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
35M
70M
105M
Q1 '17: 69.9M
Q2 '17: 79.6M
Q3 '17: 83M
Q4 '17: 71.2M
Q1 '18: 72.9M
Q2 '18: 86.6M
Q3 '18: 88.9M
Q4 '18: 77M
Q1 '19: 75.7M
Q2 '19: 87.9M
Q3 '19: 90.1M
Q4 '19: 74.7M
Q1 '20: 60.2M
Q2 '20: 20.2M
Q3 '20: 35M
Q4 '20: 29.6M
Q1 '21: 32.1M
Q2 '21: 50.2M
Q3 '21: 64.3M
Q4 '21: 57.3M
Q1 '22: 54.9M
Q2 '22: 81.8M
Q3 '22: 87.9M
Q4 '22: 70.3M
Q1 '23: 67.6M
Q2 '23: 84.5M
Q3 '23: 86.7M
Q4 '23: 72.3M
Q1 '24: 68.4M
Q2 '24: 86.5M
Q3 '24: 87.2M
Q4 '24: 75.1M
Q1 '25: 68.6M
Q2 '25: 80.3M
Q3 '25: 78.4M
Q4 '25: 67.7M
Q1 '26: 67.5M
Q2 '26: 87.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
20M
40M
60M
Q1 '17: 33.6M
Q2 '17: 40.6M
Q3 '17: 42.1M
Q4 '17: 31.7M
Q1 '18: 33.2M
Q2 '18: 43.6M
Q3 '18: 43.3M
Q4 '18: 34.7M
Q1 '19: 33.9M
Q2 '19: 43.7M
Q3 '19: 44.2M
Q4 '19: 32.3M
Q1 '20: 23.9M
Q2 '20: 4.4M
Q3 '20: 13.1M
Q4 '20: 8M
Q1 '21: 10.1M
Q2 '21: 21.9M
Q3 '21: 28.9M
Q4 '21: 23.8M
Q1 '22: 21.2M
Q2 '22: 40.4M
Q3 '22: 44.2M
Q4 '22: 28.3M
Q1 '23: 27.1M
Q2 '23: 41.2M
Q3 '23: 39.1M
Q4 '23: 28.4M
Q1 '24: 26.6M
Q2 '24: 39.9M
Q3 '24: 38.9M
Q4 '24: 30.6M
Q4 '17
Q4 '18
Q4 '19
Q4 '20
Q4 '21
Q4 '22
Q4 '23
Q4 '24
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-21M
-14M
-7M
0
7M
14M
21M
Q2 '10: -633K
Q3 '10: -341K
Q1 '11: 750K
Q2 '11: -1.3M
Q3 '11: 2.2M
Q4 '11: -1.5M
Q1 '12: 2.6M
Q2 '12: 4.4M
Q3 '12: 5.2M
Q4 '12: 2.4M
Q1 '13: 2.8M
Q2 '13: 5M
Q3 '13: 6M
Q4 '13: 3.6M
Q1 '14: 2.5M
Q2 '14: 5M
Q3 '14: 14.7M
Q4 '14: 4.5M
Q1 '15: 8.5M
Q2 '15: 18.2M
Q3 '15: 20.2M
Q4 '15: 8.9M
Q1 '16: 11M
Q2 '16: 18.6M
Q3 '16: 19.5M
Q4 '16: 9.9M
Q1 '17: 12M
Q2 '17: 10.9M
Q3 '17: 20.4M
Q4 '17: 13.1M
Q1 '18: 10.3M
Q2 '18: 19.1M
Q3 '18: 20.4M
Q4 '18: 8.3M
Q1 '19: 9.9M
Q2 '19: 16.1M
Q3 '19: 19.9M
Q4 '19: 7.5M
Q1 '20: -17.7M
Q2 '20: -18.6M
Q3 '20: -10.2M
Q4 '20: 4.9M
Q1 '21: -13.5M
Q2 '21: -2.4M
Q3 '21: 4.4M
