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
150M
300M
450M
Q3 '16: 195.8M
Q4 '16: 193.8M
Q1 '17: 189.9M
Q2 '17: 198M
Q3 '17: 197.9M
Q4 '17: 208.9M
Q1 '18: 212M
Q2 '18: 226.9M
Q3 '18: 232.4M
Q4 '18: 233.2M
Q1 '19: 236.2M
Q2 '19: 238.4M
Q3 '19: 244.9M
Q4 '19: 246M
Q1 '20: 249.7M
Q2 '20: 220.3M
Q3 '20: 205.6M
Q4 '20: 199.3M
Q1 '21: 195.4M
Q2 '21: 195.6M
Q3 '21: 195.2M
Q4 '21: 195.2M
Q1 '22: 197.2M
Q2 '22: 215.8M
Q3 '22: 213.7M
Q4 '22: 218.9M
Q1 '23: 229.8M
Q2 '23: 247.5M
Q3 '23: 253.4M
Q4 '23: 259.6M
Q1 '24: 268.5M
Q2 '24: 270.5M
Q3 '24: 292.2M
Q4 '24: 326.4M
Q1 '25: 347.2M
Q2 '25: 383.2M
Q3 '25: 382.4M
Q4 '25: 377.1M
Q1 '26: 373.8M
Q2 '26: 371.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
-70M
0
70M
140M
210M
Q3 '12: 129.8M
Q4 '12: 155.6M
Q1 '13: 145.8M
Q2 '13: 166.1M
Q3 '13: 167M
Q4 '13: 159.1M
Q1 '14: 46.4M
Q2 '14: 56.6M
Q3 '14: 59.7M
Q4 '14: 58.1M
Q1 '15: 70.8M
Q2 '15: 67.6M
Q3 '15: 52.9M
Q4 '15: -21.5M
Q1 '16: 61.3M
Q2 '16: 54.7M
Q3 '16: 43.6M
Q4 '16: 9.6M
Q1 '17: 42.4M
Q2 '17: 49.9M
Q3 '17: 39.7M
Q4 '17: 52.5M
Q1 '18: 62.6M
Q2 '18: 63.9M
Q3 '18: 68.7M
Q4 '18: 66.1M
Q1 '19: 76.2M
Q2 '19: 77.5M
Q3 '19: 81.5M
Q4 '19: 65M
Q1 '24: 112.9M
Q2 '24: 112.2M
Q3 '24: 129.6M
Q4 '24: 151.2M
Q1 '25: 164.5M
Q2 '25: 174M
Q3 '25: 185.5M
Q4 '25: 199.7M
Q1 '26: 177.7M
Q2 '26: 173M
Q3 '13
Q4 '14
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '25
Q2 '26
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
-80M
-40M
0
40M
80M
120M
Q3 '16: -9.6M
Q4 '16: -38.6M
Q1 '17: -11.7M
Q2 '17: -6.7M
Q3 '17: -10.2M
Q4 '17: 47.6M
Q1 '18: -3.8M
Q2 '18: 1.9M
Q3 '18: 10M
Q4 '18: 13M
Q1 '19: 19.5M
Q2 '19: 11.4M
Q3 '19: 20.4M
Q4 '19: 46M
Q1 '20: -61.2M
Q2 '20: -30.4M
Q3 '20: 18.3M
Q4 '20: 4.8M
Q1 '21: 4.2M
Q2 '21: 8.8M
Q3 '21: 9.3M
Q4 '21: 6M
Q1 '22: 1.7M
Q2 '22: 16.7M
Q3 '22: 15.4M
Q4 '22: 10.5M
Q1 '23: 16.5M
Q2 '23: 24.7M
Q3 '23: 30.9M
Q4 '23: 33M
Q1 '24: 40.5M
Q2 '24: 34.4M
Q3 '24: 37.5M
Q4 '24: 59.8M
Q1 '25: 70.8M
Q2 '25: 63.4M
Q3 '25: 71.2M
Q4 '25: 116.8M
Q1 '26: 73.8M
Q2 '26: 66.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q2 '14: 483.3M
Q3 '14: 457.3M
Q4 '14: 518.3M
Q1 '15: 460.1M
Q2 '15: 437M
Q3 '15: 409.7M
Q1 '18: 106.9M
Q2 '18: 118.6M
Q3 '18: 119.1M
Q4 '18: 119.7M
Q1 '19: 118.6M
Q2 '19: 112.7M
Q3 '19: 113.6M
Q4 '19: 111.3M
Q1 '20: 113.6M
Q2 '20: 92.1M
Q3 '20: 86.2M
Q4 '20: 85.3M
Q1 '21: 87.1M
Q2 '21: 88.9M
Q3 '21: 91.9M
Q4 '21: 91M
Q1 '22: 93.1M
Q2 '22: 110.1M
Q3 '22: 107.5M
Q4 '22: 108.8M
Q1 '23: 113.4M
Q2 '23: 111.4M
Q3 '23: 112M
Q4 '23: 112.3M
Q1 '24: 112.7M
Q2 '24: 114.4M
Q3 '24: 114.2M
Q4 '24: 117.1M
Q1 '25: 125.1M
Q2 '25: 146M
Q3 '25: 129.8M
Q4 '25: 108.5M
Q1 '26: 126.3M
Q2 '26: 126.7M
