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
400M
800M
1.2B
Q1 '16: 262.5M
Q2 '16: 294.6M
Q3 '16: 295.4M
Q4 '16: 378.4M
Q1 '17: 372.2M
Q2 '17: 336.3M
Q3 '17: 316.1M
Q4 '17: 327.4M
Q1 '18: 384.1M
Q2 '18: 404.8M
Q3 '18: 313.4M
Q4 '18: 370.5M
Q1 '19: 357M
Q2 '19: 371.2M
Q3 '19: 321.4M
Q4 '19: 325.9M
Q1 '20: 275.1M
Q2 '20: 121.3M
Q3 '20: 214.3M
Q4 '20: 268.8M
Q1 '21: 330.8M
Q2 '21: 303.2M
Q3 '21: 292M
Q4 '21: 335M
Q1 '22: 536.2M
Q2 '22: 604.9M
Q3 '22: 530M
Q4 '22: 608.9M
Q1 '23: 677.6M
Q2 '23: 654M
Q3 '23: 540.7M
Q4 '23: 634.3M
Q1 '24: 546.7M
Q2 '24: 490.7M
Q3 '24: 553.4M
Q4 '24: 573.6M
Q1 '25: 1B
Q2 '25: 1.1B
Q3 '25: 1B
Q4 '25: 1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Gross Profit Quarterly
-100M
-50M
0
50M
100M
150M
Q1 '24: 135.7M
Q2 '24: 91.8M
Q3 '24: 145.7M
Q4 '24: 136.3M
Q1 '25: 25.6M
Q2 '25: 20.5M
Q3 '25: 24.1M
Q4 '25: -71.3M
Q1 '26: 58.8M
Q2 '26: 85.3M
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-120M
-60M
0
60M
120M
180M
Q1 '24: 124M
Q2 '24: 71.9M
Q3 '24: 117.2M
Q4 '24: 37.9M
Q1 '25: -53.9M
Q2 '25: -19.3M
Q3 '25: -11.8M
Q4 '25: -97.1M
Q1 '26: 32.7M
Q2 '26: 155.8M
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Net Income Quarterly
-160M
-80M
0
80M
160M
240M
Q1 '16: 7.8M
Q2 '16: 12.7M
Q3 '16: 2.5M
Q4 '16: 18.5M
Q1 '17: 41M
Q2 '17: 47.9M
Q3 '17: 7.7M
Q4 '17: -29M
Q1 '18: 62.4M
Q2 '18: 45.2M
Q3 '18: 5.7M
Q4 '18: 39.7M
Q1 '19: 14.4M
Q2 '19: 43.3M
Q3 '19: 4.3M
Q4 '19: 13.9M
Q1 '20: 2.4M
Q2 '20: -18M
Q3 '20: -7.2M
Q4 '20: 13.1M
Q1 '21: 26.4M
Q2 '21: 4.2M
Q3 '21: -113.8M
Q1 '22: -4.5M
Q2 '22: 126.3M
Q3 '22: 152.1M
Q4 '22: 193M
Q1 '23: 230.4M
Q2 '23: 167.7M
Q3 '23: 100.7M
Q4 '23: 157.1M
Q1 '24: 101.9M
Q2 '24: 58.1M
Q3 '24: 95.6M
Q4 '24: 30.8M
Q1 '25: -69.3M
Q2 '25: -36.6M
Q3 '25: 31.6M
Q4 '25: -79M
Q1 '26: 21M
Q2 '26: 126.5M
Q1 '17
Q3 '18
Q1 '20
Q3 '21
Q2 '23
Q4 '24
Q2 '26
Cost of Revenue Quarterly
0
350M
700M
1.1B
Q1 '24: 354M
Q2 '24: 344M
Q3 '24: 354.4M
Q4 '24: 378.9M
Q1 '25: 870.3M
Q2 '25: 912.6M
Q3 '25: 827.5M
Q4 '25: 934.5M
Q1 '26: 879.2M
Q2 '26: 889M
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Operating Cash Flow Quarterly
-180M
-90M
0
90M
180M
270M
Q4 '16: 158.7M
Q1 '17: 48.5M
Q2 '17: 55.5M
Q3 '17: 67.6M
Q4 '17: 76.5M
Q1 '18: 115.7M
Q2 '18: 162.5M
