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
150M
300M
450M
Q4 '17: 303.6M
Q1 '18: 306.7M
Q2 '18: 313.6M
Q3 '18: 319.6M
Q4 '18: 325.4M
Q1 '19: 328.2M
Q2 '19: 329.5M
Q3 '19: 330.7M
Q4 '19: 328.3M
Q1 '20: 312.9M
Q2 '20: 245.2M
Q3 '20: 190M
Q4 '20: 144.9M
Q1 '21: 116.8M
Q2 '21: 146.9M
Q3 '21: 176.2M
Q4 '21: 204M
Q1 '22: 226.7M
Q2 '22: 258.3M
Q3 '22: 281.9M
Q4 '22: 294.9M
Q1 '23: 307.6M
Q2 '23: 310.3M
Q3 '23: 309.2M
Q4 '23: 311.1M
Q1 '24: 311.9M
Q2 '24: 313.9M
Q3 '24: 314.4M
Q4 '24: 317.2M
Q1 '25: 317.4M
Q2 '25: 311.2M
Q3 '25: 302.4M
Q4 '25: 295.1M
Q1 '26: 293.9M
Q2 '26: 301.5M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
60M
120M
180M
Q4 '17: 148M
Q1 '18: 147.5M
Q2 '18: 150.6M
Q3 '18: 151.9M
Q4 '18: 154.9M
Q1 '19: 155.5M
Q2 '19: 155.6M
Q3 '19: 156.5M
Q4 '19: 154.1M
Q1 '20: 144.1M
Q2 '20: 104.8M
Q3 '20: 73.7M
Q4 '20: 49.4M
Q1 '21: 35.7M
Q2 '21: 53.1M
Q3 '21: 68.9M
Q4 '21: 84.7M
Q1 '22: 95.7M
Q2 '22: 114.3M
Q3 '22: 129.6M
Q4 '22: 134.1M
Q1 '23: 140M
Q2 '23: 140.8M
Q3 '23: 135.6M
Q4 '23: 135.7M
Q1 '24: 135.2M
Q2 '24: 133.9M
Q3 '24: 133.8M
Q4 '24: 136M
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 TTM
-50M
-25M
0
25M
50M
75M
Q3 '15: 51.4M
Q4 '15: 55.8M
Q1 '16: 58.3M
Q2 '16: 58.7M
Q3 '16: 57.9M
Q4 '16: 58.9M
Q1 '17: 60M
Q2 '17: 52.3M
Q3 '17: 53.2M
Q4 '17: 56.4M
Q1 '18: 54.6M
Q2 '18: 62.8M
Q3 '18: 62.8M
Q4 '18: 58.1M
Q1 '19: 57.7M
Q2 '19: 54.7M
Q3 '19: 54.3M
Q4 '19: 53.4M
Q1 '20: 25.8M
Q2 '20: -8.9M
Q3 '20: -39.1M
Q4 '20: -41.7M
Q1 '21: -37.5M
Q2 '21: -21.2M
Q3 '21: -6.5M
Q4 '21: -17.2M
Q1 '22: -7M
Q2 '22: 11.6M
Q3 '22: 25.9M
Q4 '22: 36.5M
Q1 '23: 41.8M
Q2 '23: 41M
Q3 '23: 36.1M
Q4 '24: 33.2M
Q1 '25: 40.6M
Q2 '25: 38.3M
Q3 '25: 35.7M
Q4 '25: 40.9M
Q1 '26: 34.2M
Q2 '26: 37.8M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '25
Q2 '26
Net Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q3 '16: 33.3M
Q4 '16: 31.5M
Q1 '17: 32.8M
Q2 '17: 25.7M
Q3 '17: 26.7M
Q4 '17: 29.5M
Q1 '18: 27.7M
Q2 '18: 36M
Q3 '18: 36.2M
Q4 '18: 30.6M
Q1 '19: 29.4M
Q2 '19: 25.5M
Q3 '19: 20.9M
Q4 '19: 18.7M
Q1 '20: -10.7M
Q2 '20: -47M
Q3 '20: -75M
Q4 '20: -76M
Q1 '21: -45.6M
Q2 '21: -27.3M
Q3 '21: -10.6M
Q4 '21: -18.4M
Q1 '22: -30.5M
Q2 '22: -12.8M
Q3 '22: 644K
Q4 '22: 9.8M
Q1 '23: 14.4M
Q2 '23: 14.4M
Q3 '23: 9.6M
Q4 '23: 2.6M
Q1 '24: 2.3M
Q2 '24: -28K
Q3 '24: -3.1M
