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
250M
500M
750M
Q3 '16: 308.5M
Q4 '16: 312.1M
Q1 '17: 313.3M
Q2 '17: 318.5M
Q3 '17: 326M
Q4 '17: 355M
Q1 '18: 388.5M
Q2 '18: 417.6M
Q3 '18: 439.4M
Q4 '18: 454.3M
Q1 '19: 449.8M
Q2 '19: 455.9M
Q3 '19: 469M
Q4 '19: 468.2M
Q1 '20: 464.5M
Q2 '20: 455.9M
Q3 '20: 448.5M
Q4 '20: 458.7M
Q1 '21: 478.9M
Q2 '21: 509M
Q3 '21: 538.8M
Q4 '21: 557.7M
Q1 '22: 591.1M
Q2 '22: 604.7M
Q3 '22: 609.7M
Q4 '22: 609.6M
Q1 '23: 584.9M
Q2 '23: 569.5M
Q3 '23: 566.7M
Q4 '23: 579.4M
Q1 '24: 589.6M
Q2 '24: 585M
Q3 '24: 553.8M
Q4 '24: 547.3M
Q1 '25: 528M
Q2 '25: 529.1M
Q3 '25: 530.1M
Q4 '25: 515.1M
Q1 '26: 522.9M
Q2 '26: 510.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
70M
140M
210M
Q3 '16: 122.6M
Q4 '16: 128.3M
Q1 '17: 130.9M
Q2 '17: 133.8M
Q3 '17: 138.9M
Q4 '17: 147.4M
Q1 '18: 158.4M
Q2 '18: 167.3M
Q3 '18: 174.6M
Q4 '18: 182.6M
Q1 '19: 183.3M
Q2 '19: 181.6M
Q3 '19: 183.8M
Q4 '19: 177.4M
Q1 '20: 174M
Q2 '20: 172.7M
Q3 '20: 168.5M
Q4 '20: 172.6M
Q1 '21: 179.3M
Q2 '21: 191.2M
Q3 '21: 205M
Q4 '21: 170.7M
Q1 '22: 177M
Q2 '22: 174.2M
Q3 '22: 166.8M
Q4 '22: 192.4M
Q1 '23: 179.5M
Q2 '23: 173.1M
Q3 '23: 166.6M
Q4 '23: 179.2M
Q1 '24: 183M
Q2 '24: 177.9M
Q3 '24: 152.1M
Q4 '24: 120.3M
Q1 '25: 108.1M
Q2 '25: 110.9M
Q3 '25: 127.8M
Q4 '25: 147.6M
Q1 '26: 155.8M
Q2 '26: 150M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-120M
-80M
-40M
0
40M
80M
120M
Q3 '16: 19.1M
Q4 '16: 20.5M
Q1 '17: 21M
Q2 '17: 22.6M
Q3 '17: 24.4M
Q4 '17: 26.8M
Q1 '18: 29M
Q2 '18: 30.9M
Q3 '18: 36.1M
Q4 '18: 39M
Q1 '19: 38.5M
Q2 '19: 36.2M
Q3 '19: 31.4M
Q4 '19: 26.2M
Q1 '20: 21.2M
Q2 '20: 21.6M
Q3 '20: 19M
Q4 '20: 22.9M
Q1 '21: 24.7M
Q2 '21: 27M
Q3 '21: 31.7M
Q4 '21: 30.9M
Q1 '22: 42M
Q2 '22: 43.9M
Q3 '22: 46.2M
Q4 '22: 40.7M
Q1 '23: 29.2M
Q2 '23: 22.1M
Q3 '23: 15.1M
Q4 '23: 23.3M
Q1 '24: 26.1M
Q2 '24: 13.1M
Q3 '24: -19.4M
Q4 '24: -101.6M
Q1 '25: -112M
Q2 '25: -98.4M
Q3 '25: -76.5M
Q4 '25: -28.3M
Q1 '26: -22.1M
Q2 '26: -26.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q3 '16: 11.9M
Q4 '16: 12.8M
Q1 '17: 13.4M
Q2 '17: 14.5M
Q3 '17: 15.7M
Q4 '17: 20.3M
Q1 '18: 21.5M
Q2 '18: 22.8M
Q3 '18: 25.2M
Q4 '18: 24.2M
Q1 '19: 23.4M
Q2 '19: 21M
Q3 '19: 17.6M
Q4 '19: 13.6M
Q1 '20: 10.2M
Q2 '20: 11M
Q3 '20: 10.8M
Q4 '20: 15.2M
Q1 '21: 17.8M
Q2 '21: 19.1M
Q3 '21: 21.6M
Q4 '21: 18.6M
Q1 '22: 25.5M
Q2 '22: 27.1M
Q3 '22: 28.4M
Q4 '22: 27.4M
Q1 '23: 19.4M
Q2 '23: 11.5M
Q3 '23: 4.4M
Q4 '23: 7.5M
Q1 '24: 7.2M
Q2 '24: -3.5M
Q3 '24: -28.9M
Q4 '24: -126.3M
Q1 '25: -136.4M
Q2 '25: -125.5M
Q3 '25: -112.1M
Q4 '25: -49.9M
Q1 '26: -45.6M
Q2 '26: -54.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q3 '16: 185.9M
