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
80M
160M
240M
Q1 '17: 203.4M
Q2 '17: 213M
Q3 '17: 214.2M
Q4 '17: 209.2M
Q1 '18: 202.2M
Q2 '18: 208.7M
Q3 '18: 203.6M
Q4 '18: 195.3M
Q1 '19: 181.9M
Q2 '19: 168.3M
Q3 '19: 160.2M
Q4 '19: 158.4M
Q1 '20: 114.1M
Q2 '20: 78.8M
Q3 '20: 79.7M
Q4 '20: 161.1M
Q1 '21: 94.3M
Q2 '21: 90.8M
Q3 '21: 82.1M
Q4 '21: 98.9M
Q1 '22: 85.4M
Q2 '22: 92.4M
Q3 '22: 92M
Q4 '22: 98.5M
Q1 '23: 90.2M
Q2 '23: 93.5M
Q3 '23: 90.9M
Q4 '23: 90.7M
Q1 '24: 89.5M
Q2 '24: 91.1M
Q3 '24: 90.4M
Q4 '24: 91.1M
Q1 '25: 95M
Q2 '25: 100.6M
Q3 '25: 99.7M
Q4 '25: 99.9M
Q1 '26: 97.5M
Q2 '26: 108.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
15M
30M
45M
Q1 '17: 39.6M
Q2 '17: 40M
Q3 '17: 36.7M
Q4 '17: 36.3M
Q1 '18: 36.4M
Q2 '18: 42.7M
Q3 '18: 36.2M
Q4 '18: 33.1M
Q1 '19: 22.8M
Q2 '19: 30.5M
Q3 '19: 38.5M
Q4 '19: 43.3M
Q1 '20: 35.9M
Q2 '20: 32.7M
Q3 '20: 33.8M
Q4 '20: 34.6M
Q2 '17
Q4 '17
Q2 '18
Q4 '18
Q2 '19
Q4 '19
Q2 '20
Q4 '20
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
-150M
-100M
-50M
0
50M
100M
150M
Q1 '17: -15.8M
Q2 '17: 21.1M
Q3 '17: -24.7M
Q4 '17: 69.5M
Q1 '18: -1.8M
Q2 '18: -7.5M
Q3 '18: -13.7M
Q4 '18: 42.4M
Q1 '19: 9.8M
Q2 '19: 22M
Q3 '19: -17K
Q4 '19: 13.6M
Q1 '20: -137.9M
Q2 '20: 42.5M
Q3 '20: 21.1M
Q4 '20: 36.3M
Q1 '21: 71.7M
Q2 '21: -20.7M
Q3 '21: -10.7M
Q4 '21: -4.8M
Q1 '22: -298K
Q2 '22: -73.8M
Q3 '22: 32M
Q4 '22: 10.1M
Q1 '23: 64.9M
Q2 '23: 1.9M
Q3 '23: -56.5M
Q4 '23: 44.6M
Q1 '24: 22.6M
Q2 '24: -48.2M
Q3 '24: 32.1M
Q4 '24: -10.3M
Q1 '25: -33.3M
Q2 '25: 50.9M
Q3 '25: -5.3M
Q4 '25: -49.9M
Q1 '26: -14.5M
Q2 '26: 39.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
60M
120M
180M
Q2 '17: 166.5M
Q3 '17: 170.7M
Q1 '18: 158.3M
Q2 '18: 160.6M
Q3 '18: 161.2M
Q4 '18: 156.3M
Q1 '19: 152.4M
Q2 '19: 131.8M
Q3 '19: 113.4M
Q4 '19: 103.4M
Q1 '20: 89.9M
Q2 '20: 50.8M
Q3 '20: 54.1M
Q4 '20: 51.9M
Q1 '21: 45.6M
Q2 '21: 42M
Q3 '21: 41.7M
Q4 '21: 38.2M
Q1 '22: 35.4M
Q2 '22: 36M
Q3 '22: 36.2M
Q4 '22: 32.8M
Q1 '23: 32.7M
Q2 '23: 34.9M
Q3 '23: 36.8M
Q4 '23: 33.5M
Q1 '24: 34.4M
Q2 '24: 36.9M
Q3 '24: 36.2M
Q4 '24: 35.9M
Q1 '25: 37.8M
Q2 '25: 40M
Q3 '25: 41.8M
Q4 '25: 41.7M
Q1 '26: 37.5M
Q2 '26: 41.1M
Q2 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-60M
0
60M
120M
180M
Q1 '17: 9.9M
Q2 '17: 6.5M
Q3 '17: 568K
Q1 '18: -9.4M
Q2 '18: 9M
Q3 '18: -5.1M
Q4 '18: 26.3M
Q1 '19: -10M
Q2 '19: 1.7M
Q3 '19: 48.2M
Q4 '19: 53.8M
Q1 '20: 50.5M
Q2 '20: 48.2M
Q3 '20: 7.7M
Q4 '20: 11.2M
Q1 '21: 165.3M
Q2 '21: 21.9M
Q3 '21: 24M
Q4 '21: 17.5M
Q1 '22: 21.1M
Q2 '22: 13.1M
Q3 '22: 65.5M
Q4 '22: 28.1M
Q1 '23: 19.9M
Q2 '23: 11.6M
Q3 '23: 17.2M
Q4 '23: 24.3M
Q1 '24: 19.1M
Q2 '24: 1.8M
Q3 '24: 10.8M
Q4 '24: 18M
Q1 '25: 15.8M
Q2 '25: 42.1M
Q3 '25: 31.2M
Q4 '25: 17.8M
Q1 '26: 20.3M
Q2 '26: 14.9M
Q2 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-60M
0
60M
120M
180M
Q1 '17: 7.9M
Q2 '17: 3.7M
Q3 '17: -897K
Q1 '18: -11.9M
Q2 '18: 4.2M
Q3 '18: -8.3M
Q4 '18: 21.4M
Q1 '19: -13.6M
Q2 '19: -8.1M
Q3 '19: 33.6M
Q4 '19: 44.5M
Q1 '20: 44M
Q2 '20: 44.6M
Q3 '20: 4.4M
Q4 '20: 3.8M
Q1 '21: 157.9M
Q2 '21: 2.5M
Q3 '21: 4.4M
Q4 '21: -541K
Q1 '22: 11.8M
Q2 '22: 6M
Q3 '22: 58.5M
Q4 '22: 21.8M
Q1 '23: 14M
Q2 '23: 7M
Q3 '23: 10.8M
Q4 '23: 17.8M
Q1 '24: 14.5M
Q2 '24: -10M
Q3 '24: 3.7M
Q4 '24: 10.9M
Q1 '25: 8.5M
Q2 '25: 39.4M
Q3 '25: 22.3M
Q4 '25: 6.4M
Q1 '26: 13.4M
Q2 '26: 8.3M
Q2 '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
-300.00
-150.00
0.00
150.00
300.00
450.00
Q4 '17: 137.64
Q1 '18: 175.21
Q2 '18: 96.21
Q3 '18: 123.67
Q4 '18: 56.15
Q1 '19: 89.66
Q2 '19: 174.89
Q3 '19: 214.34
Q4 '19: 131.45
Q1 '20: -297.28
Q2 '20: -239.27
Q3 '20: -179.15
Q4 '20: -110.56
Q4 '17
Q2 '18
Q4 '18
Q2 '19
Q4 '19
Q2 '20
Q4 '20
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.