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
150M
300M
450M
Q1 '14: 208.5M
Q2 '14: 205.1M
Q3 '14: 199.7M
Q4 '14: 201.5M
Q1 '15: 202.9M
Q1 '15: 202.9M
Q2 '15: 202.7M
Q3 '15: 198.2M
Q4 '15: 203.4M
Q1 '16: 202.8M
Q2 '16: 204.6M
Q3 '16: 205.5M
Q4 '16: 206.7M
Q1 '17: 207.4M
Q2 '17: 241M
Q3 '17: 253.8M
Q4 '17: 257.7M
Q1 '18: 265.8M
Q2 '18: 268.4M
Q3 '18: 268.3M
Q4 '18: 269.9M
Q1 '19: 278.6M
Q2 '19: 285.6M
Q3 '19: 285M
Q4 '19: 318.8M
Q1 '20: 321.2M
Q2 '20: 328.3M
Q3 '20: 339M
Q4 '20: 336.8M
Q1 '21: 341.3M
Q2 '21: 401.7M
Q2 '21: 401.7M
Q3 '21: 430.2M
Q4 '21: 432.6M
Q1 '22: 426.7M
Q2 '22: 429.1M
Q2 '22: 429.1M
Q3 '22: 424.7M
Q4 '22: 425.5M
Q1 '23: 421.9M
Q2 '23: 424M
Q3 '23: 420.3M
Q4 '23: 411.8M
Q1 '24: 404.3M
Q2 '24: 394.5M
Q3 '24: 393.6M
Q4 '24: 387.2M
Q1 '25: 380.6M
Q2 '25: 381.1M
Q3 '25: 376M
Q4 '25: 363.7M
Q1 '26: 353M
Q2 '26: 348.9M
Q4 '14
Q2 '16
Q1 '18
Q4 '19
Q2 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit 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.
Operating Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '14: 39.4M
Q2 '14: 43.4M
Q3 '14: 36.6M
Q4 '14: 44.4M
Q1 '15: 35.9M
Q1 '15: 35.9M
Q2 '15: 35.8M
Q3 '15: 39M
Q4 '15: 51M
Q1 '16: 47.4M
Q2 '16: 50.6M
Q3 '16: 43.8M
Q4 '16: 46.6M
Q1 '17: 58.6M
Q2 '17: 57.5M
Q3 '17: 60.9M
Q4 '17: 59.4M
Q1 '18: 64.7M
Q2 '18: 70.7M
Q3 '18: 63.3M
Q4 '18: 69.3M
Q1 '19: 67.7M
Q2 '19: 74.1M
Q3 '19: 80.1M
Q4 '19: 88.5M
Q1 '20: 92.7M
Q2 '20: 90.7M
Q3 '20: 96.1M
Q4 '20: 189.8M
Q1 '21: 102.3M
Q2 '21: 115.4M
Q2 '21: 115.4M
Q3 '21: 117.5M
Q4 '21: 121.3M
Q1 '22: 151.2M
Q2 '22: 121.1M
Q2 '22: 121.1M
Q3 '22: 128M
Q4 '22: 138.7M
Q1 '23: 132.1M
Q2 '23: 135M
Q3 '23: 132.5M
Q4 '23: 127.2M
Q1 '24: 119.9M
Q2 '24: 110.1M
Q3 '24: 110.3M
Q4 '24: 101.6M
Q1 '25: 95.7M
Q2 '25: -489.3M
Q3 '25: 94.7M
Q4 '25: 91.6M
Q1 '26: 86.6M
Q2 '26: -524.9M
Q4 '14
Q2 '16
Q1 '18
Q4 '19
Q2 '21
Q4 '22
Q3 '24
Q2 '26
Net Income Quarterly
-1.2B
-800M
-400M
0
400M
