
80M
120M
Q3 '11: -45.7M
Q4 '11: 59.9M
Q4 '11: 7.5M
Q1 '12: 59.1M
Q2 '12: -52.3M
Q3 '12: 28.3M
Q4 '12: 31.6M
Q1 '13: 76.8M
Q2 '13: -35.1M
Q3 '13: 25M
Q4 '13: 72M
Q1 '14: 76.8M
Q2 '14: -2.3M
Q3 '14: 59.6M
Q4 '14: 77.6M
Q1 '15: 62.2M
Q2 '15: 200K
Q3 '15: 50.1M
Q4 '15: 73.5M
Q1 '16: 43.1M
Q2 '16: 7.6M
Q3 '16: 22.5M
Q4 '16: 48M
Q1 '17: 66.2M
Q2 '17: 30.1M
Q3 '17: 14.5M
Q4 '17: 52.2M
Q1 '18: 93.7M
Q2 '18: 5.1M
Q3 '18: 52.4M
Q4 '18: 62.2M
Q1 '19: 94.4M
Q2 '19: 13.1M
Q3 '19: 59.9M
Q4 '19: 76.1M
Q1 '20: 108M
Q2 '20: 39.1M
Q3 '20: 59.4M
Q4 '20: 69.5M
Q1 '21: 62.1M
Q2 '21: 68.9M
Q3 '21: 93.2M
Q1 '22: -54.7M
Q2 '22: 40.7M
Q3 '22: 22.3M
Q4 '11
Q2 '13
Q4 '14
Q2 '16
Q4 '17
Q2 '19
Q4 '20
Q3 '22
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q3 '11: 71.4M
Q4 '11: 72.2M
Q4 '11: 72.2M
Q2 '12: 94.1M
Q3 '12: 99.7M
Q4 '12: 100.3M
Q2 '13: 100.4M
Q3 '13: 97.5M
Q4 '13: 101.2M
Q2 '14: 104.5M
Q3 '14: 104.7M
Q4 '14: 104.8M
Q2 '15: 104.4M
Q3 '15: 102.9M
Q4 '15: 102.8M
Q2 '16: 104.2M
Q3 '16: 104.6M
Q4 '16: 104.6M
Q2 '17: 105.2M
Q3 '17: 105.5M
Q4 '17: 122M
Q2 '18: 107.1M
Q3 '18: 123.4M
Q4 '18: 123M
Q2 '19: 123.7M
Q3 '19: 123.9M
Q4 '19: 123.7M
Q1 '20: 124.3M
Q2 '20: 122M
Q3 '20: 122.5M
Q1 '21: 123.6M
Q2 '21: 124.3M
Q3 '21: 125.1M
Q1 '22: 128.4M
Q2 '22: 128.4M
Q3 '22: 174.9M
Q1 '23: 178.4M
Q2 '23: 176.5M
Q3 '23: 176.1M
Q1 '24: 175.7M
Q2 '24: 175M
Q3 '24: 173M
Q1 '25: 172.2M
Q2 '25: 170.1M
Q3 '25: 170.3M
Q1 '26: 169.7M
Q2 '12
Q2 '14
Q2 '16
Q2 '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
-0.70
0.00
0.70
1.40
2.10
Q1 '12: 0.42
Q2 '12: 0.24
Q3 '12: 0.37
Q4 '12: 0.38
Q1 '13: 0.50
Q2 '13: 0.66
Q3 '13: -0.07
Q4 '13: 0.12
Q1 '14: 0.27
Q2 '14: 0.25
Q3 '14: 1.15
Q4 '14: 0.89
Q1 '15: 0.81
Q2 '15: 0.89
Q3 '15: 0.75
Q4 '15: 0.97
Q1 '16: 0.66
Q2 '16: 0.64
Q3 '16: 0.66
Q4 '16: 0.44
Q1 '17: 0.65
Q2 '17: 0.67
Q3 '17: 0.66
Q4 '17: 1.31
Q1 '18: 0.59
Q2 '19: 0.67
Q3 '19: 1.43
Q4 '19: 1.61
Q1 '20: 1.46
Q2 '20: 1.37
Q3 '20: 1.28
Q4 '20: 1.19
Q1 '21: 1.36
Q2 '21: 1.66
Q3 '21: 1.80
Q4 '21: 0.98
Q1 '22: 0.82
Q2 '22: 0.51
Q3 '22: -0.11
Q4 '22: 0.49
Q1 '23: 0.38
Q2 '23: 0.30
Q3 '23: 0.65
Q4 '23: 0.65
Q1 '24: 0.71
Q2 '24: 0.78
Q3 '24: 0.79
Q4 '24: 0.92
Q1 '25: 0.99
Q2 '25: 1.01
Q3 '25: 1.12
Q4 '25: 1.15
Q1 '26: 1.24
Q4 '12
Q3 '14
Q2 '16
Q1 '18
Q4 '20
Q3 '22
Q2 '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.