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
150M
300M
450M
Q1 '13: 294.5M
Q2 '13: 243M
Q3 '13: 245.1M
Q4 '13: 258.5M
Q1 '14: 252.8M
Q2 '14: 227.1M
Q3 '14: 243.3M
Q4 '14: 219.7M
Q1 '15: 171M
Q2 '15: 143.1M
Q3 '15: 106.5M
Q4 '15: 97.3M
Q1 '16: 95M
Q2 '16: 107M
Q3 '16: 104.2M
Q4 '16: 90.9M
Q1 '17: 91.4M
Q2 '17: 92M
Q3 '17: 97.5M
Q4 '17: 101.3M
Q1 '18: 101.5M
Q2 '18: 130.2M
Q3 '18: 120.5M
Q4 '18: 114.5M
Q1 '19: 108.5M
Q2 '19: 122.2M
Q3 '19: 148.2M
Q4 '19: 148.7M
Q1 '20: 138.8M
Q2 '20: 114.7M
Q3 '20: 142.9M
Q4 '20: 133.4M
Q1 '21: 125.4M
Q2 '21: 154.2M
Q3 '21: 155.1M
Q4 '21: 159.8M
Q1 '22: 165.7M
Q2 '22: 185M
Q3 '22: 184.2M
Q4 '22: 162.2M
Q1 '23: 167.6M
Q2 '23: 178.8M
Q3 '23: 183.6M
Q4 '23: 170.8M
Q1 '24: 166.1M
Q2 '24: 188.7M
Q3 '24: 176.3M
Q4 '24: 151M
Q1 '25: 144M
Q2 '25: 162.7M
Q3 '25: 170.5M
Q4 '25: 161.6M
Q1 '26: 172.7M
Q2 '26: 180M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit Quarterly
0
50M
100M
150M
Q1 '13: 144.1M
Q2 '13: 110.4M
Q3 '13: 113M
Q4 '13: 124M
Q1 '14: 109.3M
Q2 '14: 93.8M
Q3 '14: 106.2M
Q4 '14: 88.7M
Q1 '15: 68.1M
Q2 '15: 53.7M
Q3 '15: 36.8M
Q4 '15: 31.8M
Q1 '16: 29.1M
Q2 '16: 42.4M
Q3 '16: 36.3M
Q4 '16: 29.8M
Q1 '17: 29.8M
Q2 '17: 32.5M
Q3 '17: 32M
Q4 '17: 30.8M
Q1 '18: 23.8M
Q2 '18: 40.7M
Q3 '18: 38.3M
Q4 '18: 31.5M
Q1 '19: 28.9M
Q2 '19: 36.9M
Q3 '19: 48.7M
Q4 '19: 46.2M
Q1 '20: 35.5M
Q2 '20: 31.6M
Q3 '20: 45.4M
Q4 '20: 35.2M
Q1 '24: 35.7M
Q2 '24: 47.9M
Q3 '24: 37.8M
Q4 '24: 28.1M
Q1 '25: 29.4M
Q2 '25: 41.2M
Q3 '25: 43.8M
Q4 '25: 36.7M
Q1 '26: 40.2M
Q2 '26: 41.4M
Q2 '14
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '24
Q2 '26
Operating Income Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q1 '13: 90.8M
Q2 '13: 51.6M
Q3 '13: 53.4M
Q4 '13: 63.7M
Q1 '14: 52.9M
Q2 '14: 16.2M
Q3 '14: 46M
Q4 '14: -258M
Q1 '15: 4.9M
Q2 '15: -14.1M
Q3 '15: -122.8M
Q4 '15: -12.9M
Q1 '16: -26.2M
Q2 '16: -6M
Q3 '16: -49M
Q4 '16: -14.6M
Q1 '17: -17.7M
Q2 '17: -13.4M
Q3 '17: -21.3M
Q4 '17: -45.5M
Q1 '18: -52.5M
Q2 '18: -15.5M
Q3 '18: -12.9M
Q4 '18: -7.1M
Q1 '19: -17.9M
Q2 '19: -12.1M
Q3 '19: 2.9M
Q4 '19: -22M
Q1 '20: -149.1M
Q2 '20: -1.8M
Q3 '20: 7.1M
Q4 '20: -3.4M
Q1 '21: -9.9M
Q2 '21: 2.1M
Q3 '21: 6M
Q4 '21: 7.8M
