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
-150M
0
150M
300M
450M
Q4 '13: 804K
Q1 '14: 299K
Q2 '14: -312K
Q3 '14: -365K
Q4 '14: 228K
Q1 '15: 2.3M
Q2 '15: 3.6M
Q4 '17: 170.7M
Q1 '18: 182.4M
Q2 '18: 197.6M
Q3 '18: 207.5M
Q4 '18: 212.1M
Q1 '19: 220.1M
Q2 '19: 221.2M
Q3 '19: 225.7M
Q4 '19: 229.4M
Q1 '20: 221.8M
Q2 '20: 204.8M
Q3 '20: 209.1M
Q4 '20: 224M
Q1 '21: 245.8M
Q2 '21: 289.1M
Q3 '21: 333.6M
Q4 '21: 266M
Q1 '22: 303.9M
Q2 '22: 345.5M
Q3 '22: 352.3M
Q4 '23: 286M
Q1 '24: 285.1M
Q2 '24: 283.6M
Q3 '24: 269.4M
Q4 '24: 264.3M
Q1 '25: 255.4M
Q2 '25: 254.2M
Q3 '25: 256.4M
Q4 '25: 250.4M
Q1 '26: 251.9M
Q2 '26: 252.9M
Q2 '14
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
50M
100M
150M
Q1 '11: 38.8M
Q2 '11: 48M
Q3 '11: 54.5M
Q4 '11: 56.4M
Q1 '12: 59.9M
Q2 '12: 61.3M
Q3 '12: 63.8M
Q4 '12: 67.3M
Q3 '13: 62.9M
Q4 '13: 65.5M
Q1 '14: 62.9M
Q2 '14: 64.7M
Q3 '14: 66.6M
Q4 '14: 62.4M
Q1 '15: 60.6M
Q2 '15: 58.8M
Q3 '15: 55.6M
Q4 '15: 54.2M
Q1 '16: 50.4M
Q2 '16: 48.2M
Q3 '16: 46.4M
Q4 '16: 43.7M
Q1 '17: 45M
Q2 '17: 45.7M
Q3 '17: 48.7M
Q4 '17: 53.8M
Q1 '18: 59.3M
Q2 '18: 66.2M
Q3 '18: 70.7M
Q4 '18: 74M
Q1 '19: 78.2M
Q2 '19: 78.3M
Q3 '19: 79M
Q4 '19: 80.3M
Q1 '20: 76.7M
Q2 '20: 71.4M
Q3 '20: 72.5M
Q4 '20: 77.8M
Q1 '21: 86.3M
Q2 '21: 103.7M
Q3 '21: 121.2M
Q4 '23: 97.5M
Q1 '24: 96.9M
Q2 '24: 94.7M
Q3 '24: 90.9M
Q4 '24: 92.6M
Q1 '25: 88.6M
Q2 '25: 87.8M
Q3 '25: 88.7M
Q4 '25: 83M
Q1 '26: 84.9M
Q2 '26: 92.7M
Q3 '11
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '24
Q2 '26
Operating Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '10: -16.4M
Q1 '11: -12M
Q2 '11: -2M
Q3 '11: 3.4M
Q4 '11: 4.9M
Q1 '12: 7.6M
Q2 '12: 6.5M
Q3 '12: 5.1M
Q4 '12: 2.2M
Q3 '13: -13.7M
Q4 '13: -10.3M
Q1 '14: -12.4M
Q2 '14: -12.9M
Q3 '14: -9.7M
Q4 '14: -13.4M
Q1 '15: -10.2M
Q2 '15: -9.4M
Q3 '15: -9.4M
Q4 '15: -38.1M
Q1 '16: -41.1M
Q2 '16: -37.7M
Q3 '16: -36.3M
Q4 '16: -6M
Q1 '17: -2.4M
Q2 '17: -4.3M
Q3 '17: -5.9M
Q4 '17: -4.8M
Q1 '18: -4M
Q2 '18: -304K
Q3 '18: 4.8M
Q4 '18: 8.2M
Q1 '19: 12.1M
Q2 '19: 11M
Q3 '19: 11M
Q4 '19: 11.4M
Q1 '20: 7.9M
Q2 '20: 5.1M
Q3 '20: 2.6M
Q4 '20: 3.9M
Q1 '21: 8.7M
Q2 '21: 19.4M
Q3 '21: 17.6M
Q4 '21: -12.7M
Q1 '22: -10.3M
Q2 '22: -9.2M
Q3 '22: -2.8M
Q4 '22: -106.5M
Q1 '23: -117M
Q2 '23: -130.3M
Q3 '23: -139.5M
Q4 '23: -21.1M
Q1 '24: -25.4M
Q2 '24: -28.2M
Q3 '24: -30.3M
Q4 '24: -70.4M
Q1 '25: -70.4M
