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
60M
120M
180M
Q1 '17: 100.2M
Q2 '17: 105.7M
Q3 '17: 106.2M
Q4 '17: 110.9M
Q1 '18: 113.5M
Q2 '18: 118M
Q3 '18: 118.9M
Q4 '18: 120.1M
Q1 '19: 117.6M
Q2 '19: 120.7M
Q3 '19: 115.7M
Q4 '19: 115M
Q1 '20: 103.1M
Q2 '20: 84.2M
Q3 '20: 113.8M
Q4 '20: 123M
Q1 '21: 128.4M
Q2 '21: 129.6M
Q3 '21: 122.4M
Q4 '21: 132.5M
Q1 '22: 147.7M
Q2 '22: 145M
Q3 '22: 151.9M
Q4 '22: 142.3M
Q1 '23: 146M
Q2 '23: 145.2M
Q3 '23: 134.6M
Q4 '23: 124.7M
Q1 '24: 125.8M
Q2 '24: 130.2M
Q3 '24: 132.4M
Q4 '24: 126.5M
Q1 '25: 125.8M
Q2 '25: 135.3M
Q3 '25: 143M
Q4 '25: 137.3M
Q1 '26: 139.2M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit Quarterly
0
20M
40M
60M
Q1 '11: 29.2M
Q2 '11: 27.4M
Q3 '11: 27.5M
Q4 '11: 25.8M
Q1 '12: 22.8M
Q2 '12: 23.2M
Q3 '12: 26.6M
Q3 '12: 23.1M
Q4 '12: 22.4M
Q1 '13: 26.8M
Q2 '13: 32.4M
Q3 '13: 32M
Q4 '13: 30.2M
Q1 '14: 30.6M
Q2 '14: 33.8M
Q3 '14: 32.5M
Q4 '14: 33M
Q1 '15: 32.1M
Q2 '15: 33.4M
Q3 '15: 31.4M
Q4 '15: 30.2M
Q1 '16: 33.5M
Q2 '16: 34.5M
Q3 '16: 36.6M
Q4 '16: 35.9M
Q1 '17: 34.2M
Q2 '17: 35.8M
Q3 '17: 37.5M
Q4 '17: 32.9M
Q1 '18: 38.4M
Q2 '18: 41.8M
Q3 '18: 42.1M
Q4 '18: 42.6M
Q1 '19: 40.6M
Q2 '19: 41.2M
Q3 '19: 37.1M
Q4 '19: 38.7M
Q1 '20: 32.9M
Q2 '20: 26.6M
Q3 '20: 36.9M
Q4 '20: 42.7M
Q1 '21: 42.6M
Q2 '21: 47.7M
Q3 '21: 45.7M
Q4 '21: 48.7M
Q1 '22: 54.3M
Q2 '22: 51.8M
Q3 '22: 53.3M
Q4 '22: 51M
Q1 '23: 51.7M
Q2 '23: 50.7M
Q3 '23: 46.4M
Q4 '23: 42.1M
Q1 '24: 45.1M
Q2 '24: 46.4M
Q3 '24: 49.2M
Q4 '24: 46.9M
Q1 '25: 46.5M
Q2 '25: 52.4M
Q3 '25: 55.3M
Q4 '25: 53.7M
Q1 '26: 55M
Q2 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating Income Quarterly
-9M
0
9M
18M
27M
Q3 '10: 7.7M
Q4 '10: 7.8M
Q1 '11: 5.8M
Q2 '11: 5.8M
Q2 '11: 4.5M
Q3 '11: 4.5M
Q3 '11: 7.8M
Q4 '11: 7.8M
Q4 '11: 7.2M
Q1 '12: 1.6M
Q2 '12: 1.9M
Q2 '12: 2.4M
Q3 '12: 5.7M
Q3 '12: 6.8M
Q3 '12: 6.8M
Q4 '12: 7.7M
Q1 '13: 2.7M
Q2 '13: 2.4M
Q3 '13: 7.6M
Q4 '13: 5M
Q1 '14: 10.8M