Q4 '16: 183.8M
Q1 '17: 182.4M
Q2 '17: 184.7M
Q3 '17: 187.2M
Q4 '17: 207.7M
Q1 '18: 230.1M
Q2 '18: 250.3M
Q3 '18: 264.8M
Q4 '18: 271.6M
Q1 '19: 266.6M
Q2 '19: 274.3M
Q3 '19: 285.2M
Q4 '19: 290.8M
Q1 '20: 290.4M
Q2 '20: 283.2M
Q3 '20: 280M
Q4 '20: 286.1M
Q1 '21: 299.6M
Q2 '21: 317.8M
Q3 '21: 333.8M
Q4 '21: 387M
Q1 '22: 414.1M
Q2 '22: 430.5M
Q3 '22: 442.9M
Q4 '22: 417.2M
Q1 '23: 405.4M
Q2 '23: 396.4M
Q3 '23: 400.2M
Q4 '23: 400.2M
Q1 '24: 406.6M
Q2 '24: 407.1M
Q3 '24: 401.7M
Q4 '24: 427M
Q1 '25: 419.9M
Q2 '25: 418.2M
Q3 '25: 402.3M
Q4 '25: 367.6M
Q1 '26: 367.1M
Q2 '26: 360.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-70M
-35M
0
35M
70M
105M
Q3 '16: 63M
Q4 '16: 46.4M
Q1 '17: 54M
Q2 '17: 55M
Q3 '17: 28.4M
Q4 '17: 59M
Q1 '18: 32.6M
Q2 '18: 28.6M
Q3 '18: 25.7M
Q4 '18: 11.7M
Q1 '19: 630K
Q2 '19: -24.1M
Q3 '19: 5.7M
Q4 '19: 9.6M
Q1 '20: 15.8M
Q2 '20: 48.6M
Q3 '20: 51.1M
Q4 '20: 90.3M
Q1 '21: 71.9M
Q2 '21: 64.5M
Q3 '21: 69.7M
Q4 '21: 86.4M
Q1 '22: 86.6M
Q2 '22: 78M
Q3 '22: 40.9M
Q4 '22: 57.1M
Q1 '23: 48M
Q2 '23: -12.3M
Q3 '23: -43.1M
Q4 '23: -58.7M
Q1 '24: -53.4M
Q2 '24: -11.5M
Q3 '24: 65.6M
Q4 '24: 3.9M
Q1 '25: 19.5M
Q2 '25: 13.4M
Q3 '25: -1.7M
Q4 '25: -21.2M
Q1 '26: -36.1M
Q2 '26: -41.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow 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.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '13: 28.9M
Q3 '13: 28.9M
Q1 '14: 28.9M
Q2 '14: 28.8M
Q3 '14: 28.8M
Q1 '15: 28.8M
Q2 '15: 29.2M
Q3 '15: 29.3M
Q1 '16: 29.3M
Q2 '16: 29.4M
Q3 '16: 29.5M
Q1 '17: 29.7M
Q2 '17: 29.6M
Q3 '17: 29.8M
Q1 '18: 30M
Q2 '18: 30.2M
Q3 '18: 30.2M
Q1 '19: 29.6M
Q2 '19: 29.5M
Q3 '19: 29.6M
Q1 '20: 29.9M
Q2 '20: 29.9M
Q3 '20: 30M
Q1 '21: 30.5M
Q2 '21: 30.5M
Q3 '21: 30.4M
Q1 '22: 30.3M
Q2 '22: 30.2M
Q3 '22: 29.8M
Q1 '23: 29.1M
Q2 '23: 28.4M
Q3 '23: 27.9M
Q1 '24: 28.1M
Q2 '24: 28M
Q3 '24: 28.2M
Q1 '25: 28.3M
Q2 '25: 28.3M
Q3 '25: 28.5M
Q1 '26: 28.6M
Q2 '26: 28.6M
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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q3 '16: 0.41
Q4 '16: 0.44
Q1 '17: 0.46
Q2 '17: 0.50
Q3 '17: 0.54
Q4 '17: 0.69
Q1 '18: 0.73
Q2 '18: 0.77
Q3 '18: 0.85
Q4 '18: 0.82
Q1 '19: 0.79
Q2 '19: 0.71
Q3 '19: 0.60
Q4 '19: 0.47
Q1 '20: 0.36
Q2 '20: 0.38
Q3 '20: 0.37
Q4 '20: 0.51
Q1 '21: 0.59
Q2 '21: 0.63
Q3 '21: 0.71
Q4 '21: 0.61
Q1 '22: 0.84
Q2 '22: 0.90
Q3 '22: 0.95
Q4 '22: 0.93
Q1 '23: 0.67
Q2 '23: 0.40
Q3 '23: 0.16
Q4 '23: 0.26
Q1 '24: 0.25
Q2 '24: -0.13
Q3 '24: -1.03
Q4 '24: -4.49
Q1 '25: -4.85
Q2 '25: -4.46
Q3 '25: -3.98
Q4 '25: -1.75
Q1 '26: -1.59
Q2 '26: -1.90
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.