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: 516.9M
Q4 '16: 500.2M
Q1 '17: 492.6M
Q2 '17: 492.6M
Q3 '17: 490.2M
Q4 '17: 491.6M
Q1 '18: 496.2M
Q2 '18: 505.3M
Q3 '18: 525.4M
Q4 '18: 548.2M
Q1 '19: 555.3M
Q2 '19: 542M
Q3 '19: 520M
Q4 '19: 492.4M
Q1 '20: 471M
Q2 '20: 464.8M
Q3 '20: 464.8M
Q4 '20: 465.8M
Q1 '21: 472.4M
Q2 '21: 490M
Q3 '21: 512.5M
Q4 '21: 543.5M
Q1 '22: 569.6M
Q2 '22: 601.4M
Q3 '22: 632.2M
Q4 '22: 654.2M
Q1 '23: 689.9M
Q2 '23: 688.1M
Q3 '23: 669M
Q4 '23: 639.8M
Q1 '24: 595.6M
Q2 '24: 560M
Q3 '24: 524.9M
Q4 '24: 534.8M
Q1 '25: 558.9M
Q2 '25: 594M
Q3 '25: 649.4M
Q4 '25: 675.5M
Q1 '26: 701.7M
Q2 '26: 744.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
100M
200M
300M
Q3 '16: 101.4M
Q4 '16: 99.9M
Q1 '17: 100.2M
Q2 '17: 103.6M
Q3 '17: 104.8M
Q4 '17: 102.3M
Q1 '18: 100M
Q2 '18: 99.9M
Q3 '18: 101.4M
Q4 '18: 139.3M
Q1 '19: 148.9M
Q2 '19: 146.6M
Q3 '19: 146M
Q4 '19: 110M
Q1 '20: 105M
Q2 '20: 109.5M
Q3 '20: 114.2M
Q4 '20: 119.7M
Q1 '21: 118.2M
Q2 '21: 121.1M
Q3 '21: 123.8M
Q4 '21: 133.7M
Q1 '22: 143.6M
Q2 '22: 154.8M
Q3 '22: 170.4M
Q4 '22: 183.6M
Q1 '23: 203.2M
Q2 '23: 213.2M
Q3 '23: 217.2M
Q4 '23: 215.8M
Q1 '24: 210.3M
Q2 '24: 208.1M
Q3 '24: 197.3M
Q4 '24: 202.4M
Q1 '25: 213.1M
Q2 '25: 224.8M
Q3 '25: 251.2M
Q4 '25: 264.4M
Q1 '26: 275.2M
Q2 '26: 294.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-100M
-50M
0
50M
100M
150M
Q3 '16: -79.3M
Q4 '16: -76.5M
Q1 '17: 29.2M
Q2 '17: 26.6M
Q3 '17: 24M
Q4 '17: 17.4M
Q1 '18: 15.5M
Q2 '18: 18.9M
Q3 '18: 22.6M
Q4 '18: 26.9M
Q1 '19: 29.9M
Q2 '19: 23.7M
Q3 '19: 8M
Q4 '19: -1.6M
Q1 '20: -6.1M
Q2 '20: -4.6M
Q3 '20: 8.8M
Q4 '20: 18.7M
Q1 '21: 24.2M
Q2 '21: 24.8M
Q3 '21: 25.6M
Q4 '21: 31.3M
Q1 '22: 34.9M
Q2 '22: 45.1M
Q3 '22: 58.2M
Q4 '22: 65.1M
Q1 '23: 76.7M
Q2 '23: 87.3M
Q3 '23: 89.7M
Q4 '23: 88M
Q1 '24: 86.2M
Q2 '24: 81.5M
Q3 '24: 68.4M
Q4 '24: 64.3M
Q1 '25: 71.5M
Q2 '25: 78.7M
Q3 '25: 97.6M
Q4 '25: 111M
Q1 '26: 109.6M
Q2 '26: 118.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q3 '16: -65.3M
Q4 '16: -64.8M
Q1 '17: 36.6M
Q2 '17: 17M
Q3 '17: 12.3M
Q4 '17: -11.9M
Q1 '18: -13.9M
Q2 '18: -10.4M
Q3 '18: -4.1M
Q4 '18: 20.7M
Q1 '19: 23.1M
Q2 '19: 19.5M
Q3 '19: 1.6M
Q4 '19: -8.7M
Q1 '20: -13.7M
Q2 '20: -11.1M
Q3 '20: 2.9M
Q4 '20: 12.8M
Q1 '21: 19.8M
Q2 '21: 22.1M