Q2 '14: 9.9M
Q2 '14: 9.9M
Q3 '14: 11.2M
Q4 '14: 10.3M
Q1 '15: 10.5M
Q2 '15: 10.5M
Q3 '15: -3.9M
Q4 '15: 931K
Q1 '16: 12.4M
Q2 '16: 24.1M
Q3 '16: 12.5M
Q4 '16: 14.1M
Q1 '17: 12.2M
Q2 '17: 13.2M
Q3 '17: 13.1M
Q4 '17: -19K
Q1 '18: 13.4M
Q2 '18: 14.5M
Q3 '18: 16.1M
Q4 '18: 17M
Q1 '19: 14.2M
Q2 '19: 17.1M
Q3 '19: 10.1M
Q4 '19: 12.4M
Q1 '20: 8.5M
Q2 '20: 6.2M
Q3 '20: 13.3M
Q4 '20: 17.1M
Q1 '21: 18.5M
Q2 '21: 20.6M
Q3 '21: 19M
Q4 '21: 18.4M
Q1 '22: 26M
Q2 '22: 22.7M
Q3 '22: 22.6M
Q4 '22: 21.6M
Q1 '23: 22.2M
Q2 '23: 18.4M
Q3 '23: 18.2M
Q4 '23: 16.3M
Q1 '24: 14.5M
Q2 '24: 17.8M
Q3 '24: 20.9M
Q4 '24: 18M
Q1 '25: 16.3M
Q2 '25: 22.7M
Q3 '25: 20.9M
Q4 '25: 22.7M
Q1 '26: 22M
Q3 '11
Q4 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Net Income Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q3 '10: 5.9M
Q4 '10: 6.9M
Q1 '11: 5.1M
Q2 '11: 5.1M
Q2 '11: 4.1M
Q3 '11: 4.1M
Q3 '11: 5.9M
Q4 '11: 5.9M
Q4 '11: 5.9M
Q4 '11: 5.9M
Q1 '12: 2.3M
Q2 '12: 2.3M
Q2 '12: 3.3M
Q3 '12: 3.3M
Q3 '12: 5.9M
Q3 '12: 5.9M
Q4 '12: 8.8M
Q1 '13: 3.6M
Q2 '13: -11.3M
Q3 '13: 6.8M
Q4 '13: -3M
Q1 '14: 5.1M
Q2 '14: 6.4M
Q2 '14: 6.4M
Q3 '14: 8.1M
Q4 '14: 7M
Q1 '15: 6.3M
Q2 '15: 19.1M
Q3 '15: -4.8M
Q4 '15: -13.7M
Q1 '16: 7.9M
Q2 '16: 14.5M
Q3 '16: 3.7M
Q4 '16: 8.3M
Q1 '17: 8.5M
Q2 '17: 10M
Q3 '17: 9.6M
Q4 '17: -13.6M
Q1 '18: 11.5M
Q2 '18: 7.2M
Q3 '18: 10.2M
Q4 '18: 17.6M
Q1 '19: 11.4M
Q2 '19: 11.9M
Q3 '19: 2.7M
Q4 '19: 10.1M
Q1 '20: 3.8M
Q2 '20: 4.9M
Q3 '20: 11.1M
Q4 '20: 14.9M
Q1 '21: 12M
Q2 '21: 875K
Q3 '21: -63.9M
Q4 '21: 9.2M
Q1 '22: 20.2M
Q2 '22: 12.6M
Q3 '22: 11.8M
Q4 '22: 14.9M
Q1 '23: 18.3M
Q2 '23: 12.9M
Q3 '23: 14M
Q4 '23: 15.3M
Q1 '24: 11.1M
Q2 '24: 14.7M
Q3 '24: 18.1M
Q4 '24: 11.6M
Q1 '25: 13.4M
Q2 '25: 18.5M
Q3 '25: 13.7M
Q4 '25: 19.7M
Q1 '26: 17.2M
Q4 '11
Q4 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Cost of Revenue Quarterly
0
35M
70M
105M
Q1 '18: 75.1M
Q2 '18: 76.2M
Q3 '18: 76.8M
Q4 '18: 77.4M
