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
350M
700M
1.1B
Q3 '16: 696.8M
Q4 '16: 662.1M
Q1 '17: 655.2M
Q2 '17: 672.1M
Q3 '17: 716.9M
Q4 '17: 755.2M
Q1 '18: 797.5M
Q2 '18: 835.8M
Q3 '18: 862.5M
Q4 '18: 897.7M
Q1 '19: 925.2M
Q2 '19: 935M
Q3 '19: 935.4M
Q4 '19: 901.2M
Q1 '20: 845.2M
Q2 '20: 728.9M
Q3 '20: 691.2M
Q4 '20: 717.7M
Q1 '21: 775.7M
Q2 '21: 906.8M
Q3 '21: 958.7M
Q4 '21: 971.6M
Q1 '22: 970.8M
Q2 '22: 963.7M
Q3 '22: 975.5M
Q4 '22: 782.6M
Q1 '23: 800.9M
Q2 '23: 812.3M
Q3 '23: 763.7M
Q4 '23: 921.5M
Q1 '24: 853.4M
Q2 '24: 784.9M
Q3 '24: 753.8M
Q4 '24: 723.4M
Q1 '25: 698.5M
Q2 '25: 676.8M
Q3 '25: 657.5M
Q4 '25: 649M
Q1 '26: 650.7M
Q2 '26: 674M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
50M
100M
150M
Q3 '16: 93.3M
Q4 '16: 87.2M
Q1 '17: 83M
Q2 '17: 81.4M
Q3 '17: 87.6M
Q4 '17: 92M
Q1 '18: 101.3M
Q2 '18: 114.2M
Q3 '18: 121.2M
Q4 '18: 127.8M
Q1 '19: 130.1M
Q2 '19: 127M
Q3 '19: 124.2M
Q4 '19: 105.1M
Q1 '20: 92.4M
Q2 '20: 66.4M
Q3 '20: 61.1M
Q4 '20: 74.1M
Q1 '21: 84.9M
Q2 '21: 112.8M
Q3 '21: 118.8M
Q4 '21: 119M
Q1 '22: 113.2M
Q2 '22: 100.8M
Q3 '22: 97.5M
Q4 '22: 85M
Q1 '23: 94.9M
Q2 '23: 111.4M
Q3 '23: 113.8M
Q4 '23: 127.3M
Q1 '24: 115.3M
Q2 '24: 97.3M
Q3 '24: 84.4M
Q4 '24: 73.1M
Q1 '25: 67.7M
Q2 '25: 66.8M
Q3 '25: 66.4M
Q4 '25: 68.4M
Q1 '26: 70.4M
Q2 '26: 75.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-50M
-25M
0
25M
50M
75M
Q3 '15: 42.2M
Q4 '15: 38M
Q1 '16: 35.4M
Q2 '16: 32.2M
Q3 '16: 26.8M
Q4 '16: 25.4M
Q1 '17: 21.4M
Q2 '17: 20.5M
Q3 '17: 26.7M
Q4 '17: 30.8M
Q1 '18: 41.5M
Q2 '18: 54.9M
Q3 '18: 60.4M
Q4 '18: 65.9M
Q1 '19: 68.1M
Q2 '19: 63.1M
Q3 '19: 58.3M
Q4 '19: 40.6M
Q1 '20: -3.5M
Q2 '20: -29.8M
Q3 '20: -32.4M
Q4 '20: -23.2M
Q1 '21: 18.8M
Q2 '21: 45.6M
Q3 '21: 48.1M
Q4 '21: 49.6M
Q1 '22: 42.6M
Q2 '22: 32.5M
Q3 '22: 30.6M
Q4 '22: 24.8M
Q1 '23: 31.1M
Q2 '23: 40.8M
Q3 '23: 40.2M
Q4 '23: 43.6M
Q1 '24: 33.4M
Q2 '24: 18.6M
Q3 '24: 8.6M
Q4 '25: -656K
Q1 '26: 12.6M
Q2 '26: 13.4M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '26
