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 TTM
0
400M
800M
1.2B
Q3 '16: 98M
Q4 '16: 105.6M
Q1 '17: 114.5M
Q2 '17: 124.2M
Q3 '17: 133.9M
Q4 '17: 143.8M
Q1 '18: 154M
Q2 '18: 165.4M
Q3 '18: 177.6M
Q4 '18: 190.1M
Q1 '19: 204.8M
Q2 '19: 221.2M
Q3 '19: 239M
Q4 '19: 256M
Q1 '20: 271.4M
Q2 '20: 288.8M
Q3 '20: 305M
Q4 '20: 310.1M
Q1 '21: 316.5M
Q2 '21: 324.5M
Q3 '21: 336.2M
Q4 '21: 359.4M
Q1 '22: 385.7M
Q2 '22: 414.2M
Q3 '22: 443.4M
Q4 '22: 471.9M
Q1 '23: 502.7M
Q2 '23: 532.3M
Q3 '23: 572.7M
Q4 '23: 620.4M
Q1 '24: 671.8M
Q2 '24: 722.1M
Q3 '24: 762.4M
Q4 '24: 794.2M
Q1 '25: 824.5M
Q2 '25: 862.7M
Q3 '25: 906.3M
Q4 '25: 950.8M
Q1 '26: 995.3M
Q2 '26: 1B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q4 '21: 185.1M
Q1 '22: 200.9M
Q2 '22: 214M
Q3 '22: 231.5M
Q4 '22: 248.7M
Q1 '23: 267.6M
Q2 '23: 288.9M
Q3 '23: 317.9M
Q4 '23: 353.4M
Q1 '24: 398M
Q2 '24: 438.1M
Q3 '24: 472.1M
Q4 '24: 492.6M
Q1 '25: 507M
Q2 '25: 529.8M
Q3 '25: 552.4M
Q4 '25: 582.8M
Q1 '26: 613.1M
Q2 '26: 640.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-140M
-70M
0
70M
140M
210M
Q4 '14: -8.6M
Q1 '15: -10.9M
Q2 '15: -12.6M
Q3 '15: -15.6M
Q4 '15: -15M
Q1 '16: -15.1M
Q2 '16: -14.2M
Q3 '16: -11.1M
Q4 '16: -8.4M
Q1 '17: -4.2M
Q2 '17: 868K
Q3 '17: 5.7M
Q4 '17: 9.3M
Q1 '18: 12.9M
Q2 '18: 17.5M
Q3 '18: 19.3M
Q4 '18: 19.7M
Q1 '19: 15.4M
Q2 '19: 10.4M
Q3 '19: 9.1M
Q4 '19: 6.5M
Q1 '20: 9.3M
Q2 '20: 13.4M
Q3 '20: 12.6M
Q4 '21: -11.9M
Q1 '22: -20.9M
Q2 '22: -52M
Q3 '22: -59.8M
Q4 '22: -72.4M
Q1 '23: -84.2M
Q2 '23: -55M
Q3 '23: -47.2M
Q4 '24: 135.6M
Q1 '25: 135.3M
Q2 '25: 139.8M
Q3 '25: 132.3M
Q4 '25: 152.9M
Q1 '26: 169.9M
Q2 '26: 182.3M
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '22
Q1 '25
Q2 '26
Net Income TTM
-140M
-70M
0
70M
140M
210M
Q3 '16: -10.9M
Q4 '16: -8.3M
Q1 '17: -4M
Q2 '17: 1M
Q3 '17: 5.8M
Q4 '17: 9.7M
Q1 '18: 13.4M
Q2 '18: 18.1M
Q3 '18: 19.9M
Q4 '18: 20M
Q1 '19: 19.4M
Q2 '19: 35M
Q3 '19: 34.5M
Q4 '19: 36.3M
Q1 '20: 34.5M
Q2 '20: 30.6M
Q3 '20: 163.3M
Q4 '20: 158.4M
Q1 '21: 156.9M
Q2 '21: 139.7M
Q3 '21: 1.8M
Q4 '21: 1M
Q1 '22: -13.7M
Q2 '22: -45.7M
Q3 '22: -49.8M
Q4 '22: -68.1M
Q1 '23: -88.9M
Q2 '23: -77.9M
Q3 '23: -47.3M
Q4 '23: 2.7M
Q1 '24: 76.5M
Q2 '24: 125M
Q3 '24: 131.6M
Q4 '24: 204.1M
Q1 '25: 196.8M
Q2 '25: 203.1M
Q3 '25: 203.7M
Q4 '25: 140.9M
Q1 '26: 152M
Q2 '26: 157.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
150M
300M
450M
Q3 '16: 42.9M
Q4 '16: 44.6M
Q1 '17: 47.1M
Q2 '17: 49.6M
Q3 '17: 52M
Q4 '17: 55.3M
Q1 '18: 58.9M
Q2 '18: 62.9M
Q3 '18: 68.2M
Q4 '18: 73.5M
Q1 '19: 81.1M
Q2 '19: 88.5M
Q3 '19: 95.2M
Q4 '19: 101.6M
Q1 '20: 106.4M
Q2 '20: 108.7M
Q3 '20: 115.5M
Q4 '20: 119M
Q1 '21: 123.4M
Q2 '21: 128.8M
Q3 '21: 134.8M
Q4 '21: 143.9M
Q1 '22: 154M
Q2 '22: 168.6M
Q3 '22: 180.6M
Q4 '22: 191.8M
