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
Q4 '13: 233.5M
Q1 '14: 241.2M
Q2 '14: 261.8M
Q3 '14: 285.7M
Q4 '14: 307.3M
Q1 '15: 323.3M
Q2 '15: 332.2M
Q3 '15: 338.1M
Q4 '15: 349.5M
Q1 '16: 371.6M
Q2 '16: 391.1M
Q3 '16: 400M
Q4 '16: 405.9M
Q1 '17: 403.4M
Q2 '17: 407M
Q3 '17: 415.5M
Q4 '17: 414.1M
Q1 '18: 419.3M
Q2 '18: 424.3M
Q3 '18: 425M
Q4 '18: 431.4M
Q1 '19: 457.4M
Q2 '19: 454.8M
Q3 '19: 464.9M
Q4 '19: 487.6M
Q1 '20: 476.6M
Q2 '20: 371M
Q3 '20: 296.9M
Q4 '20: 227M
Q1 '21: 193.3M
Q2 '21: 277.5M
Q3 '21: 348.9M
Q4 '21: 427.5M
Q1 '22: 505.6M
Q2 '22: 583.4M
Q3 '22: 628.4M
Q4 '22: 669.6M
Q1 '23: 723M
Q2 '23: 734.8M
Q3 '23: 733.4M
Q4 '23: 739.3M
Q1 '24: 743.1M
Q2 '24: 744M
Q3 '24: 732.6M
Q4 '24: 728.4M
Q1 '25: 725.1M
Q2 '25: 716.6M
Q3 '25: 711.8M
Q4 '25: 704M
Q1 '26: 697.2M
Q2 '26: 689.1M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit TTM
-60M
0
60M
120M
180M
Q4 '20: -36.4M
Q1 '21: -38.4M
Q2 '21: 476K
Q3 '21: 32.9M
Q4 '21: 66.8M
Q1 '22: 102.2M
Q2 '22: 131.2M
Q3 '22: 139.2M
Q4 '22: 146M
Q1 '23: 157.8M
Q2 '23: 155M
Q3 '23: 146.8M
Q4 '23: 144.9M
Q1 '24: 145.9M
Q2 '24: 141.5M
Q3 '24: 130.5M
Q4 '24: 127.9M
Q1 '25: 127M
Q2 '25: 123.2M
Q3 '25: 122.3M
Q4 '25: 119.3M
Q1 '26: 119.1M
Q2 '26: 120.8M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-100M
-50M
0
50M
100M
150M
Q4 '13: 19.4M
Q1 '14: 19M
Q2 '14: 20.5M
Q3 '14: 25.9M
Q4 '14: 43.8M
Q1 '15: 47.2M
Q2 '15: 51.5M
Q3 '15: 50.1M
Q4 '15: 46M
Q1 '16: 49.2M
Q2 '16: 40.6M
Q3 '16: 38.6M
Q4 '16: 47.1M
Q1 '17: 42.9M
Q2 '17: 44.8M
Q3 '17: 43.2M
Q4 '17: 62.6M
Q1 '18: 69.7M
Q2 '18: 94.4M
Q3 '18: 96M
Q4 '18: 65.8M
Q1 '19: 65.6M
Q2 '19: 41.2M
Q3 '19: 37.3M
Q4 '19: 64.4M
Q1 '20: 47.1M
Q2 '20: -5.5M
Q3 '20: -27.1M
Q4 '20: -79.9M
Q1 '21: -80.3M
Q2 '21: -43.3M
Q3 '21: -27.9M
Q4 '21: 1.4M
Q1 '22: 31.6M
Q2 '22: 61.2M
Q3 '22: 63.2M
Q4 '22: 68.4M
Q1 '23: 79.7M
Q2 '23: 70.4M
Q3 '23: 67.9M
Q4 '23: 61.7M
Q1 '24: 66.3M
Q2 '24: 61.1M
Q3 '24: 130.8M
Q4 '24: 128.8M
Q1 '25: 123M
Q2 '25: 128.7M
Q3 '25: 88.2M
Q1 '15
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Net Income TTM
-120M
-80M
-40M
0
40M
80M
120M
Q4 '13: -11.8M
Q1 '14: -10M
Q2 '14: -10.4M
Q3 '14: -7.4M
Q4 '14: 1.9M
Q1 '15: 4.6M
Q2 '15: 7.8M
Q3 '15: -2.4M
Q4 '15: -6.7M
Q1 '16: -6.6M
Q2 '16: -11.2M
Q3 '16: 12.5M
Q4 '16: 19.3M
Q1 '17: 19.4M
Q2 '17: 16.4M
Q3 '17: -1.5M
Q4 '17: 23M
Q1 '18: 27.1M
Q2 '18: 39.5M
Q3 '18: 38.6M
Q4 '18: 1.3M
Q1 '19: -3.7M
Q2 '19: -19.7M
Q3 '19: -27.2M
Q4 '19: 371K
Q1 '20: -11.6M
Q2 '20: -55M
Q3 '20: -64.3M
Q4 '20: -105.3M
Q1 '21: -101M
Q2 '21: -62.3M
Q3 '21: -50.6M
Q4 '21: -26.7M
Q1 '22: -3.3M
Q2 '22: 20.3M
Q3 '22: 19.2M
Q4 '22: 17.8M
Q1 '23: 19.1M
Q2 '23: 2.9M
Q3 '23: -11.1M
Q4 '23: -27M
Q1 '24: -27.1M
Q2 '24: -36.8M
Q3 '24: -2.2M
Q4 '24: -14.2M
Q1 '25: -19.1M
Q2 '25: -13M
Q3 '25: -19.9M
Q4 '25: -22.3M
Q1 '26: -15.6M
Q2 '26: -3.1M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q2 '18: 270.6M