Net Income TTM
-60M
-40M
-20M
0
20M
40M
60M
Q3 '16: 4.1M
Q4 '16: 6.8M
Q1 '17: 4.8M
Q2 '17: 2.3M
Q3 '17: 5.9M
Q4 '17: -1.7M
Q1 '18: 7.5M
Q2 '18: 20.6M
Q3 '18: 28.4M
Q4 '18: 43.7M
Q1 '19: 43.9M
Q2 '19: 36.8M
Q3 '19: 31.4M
Q4 '19: 15.8M
Q1 '20: -18.8M
Q2 '20: -37.4M
Q3 '20: -40.4M
Q4 '20: -37M
Q1 '21: -4M
Q2 '21: 13.6M
Q3 '21: 17M
Q4 '21: 23.7M
Q1 '22: 19.2M
Q2 '22: 16.6M
Q3 '22: 12.7M
Q4 '22: -22M
Q1 '23: -17.3M
Q2 '23: -9.6M
Q3 '23: -5.9M
Q4 '23: 49.4M
Q1 '24: 43.6M
Q2 '24: 31.9M
Q3 '24: 34.1M
Q4 '24: -27.9M
Q1 '25: -35.1M
Q2 '25: -38.3M
Q3 '25: -54.9M
Q4 '25: -22.8M
Q1 '26: -17.6M
Q2 '26: -23M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
300M
600M
900M
Q3 '16: 603.5M
Q4 '16: 575.4M
Q1 '17: 572.7M
Q2 '17: 591.2M
Q3 '17: 629.8M
Q4 '17: 664.4M
Q1 '18: 697.4M
Q2 '18: 722.7M
Q3 '18: 742.4M
Q4 '18: 769.9M
Q1 '19: 795.1M
Q2 '19: 808M
Q3 '19: 811.1M
Q4 '19: 796.1M
Q1 '20: 752.8M
Q2 '20: 662.5M
Q3 '20: 630.1M
Q4 '20: 643.6M
Q1 '21: 690.8M
Q2 '21: 794M
Q3 '21: 839.9M
Q4 '21: 852.6M
Q1 '22: 857.6M
Q2 '22: 863M
Q3 '22: 878.1M
Q4 '22: 697.6M
Q1 '23: 706.1M
Q2 '23: 700.9M
Q3 '23: 649.9M
Q4 '23: 794.2M
Q1 '24: 738.2M
Q2 '24: 687.6M
Q3 '24: 669.4M
Q4 '24: 650.2M
Q1 '25: 630.8M
Q2 '25: 610M
Q3 '25: 591.1M
Q4 '25: 580.6M
Q1 '26: 580.3M
Q2 '26: 598.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-70M
-35M
0
35M
70M
105M
Q3 '16: 53.1M
Q4 '16: 49.4M
Q1 '17: 35.1M
Q2 '17: 7.9M
Q3 '17: -3.2M
Q4 '17: 2.3M
Q1 '18: -10.4M
Q2 '18: 7M
Q3 '18: 24.6M
Q4 '18: 41M
Q1 '19: 55M
Q2 '19: 48.8M
Q3 '19: 49.5M
Q4 '19: 36.7M
Q1 '20: 53.1M
Q2 '20: 48.5M
Q3 '20: 39M
Q4 '20: 34.4M
Q1 '21: 8.7M
Q2 '21: -10.9M
Q3 '21: -17.3M
Q4 '21: -29.8M
Q1 '22: -35.9M
Q2 '22: -9.5M
Q3 '22: 24.9M
Q4 '22: 68.9M
Q1 '23: 90.4M
Q2 '23: 85M
Q3 '23: 65.1M
Q4 '23: 38.3M
Q1 '24: 35.9M
Q2 '24: 37M
Q3 '24: 1.5M
Q4 '24: -33.5M
Q1 '25: -15.9M
Q2 '25: -9.6M
Q3 '25: 5.7M
Q4 '25: 44.6M
Q1 '26: 27.9M
Q2 '26: 10.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-75M