Q1 '23: 204.7M
Q2 '23: 215.1M
Q3 '23: 227.1M
Q4 '23: 238.1M
Q1 '24: 246.5M
Q2 '24: 258.3M
Q3 '24: 267.2M
Q4 '24: 282.1M
Q1 '25: 296.9M
Q2 '25: 311.1M
Q3 '25: 331M
Q4 '25: 345.3M
Q1 '26: 360.8M
Q2 '26: 379.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
0
100M
200M
300M
Q3 '16: 1.7M
Q4 '16: 11.5M
Q1 '17: 16M
Q2 '17: 21M
Q3 '17: 28.3M
Q4 '17: 29.4M
Q1 '18: 28.9M
Q2 '18: 32.6M
Q3 '18: 32.4M
Q4 '18: 36.3M
Q1 '19: 33.2M
Q2 '19: 33M
Q3 '19: 35.1M
Q4 '19: 38.9M
Q1 '20: 41.7M
Q2 '20: 54.5M
Q3 '20: 60.7M
Q4 '20: 48.3M
Q1 '21: 40.8M
Q2 '21: 31.6M
Q3 '21: 29.5M
Q4 '21: 35.4M
Q1 '22: 37.6M
Q2 '22: 28M
Q3 '22: 28.2M
Q4 '22: 25.4M
Q1 '23: 29.2M
Q2 '23: 14.4M
Q3 '23: 35.2M
Q4 '23: 60.3M
Q1 '24: 101.7M
Q2 '24: 161.8M
Q3 '24: 182.8M
Q4 '24: 188.2M
Q1 '25: 183.7M
Q2 '25: 185.4M
Q3 '25: 213.7M
Q4 '25: 242.1M
Q1 '26: 237.9M
Q2 '26: 272.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-100M
0
100M
200M
300M
Q3 '16: -3.4M
Q4 '16: 7.3M
Q1 '17: 13.3M
Q2 '17: 19.1M
Q3 '17: 26M
Q4 '17: 27.2M
Q1 '18: 26.8M
Q2 '18: 30.6M
Q3 '18: 30.1M
Q4 '18: 34.2M
Q1 '19: 30.4M
Q2 '19: 29.1M
Q3 '19: 30.6M
Q4 '19: 30.8M
Q1 '20: 26.6M
Q2 '20: 34.5M
Q3 '20: 40.2M
Q4 '20: 29.3M
Q1 '21: 28.8M
Q2 '21: 24M
Q3 '21: 21.9M
Q4 '21: 27.3M
Q1 '22: 28.6M
Q2 '22: 17.6M
Q3 '22: 19.3M
Q4 '22: 18.8M
Q1 '23: 23.7M
Q2 '23: 10.8M
Q3 '23: 28.7M
Q4 '23: 51.2M
Q1 '24: 92M
Q2 '24: 153.4M
Q3 '24: 177.8M
Q4 '24: 186.1M
Q1 '25: 182.8M
Q2 '25: 184.4M
Q3 '25: 211.6M
Q4 '25: 238.9M
Q1 '26: 234.8M
Q2 '26: 270M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '16: 33.5M
Q2 '16: 33.5M
Q3 '16: 33.6M
Q1 '17: 34.8M
Q2 '17: 34.9M
Q3 '17: 35.2M
Q1 '18: 35.3M
Q2 '18: 35.4M
Q3 '18: 35.6M
Q1 '19: 35.3M
Q2 '19: 35.4M
Q3 '19: 35.4M
Q1 '20: 35.7M
Q2 '20: 35.6M
Q3 '20: 35.7M
Q1 '21: 35.7M
Q2 '21: 35.7M
Q3 '21: 34.6M
Q1 '22: 34.8M
Q2 '22: 34.9M
Q3 '22: 35M
Q1 '23: 35.4M
Q2 '23: 35.6M
Q3 '23: 36.5M
Q1 '24: 36.7M
Q2 '24: 36.7M
Q3 '24: 36.8M
Q1 '25: 36.6M
Q2 '25: 36.2M
Q3 '25: 36.3M
Q1 '26: 35.8M
Q2 '26: 35.5M
Q1 '17
Q2 '18
Q3 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '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
Q3 '16: -0.03
Q4 '16: -0.25
Q1 '17: -0.12
Q2 '17: 0.03
Q3 '17: 0.16
Q4 '17: 0.28
Q1 '18: 0.38
Q2 '18: 0.51
Q3 '18: 0.57
Q4 '18: 0.56
Q1 '19: 0.55
Q2 '19: 0.99
Q3 '19: 0.97
Q4 '19: 1.02
Q1 '20: 0.97
Q2 '20: 0.86
Q3 '20: 4.58
Q4 '20: 4.44
Q1 '21: 4.39
Q2 '21: 3.91
Q3 '21: 0.05
Q4 '21: 0.03
Q1 '22: -0.39
Q2 '22: -1.31
Q3 '22: -1.43
Q4 '22: -1.95
Q1 '23: -2.53
Q2 '23: -2.20
Q3 '23: -1.36
Q4 '23: 0.07
Q1 '24: 2.11
Q2 '24: 3.45
Q3 '24: 3.63
Q4 '24: 5.55
Q1 '25: 5.36
Q2 '25: 5.54
Q3 '25: 5.57
Q4 '25: 3.88
Q1 '26: 4.20
Q2 '26: 4.38
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
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.