Q3 '18: 264.9M
Q4 '18: 272.6M
Q1 '19: 291.3M
Q2 '19: 295.8M
Q3 '19: 306.2M
Q4 '19: 323.6M
Q1 '20: 328.9M
Q2 '20: 272.7M
Q3 '20: 231.3M
Q4 '20: 190M
Q1 '21: 158.3M
Q2 '21: 204M
Q3 '21: 243.2M
Q4 '21: 287M
Q1 '22: 329.6M
Q2 '22: 377M
Q3 '22: 412.6M
Q4 '22: 445.5M
Q1 '23: 483M
Q2 '23: 494.6M
Q3 '23: 498.4M
Q4 '23: 501.2M
Q1 '24: 501.1M
Q2 '24: 504.2M
Q3 '24: 501.5M
Q4 '24: 501.7M
Q1 '25: 501.4M
Q2 '25: 498.1M
Q3 '25: 496M
Q4 '25: 492.2M
Q1 '26: 486.3M
Q2 '26: 478.5M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-100M
-50M
0
50M
100M
150M
Q4 '13: 34.1M
Q1 '14: 20.3M
Q2 '14: 36.8M
Q3 '14: 43.9M
Q4 '14: 54.9M
Q1 '15: 20M
Q2 '15: 11.3M
Q3 '15: 7.4M
Q4 '15: 9M
Q1 '16: 60.5M
Q2 '16: 63M
Q3 '16: 63.1M
Q4 '16: 58.6M
Q1 '17: 51M
Q2 '17: 56M
Q3 '17: 58.3M
Q4 '17: 70.6M
Q1 '18: 70M
Q2 '18: 78.7M
Q3 '18: 76.9M
Q4 '18: 70.7M
Q1 '19: 66.2M
Q2 '19: 64.6M
Q3 '19: 66.8M
Q4 '19: 66.3M
Q1 '20: 66M
Q2 '20: 10.5M
Q3 '20: -18.3M
Q4 '20: -50.3M
Q1 '21: -37.5M
Q2 '21: 4.5M
Q3 '21: 40.5M
Q4 '21: 64M
Q1 '22: 80.8M
Q2 '22: 112.3M
Q3 '22: 112.8M
Q4 '22: 109.5M
Q1 '23: 123M
Q2 '23: 91.6M
Q3 '23: 78.5M
Q4 '23: 84.7M
Q1 '24: 78.4M
Q2 '24: 82.9M
Q3 '24: 71.9M
Q4 '24: 66.8M
Q1 '25: 45.9M
Q2 '25: 44.9M
Q3 '25: 39.1M
Q4 '25: 40.8M
Q1 '26: 47.6M
Q2 '26: 45.5M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow TTM
-270M
-180M
-90M
0
90M
180M
270M
Q4 '21: 46.3M
Q1 '22: -23.8M
Q2 '22: 10.9M
Q3 '22: 17.9M
Q4 '22: -245M
Q1 '23: -144.5M
Q2 '23: -176M
Q3 '23: -189.1M
Q4 '23: 84.7M
Q4 '21
Q2 '22
Q4 '22
Q2 '23
Q4 '23
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
100M
200M
300M
Q1 '13: 16M
Q2 '13: 24.9M
Q3 '13: 24.9M
Q4 '13: 16M
Q1 '14: 22.3M
Q2 '14: 34.4M
Q3 '14: 34.4M
Q4 '14: 25M
Q1 '15: 24.1M
Q2 '15: 24.8M
Q3 '15: 27.2M
Q4 '15: 28.3M
Q1 '16: 28.3M
Q2 '16: 32.4M
Q3 '16: 33.9M
Q4 '16: 25.5M
Q1 '17: 27.3M
Q2 '17: 31.5M
Q3 '17: 31.5M
Q4 '17: 38.2M
Q1 '18: 31.7M
Q2 '18: 38.6M
Q3 '18: 32M
Q4 '18: 32.1M
Q1 '19: 32.1M
Q2 '19: 32.3M
Q3 '19: 32.3M
Q4 '19: 39M
Q1 '20: 32.5M
Q2 '20: 32.9M
Q3 '20: 33.9M
Q1 '21: 39.6M
Q2 '21: 47.8M
Q3 '21: 59.2M
Q1 '22: 89.9M
Q2 '22: 107.7M
Q3 '22: 71M
Q1 '23: 72.5M
Q2 '23: 65.8M
Q3 '23: 65.8M
Q1 '24: 268.5M
Q2 '24: 66.5M
Q3 '24: 66.5M
Q1 '25: 66.7M
Q2 '25: 67.3M
Q3 '25: 68.2M
Q1 '26: 100.3M
Q2 '26: 68.7M
Q2 '14
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q2 '22
Q2 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '13: -0.83
Q1 '14: -0.67
Q2 '14: -0.68
Q3 '14: -0.57
Q4 '14: 0.06
Q1 '15: 0.18
Q2 '15: 0.31
Q3 '15: -0.11
Q4 '15: -0.29
Q2 '18: 0.92
Q3 '18: 0.89
Q4 '18: -0.20
Q1 '20: -0.71
Q2 '20: -2.02
Q3 '20: -2.28
Q4 '20: -3.40
Q1 '21: -3.20
Q2 '21: -1.99
Q3 '21: -1.51
Q4 '21: -0.78
Q1 '22: -0.35
Q2 '22: 0.09
Q3 '22: -0.00
Q4 '22: -0.15
Q2 '24: -1.28
Q1 '26: -0.96
Q1 '14
Q1 '15
Q2 '18
Q2 '20
Q2 '21
Q2 '22
Q1 '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.