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
300M
600M
900M
Q3 '16: 411.4M
Q4 '16: 457M
Q1 '17: 495.4M
Q2 '17: 518.7M
Q3 '17: 502M
Q4 '17: 481.2M
Q1 '18: 457.6M
Q2 '18: 452.1M
Q3 '18: 451.1M
Q4 '18: 451.2M
Q1 '19: 450M
Q2 '19: 440M
Q3 '19: 434.4M
Q4 '19: 438.7M
Q1 '20: 446.3M
Q2 '20: 447.7M
Q3 '20: 443.8M
Q4 '20: 455.4M
Q1 '21: 469M
Q2 '21: 483.8M
Q3 '21: 538.8M
Q4 '21: 602.7M
Q1 '22: 650.2M
Q2 '22: 705.8M
Q3 '22: 721.3M
Q4 '22: 725.7M
Q1 '23: 739.5M
Q2 '23: 746.4M
Q3 '23: 755.3M
Q4 '23: 762.2M
Q1 '24: 763.2M
Q2 '24: 760.1M
Q3 '24: 747.5M
Q4 '24: 729.1M
Q1 '25: 721.6M
Q2 '25: 719.6M
Q3 '25: 724.3M
Q4 '25: 728M
Q1 '26: 730.9M
Q2 '26: 734.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
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.
Operating Income TTM
-100M
0
100M
200M
300M
Q3 '16: 48.1M
Q4 '16: 49.8M
Q1 '17: 51.7M
Q2 '17: 65.6M
Q3 '17: 23.9M
Q4 '17: 55.3M
Q1 '18: 41.8M
Q2 '18: 41.7M
Q3 '18: 92.1M
Q4 '18: 61.1M
Q1 '19: 59M
Q2 '19: 46M
Q3 '19: 25.4M
Q4 '19: 13.4M
Q1 '20: 18.6M
Q2 '20: 22.8M
Q3 '20: 22.1M
Q4 '20: 9.2M
Q1 '21: 5.2M
Q2 '21: 1.1M
Q3 '21: -9.4M
Q4 '21: -15M
Q1 '22: -18.3M
Q2 '22: -19.4M
Q3 '22: -17M
Q4 '22: 7.9M
Q1 '23: 8.5M
Q2 '23: 9.2M
Q3 '23: 14.6M
Q4 '23: 13.2M
Q1 '24: 17.1M
Q2 '24: 39M
Q3 '24: -6.2M
Q4 '24: -795K
Q1 '25: -2.7M
Q2 '25: -26.8M
Q3 '25: 21.4M
Q4 '25: 28.4M
Q1 '26: 37.5M
Q2 '26: 277M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-60M
0
60M
120M
180M
Q3 '16: 27.6M
Q4 '16: 24.2M
Q1 '17: 25M
Q2 '17: 37.8M
Q3 '17: 5.1M
Q4 '17: 48.9M
Q1 '18: 35M
Q2 '18: 34.9M
Q3 '18: 76.8M
Q4 '18: 34.9M
Q1 '19: 37.9M
Q2 '19: 29.2M
Q3 '19: 13.1M
Q4 '19: 2M
Q1 '20: 3.6M
Q2 '20: 9.9M
Q3 '20: 11.3M
Q4 '20: -708K
Q1 '21: 1.2M
Q2 '21: -3.9M
Q3 '21: -14.5M
Q4 '21: -20.8M
Q1 '22: -27M
Q2 '22: -31.6M
Q3 '22: -28.9M
Q4 '22: -7.6M
Q1 '23: -12.7M
Q2 '23: -12M
Q3 '23: -14M
Q4 '23: -18.8M
Q1 '24: -19.6M
Q2 '24: -7.6M
Q3 '24: -43.4M
Q4 '24: -38.1M
Q1 '25: -39.1M
Q2 '25: -57.4M
Q3 '25: -14.1M
Q4 '25: -18.8M
Q1 '26: -12.7M
Q2 '26: 161.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
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.
