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
350M
700M
1.1B
Q4 '17: 624.5M
Q1 '18: 651.1M
Q2 '18: 708.6M
Q3 '18: 771.7M
Q4 '18: 803.3M
Q1 '19: 832.4M
Q1 '20: 722.1M
Q2 '20: 656.7M
Q3 '20: 586.2M
Q4 '20: 502.6M
Q2 '21: 450.9M
Q3 '21: 438.3M
Q4 '21: 443.7M
Q4 '21: 444.9M
Q2 '22: 455.2M
Q3 '22: 473.2M
Q4 '22: 492.8M
Q4 '22: 534.9M
Q2 '23: 575.3M
Q3 '23: 620.6M
Q3 '23: 652.1M
Q4 '23: 689.2M
Q1 '24: 717.7M
Q2 '24: 741.4M
Q3 '24: 782.2M
Q4 '24: 795.4M
Q1 '25: 816.3M
Q2 '25: 822.9M
Q3 '25: 830.6M
Q4 '25: 862.1M
Q2 '26: 886.8M
Q3 '26: 942.1M
Q3 '18
Q2 '20
Q3 '21
Q3 '22
Q3 '23
Q2 '24
Q2 '25
Q3 '26
Gross Profit TTM
0
150M
300M
450M
Q4 '15: 187.9M
Q2 '16: 187.3M
Q3 '16: 182.6M
Q4 '16: 161.9M
Q4 '16: 159.5M
Q2 '17: 158.3M
Q3 '17: 147.6M
Q3 '17: 141.4M
Q4 '17: 137.1M
Q1 '18: 135.9M
Q2 '18: 151.3M
Q3 '18: 165.2M
Q4 '18: 180.7M
Q1 '19: 195.6M
Q1 '20: 139.8M
Q2 '20: 126.3M
Q3 '20: 104.6M
Q4 '20: 96.8M
Q2 '21: 75.4M
Q3 '21: 64M
Q4 '21: 66M
Q4 '21: 65.4M
Q2 '22: 71M
Q3 '22: 71.3M
Q4 '22: 68.5M
Q4 '22: 71.5M
Q2 '23: 79.1M
Q3 '23: 96.1M
Q3 '23: 102.3M
Q4 '23: 120.8M
Q1 '24: 140.8M
Q2 '24: 163.7M
Q3 '24: 198.3M
Q4 '24: 220.4M
Q1 '25: 233.8M
Q2 '25: 231M
Q3 '25: 240.3M
Q4 '25: 258.2M
Q2 '26: 272.4M
Q3 '26: 306.5M
Q4 '16
Q1 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q3 '26
Operating Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q3 '14: 72.8M
Q4 '14: 87.4M
Q2 '15: 91.3M
Q3 '15: 97M
Q4 '15: 108.3M
Q4 '15: 98.8M
Q2 '16: 98.9M
Q3 '16: 93.3M
Q4 '16: 73.7M
Q4 '16: 74.9M
Q2 '17: 74.2M
Q3 '17: 63.7M
Q3 '17: 56.5M
Q4 '18: 63.7M
Q1 '19: 79.9M
Q2 '19: 70.4M
Q3 '19: 57.1M
Q4 '20: -100.7M
Q2 '21: -42.7M
Q3 '21: -29.9M
Q4 '21: -25.4M
Q4 '21: -28.7M
Q2 '22: -23.3M
Q3 '22: -25.8M
Q4 '22: -35.6M
Q4 '22: -30M
Q2 '23: -28.2M
Q3 '23: -17.5M
Q3 '23: -17.6M
Q4 '23: -6.7M
Q1 '24: -2.6M
Q2 '24: 2.5M
Q3 '24: 25.4M
Q4 '24: 26.5M
Q1 '25: 37.9M
Q2 '25: 35.1M
Q3 '25: 49.8M
Q4 '25: 76.4M
Q2 '26: 90.5M
Q3 '26: 126.2M
Q4 '15
Q4 '16
Q1 '19