Q2 '25: -73.1M
Q3 '25: -70.8M
Q4 '25: -59.7M
Q1 '26: -59M
Q2 '26: -43.5M
Q4 '11
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q4 '11: 4.9M
Q1 '12: 6.3M
Q2 '12: 5.2M
Q3 '12: 4.9M
Q4 '12: 2M
Q3 '13: -6.1M
Q4 '13: -5.9M
Q1 '14: -4.2M
Q2 '14: -6.9M
Q3 '14: 14.8M
Q4 '14: 14M
Q1 '15: 13.7M
Q2 '15: 13.2M
Q3 '15: -56.9M
Q4 '15: -77.5M
Q1 '16: -79.9M
Q2 '16: -77.6M
Q3 '16: -28.3M
Q4 '16: -9M
Q1 '17: -6.4M
Q2 '17: -6.9M
Q3 '17: -8.1M
Q4 '17: -673K
Q1 '18: 1.2M
Q2 '18: 4.1M
Q3 '18: 9.8M
Q4 '18: 7.3M
Q1 '19: 10.7M
Q2 '19: 10.8M
Q3 '19: 10.1M
Q4 '19: 19M
Q1 '20: 15.2M
Q2 '20: 13.2M
Q3 '20: 10.9M
Q4 '20: 5.5M
Q1 '21: 11.2M
Q2 '21: 15.8M
Q3 '21: 19.1M
Q4 '21: 26.1M
Q1 '22: 25.7M
Q2 '22: 27.6M
Q3 '22: 25.9M
Q4 '22: -69.8M
Q1 '23: -73.5M
Q2 '23: -79.3M
Q3 '23: -83.4M
Q4 '23: -10.1M
Q1 '24: 10.1M
Q2 '24: 6.7M
Q3 '24: 4.8M
Q4 '24: -52.3M
Q1 '25: -79.4M
Q2 '25: -82.4M
Q3 '25: -80.8M
Q4 '25: -46.6M
Q1 '26: -44.6M
Q2 '26: -31.5M
Q4 '11
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
80M
160M
240M
Q4 '18: 138.2M
Q1 '19: 141.9M
Q2 '19: 142.9M
Q3 '19: 146.7M
Q4 '19: 149.1M
Q1 '20: 145M
Q2 '20: 133.4M
Q3 '20: 136.6M
Q4 '20: 146.2M
Q1 '21: 159.4M
Q2 '21: 185.4M
Q3 '21: 212.3M
Q4 '21: 178.1M
Q1 '22: 198.8M
Q2 '22: 224.8M
Q3 '22: 231.3M
Q4 '23: 188.5M
Q1 '24: 188.2M
Q2 '24: 188.9M
Q3 '24: 178.5M
Q4 '24: 171.7M
Q1 '25: 166.9M
Q2 '25: 166.4M
Q3 '25: 167.7M
Q4 '25: 167.5M
Q1 '26: 167M
Q2 '26: 160.1M
Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow TTM
-40M
-20M
0
20M
40M
60M
Q4 '13: 7.5M
Q1 '14: 355K
Q2 '14: -3.8M
Q3 '14: -21.6M
Q4 '14: -28.7M
Q1 '15: -24.5M
Q2 '15: -15.1M
Q3 '15: -2.6M
Q4 '15: 3.7M
Q1 '16: 7.7M
Q2 '16: 3.6M
Q3 '16: 14M
Q4 '16: 4.8M
Q1 '17: 5.8M
Q2 '17: -8.6M
Q3 '17: -17.2M
Q4 '17: -8.9M
Q1 '18: -3.6M
Q2 '18: 6.6M
Q3 '18: 15.3M
Q4 '18: 11.4M
Q1 '19: 9.8M
Q2 '19: 13.2M
Q3 '19: 9.4M
Q4 '19: 9.5M
Q1 '20: 7.3M
Q2 '20: 14.3M
Q3 '20: 24.9M
Q4 '20: 29.4M
Q1 '21: 23.4M
Q2 '21: 15.3M
Q3 '21: -8.8M
Q4 '22: 14.6M
Q1 '23: 28.6M
Q2 '23: 38.2M
Q3 '23: 49.8M
Q4 '23: 31.9M
Q1 '24: 12.4M
Q2 '24: -889K
Q3 '24: -9.4M
Q4 '24: -7.3M
Q1 '25: 7M
Q2 '25: -3.3M
Q3 '25: -664K
Q4 '25: -4.7M
Q1 '26: -6.8M
Q2 '26: 4.4M
Q4 '14
Q2 '16
Q4 '17
Q2 '19
Q4 '20
Q2 '23
Q4 '24
Q2 '26
Free Cash Flow TTM
-45M
-30M
-15M
0
15M
30M
45M
Q4 '13: 3.1M
Q1 '14: -3.5M
Q2 '14: -7M
Q3 '14: -25.3M
Q4 '14: -31.6M
Q1 '15: -27.5M