Q4 '21: -5.8M
Q1 '22: -3.3M
Q2 '22: 16.3M
Q3 '22: 18.8M
Q4 '22: 4.7M
Q1 '23: 2.1M
Q2 '23: 15.5M
Q3 '23: 13.9M
Q1 '24: 977K
Q2 '24: 14.1M
Q3 '24: 12.5M
Q4 '24: 5.6M
Q1 '25: 8.3M
Q2 '25: 11.9M
Q3 '25: 9.9M
Q4 '25: 10.8M
Q1 '26: 1.6M
Q2 '26: 15.4M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q2 '24
Q2 '26
Net Income Quarterly
-50M
-25M
0
25M
50M
75M
Q1 '10: 0
Q1 '10: 0
Q2 '10: -642K
Q3 '10: -288K
Q4 '10: -287K
Q1 '11: -19K
Q2 '11: -1.9M
Q3 '11: -955K
Q4 '11: -6.2M
Q1 '12: -1.7M
Q2 '12: 1.2M
Q3 '12: 1.5M
Q4 '12: -2.4M
Q1 '13: -1.6M
Q2 '13: 2.2M
Q3 '13: 2.5M
Q4 '13: -116K
Q1 '14: -1.7M
Q2 '14: 65.2M
Q3 '14: 8.7M
Q4 '14: -5.7M
Q1 '15: 1.4M
Q2 '15: 12.8M
Q3 '15: 14.3M
Q4 '15: 4.5M
Q1 '16: 3.3M
Q2 '16: 12.2M
Q3 '16: 13.4M
Q4 '16: 2.7M
Q1 '17: 4.6M
Q2 '17: 5M
Q3 '17: 14.4M
Q4 '17: 5.4M
Q1 '18: 2.8M
Q2 '18: 13.4M
Q3 '18: 14.6M
Q4 '18: -174K
Q1 '19: 1.6M
Q2 '19: 9.4M
Q3 '19: 10M
Q4 '19: -2.3M
Q1 '20: -27.8M
Q2 '20: -26.8M
Q3 '20: -18.1M
Q4 '20: -3.4M
Q1 '21: 2.7M
Q2 '21: -8.6M
Q3 '21: -1.3M
Q4 '21: -11.2M
Q1 '22: -9.4M
Q2 '22: 9.2M
Q3 '22: 12.1M
Q4 '22: -2M
Q1 '23: -4.8M
Q2 '23: 9.1M
Q3 '23: 7.3M
Q4 '23: -9M
Q1 '24: -5.2M
Q2 '24: 6.8M
Q3 '24: 4.3M
Q4 '24: -1.7M
Q1 '25: 1.5M
Q2 '25: 5.4M
Q3 '25: 3.5M
Q4 '25: 4.6M
Q1 '26: -4.3M
Q2 '26: 8.2M
Q3 '10
Q4 '12
Q1 '15
Q2 '17
Q3 '19
Q4 '21
Q1 '24
Q2 '26
Cost of Revenue Quarterly
0
20M
40M
60M
Q1 '17: 36.2M
Q2 '17: 39.1M
Q3 '17: 40.9M
Q4 '17: 39.5M
Q1 '18: 39.7M
Q2 '18: 43M
Q3 '18: 45.5M
Q4 '18: 42.4M
Q1 '19: 41.8M
Q2 '19: 44.1M
Q3 '19: 45.9M
Q4 '19: 42.4M
Q1 '20: 36.3M
Q2 '20: 15.7M
Q3 '20: 21.9M
Q4 '20: 21.6M
Q1 '21: 22M
Q2 '21: 28.4M
Q3 '21: 35.4M
Q4 '21: 33.5M
Q1 '22: 33.7M
Q2 '22: 41.3M
Q3 '22: 43.7M
Q4 '22: 42M
Q1 '23: 40.5M
Q2 '23: 43.3M
Q3 '23: 47.7M
Q4 '23: 43.9M
Q1 '24: 41.8M
Q2 '24: 46.6M
Q3 '24: 48.2M
Q4 '24: 44.5M
Q4 '17
Q4 '18
Q4 '19
Q4 '20
Q4 '21
Q4 '22
Q4 '23