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q3 '26
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '15: 67M
Q2 '16: 67.8M
Q3 '16: 65.1M
Q4 '16: 52.4M
Q4 '16: 48.4M
Q2 '17: 48.5M
Q3 '17: 41.2M
Q3 '17: 35.2M
Q4 '17: 19.7M
Q1 '18: 11.4M
Q2 '18: 17.7M
Q3 '18: 28.7M
Q4 '18: 46.8M
Q1 '19: 121.7M
Q1 '20: -93.1M
Q2 '20: -123.4M
Q3 '20: -129.9M
Q4 '20: -115.8M
Q2 '21: -60.7M
Q3 '21: -45.2M
Q4 '21: -47.2M
Q4 '21: -25.6M
Q2 '22: -16.8M
Q3 '22: -19.7M
Q4 '22: -27.4M
Q4 '22: -35.7M
Q2 '23: -37.1M
Q3 '23: -38M
Q3 '23: -40.2M
Q4 '23: -26.4M
Q1 '24: -25.2M
Q2 '24: -11.7M
Q3 '24: -6.4M
Q4 '24: -16.2M
Q1 '25: -3.5M
Q2 '25: -3.7M
Q3 '25: -3.1M
Q4 '25: 29.4M
Q2 '26: 45.4M
Q3 '26: 79.1M
Q4 '16
Q1 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q3 '26
Cost of Revenue TTM
0
250M
500M
750M
Q4 '19: 616.6M
Q1 '20: 582.3M
Q2 '20: 530.5M
Q3 '20: 481.6M
Q4 '20: 405.7M
Q2 '21: 375.5M
Q3 '21: 374.4M
Q4 '21: 377.6M
Q4 '21: 379.5M
Q2 '22: 384.2M
Q3 '22: 401.9M
Q4 '22: 424.3M
Q4 '22: 463.4M
Q2 '23: 496.1M
Q3 '23: 524.5M
Q3 '23: 549.7M
Q4 '23: 514.7M
Q1 '24: 523.2M
Q2 '24: 524M
Q3 '24: 530.2M
Q4 '24: 575M
Q1 '25: 582.5M
Q2 '25: 591.8M
Q3 '25: 590.3M
Q4 '25: 604M
Q2 '26: 614.4M
Q3 '26: 635.6M
Q2 '20
Q3 '21
Q3 '22
Q3 '23
Q2 '24
Q2 '25
Q3 '26
Operating Cash Flow TTM
-70M
-35M
0
35M
70M
105M
Q4 '16: 60.5M
Q4 '16: 48.9M
Q2 '17: 54.7M
Q3 '17: 30.1M
Q3 '17: 46M
Q4 '17: 37.8M
Q1 '18: 30.4M
Q2 '18: 41.4M
Q3 '18: 30.8M
Q4 '18: 54.9M
Q1 '19: 67.3M
Q2 '19: 55.8M
Q3 '19: 69.8M
Q4 '19: 42.7M
Q1 '20: 54.6M
Q2 '20: 75.2M
Q3 '20: 44M
Q4 '20: 37.3M
Q2 '21: 7.2M
Q3 '21: -6.6M
Q4 '21: -12.7M
Q4 '21: -5.5M
Q2 '22: 1.6M
Q3 '22: -13.5M
Q4 '22: -26.2M
Q4 '22: -28.3M
Q2 '23: -47.8M
Q3 '23: -39.1M
Q3 '23: -11.4M
Q4 '23: -23.9M
Q1 '24: -2.7M
Q2 '24: -7M
Q3 '24: 2.5M
Q4 '24: 30.6M
Q1 '25: 49.2M
Q2 '25: 47.8M
Q3 '25: 73.6M
Q4 '25: 74.8M
Q2 '26: 64.8M
Q3 '26: 102.5M
Q3 '17
Q4 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q3 '26
Free Cash Flow TTM
-75M
-50M