Q1 '19: 77M
Q2 '19: 79.5M
Q3 '19: 78.6M
Q4 '19: 76.3M
Q1 '20: 70.2M
Q2 '20: 57.6M
Q3 '20: 76.9M
Q4 '20: 80.3M
Q1 '21: 85.8M
Q2 '21: 81.9M
Q3 '21: 76.7M
Q4 '21: 83.9M
Q1 '22: 93.4M
Q2 '22: 93.1M
Q3 '22: 98.6M
Q4 '22: 91.3M
Q1 '23: 94.3M
Q2 '23: 94.4M
Q3 '23: 88.2M
Q4 '23: 82.6M
Q1 '24: 80.7M
Q2 '24: 83.8M
Q3 '24: 83.2M
Q4 '24: 79.6M
Q1 '25: 79.2M
Q2 '25: 82.9M
Q3 '25: 87.6M
Q4 '25: 83.6M
Q1 '26: 84.2M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow Quarterly
-25M
0
25M
50M
75M
Q4 '10: 1.7M
Q2 '11: -2.5M
Q3 '11: 11.3M
Q4 '11: 4.5M
Q4 '11: 8.8M
Q2 '12: -4.1M
Q3 '12: 16.1M
Q3 '12: 13M
Q4 '12: 16.7M
Q1 '13: -3.5M
Q2 '13: 13.7M
Q3 '13: 15.3M
Q4 '13: 12.1M
Q1 '14: -6.1M
Q2 '14: 16.1M
Q3 '14: 5.3M
Q4 '14: 18M
Q1 '15: 483K
Q2 '15: 15M
Q3 '15: 8.6M
Q4 '15: 15M
Q1 '16: 2.8M
Q2 '16: 13.4M
Q3 '16: 17.8M
Q4 '16: 13.1M
Q1 '17: 9.8M
Q2 '17: 13.5M
Q3 '17: 23.7M
Q4 '17: 11.1M
Q1 '18: 20.2M
Q2 '18: 7.6M
Q3 '18: 14.8M
Q4 '18: 15.6M
Q1 '19: 9.6M
Q2 '19: 14.6M
Q3 '19: 16.6M
Q4 '19: 23.7M
Q1 '20: 11.9M
Q2 '20: 11.8M
Q3 '20: 25.6M
Q4 '20: 27.5M
Q1 '21: 20.1M
Q2 '21: 18.7M
Q3 '21: 21.3M
Q4 '21: 26M
Q1 '22: 19.3M
Q2 '22: 16.1M
Q3 '22: 60.4M
Q4 '22: 25.5M
Q1 '23: 11.2M
Q2 '23: 23.4M
Q3 '23: 22.1M
Q4 '23: 32.1M
Q1 '24: 18.3M
Q2 '24: 19.6M
Q3 '24: 35.4M
Q4 '24: 24.9M
Q1 '25: 15.5M
Q2 '25: 28.4M
Q3 '25: 29M
Q4 '25: 29.2M
Q1 '26: 17.3M
Q2 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Free Cash Flow Quarterly
-20M
0
20M
40M
60M
Q4 '10: -2.5M
Q2 '11: -5.7M
Q3 '11: 8M
Q4 '11: 846K
Q4 '11: 3.5M
Q2 '12: -8.5M
Q3 '12: 13.6M
Q3 '12: 10.1M
Q4 '12: 13M
Q1 '13: -8.2M
Q2 '13: 10M
Q3 '13: 12.7M
Q4 '13: 9M
Q1 '14: -8.9M
Q2 '14: 12.9M
Q3 '14: 2.3M
Q4 '14: 14.1M
Q1 '15: -709K
Q2 '15: 12.3M
Q3 '15: 6M
Q4 '15: 11.9M
Q1 '16: -53K
Q2 '16: 8.8M
Q3 '16: 10.9M
Q4 '16: 7.1M
Q1 '17: 6M
Q2 '17: 8.2M
Q3 '17: 20.8M
Q4 '17: 5M
Q1 '18: 13.2M
Q2 '18: -431K
Q3 '18: 8.9M
Q4 '18: 7.9M
Q1 '19: 4.3M
Q2 '19: 10.5M
Q3 '19: 10.7M
Q4 '19: 17.2M