Q4 '24
Operating Cash Flow Quarterly
-15M
0
15M
30M
45M
Q3 '10: 1.1M
Q4 '10: 3.6M
Q1 '11: 903K
Q2 '11: 2.7M
Q3 '11: 4.7M
Q4 '11: 585K
Q1 '12: 36K
Q2 '12: 6.3M
Q3 '12: 4.1M
Q4 '12: 4.5M
Q1 '13: 4.7M
Q2 '13: 7.4M
Q3 '13: 9.8M
Q4 '13: 9.6M
Q1 '14: 5M
Q2 '14: 10.1M
Q3 '14: 22.4M
Q4 '14: 11.8M
Q1 '15: 12.8M
Q2 '15: 24.7M
Q3 '15: 27.2M
Q4 '15: 17.2M
Q1 '16: 14.1M
Q2 '16: 25.5M
Q3 '16: 30.2M
Q4 '16: 17.8M
Q1 '17: 14.7M
Q2 '17: 22M
Q3 '17: 30M
Q4 '17: 20.1M
Q1 '18: 13.4M
Q2 '18: 24.6M
Q3 '18: 33.4M
Q4 '18: 14.8M
Q1 '19: 13.3M
Q2 '19: 24.5M
Q3 '19: 31.9M
Q4 '19: 16.6M
Q1 '20: -2.9M
Q2 '20: -12.9M
Q3 '20: 3M
Q4 '20: -7.2M
Q1 '21: -12.1M
Q2 '21: 9.9M
Q3 '21: 20.6M
Q4 '21: 10.4M
Q1 '22: -4.2M
Q2 '22: 25.9M
Q3 '22: 28.8M
Q4 '22: 21M
Q1 '23: 4.8M
Q2 '23: 28M
Q3 '23: 33.6M
Q4 '23: 10.1M
Q1 '24: 6.9M
Q2 '24: 25.2M
Q3 '24: 28.8M
Q4 '24: 12.9M
Q1 '25: 4.2M
Q2 '25: 22.1M
Q3 '25: 25.6M
Q4 '25: 12.3M
Q1 '26: 13.3M
Q2 '26: 25.6M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-20M
-10M
0
10M
20M
30M
Q4 '10: 873K
Q1 '11: -3.3M
Q2 '11: -599K
Q3 '11: 2.7M
Q4 '11: -2.5M
Q1 '12: -1.9M
Q2 '12: 4.3M
Q3 '12: 3.5M
Q4 '12: 411K
Q1 '13: 1.6M
Q2 '13: 3.4M
Q3 '13: 5.8M
Q4 '13: 4.6M
Q1 '14: 1.8M
Q2 '14: 5.6M
Q3 '14: 20M
Q4 '14: 7M
Q1 '15: 8.3M
Q2 '15: 20M
Q3 '15: 22.7M
Q4 '15: 10.5M
Q1 '16: 9.5M
Q2 '16: 18.4M
Q3 '16: 24.9M
Q4 '16: 12.4M
Q1 '17: 9.6M
Q2 '17: 14.2M
Q3 '17: 21.3M
Q4 '17: 11.4M
Q1 '18: 6.5M
Q2 '18: 18.7M
Q3 '18: 22.9M
Q4 '18: 6.7M
Q1 '19: 1.6M
Q2 '19: 15.5M
Q3 '19: 22.2M
Q4 '19: 11M
Q1 '20: -9M
Q2 '20: -17.2M
Q3 '20: -493K
Q4 '20: -7.8M
Q1 '21: -13.2M
Q2 '21: 6.8M
Q3 '21: 19.6M
Q4 '21: 6.1M
Q1 '22: -8.3M
Q2 '22: 20.6M
Q3 '22: 25.9M
Q4 '22: 17.7M
Q1 '23: -3.3M
Q2 '23: 20.5M
Q3 '23: 27.7M
Q4 '23: 3.4M
Q1 '24: -3.4M
Q2 '24: 16.8M
Q3 '24: 22.7M
Q4 '24: 7.2M
Q4 '10
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '10: 7.1M
Q3 '10: 9.1M