-50M
-25M
0
25M
50M
75M
Q3 '16: 41.1M
Q4 '16: 37.9M
Q1 '17: 20.8M
Q2 '17: -6.3M
Q3 '17: -17.3M
Q4 '17: -11.2M
Q1 '18: -21.1M
Q2 '18: -3.8M
Q3 '18: 11.6M
Q4 '18: 26.8M
Q1 '19: 37M
Q2 '19: 27M
Q3 '19: 26.4M
Q4 '19: 12.7M
Q1 '20: 31.2M
Q2 '20: 32.8M
Q3 '20: 27.7M
Q4 '20: 27.2M
Q1 '21: 3.2M
Q2 '21: -20.5M
Q3 '21: -29.9M
Q4 '21: -47.5M
Q1 '22: -55.4M
Q2 '22: -28.9M
Q3 '22: 6.1M
Q4 '22: 49.2M
Q1 '23: 71M
Q2 '23: 64.7M
Q3 '23: 42.8M
Q4 '23: 18.6M
Q1 '24: 14.4M
Q2 '24: 15.2M
Q3 '24: -17.6M
Q4 '24: -52M
Q1 '25: -33.2M
Q2 '25: -22.2M
Q3 '25: -5.3M
Q4 '25: 34M
Q1 '26: 18.4M
Q2 '26: -390K
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
15M
30M
45M
Q1 '14: 28.9M
Q2 '14: 29.2M
Q3 '14: 29.3M
Q1 '15: 29.2M
Q2 '15: 29.3M
Q3 '15: 29.4M
Q1 '16: 29.5M
Q2 '16: 29.8M
Q3 '16: 30.1M
Q1 '17: 30.2M
Q2 '17: 30.5M
Q3 '17: 30.5M
Q1 '18: 30.6M
Q2 '18: 30.5M
Q3 '18: 30.6M
Q4 '18: 30.5M
Q1 '19: 30.7M
Q2 '19: 30.8M
Q3 '19: 30.9M
Q4 '19: 30.8M
Q1 '20: 30.8M
Q2 '20: 30.9M
Q3 '20: 31.6M
Q1 '21: 32.3M
Q2 '21: 32.7M
Q3 '21: 32.7M
Q1 '22: 32.7M
Q2 '22: 33M
Q3 '22: 32.9M
Q1 '23: 33.2M
Q2 '23: 33.4M
Q3 '23: 33.4M
Q1 '24: 33.4M
Q2 '24: 33.4M
Q3 '24: 33.5M
Q1 '25: 33.7M
Q2 '25: 33.8M
Q3 '25: 33.9M
Q1 '26: 35.5M
Q2 '26: 34.8M
Q2 '15
Q1 '17
Q3 '18
Q4 '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
-1.50
-1.00
-0.50
0.00
0.50
1.00
1.50
Q3 '14: 0.15
Q4 '14: 0.26
Q1 '15: 0.40
Q2 '15: 0.42
Q3 '15: 0.47
Q4 '15: 0.24
Q1 '16: 0.21
Q2 '16: 0.19
Q3 '16: 0.14
Q4 '16: 0.23
Q1 '17: 0.16
Q2 '17: 0.07
Q3 '17: 0.19
Q4 '17: -0.06
Q1 '18: 0.24
Q2 '18: 0.67
Q3 '18: 0.92
Q4 '18: 1.42
Q1 '19: 1.43
Q2 '19: 1.20
Q3 '19: 1.02
Q4 '19: 0.52
Q1 '20: -0.61
Q2 '20: -1.21
Q3 '20: -1.31
Q4 '20: -1.20
Q1 '21: -0.14
Q2 '21: 0.42
Q3 '21: 0.52
Q4 '21: 0.73
Q1 '22: 0.59
Q2 '22: 0.51
Q3 '22: 0.39
Q4 '22: -0.67
Q1 '23: -0.53
Q2 '23: -0.31
Q3 '23: -0.20
Q4 '23: 1.47
Q1 '24: 1.30
Q2 '24: 0.95
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '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.