Q2 '15
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
0
80M
160M
240M
Q3 '16: 83M
Q4 '16: 54.2M
Q1 '17: 54.8M
Q2 '17: 46.5M
Q3 '17: 49.8M
Q4 '17: 50.6M
Q1 '18: 62.5M
Q2 '18: 42.8M
Q3 '18: 65.5M
Q4 '18: 55.2M
Q1 '19: 81.4M
Q2 '19: 67.3M
Q3 '19: 75M
Q4 '19: 66.5M
Q1 '20: 99.1M
Q2 '20: 67.9M
Q3 '20: 99.8M
Q4 '20: 68.4M
Q1 '21: 77.6M
Q2 '21: 49.1M
Q3 '21: 82.1M
Q4 '21: 28.7M
Q1 '22: 76.6M
Q2 '22: 13M
Q3 '22: 76.8M
Q4 '22: 37.1M
Q1 '23: 87.9M
Q2 '23: 30.5M
Q3 '23: 120.1M
Q4 '23: 71.7M
Q1 '24: 137.7M
Q2 '24: 70.7M
Q3 '24: 96.9M
Q4 '24: 124.3M
Q1 '25: 115.6M
Q2 '25: 127.5M
Q3 '25: 164.5M
Q4 '25: 214.5M
Q1 '26: 185.9M
Q2 '26: 160.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-100M
-50M
0
50M
100M
150M
Q3 '16: 58.2M
Q4 '16: 33.7M
Q1 '17: 23.9M
Q2 '17: -22M
Q3 '17: -3.1M
Q4 '17: -18.8M
Q1 '18: -7.5M
Q2 '18: -19.4M
Q3 '18: -43.5M
Q4 '18: -22.7M
Q1 '19: -51.3M
Q2 '19: -35M
Q3 '19: 6.5M
Q4 '19: -15.2M
Q1 '20: 27.2M
Q2 '20: 26.6M
Q3 '20: 82.7M
Q4 '20: 58.5M
Q1 '21: 66M
Q2 '21: 21.9M
Q3 '21: 50M
Q4 '21: 1.7M
Q1 '22: 31.7M
Q2 '22: -48.3M
Q3 '22: 11.8M
Q4 '22: -31.7M
Q1 '23: 3.5M
Q2 '23: -72.5M
Q3 '23: 45.6M
Q4 '23: 35.1M
Q1 '24: 37.9M
Q2 '24: -20.6M
Q3 '24: 26.9M
Q4 '24: 26.4M
Q1 '25: -52.5M
Q2 '25: 16M
Q3 '25: 29.5M
Q4 '25: 126.7M
Q1 '26: 72.4M
Q2 '26: 62.8M
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
60M
120M
180M
Q2 '13: 65M
Q3 '13: 65.1M
Q1 '14: 67.8M
Q2 '14: 65.9M
Q3 '14: 70.4M
Q1 '15: 68.3M
Q2 '15: 68.5M
Q3 '15: 68.6M
Q1 '16: 68.8M
Q2 '16: 69M
Q3 '16: 69.1M
Q1 '17: 69.4M
Q2 '17: 69.6M
Q3 '17: 69.6M
Q1 '18: 69.9M
Q2 '18: 111.4M
Q3 '18: 128M
Q1 '19: 128.3M
Q2 '19: 128.4M
Q3 '19: 143M
Q1 '20: 150.6M
Q2 '20: 150.7M
Q3 '20: 151M
Q1 '21: 151.6M
Q2 '21: 152.2M
Q3 '21: 152.3M
Q1 '22: 152.8M
Q2 '22: 153.2M
Q3 '22: 153.7M
Q1 '23: 154.3M
Q2 '23: 154.4M
Q3 '23: 154.4M
Q1 '24: 154.5M
Q2 '24: 154.8M
Q3 '24: 166.2M
Q1 '25: 174.4M
Q2 '25: 175.3M
Q3 '25: 174.9M
Q1 '26: 174.5M
Q2 '26: 174.7M
Q3 '14
Q2 '16
Q1 '18
Q3 '19
Q2 '21
Q1 '23
Q3 '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
-2.40
-1.60
-0.80
0.00
0.80
1.60
2.40
Q3 '16: -2.13
Q4 '16: -0.80
Q1 '17: -0.94
Q2 '17: -0.97
Q3 '17: -0.98
Q4 '17: 0.25
Q1 '18: 0.36
Q2 '18: 0.48
Q3 '18: 0.71
Q4 '18: 0.14
Q1 '19: 0.35
Q2 '19: 0.42
Q3 '19: 0.48
Q4 '19: 0.68
Q1 '20: 0.12
Q2 '20: -0.17
Q3 '20: -0.19
Q4 '20: -0.46
Q1 '21: -0.02
Q2 '21: 0.24
Q3 '21: 0.18
Q4 '21: 0.19
Q1 '22: 0.17
Q2 '22: 0.22
Q3 '22: 0.26
Q4 '22: 0.29
Q1 '23: 0.38
Q2 '23: 0.43
Q3 '23: 0.53
Q4 '23: 0.67
Q1 '24: 0.83
Q2 '24: 0.89
Q3 '24: 0.91
Q4 '24: 1.05
Q1 '25: 1.19
Q2 '25: 1.33
Q3 '25: 1.51
Q4 '25: 1.83
Q1 '26: 1.84
Q2 '26: 1.86
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.