Q3 '18: 52.1M
Q4 '18: 83.3M
Q1 '19: 82.2M
Q2 '19: 83.6M
Q3 '19: 57.4M
Q4 '19: 21.4M
Q1 '20: 51.4M
Q2 '20: -4.7M
Q3 '20: 15.7M
Q4 '20: 66.9M
Q1 '21: 78M
Q2 '21: 94.6M
Q3 '21: 80.5M
Q4 '21: 52.4M
Q1 '22: 148.2M
Q2 '22: 198.4M
Q3 '22: 153.1M
Q4 '22: 151.3M
Q1 '23: 248.5M
Q2 '23: 227.6M
Q3 '23: 162.7M
Q4 '23: 219.1M
Q1 '24: 77.5M
Q2 '24: 116.3M
Q3 '24: 161.3M
Q4 '24: 121.3M
Q1 '25: -109.6M
Q2 '25: 220.2M
Q3 '25: 87.9M
Q4 '25: 107.3M
Q1 '26: 119.4M
Q2 '26: 250.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q4 '16: 147.7M
Q1 '17: 39.5M
Q2 '17: 41.3M
Q3 '17: 39.8M
Q4 '17: 46.1M
Q1 '18: 93.8M
Q2 '18: 128.2M
Q3 '18: 11.4M
Q4 '18: 34.4M
Q1 '19: 48M
Q2 '19: 34.8M
Q3 '19: 8.9M
Q4 '19: -16.9M
Q1 '20: 24.2M
Q2 '20: -24M
Q3 '20: -3.8M
Q4 '20: 46.9M
Q1 '21: 64.2M
Q2 '21: 51M
Q3 '21: 34.7M
Q4 '21: 23M
Q1 '22: 111.6M
Q2 '22: 158.9M
Q3 '22: 94.7M
Q4 '22: 114.3M
Q1 '23: 214.8M
Q2 '23: 185.2M
Q3 '23: 121.1M
Q4 '23: 169.1M
Q1 '24: 35.1M
Q2 '24: 60.9M
Q3 '24: 121.9M
Q4 '24: 80.5M
Q1 '25: -174.5M
Q2 '25: 131M
Q3 '25: 38.6M
Q4 '25: 26M
Q1 '26: 46.3M
Q2 '26: 148.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '17: 28M
Q2 '17: 28M
Q3 '17: 28M
Q1 '18: 28.3M
Q2 '18: 28.6M
Q3 '18: 28.6M
Q1 '19: 27.8M
Q2 '19: 27.8M
Q3 '19: 27M
Q1 '20: 26.3M
Q2 '20: 26M
Q3 '20: 26M
Q1 '21: 35M
Q2 '21: 35.1M
Q3 '21: 34.5M
Q1 '22: 34.7M
Q2 '22: 35.7M
Q3 '22: 35.8M
Q1 '23: 35.2M
Q2 '23: 34M
Q3 '23: 32.4M
Q1 '24: 30.1M
Q2 '24: 29.7M
Q3 '24: 29.7M
Q1 '25: 50.3M
Q2 '25: 52.4M
Q3 '25: 51.6M
Q1 '26: 51.1M
Q2 '26: 50.5M
Q1 '17
Q2 '18
Q3 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
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
-8.00
0.00
8.00
16.00
24.00
Q4 '16: 0.66
Q1 '17: 0.66
Q2 '17: 0.66
Q3 '17: 0.66
Q4 '17: -1.04
Q1 '18: 1.16
Q2 '18: 2.74
Q3 '18: 2.94
Q4 '18: 5.39
Q1 '19: 3.71
Q2 '19: 3.69
Q3 '19: 3.65
Q4 '19: 2.78
Q1 '20: 2.35
Q2 '20: 0.10
Q3 '20: -0.34
Q4 '20: -0.37
Q1 '21: 0.29
Q2 '21: 1.10
Q3 '21: -1.92
Q4 '22: 13.05
Q1 '23: 19.73
Q2 '23: 21.13
Q3 '23: 19.99
Q4 '23: 19.64
Q1 '24: 16.48
Q2 '24: 13.50
Q3 '24: 13.61
Q4 '24: 9.61
Q1 '25: 4.84
Q2 '25: 2.18
Q3 '25: -0.43
Q4 '25: -3.01
Q1 '26: -1.22
Q2 '26: 1.99
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '23
Q1 '25
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.