Q1 '22: 4.2M
Q2 '22: 14.2M
Q3 '22: 10.8M
Q1 '23: -3.9M
Q2 '23: 10.2M
Q3 '23: 16M
Q4 '23: 17.2M
Q1 '24: -1.8M
Q2 '24: 13.1M
Q3 '24: 44K
Q1 '25: -5.5M
Q2 '25: 2.8M
Q3 '25: 7M
Q4 '25: -135K
Q1 '26: 3.1M
Q2 '26: 5.1M
Q3 '13
Q2 '15
Q1 '17
Q4 '18
Q3 '20
Q2 '22
Q2 '24
Q2 '26
Net Income Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q1 '13: 63.8M
Q2 '13: 33M
Q3 '13: 39.6M
Q4 '13: 45.5M
Q1 '14: 36.2M
Q2 '14: 13.9M
Q3 '14: 32.4M
Q4 '14: -271.6M
Q1 '15: -16K
Q2 '15: -13.5M
Q3 '15: -107.7M
Q4 '15: -10.6M
Q1 '16: -26.8M
Q2 '16: -11.5M
Q3 '16: -42.1M
Q4 '16: -15.9M
Q1 '17: -21M
Q2 '17: -14.8M
Q3 '17: -22.3M
Q4 '17: -47.6M
Q1 '18: -55.5M
Q2 '18: 167K
Q3 '18: -13.6M
Q4 '18: -13.8M
Q1 '19: -17M
Q2 '19: -14.8M
Q3 '19: 5M
Q4 '19: -31.6M
Q1 '20: -146.1M
Q2 '20: 6.6M
Q3 '20: 7M
Q4 '20: -1.8M
Q1 '21: -9.5M
Q2 '21: 13K
Q3 '21: 544K
Q1 '22: 1.4M
Q2 '22: 9.6M
Q3 '22: 5.7M
Q1 '23: -6.4M
Q2 '23: 4.5M
Q3 '23: 9M
Q4 '23: 23M
Q1 '24: -5.1M
Q2 '24: 8.2M
Q3 '24: -5.1M
Q4 '24: -15.1M
Q1 '25: -9.8M
Q2 '25: -3.3M
Q3 '25: -455K
Q4 '25: -6.5M
Q1 '26: -3.8M
Q2 '26: -2.5M
Q3 '13
Q2 '15
Q1 '17
Q4 '18
Q3 '20
Q3 '22
Q3 '24
Q2 '26
Cost of Revenue Quarterly
0
50M
100M
150M
Q1 '24: 130.4M
Q2 '24: 140.8M
Q3 '24: 138.5M
Q4 '24: 122.8M
Q1 '25: 114.6M
Q2 '25: 121.5M
Q3 '25: 126.7M
Q4 '25: 124.9M
Q1 '26: 132.5M
Q2 '26: 138.6M
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Operating Cash Flow Quarterly
-40M
0
40M
80M
120M
Q1 '13: 59.4M
Q2 '13: 100.8M
Q3 '13: 103.6M
Q4 '13: 73.5M
Q1 '14: 90.7M
Q2 '14: 64M
Q3 '14: 53.5M
Q4 '14: 82.8M
Q1 '15: 48.9M
Q2 '15: 45.4M
Q3 '15: 80.6M
Q4 '15: 11.2M
Q1 '16: 11.3M
Q2 '16: 23.9M
Q3 '16: 13.6M
Q4 '16: 13.3M
Q1 '17: 9.8M
Q2 '17: 4.6M
Q3 '17: 31.1M
Q4 '17: 11.3M
Q1 '18: 2.8M
Q2 '18: 11.1M
Q3 '18: 11.9M
Q4 '18: 28.5M
Q1 '19: 6.3M
Q2 '19: 3.6M
Q3 '19: 23.6M
Q4 '19: 41M
Q1 '20: 20.8M
Q2 '20: 24.5M
Q3 '20: 35.4M
Q4 '20: 36.7M
Q1 '21: 12.8M
Q2 '21: 16.5M
Q3 '21: 33.9M
Q4 '21: 25.3M
Q1 '22: 2M
Q2 '22: 21.7M
Q3 '22: 38.7M
Q4 '22: 29.4M
Q1 '23: 358K
Q2 '23: 19.4M
Q3 '23: 36.8M
Q4 '23: 40M
Q1 '24: 6M
Q2 '24: 32.4M
Q3 '24: 35.7M
Q4 '24: 9.5M
Q1 '25: -8.4M
Q2 '25: -2.3M
Q3 '25: 13.8M
Q4 '25: 19.3M
Q1 '26: -9.7M
