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
200M
400M
600M
Q1 '21: 425.9M
Q2 '21: 406.4M
Q3 '21: 450.5M
Q4 '21: 489.8M
Q1 '22: 488.2M
Q2 '22: 526.4M
Q3 '22: 538.8M
Q1 '23: 525.4M
Q2 '23: 524.6M
Q3 '23: 278.9M
Q4 '23: 268.6M
Q1 '24: 258.8M
Q2 '24: 344.4M
Q3 '24: 393.3M
Q4 '24: 387.1M
Q1 '25: 378.2M
Q2 '25: 391.8M
Q3 '25: 399M
Q4 '25: 386.4M
Q1 '26: 360.3M
Q2 '21
Q1 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Gross Profit Quarterly
-25M
0
25M
50M
75M
Q1 '23: 64.2M
Q2 '23: 49.9M
Q3 '23: 50.7M
Q4 '23: 35.9M
Q1 '24: 33.3M
Q2 '24: -2M
Q3 '24: 30.1M
Q4 '24: 14.7M
Q1 '23
Q2 '23
Q3 '23
Q4 '23
Q1 '24
Q2 '24
Q3 '24
Q4 '24
Operating Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q4 '20: 41.9M
Q1 '21: 27.1M
Q2 '21: -56.6M
Q3 '21: 13.8M
Q4 '21: 27.7M
Q1 '22: 32.9M
Q2 '22: 31.5M
Q3 '22: 48.9M
Q1 '23: 39.8M
Q2 '23: 47.3M
Q3 '23: 20.7M
Q1 '24: -800K
Q2 '24: -46.9M
Q3 '24: -1.2M
Q4 '24: -15.6M
Q1 '25: -4M
Q2 '25: 9.8M
Q3 '25: -55.4M
Q4 '25: 7.5M
Q1 '26: -10.4M
Q1 '21
Q4 '21
Q3 '22
Q3 '23
Q3 '24
Q2 '25
Q1 '26
Net Income Quarterly
-70M
0
70M
140M
210M
Q4 '20: 22.6M
Q1 '21: 12.1M
Q2 '21: -51.6M
Q3 '21: 1.9M
Q4 '21: 9.5M
Q1 '22: 16.6M
Q2 '22: 14.7M
Q3 '22: 20.6M
Q1 '23: 23.8M
Q2 '23: 29.7M
Q3 '23: 36.6M
Q4 '23: 17.6M
Q1 '24: 17.2M
Q2 '24: -25.8M
Q3 '24: 5.8M
Q4 '24: 199.1M
Q1 '25: -6.3M
Q2 '25: 2.7M
Q3 '25: -53.3M
Q1 '26: -12.8M
Q1 '21
Q4 '21
Q3 '22
Q3 '23
Q2 '24
Q1 '25
Q1 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '21: 370.6M
Q2 '21: 392.2M
Q3 '21: 398.2M
Q4 '21: 429.1M
Q1 '22: 422M
Q2 '22: 455.2M
Q3 '22: 454.8M
Q1 '23: 448.5M
Q2 '23: 438.7M
Q3 '23: 228.3M
Q4 '23: 232.7M
Q1 '24: 225.5M
Q2 '24: 346.4M
Q3 '24: 363.2M
Q4 '24: 372.4M
Q1 '25: 341.5M
Q2 '25: 348.8M
Q3 '25: 380.3M
Q4 '25: 369.2M
Q1 '26: 361.2M
Q2 '21
Q1 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Operating Cash Flow Quarterly
-30M
0
30M
60M
90M
Q1 '21: 33.8M
Q2 '21: 14.3M
Q3 '21: 16.3M
Q4 '21: 32M
Q1 '22: 41.1M
Q2 '22: 78.5M
Q3 '22: 13.3M
Q4 '22: 17.4M
Q1 '23: -9.1M
Q2 '23: 46M
Q3 '23: 88.2M
Q4 '23: 65.7M
Q1 '24: 59.2M
Q2 '24: 21.1M
Q3 '24: 16.2M
Q1 '25: 1.5M
Q2 '25: -28.2M
Q3 '25: 34M
Q4 '25: 5M
Q1 '26: 500K
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q2 '25
Q1 '26
Free Cash Flow Quarterly
-60M
-30M
0
30M
60M
90M
Q1 '21: 22.7M
Q2 '21: 4.4M
Q3 '21: 7.4M
Q4 '21: 23.5M
Q1 '22: 33.2M
Q2 '22: 73.1M
Q3 '22: 6.6M
Q4 '22: 3.8M
Q1 '23: -30.6M
Q2 '23: 33.2M
Q3 '23: 74M
Q4 '23: 40.5M
Q1 '24: 40.7M
Q2 '24: 3M
Q3 '24: -30.8M
Q1 '25: -31.2M
Q2 '25: -51.1M
Q3 '25: 15.7M
Q4 '25: -9.9M
Q1 '26: -8.6M
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q2 '25
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
6M
12M
18M
Q2 '20: 16.7M
Q3 '20: 16.8M
Q1 '21: 17M
Q2 '21: 16.7M
Q3 '21: 17M
Q1 '22: 17.1M
Q2 '22: 17.1M
Q3 '22: 17.1M
Q1 '23: 17M
Q2 '23: 17M
Q3 '23: 16.9M
Q4 '23: 16.6K
Q1 '24: 16.9M
Q2 '24: 16.7M
Q3 '24: 16.6M
Q4 '24: 16.7K
Q1 '25: 16.4M
Q2 '25: 16.2M
Q3 '25: 16.1M
Q1 '26: 16.1M
Q3 '20
Q3 '21
Q3 '22
Q3 '23
Q2 '24
Q1 '25
Q1 '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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q4 '17: 5.86
Q1 '18: 5.57
Q2 '18: 5.51
Q3 '18: 7.54
Q4 '18: -8.73
Q1 '19: -8.66
Q2 '19: -9.11
Q3 '19: -11.85
Q4 '19: -0.34
Q1 '20: 0.05
Q2 '20: 1.44
Q3 '20: 3.38
Q4 '20: 4.60
Q1 '21: 4.69
Q2 '21: 0.23
Q3 '21: -0.94
Q4 '21: -1.67
Q1 '22: -1.41
Q2 '22: 2.55
Q3 '22: 3.65
Q1 '18
Q4 '18
Q3 '19
Q2 '20
Q1 '21
Q4 '21
Q3 '22
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.