-25M
0
25M
50M
75M
Q4 '16: 47.8M
Q4 '16: 35.8M
Q2 '17: 41.3M
Q3 '17: 17.4M
Q3 '17: 33.1M
Q4 '17: 24.3M
Q1 '18: 15.3M
Q2 '18: 25.1M
Q3 '18: 14.7M
Q4 '18: 38.6M
Q1 '19: 51.8M
Q2 '19: 41.1M
Q3 '19: 57M
Q4 '19: 30.6M
Q1 '20: 43.2M
Q2 '20: 66.1M
Q3 '20: 35.2M
Q4 '20: 29.9M
Q2 '21: 651K
Q3 '21: -13.7M
Q4 '21: -19.2M
Q4 '21: -11.6M
Q2 '22: -3.6M
Q3 '22: -18.5M
Q4 '22: -31.8M
Q4 '22: -36M
Q2 '23: -55.9M
Q3 '23: -48.1M
Q3 '23: -20.9M
Q4 '23: -31.6M
Q1 '24: -10.4M
Q2 '24: -14.3M
Q3 '24: -4.4M
Q4 '24: 22.1M
Q1 '25: 40.2M
Q2 '25: 36.1M
Q3 '25: 50.5M
Q4 '25: 43.1M
Q2 '26: 24M
Q3 '26: 60.7M
Q3 '17
Q4 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '13: 18.2M
Q3 '13: 22.1M
Q1 '14: 22.7M
Q2 '14: 22.6M
Q3 '14: 26.1M
Q2 '15: 26.2M
Q3 '15: 26.3M
Q4 '15: 30.1M
Q2 '16: 30.4M
Q3 '16: 30.2M
Q4 '16: 29.8M
Q2 '17: 30.2M
Q3 '17: 30.1M
Q3 '17: 33.4M
Q1 '18: 33M
Q2 '18: 33.1M
Q3 '18: 33M
Q1 '19: 33.2M
Q2 '19: 33.2M
Q3 '19: 32.6M
Q1 '20: 30.8M
Q2 '20: 30.8M
Q3 '20: 30.8M
Q2 '21: 30.9M
Q3 '21: 30.9M
Q4 '21: 31M
Q2 '22: 31.9M
Q3 '22: 32.1M
Q4 '22: 32.2M
Q2 '23: 32.5M
Q3 '23: 32.6M
Q3 '23: 33M
Q1 '24: 34.9M
Q2 '24: 35.5M
Q3 '24: 35M
Q1 '25: 43M
Q2 '25: 43.6M
Q3 '25: 35.4M
Q2 '26: 38.2M
Q3 '26: 46.5M
Q3 '14
Q3 '16
Q1 '18
Q3 '19
Q3 '21
Q2 '23
Q3 '24
Q3 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '15: 2.36
Q2 '16: 2.33
Q3 '16: 2.16
Q4 '16: 1.75
Q4 '16: 1.62
Q2 '17: 1.62
Q3 '17: 1.38
Q3 '17: 1.15
Q4 '17: 0.64
Q1 '18: 0.36
Q2 '18: 0.52
Q3 '18: 0.86
Q4 '18: 1.41
Q1 '19: 3.66
Q1 '20: -3.03
Q2 '20: -4.00
Q3 '20: -4.21
Q4 '20: -3.76
Q2 '21: -1.98
Q3 '21: -1.47
Q4 '21: -1.53
Q4 '21: -0.83
Q2 '22: -0.54
Q3 '22: -0.62
Q4 '22: -0.85
Q4 '22: -1.11
Q2 '23: -1.15
Q3 '23: -1.18
Q3 '23: -1.23
Q4 '23: -0.82
Q1 '24: -0.77
Q2 '24: -0.36
Q3 '24: -0.19
Q4 '24: -0.47
Q1 '25: -0.12
Q2 '25: -0.13
Q3 '25: -0.10
Q4 '25: 0.76
Q2 '26: 1.17
Q3 '26: 1.89
Q4 '16
Q1 '18
Q1 '20
Q3 '21
Q4 '22
Q4 '23
Q1 '25
Q3 '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.