Q4 '24: 4.2M
Q1 '25: 10.9M
Q2 '25: 9.5M
Q3 '25: 8.7M
Q4 '25: 15.1M
Q1 '26: 9.2M
Q2 '26: 12.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
70M
140M
210M
Q4 '17: 155.7M
Q1 '18: 159.1M
Q2 '18: 163M
Q3 '18: 167.7M
Q4 '18: 170.6M
Q1 '19: 172.7M
Q2 '19: 173.9M
Q3 '19: 174.2M
Q4 '19: 174.3M
Q1 '20: 168.8M
Q2 '20: 140.4M
Q3 '20: 116.3M
Q4 '20: 95.5M
Q1 '21: 81.1M
Q2 '21: 93.8M
Q3 '21: 107.3M
Q4 '21: 119.3M
Q1 '22: 131M
Q2 '22: 144M
Q3 '22: 152.3M
Q4 '22: 160.8M
Q1 '23: 167.6M
Q2 '23: 169.5M
Q3 '23: 173.5M
Q4 '23: 175.4M
Q1 '24: 176.8M
Q2 '24: 180M
Q3 '24: 180.6M
Q4 '24: 181.2M
Q4 '17
Q4 '18
Q4 '19
Q4 '20
Q4 '21
Q4 '22
Q4 '23
Q4 '24
Operating Cash Flow TTM
-35M
0
35M
70M
105M
Q3 '16: 87M
Q4 '16: 87.7M
Q1 '17: 88.3M
Q2 '17: 84.7M
Q3 '17: 84.4M
Q4 '17: 86.7M
Q1 '18: 85.5M
Q2 '18: 88M
Q3 '18: 91.5M
Q4 '18: 86.2M
Q1 '19: 86.1M
Q2 '19: 86.1M
Q3 '19: 84.5M
Q4 '19: 86.2M
Q1 '20: 70.1M
Q2 '20: 32.7M
Q3 '20: 3.8M
Q4 '20: -20M
Q1 '21: -29.2M
Q2 '21: -6.4M
Q3 '21: 11.2M
Q4 '21: 28.8M
Q1 '22: 36.7M
Q2 '22: 52.7M
Q3 '22: 60.9M
Q4 '22: 71.5M
Q1 '23: 80.5M
Q2 '23: 82.6M
Q3 '23: 87.3M
Q4 '23: 76.4M
Q1 '24: 78.6M
Q2 '24: 75.8M
Q3 '24: 71M
Q4 '24: 73.8M
Q1 '25: 71.1M
Q2 '25: 68M
Q3 '25: 64.8M
Q4 '25: 64.1M
Q1 '26: 73.2M
Q2 '26: 76.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-50M
-25M
0
25M
50M
75M
Q1 '15: 40.9M
Q2 '15: 55.3M
Q3 '15: 58M
Q4 '15: 61.5M
Q1 '16: 62.7M
Q2 '16: 61M
Q3 '16: 63.3M
Q4 '16: 65.2M
Q1 '17: 65.3M
Q2 '17: 61.1M
Q3 '17: 57.5M
Q4 '17: 56.5M
Q1 '18: 53.3M
Q2 '18: 57.9M
Q3 '18: 59.5M
Q4 '18: 54.8M
Q1 '19: 49.9M
Q2 '19: 46.7M
Q3 '19: 46M
Q4 '19: 50.4M
Q1 '20: 39.8M
Q2 '20: 7.1M
Q3 '20: -15.6M
Q4 '20: -34.4M
Q1 '21: -38.7M
Q2 '21: -14.7M
Q3 '21: 5.4M
Q4 '21: 19.3M
Q1 '22: 24.2M
Q2 '22: 37.9M
Q3 '22: 44.2M
Q4 '22: 55.9M
Q1 '23: 60.8M
Q2 '23: 60.7M
Q3 '23: 62.6M
Q4 '23: 48.3M
Q1 '24: 48.2M
Q2 '24: 44.5M
Q3 '24: 39.5M
Q4 '24: 43.2M
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
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
Q2 '16
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q1 '23
Q3 '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
-1.80
-1.20
-0.60
0.00
0.60
1.20
1.80
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
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '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.