Q3 '21: 20.4M
Q4 '21: 24.8M
Q1 '22: 26.7M
Q2 '22: 35.8M
Q3 '22: 46.7M
Q4 '22: 52.7M
Q1 '23: 62.2M
Q2 '23: 72.9M
Q3 '23: 75.8M
Q4 '23: 73.8M
Q1 '24: 75.1M
Q2 '24: 66.2M
Q3 '24: 54.8M
Q4 '24: 41M
Q1 '25: 43M
Q2 '25: 51M
Q3 '25: 65.5M
Q4 '25: 73.7M
Q1 '26: 67.2M
Q2 '26: 65.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q4 '17: 389.3M
Q1 '18: 396.1M
Q2 '18: 405.3M
Q3 '18: 423.9M
Q4 '18: 408.9M
Q1 '19: 406.5M
Q2 '19: 395.4M
Q3 '19: 374M
Q4 '19: 382.4M
Q1 '20: 366M
Q2 '20: 355.2M
Q3 '20: 350.5M
Q4 '20: 346M
Q1 '21: 354.2M
Q2 '21: 368.9M
Q3 '21: 388.7M
Q4 '21: 409.8M
Q1 '22: 426M
Q2 '22: 446.6M
Q3 '22: 461.8M
Q4 '22: 470.6M
Q1 '23: 486.7M
Q2 '23: 474.8M
Q3 '23: 451.8M
Q4 '23: 424M
Q1 '24: 385.3M
Q2 '24: 351.9M
Q3 '24: 327.6M
Q4 '24: 332.4M
Q1 '25: 345.8M
Q2 '25: 369.2M
Q3 '25: 398.1M
Q4 '25: 411M
Q1 '26: 426.5M
Q2 '26: 450M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-40M
0
40M
80M
120M
Q3 '16: 47.8M
Q4 '16: 38.6M
Q1 '17: 29M
Q2 '17: 21.9M
Q3 '17: 26M
Q4 '17: 24.1M
Q1 '18: 25.2M
Q2 '18: 25.7M
Q3 '18: 14.1M
Q4 '18: 10.1M
Q1 '19: 3.5M
Q2 '19: 16.6M
Q3 '19: 24.9M
Q4 '19: 24.4M
Q1 '20: 38.8M
Q2 '20: 33.5M
Q3 '20: 40.3M
Q4 '20: 46.1M
Q1 '21: 39.8M
Q2 '21: 27.3M
Q3 '21: 9.6M
Q4 '21: 4.6M
Q1 '22: -4.9M
Q2 '22: 17.7M
Q3 '22: 30.4M
Q4 '22: 40.3M
Q1 '23: 64.8M
Q2 '23: 69.8M
Q3 '23: 97.6M
Q4 '23: 108.3M
Q1 '24: 97.7M
Q2 '24: 106M
Q3 '24: 92.6M
Q4 '24: 74.1M
Q1 '25: 76.1M
Q2 '25: 64.6M
Q3 '25: 59.4M
Q4 '25: 80.6M
Q1 '26: 86.3M
Q2 '26: 83.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-35M
0
35M
70M
105M
Q3 '16: 40.7M
Q4 '16: 30.4M
Q1 '17: 21.4M
Q2 '17: 15.1M
Q3 '17: 19.6M
Q4 '17: 17.7M
Q1 '18: 17.5M
Q2 '18: 15.7M
Q3 '18: 2.7M
Q4 '18: -1.5M
Q1 '19: -8.3M
Q2 '19: 5.6M
Q3 '19: 13.8M
Q4 '19: 14.6M
Q1 '20: 29.5M
Q2 '20: 26M
Q3 '20: 34.1M
Q4 '20: 40.6M
Q1 '21: 35M
Q2 '21: 22.4M
Q3 '21: 4.5M
Q4 '21: -4.8M
Q1 '22: -15.1M
Q2 '22: 7.2M
Q3 '22: 19.6M
Q4 '22: 31.4M
Q1 '23: 54.3M
Q2 '23: 57.4M
Q3 '23: 84.7M
Q4 '23: 96.2M
Q1 '24: 86.4M
Q2 '24: 96.7M
Q3 '24: 82.3M
Q4 '24: 60M
Q1 '25: 62.1M
Q2 '25: 48M
Q3 '25: 44.6M
Q4 '25: 68.6M
Q1 '26: 74.4M
Q2 '26: 73.3M
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
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.
EPS 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.