Q2 '26: 11.6M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow Quarterly
-25M
0
25M
50M
75M
Q1 '13: -10.5M
Q2 '13: 10.1M
Q3 '13: 29.4M
Q4 '13: 16.6M
Q1 '14: 27.2M
Q2 '14: -14.1M
Q3 '14: -13.1M
Q4 '14: 39.9M
Q1 '15: 38.2M
Q2 '15: 32M
Q3 '15: 61M
Q4 '15: -7.6M
Q1 '16: 6.6M
Q2 '16: 18.7M
Q3 '16: 8.2M
Q4 '16: 8.8M
Q1 '17: 6M
Q2 '17: 2.4M
Q3 '17: 29.1M
Q4 '17: 8.1M
Q1 '18: 142K
Q2 '18: 7.9M
Q3 '18: 9.2M
Q4 '18: 20.1M
Q1 '19: -3.3M
Q2 '19: -7.9M
Q3 '19: 19.3M
Q4 '19: 36.7M
Q1 '20: 18.2M
Q2 '20: 23.3M
Q3 '20: 33M
Q4 '20: 32.8M
Q1 '21: 9.4M
Q2 '21: 13.4M
Q3 '21: 30.5M
Q4 '21: 19.4M
Q1 '22: -1.6M
Q2 '22: 16.6M
Q3 '22: 29.9M
Q4 '22: 21.4M
Q1 '23: -4.4M
Q2 '23: 12.5M
Q3 '23: 27.4M
Q4 '23: 29.5M
Q1 '24: 372K
Q2 '24: 27M
Q3 '24: 28.2M
Q4 '24: 1.8M
Q1 '25: -13.7M
Q2 '25: -6.8M
Q3 '25: 8.2M
Q4 '25: 14.5M
Q1 '26: -13.9M
Q2 '26: 7.9M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q2 '13: 106.5M
Q3 '13: 106.5M
Q1 '14: 106.5M
Q2 '14: 106.5M
Q3 '14: 106.5M
Q1 '15: 106.5M
Q2 '15: 106.6M
Q3 '15: 106.7M
Q1 '16: 106.8M
Q2 '16: 107M
Q3 '16: 107.1M
Q1 '17: 120.8M
Q2 '17: 130.7M
Q3 '17: 130.9M
Q1 '18: 131.6M
Q2 '18: 165.4M
Q3 '18: 165.9M
Q1 '19: 165.3M
Q2 '19: 167.5M
Q3 '19: 168.3M
Q1 '20: 14M
Q2 '20: 14.2M
Q3 '20: 14.2M
Q1 '21: 14.2M
Q2 '21: 14.3M
Q3 '21: 14.4M
Q1 '22: 14.2M
Q2 '22: 14.3M
Q3 '22: 14.1M
Q1 '23: 15.2M
Q2 '23: 15M
Q3 '23: 14.9M
Q1 '24: 14.7M
Q2 '24: 14.6M
Q3 '24: 14.3M
Q1 '25: 13.6M
Q2 '25: 13.2M
Q3 '25: 12.4M
Q1 '26: 11.1M
Q2 '26: 10.9M
Q3 '14
Q2 '16
Q1 '18
Q3 '19
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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q4 '13: 1.71
Q1 '14: 1.45
Q2 '14: 1.27
Q3 '14: 1.20
Q4 '14: -1.77
Q1 '15: -2.11
Q2 '15: -2.37
Q3 '15: -3.68
Q4 '15: -1.24
Q1 '16: -1.49
Q2 '16: -1.47
Q3 '16: -0.85
Q4 '16: -0.90
Q1 '17: -0.82
Q2 '17: -0.82
Q3 '17: -0.60
Q4 '17: -0.81
Q1 '18: -1.06
Q2 '19: -0.37
Q3 '19: -0.26
Q4 '19: -2.48
Q1 '20: -12.80
Q2 '20: -12.34
Q3 '20: -11.97
Q4 '20: -9.83
Q1 '21: -0.10
Q4 '23: 2.03
Q1 '24: 2.10
Q2 '24: 2.36
Q3 '24: 1.39
Q4 '24: -1.20
Q1 '25: -1.57
Q2 '25: -2.38
Q3 '25: -2.06
Q4 '25: -1.56
Q1 '26: -1.18
Q2 '26: -1.16
Q1 '14
Q2 '15
Q3 '16
Q4 '17
Q1 '20
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.