Operating Cash Flow TTM
0
50M
100M
150M
Q3 '16: 118.2M
Q4 '16: 111.7M
Q1 '17: 115.4M
Q2 '17: 126.4M
Q3 '17: 141.5M
Q4 '17: 145.7M
Q1 '18: 136.2M
Q2 '18: 126.3M
Q3 '18: 121.8M
Q4 '18: 115.9M
Q1 '19: 112.1M
Q2 '19: 88.3M
Q3 '19: 74.7M
Q4 '19: 87.9M
Q1 '20: 84.6M
Q2 '20: 109.8M
Q3 '20: 102.6M
Q4 '20: 86.3M
Q1 '21: 76.1M
Q2 '21: 73.4M
Q3 '21: 62.4M
Q4 '21: 80.5M
Q1 '22: 86.6M
Q2 '22: 103.8M
Q3 '22: 111.8M
Q4 '22: 102.9M
Q1 '23: 107.5M
Q2 '23: 112.5M
Q3 '23: 113.4M
Q4 '23: 111.6M
Q1 '24: 118.8M
Q2 '24: 109.7M
Q3 '24: 119.6M
Q4 '24: 127.9M
Q1 '25: 140.6M
Q2 '25: 129.3M
Q3 '25: 128.2M
Q4 '25: 133.9M
Q1 '26: 127.8M
Q2 '26: 127.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-75M
-50M
-25M
0
25M
50M
75M
Q3 '16: 21.1M
Q4 '16: -12.6M
Q1 '17: -38.1M
Q2 '17: -33.7M
Q3 '17: -12.6M
Q4 '17: 3.4M
Q1 '18: -12.4M
Q2 '18: -44.8M
Q3 '18: -66.6M
Q4 '18: -70.1M
Q1 '19: -39.7M
Q2 '19: -25.7M
Q3 '19: -6.4M
Q4 '19: 15.2M
Q1 '20: 15.6M
Q2 '20: 40.5M
Q3 '20: 28.7M
Q4 '20: 11M
Q1 '21: -10.8M
Q2 '21: -11.9M
Q3 '21: -33.2M
Q4 '21: -15.9M
Q1 '22: -18.6M
Q2 '22: -21.9M
Q3 '22: -23.7M
Q4 '22: -57.2M
Q1 '23: -68.7M
Q2 '23: -65.8M
Q3 '23: -63.4M
Q4 '23: -51.7M
Q1 '24: -29.9M
Q2 '24: -26M
Q3 '24: -2.8M
Q4 '24: 17.5M
Q1 '25: 45.5M
Q2 '25: 38.8M
Q3 '25: 42.6M
Q4 '25: 43.9M
Q1 '26: 37.6M
Q2 '26: 41.4M
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
6M
12M
18M
Q2 '13: 15.8M
Q3 '13: 15.8M
Q1 '14: 15.9M
Q2 '14: 16M
Q3 '14: 16M
Q1 '15: 15.9M
Q2 '15: 16.1M
Q3 '15: 16.2M
Q1 '16: 16.2M
Q2 '16: 16.1M
Q3 '16: 16.2M
Q1 '17: 16.2M
Q2 '17: 16.3M
Q3 '17: 16.2M
Q1 '18: 16M
Q2 '18: 16M
Q3 '18: 16M
Q1 '19: 16M
Q2 '19: 16M
Q3 '19: 16M
Q1 '20: 16M
Q2 '20: 16M
Q3 '20: 16M
Q1 '21: 16M
Q2 '21: 15.9M
Q3 '21: 15.9M
Q1 '22: 15.7M
Q2 '22: 15.7M
Q3 '22: 15.8M
Q1 '23: 15.8M
Q2 '23: 15.7M
Q3 '23: 15.6M
Q1 '24: 15.4M
Q2 '24: 15.3M
Q3 '24: 15.1M
Q1 '25: 15.1M
Q2 '25: 15.2M
Q3 '25: 15.3M
Q1 '26: 15.3M
Q2 '26: 15.5M
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
-3.50
0.00
3.50
7.00
10.50
Q3 '14: 3.38
Q4 '14: 3.01
Q1 '16: 1.54
Q2 '16: 0.76
Q3 '16: 0.79
Q4 '16: 0.75
Q1 '17: 0.79
Q2 '17: 1.34
Q3 '17: -0.63
Q4 '17: 1.96
Q1 '18: 1.19
Q2 '18: 1.28
Q3 '18: 3.87
Q4 '18: 1.23
Q1 '19: 1.48
Q2 '19: 0.98
Q3 '20: -0.21
Q4 '20: -0.89
Q1 '21: -0.66
Q2 '21: -0.83
Q3 '21: -1.22
Q4 '21: -1.52
Q1 '22: -1.82
Q2 '22: -2.06
Q3 '22: -2.09
Q4 '22: -0.67
Q1 '23: -0.98
Q2 '23: -0.90
Q3 '23: -0.96
Q4 '23: -1.23
Q1 '24: -1.29
Q2 '24: -0.76
Q3 '24: -2.71
Q4 '24: -2.10
Q1 '25: -2.29
Q2 '25: -3.35
Q3 '25: -0.91
Q4 '25: -1.39
Q1 '26: -0.99
Q2 '26: 10.28
Q3 '16
Q4 '17
Q1 '19
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.