Q1 '20: 7.4M
Q2 '20: 9.1M
Q3 '20: 22.4M
Q4 '20: 23.1M
Q1 '21: 18.5M
Q2 '21: 16.3M
Q3 '21: 17.2M
Q4 '21: 18.5M
Q1 '22: 15.9M
Q2 '22: 12.5M
Q3 '22: 58.1M
Q4 '22: 20.4M
Q1 '23: 6.6M
Q2 '23: 19.5M
Q3 '23: 19.4M
Q4 '23: 28.6M
Q1 '24: 14.3M
Q2 '24: 15M
Q3 '24: 31.5M
Q4 '24: 18.8M
Q1 '25: 11.1M
Q2 '25: 25.1M
Q3 '25: 24.2M
Q4 '25: 26M
Q1 '26: 12.3M
Q2 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '10: 34.9M
Q4 '10: 34.8M
Q2 '11: 35.1M
Q3 '11: 35M
Q4 '11: 35M
Q2 '12: 34.7M
Q3 '12: 34.6M
Q3 '12: 34.5M
Q1 '13: 34.2M
Q2 '13: 33.6M
Q3 '13: 34.3M
Q1 '14: 34.3M
Q2 '14: 34.2M
Q2 '14: 34.2M
Q3 '14: 34.1M
Q1 '15: 33.9M
Q2 '15: 33.6M
Q3 '15: 32.8M
Q1 '16: 33M
Q2 '16: 33.2M
Q3 '16: 33.3M
Q1 '17: 33.4M
Q2 '17: 33.4M
Q3 '17: 33.4M
Q1 '18: 33.5M
Q2 '18: 33.6M
Q3 '18: 33.6M
Q1 '19: 33.3M
Q2 '19: 33.2M
Q3 '19: 33.1M
Q1 '20: 32.8M
Q2 '20: 32.5M
Q3 '20: 32.5M
Q1 '21: 32.6M
Q2 '21: 32.6M
Q3 '21: 32.4M
Q1 '22: 32.3M
Q2 '22: 32.2M
Q3 '22: 32.1M
Q1 '23: 31.9M
Q2 '23: 31.7M
Q3 '23: 31.5M
Q1 '24: 31M
Q2 '24: 30.7M
Q3 '24: 30.5M
Q1 '25: 30.3M
Q2 '25: 30M
Q3 '25: 29.6M
Q1 '26: 29M
Q3 '12
Q2 '14
Q3 '16
Q1 '19
Q2 '21
Q3 '23
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
-1.60
-0.80
0.00
0.80
1.60
2.40
Q2 '13: 0.18
Q3 '13: 0.22
Q4 '13: -0.12
Q1 '14: -0.07
Q2 '14: 0.46
Q1 '15: 0.83
Q2 '16: -0.13
Q3 '16: 0.13
Q4 '16: 0.80
Q1 '17: 1.05
Q2 '17: 0.91
Q3 '17: 1.09
Q4 '17: 0.43
Q1 '18: 0.52
Q2 '18: 0.43
Q3 '18: 0.44
Q4 '18: 1.37
Q1 '19: 1.37
Q2 '19: 1.52
Q3 '19: 1.30
Q4 '19: 1.09
Q1 '20: 0.87
Q2 '20: 0.66
Q3 '20: 0.92
Q4 '20: 1.07
Q1 '21: 1.32
Q2 '21: 1.20
Q3 '21: -1.11
Q4 '21: -1.30
Q1 '22: -1.04
Q2 '22: -0.68
Q3 '22: 1.66
Q4 '22: 1.86
Q1 '23: 1.81
Q2 '23: 1.83
Q3 '23: 1.90
Q4 '23: 1.92
Q1 '24: 1.70
Q2 '24: 1.77
Q3 '24: 1.92
Q4 '24: 1.81
Q1 '25: 1.89
Q2 '25: 2.03
Q3 '25: 1.90
Q4 '25: 2.19
Q1 '26: 2.34
Q1 '14
Q1 '17
Q3 '18
Q1 '20
Q3 '21
Q1 '23
Q3 '24
Q1 '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.