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
200M
400M
600M
Q3 '16: 151.1M
Q4 '16: 143.8M
Q1 '17: 133.8M
Q2 '17: 154M
Q3 '17: 160.3M
Q4 '17: 151.2M
Q1 '18: 147.5M
Q2 '18: 165.6M
Q3 '18: 172.8M
Q4 '18: 174.7M
Q1 '19: 163.7M
Q2 '19: 187.5M
Q3 '19: 198.5M
Q4 '19: 193.6M
Q1 '20: 182.9M
Q2 '20: 188.8M
Q3 '20: 202.7M
Q4 '20: 200.2M
Q1 '21: 189.5M
Q2 '21: 215.9M
Q3 '21: 242M
Q4 '21: 241.8M
Q1 '22: 234M
Q2 '22: 283.7M
Q3 '22: 295.3M
Q4 '22: 272.1M
Q1 '23: 262.6M
Q2 '23: 289.6M
Q3 '23: 352.7M
Q4 '23: 359.6M
Q1 '24: 341M
Q2 '24: 377.2M
Q3 '24: 411.6M
Q4 '24: 427.5M
Q1 '25: 417.1M
Q2 '25: 465.3M
Q3 '25: 485.4M
Q4 '25: 469.1M
Q1 '26: 457.3M
Q2 '26: 543.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
70M
140M
210M
Q3 '16: 52.3M
Q4 '16: 46.2M
Q1 '17: 39.3M
Q2 '17: 51.5M
Q3 '17: 56.4M
Q4 '17: 47M
Q1 '18: 41.8M
Q2 '18: 53.8M
Q3 '18: 58.7M
Q4 '18: 53M
Q1 '19: 45.9M
Q2 '19: 58.8M
Q3 '19: 67.3M
Q4 '19: 62.7M
Q1 '20: 54.4M
Q2 '20: 65.3M
Q3 '20: 72.3M
Q4 '20: 67M
Q1 '21: 62.4M
Q2 '21: 77.3M
Q3 '21: 88.1M
Q4 '21: 79M
Q1 '22: 71.6M
Q2 '22: 97.6M
Q3 '22: 105M
Q4 '22: 87.8M
Q1 '23: 82.4M
Q2 '23: 103.3M
Q3 '23: 126.4M
Q4 '23: 120.4M
Q1 '24: 110.2M
Q2 '24: 133.4M
Q3 '24: 144.5M
Q4 '24: 141.8M
Q1 '25: 136.6M
Q2 '25: 157.3M
Q3 '25: 170.1M
Q4 '25: 156.2M
Q1 '26: 148.4M
Q2 '26: 178.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q3 '16: 17.4M
Q4 '16: 10M
Q1 '17: 6.6M
Q2 '17: -47.3M
Q3 '17: 18.3M
Q4 '17: 9.9M
Q1 '18: 838K
Q2 '18: 15.1M
Q3 '18: 28.9M
Q4 '18: -5.1M
Q1 '19: 4.4M
Q2 '19: 15.5M
Q3 '19: 18.5M
Q4 '19: 14.6M
Q1 '20: 7M
Q2 '20: 17.4M
Q3 '20: 20.6M
Q4 '20: 14.2M
Q1 '21: 12M
Q2 '21: 21.9M
Q3 '21: 27.4M
Q4 '21: 16.3M
Q1 '22: 10.2M
Q2 '22: 31.7M
Q3 '22: 36.3M
Q4 '22: 17.2M
Q1 '23: 10.3M
Q2 '23: 22.6M
Q3 '23: 34.2M
Q4 '23: 13.4M
Q1 '24: 6.8M
Q2 '24: 23M
Q3 '24: 24.4M
Q4 '24: 18.5M
Q1 '25: 3.1M
Q2 '25: 19.3M
Q3 '25: 29.4M
Q4 '25: 11.9M
Q1 '26: 4.9M
Q2 '26: 20M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q2 '16: 5.2M
Q3 '16: 7.5M
Q4 '16: -12M
Q1 '17: -224K
Q2 '17: -53.7M
Q3 '17: 12.1M
Q4 '17: 20M
Q1 '18: -3.9M
Q2 '18: 1.7M
Q3 '18: 22.3M
Q4 '18: -13.7M
Q1 '19: -1.7M
Q2 '19: 11.9M
Q3 '19: 12.4M
Q4 '19: 9.1M
Q1 '20: 959K