Q2 '15: -18.3M
Q3 '15: -5.4M
Q4 '15: 865K
Q1 '16: 5M
Q2 '16: 1.3M
Q3 '16: 11.4M
Q4 '16: 2.2M
Q1 '17: 3.4M
Q2 '17: -11.2M
Q3 '17: -19.6M
Q4 '17: -11.8M
Q1 '18: -6.9M
Q2 '18: 3.4M
Q3 '18: 12.5M
Q4 '18: 8M
Q1 '19: 6.3M
Q2 '19: 9.3M
Q3 '19: 5.1M
Q4 '19: 5.4M
Q1 '20: 2.9M
Q2 '20: 10.1M
Q3 '20: 20.1M
Q4 '20: 24M
Q1 '21: 17.9M
Q2 '21: 8.7M
Q3 '21: -16.1M
Q4 '22: 6.4M
Q1 '23: 20.8M
Q2 '23: 30.7M
Q3 '23: 43.3M
Q4 '23: 26.2M
Q1 '24: 6.2M
Q2 '24: -6.8M
Q3 '24: -15.1M
Q4 '24: -14M
Q1 '25: 965K
Q2 '25: -9.6M
Q3 '25: -7.1M
Q4 '25: -9.9M
Q1 '26: -12.3M
Q2 '26: -422K
Q4 '14
Q2 '16
Q4 '17
Q2 '19
Q4 '20
Q2 '23
Q4 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '10: 18.9M
Q3 '10: 21.7M
Q1 '11: 22M
Q2 '11: 21.8M
Q3 '11: 22.1M
Q1 '12: 26M
Q2 '12: 30.8M
Q3 '12: 31.7M
Q1 '13: 31.8M
Q2 '13: 31.8M
Q3 '13: 32M
Q1 '14: 32.5M
Q2 '14: 32.5M
Q3 '14: 32.6M
Q1 '15: 32.7M
Q2 '15: 32.7M
Q3 '15: 32.8M
Q1 '16: 30.9M
Q2 '16: 30.6M
Q3 '16: 30.1M
Q1 '17: 30M
Q2 '17: 30M
Q3 '17: 30M
Q1 '18: 30.2M
Q2 '18: 30M
Q3 '18: 30.2M
Q1 '19: 30.7M
Q2 '19: 29.9M
Q3 '19: 31.1M
Q1 '20: 30.9M
Q2 '20: 29.8M
Q3 '20: 31M
Q1 '21: 32.8M
Q2 '21: 33.2M
Q3 '21: 36.2M
Q1 '22: 39.8M
Q2 '22: 39.7M
Q3 '22: 39.6M
Q1 '23: 37.1M
Q2 '23: 37.2M
Q3 '23: 37.5M
Q1 '24: 38.2M
Q2 '24: 38.3M
Q3 '24: 38.4M
Q1 '25: 38.4M
Q2 '25: 38.4M
Q3 '25: 38.4M
Q1 '26: 38.4M
Q2 '26: 38.4M
Q2 '12
Q3 '14
Q1 '17
Q2 '19
Q3 '21
Q1 '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
-2.70
-1.80
-0.90
0.00
0.90
1.80
2.70
Q4 '11: 0.22
Q1 '12: 0.27
Q2 '12: 0.25
Q3 '12: 0.22
Q4 '12: 0.08
Q3 '13: -0.19
Q4 '13: -0.19
Q1 '14: -0.13
Q2 '14: -0.21
Q3 '14: 0.46
Q4 '14: 0.44
Q1 '15: 0.43
Q2 '15: 0.41
Q3 '15: -1.74
Q4 '15: -2.38
Q1 '16: -2.46
Q2 '16: -2.39
Q3 '16: -0.88
Q4 '16: -0.29
Q1 '17: -0.21
Q2 '17: -0.23
Q3 '17: -0.27
Q4 '17: -0.02
Q1 '18: 0.04
Q2 '18: 0.13
Q3 '18: 0.32
Q4 '18: 0.24
Q1 '19: 0.35
Q2 '19: 0.36
Q3 '19: 0.33
Q4 '19: 0.61
Q1 '20: 0.49
Q2 '20: 0.42
Q3 '20: 0.35
Q4 '20: 0.17
Q1 '21: 0.34
Q2 '21: 0.49
Q3 '21: 0.58
Q4 '21: 0.74
Q1 '22: 0.70
Q2 '22: 0.73
Q3 '22: 0.67
Q4 '22: -1.89
Q1 '23: -1.98
Q2 '23: -2.13
Q3 '23: -2.23
Q4 '23: -0.27
Q1 '24: 0.26
Q2 '24: 0.18
Q3 '24: 0.13
Q4 '24: -1.37
Q1 '25: -2.08
Q2 '25: -2.16
Q3 '25: -2.12
Q4 '25: -1.21
Q1 '26: -1.16
Q2 '26: -0.82
Q4 '11
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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.