Q1 '11: 11.8M
Q2 '11: 13.8M
Q3 '11: 13.8M
Q4 '11: 13.8M
Q1 '12: 13.8M
Q2 '12: 13.9M
Q3 '12: 14M
Q4 '12: 13.8M
Q1 '13: 17.2M
Q2 '13: 18.4M
Q3 '13: 22.8M
Q4 '13: 26.2M
Q1 '14: 26.3M
Q2 '14: 26.7M
Q3 '14: 27.7M
Q4 '14: 34M
Q1 '15: 37.3M
Q2 '15: 38.6M
Q3 '15: 38.6M
Q4 '15: 38.6M
Q1 '16: 38.4M
Q2 '16: 38.5M
Q3 '16: 38.6M
Q4 '16: 38.5M
Q1 '17: 38.6M
Q2 '17: 38.7M
Q3 '17: 39.6M
Q4 '17: 43.5M
Q1 '18: 46M
Q2 '18: 46.1M
Q3 '18: 46.4M
Q4 '18: 46.8M
Q1 '19: 46.7M
Q2 '19: 47M
Q3 '19: 47.2M
Q4 '19: 47.2M
Q1 '20: 46.9M
Q2 '20: 47M
Q3 '20: 47M
Q4 '20: 47M
Q1 '21: 47.4M
Q2 '21: 48.6M
Q3 '21: 48.8M
Q1 '22: 48.8M
Q2 '22: 49M
Q3 '22: 49.1M
Q1 '23: 48.8M
Q2 '23: 49M
Q3 '23: 49M
Q1 '24: 48.9M
Q2 '24: 49M
Q3 '24: 49.1M
Q1 '25: 49M
Q2 '25: 49.6M
Q3 '25: 49.6M
Q1 '26: 47.3M
Q2 '26: 47.9M
Q1 '11
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q3 '23
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
-2.00
-1.00
0.00
1.00
2.00
3.00
Q4 '10: -0.20
Q1 '11: -0.15
Q2 '11: -0.20
Q3 '11: -0.24
Q4 '11: -0.68
Q1 '12: -0.81
Q2 '12: -0.59
Q3 '12: -0.42
Q4 '12: -0.13
Q1 '13: -0.10
Q2 '13: -0.07
Q3 '13: -0.06
Q4 '13: 0.11
Q1 '14: 0.14
Q2 '14: 2.47
Q3 '14: 2.67
Q4 '14: 2.52
Q1 '15: 2.63
Q2 '15: 0.52
Q3 '15: 0.58
Q4 '15: 0.86
Q1 '16: 0.90
Q2 '16: 0.88
Q3 '16: 0.86
Q4 '16: 0.81
Q1 '17: 0.85
Q2 '17: 0.67
Q3 '17: 0.68
Q4 '17: 0.73
Q1 '18: 0.67
Q2 '18: 0.83
Q3 '18: 0.78
Q4 '18: 0.66
Q1 '19: 0.63
Q2 '19: 0.54
Q3 '19: 0.44
Q4 '19: 0.39
Q1 '20: -0.23
Q2 '20: -1.00
Q3 '20: -1.59
Q4 '20: -1.61
Q1 '21: -0.96
Q2 '21: -0.57
Q3 '21: -0.26
Q4 '21: -0.46
Q1 '22: -0.75
Q2 '22: -0.42
Q3 '22: -0.14
Q4 '22: 0.04
Q1 '23: 0.13
Q2 '23: 0.13
Q3 '23: 0.03
Q4 '23: -0.11
Q1 '24: -0.12
Q2 '24: -0.17
Q3 '24: -0.23
Q4 '24: -0.08
Q1 '26: 0.02
Q2 '26: 0.08
Q2 '11
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
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.