800M
1.2B
Q1 '14: 24.3M
Q2 '14: 26.9M
Q3 '14: 69.2M
Q4 '14: 26.9M
Q1 '15: 22.1M
Q1 '15: 22.1M
Q2 '15: 21.4M
Q3 '15: 19.4M
Q4 '15: 26.1M
Q1 '16: 27M
Q2 '16: 26.6M
Q3 '16: 20.9M
Q4 '16: 24.5M
Q1 '17: 32.1M
Q2 '17: 27.9M
Q3 '17: 30.9M
Q4 '17: 144.3M
Q1 '18: 40.7M
Q2 '18: 43.8M
Q3 '18: 38.3M
Q4 '18: 42M
Q1 '19: 38.7M
Q2 '19: 36.4M
Q3 '19: 49.8M
Q4 '19: 53.6M
Q1 '20: 69.3M
Q2 '20: 62.5M
Q3 '20: 66.3M
Q4 '20: 106.2M
Q1 '21: 68.6M
Q2 '21: 106.2M
Q2 '21: 106.2M
Q3 '21: 52.3M
Q4 '21: 64.8M
Q1 '22: 171.5M
Q2 '22: 69.2M
Q2 '22: 69.2M
Q3 '22: 70.6M
Q4 '22: -79.8M
Q1 '23: 46.6M
Q2 '23: 44.2M
Q3 '23: 30.3M
Q4 '23: 103.5M
Q1 '24: 37.4M
Q2 '24: 38.2M
Q3 '24: 44.2M
Q1 '25: 2.6M
Q2 '25: -438M
Q3 '25: 86.5M
Q4 '25: -7.6M
Q1 '26: 35.8M
Q2 '26: -1.2B
Q3 '14
Q1 '16
Q4 '17
Q3 '19
Q2 '21
Q3 '22
Q2 '24
Q2 '26
Cost of Revenue 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.
Operating Cash Flow Quarterly
0
80M
160M
240M
Q3 '14: 37.7M
Q4 '14: 53.9M
Q1 '15: 55.8M
Q2 '15: 61.5M
Q3 '15: 77.5M
Q4 '15: 51.7M
Q1 '16: 77.5M
Q2 '16: 48M
Q3 '16: 68M
Q4 '16: 63.5M
Q1 '17: 78.3M
Q2 '17: 52.6M
Q3 '17: 88.9M
Q4 '17: 104.7M
Q1 '18: 94.7M
Q2 '18: 101.9M
Q3 '18: 111M
Q4 '18: 100.2M
Q1 '19: 104.4M
Q2 '19: 108.1M
Q3 '19: 122.7M
Q4 '19: 156.6M
Q1 '20: 118.5M
Q2 '20: 153.7M
Q3 '20: 126.8M
Q4 '20: 175.4M
Q1 '21: 164M
Q2 '21: 183.6M
Q3 '21: 182.7M
Q4 '21: 174.1M
Q1 '22: 188.7M
Q2 '22: 164.4M
Q3 '22: 216.7M
Q4 '22: 168.2M
Q1 '23: 161.8M
Q2 '23: 169.6M
Q3 '23: 180.2M
Q4 '23: 151.7M
Q1 '24: 164.8M
Q2 '24: 155.5M
Q3 '24: 176.2M
Q4 '24: 167.6M
Q1 '25: 116.3M
Q2 '25: 144.9M
Q3 '25: 156.5M
Q4 '25: 145.5M
Q1 '26: 118.2M
Q2 '26: 120.9M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Free Cash Flow Quarterly
-40M
0
40M
80M
120M
Q3 '14: -7.6M
Q4 '14: 19.2M
Q1 '15: 24.1M
Q2 '15: 23.9M
Q3 '15: 47.5M
Q4 '15: -21.1M
Q1 '16: 50.1M
Q2 '16: 10.4M
Q3 '16: 41.7M
Q4 '16: 24.1M
Q1 '17: 42.3M
Q2 '17: 12.1M
Q3 '17: 36.5M
Q4 '17: 54.2M
Q1 '18: 53.7M
