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
70M
140M
210M
Q1 '20: 83.5M
Q2 '20: 89.9M
Q3 '20: 95.3M
Q4 '20: 100M
Q1 '21: 102.1M
Q2 '21: 109.2M
Q3 '21: 117.3M
Q4 '21: 121.3M
Q1 '22: 130.7M
Q2 '22: 137.7M
Q3 '22: 140M
Q4 '22: 142.1M
Q1 '23: 136.4M
Q2 '23: 136.5M
Q3 '23: 141.8M
Q4 '23: 146.3M
Q1 '24: 155.4M
Q2 '24: 168.5M
Q3 '24: 174.2M
Q4 '24: 183M
Q2 '20
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Gross Profit TTM
0
30M
60M
90M
Q1 '20: 37.4M
Q2 '20: 39.6M
Q3 '20: 43.6M
Q4 '20: 46.7M
Q1 '21: 46.5M
Q2 '21: 51.2M
Q3 '21: 54.4M
Q4 '21: 54.1M
Q1 '22: 60.6M
Q2 '22: 64.7M
Q3 '22: 64.5M
Q4 '22: 61.8M
Q1 '23: 50.8M
Q2 '23: 43.7M
Q3 '23: 42.3M
Q4 '23: 41.5M
Q1 '24: 49.4M
Q2 '24: 61.4M
Q3 '24: 66.6M
Q4 '24: 77M
Q2 '20
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Operating Income TTM
0
20M
40M
60M
Q1 '20: 36M
Q2 '20: 36M
Q3 '20: 37.1M
Q4 '20: 35.9M
Q1 '21: 32.8M
Q2 '21: 32.4M
Q3 '21: 35.1M
Q4 '21: 36.1M
Q1 '22: 38.1M
Q2 '22: 44.5M
Q3 '22: 44.3M
Q4 '22: 30.2M
Q1 '23: 18.4M
Q2 '23: 5.1M
Q3 '23: 1.9M
Q4 '23: 11M
Q1 '24: 17.8M
Q2 '24: 33M
Q3 '24: 32.5M
Q4 '24: 42.8M
Q2 '20
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Net Income TTM
-9M
0
9M
18M
27M
Q1 '20: 19.3M
Q2 '20: 23.8M
Q3 '20: 23.7M
Q4 '20: 23M
Q1 '21: 19.7M
Q2 '21: 19.2M
Q3 '21: 22.8M
Q4 '21: 22M
Q1 '22: 21.5M
Q2 '22: 25.6M
Q3 '22: 25.2M
Q4 '22: 15.2M
Q1 '23: 5.1M
Q2 '23: -5.7M
Q3 '23: -8.7M
Q4 '23: -4.8M
Q1 '24: 1.9M
Q2 '24: 14.6M
Q3 '24: 12.9M
Q4 '24: 22.1M
Q2 '20
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Cost of Revenue TTM
0
30M
60M
90M
Q1 '20: 37.3M
Q2 '20: 41.2M
Q3 '20: 42.2M
Q4 '20: 43.7M
Q1 '21: 45.9M
Q2 '21: 46.8M
Q3 '21: 50.1M
Q4 '21: 53.1M
Q1 '22: 54.6M
Q2 '22: 56.8M
Q3 '22: 58.8M
Q4 '22: 63M
Q1 '23: 68.5M
Q2 '23: 74.7M
Q3 '23: 79.4M
Q4 '23: 82.7M
Q1 '24: 81.8M
Q2 '24: 81.6M
Q3 '24: 82.2M
Q4 '24: 80.7M
Q2 '20
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Operating Cash Flow TTM
0
15M
30M
45M
Q4 '23: 14.8M
Q1 '24: 20.5M
Q2 '24: 41.8M
Q3 '24: 31.9M
Q4 '24: 42M
Q4 '23
Q1 '24
Q2 '24
Q3 '24
Q4 '24
Free Cash Flow TTM
-15M
-10M
-5M
0
5M
10M
15M
Q4 '23: -13.8M
Q1 '24: -7.2M
Q2 '24: 13.3M
Q3 '24: 6.2M
Q4 '24: 14.5M
Q4 '23
Q1 '24
Q2 '24
Q3 '24
Q4 '24
Operating cash flow minus capital expenditure.
Shares Outstanding 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.
EPS TTM
-1.20
-0.60
0.00
0.60
1.20
1.80
Q1 '20: 1.39
Q2 '20: 1.68
Q3 '20: 1.65
Q4 '20: 1.57
Q1 '21: 1.29
Q2 '21: 1.24
Q3 '21: 1.49
Q4 '21: 1.41
Q1 '22: 1.30
Q2 '22: 1.60
Q3 '22: 1.55
Q4 '22: 0.85
Q1 '23: 0.23
Q2 '23: -0.45
Q3 '23: -0.75
Q4 '23: -0.44
Q1 '24: -0.05
Q2 '24: 0.51
Q3 '24: 0.43
Q4 '24: 0.87
Q2 '20
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
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.