Q2 '18: 52.1M
Q3 '18: 42.7M
Q4 '18: 41.6M
Q1 '19: 57.8M
Q2 '19: 44.3M
Q3 '19: 56.9M
Q4 '19: 70.5M
Q1 '20: 53.7M
Q2 '20: 75M
Q3 '20: 52.2M
Q4 '20: 100.2M
Q1 '21: 92.1M
Q2 '21: 94.3M
Q3 '21: 61.8M
Q4 '21: 64.1M
Q1 '22: 89.3M
Q2 '22: 57.1M
Q3 '22: 116.2M
Q4 '22: 61.4M
Q1 '23: 65.7M
Q2 '23: 88.1M
Q3 '23: 102.3M
Q4 '23: 36.1M
Q1 '24: 98.9M
Q2 '24: 84M
Q3 '24: 99.2M
Q4 '24: 95.7M
Q1 '25: 45.2M
Q2 '25: 76.6M
Q3 '25: 84.8M
Q4 '25: 71.6M
Q1 '26: 49.8M
Q2 '26: 46.9M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
2.5M
5M
7.5M
Q1 '14: 5.8M
Q2 '14: 5.8M
Q3 '14: 5.8M
Q4 '14: 5.8M
Q1 '15: 5.8M
Q1 '15: 5.8M
Q2 '15: 5.8M
Q3 '15: 5.9M
Q4 '15: 5.9M
Q1 '16: 5.8M
Q2 '16: 5.8M
Q3 '16: 5.8M
Q4 '16: 5.8M
Q1 '17: 5.7M
Q2 '17: 5.7M
Q3 '17: 5.8M
Q4 '17: 5.8M
Q1 '18: 5.7M
Q2 '18: 5.7M
Q3 '18: 5.7M
Q4 '18: 5.7M
Q1 '19: 5.7M
Q2 '19: 5.7M
Q3 '19: 5.7M
Q4 '19: 5.8M
Q1 '20: 5.8M
Q2 '20: 5.9M
Q3 '20: 6.1M
Q1 '21: 6.2M
Q2 '21: 6.5M
Q2 '21: 6.5M
Q3 '21: 6.5M
Q1 '22: 6.4M
Q2 '22: 6.4M
Q2 '22: 6.4M
Q3 '22: 6.3M
Q1 '23: 6.1M
Q2 '23: 6.1M
Q3 '23: 6M
Q1 '24: 6M
Q2 '24: 6M
Q3 '24: 6M
Q1 '25: 5.6M
Q2 '25: 5.6M
Q3 '25: 6.1M
Q1 '26: 6.1M
Q2 '26: 5.7M
Q1 '15
Q2 '16
Q4 '17
Q2 '19
Q1 '21
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
-210.00
-140.00
-70.00
0.00
70.00
140.00
210.00
Q4 '14: 25.21
Q1 '15: 24.82
Q4 '15: 15.19
Q1 '16: 16.06
Q2 '16: 17.01
Q3 '16: 17.34
Q4 '16: 17.15
Q1 '17: 18.10
Q2 '17: 18.33
Q3 '17: 20.07
Q4 '17: 40.91
Q1 '18: 42.39
Q2 '18: 45.19
Q3 '18: 46.52
Q4 '18: 28.77
Q1 '19: 28.47
Q2 '19: 27.17
Q3 '19: 29.15
Q4 '19: 31.13
Q1 '20: 36.40
Q2 '20: 40.68
Q3 '20: 42.96
Q4 '20: 51.31
Q1 '21: 50.45
Q2 '21: 56.50
Q1 '22: 62.11
Q2 '22: 56.54
Q1 '23: 16.66
Q2 '23: 13.09
Q3 '23: 6.85
Q4 '23: 38.12
Q1 '24: 36.73
Q2 '24: 35.77
Q3 '24: 38.06
Q4 '25: -63.21
Q1 '26: -57.55
Q2 '26: -184.20
Q1 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q2 '22
Q1 '24
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.