Q2 '20: 12.1M
Q3 '20: 15.1M
Q4 '20: 62.9M
Q1 '21: 4.3M
Q2 '21: 11.8M
Q3 '21: 15.9M
Q4 '21: 9.1M
Q1 '22: 4.2M
Q2 '22: 17.8M
Q3 '22: 22.7M
Q4 '22: 8.4M
Q1 '23: 3.5M
Q2 '23: 5.5M
Q3 '23: 18.2M
Q1 '24: -4.1M
Q2 '24: 7M
Q3 '24: 5.8M
Q4 '24: 4.9M
Q1 '25: -4.8M
Q2 '25: 5.2M
Q3 '25: 10M
Q4 '25: -2.5M
Q1 '26: -5.5M
Q2 '26: 3.8M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q3 '16: 98.8M
Q4 '16: 97.6M
Q1 '17: 94.5M
Q2 '17: 102.5M
Q3 '17: 103.9M
Q4 '17: 104.2M
Q1 '18: 105.6M
Q2 '18: 111.8M
Q3 '18: 114.1M
Q4 '18: 121.8M
Q1 '19: 117.8M
Q2 '19: 128.7M
Q3 '19: 131.3M
Q4 '19: 130.9M
Q1 '20: 128.5M
Q2 '20: 123.5M
Q3 '20: 130.4M
Q4 '20: 133.3M
Q1 '21: 127.1M
Q2 '21: 138.6M
Q3 '21: 153.9M
Q4 '21: 162.8M
Q1 '22: 162.5M
Q2 '22: 186M
Q3 '22: 190.3M
Q4 '22: 184.3M
Q1 '23: 180.2M
Q2 '23: 186.3M
Q3 '23: 226.3M
Q4 '23: 239.2M
Q1 '24: 230.8M
Q2 '24: 243.8M
Q3 '24: 267.1M
Q4 '24: 285.6M
Q1 '25: 280.5M
Q2 '25: 308.1M
Q3 '25: 315.3M
Q4 '25: 312.8M
Q1 '26: 308.9M
Q2 '26: 364.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
0
40M
80M
120M
Q3 '16: 20.5M
Q4 '16: 24.4M
Q1 '17: 10.7M
Q2 '17: 29.3M
Q3 '17: 39.1M
Q4 '17: 28.4M
Q1 '18: 12.8M
Q2 '18: 35.3M
Q3 '18: 41.8M
Q4 '18: 30.9M
Q1 '19: 4.8M
Q2 '19: 33.5M
Q3 '19: 33.2M
Q4 '19: 45.3M
Q1 '20: 14.8M
Q2 '20: 47.7M
Q3 '20: 49.4M
Q4 '20: 28M
Q1 '21: 32.1M
Q2 '21: 46.9M
Q3 '21: 55.1M
Q4 '21: 48.6M
Q1 '22: 24.7M
Q2 '22: 67.5M
Q3 '22: 60.2M
Q4 '22: 64.9M
Q1 '23: 16.1M
Q2 '23: 67.1M
Q3 '23: 74.6M
Q4 '23: 75.3M
Q1 '24: 7.7M
Q2 '24: 72.1M
Q3 '24: 91.8M
Q4 '24: 109.8M
Q1 '25: 50.1M
Q2 '25: 89.5M
Q3 '25: 93.6M
Q4 '25: 96.6M
Q1 '26: 62.3M
Q2 '26: 98.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '16: 6.5M
Q4 '16: 7.6M
Q1 '17: 2M
Q2 '17: 13.4M
Q3 '17: 20.2M
Q4 '17: 7M
Q1 '18: 3.9M
Q2 '18: 8.7M
Q3 '18: 25.5M
Q4 '18: 9.5M
Q1 '19: -13.5M
Q2 '19: 5.1M
Q3 '19: 3.9M
Q4 '19: 18.2M
Q1 '20: -5.1M
Q2 '20: 16M
Q3 '20: 23.7M
Q4 '20: -2.8M
Q1 '21: 5.3M
Q2 '21: 17.6M
Q3 '21: 29.6M
Q4 '21: 6.9M
Q1 '22: 11.8M
Q2 '22: 25.6M
Q3 '22: 27.4M
Q4 '22: 21.6M
Q1 '23: -1.8M
Q2 '23: 34.6M
Q3 '23: 34.7M
Q4 '23: 10.7M
Q1 '24: -22.6M
Q2 '24: 27.5M
Q3 '24: 40.4M
Q4 '24: 32.9M
Q1 '25: -5.4M
Q2 '25: 23.1M
Q3 '25: 27.6M
Q4 '25: 39.3M
Q1 '26: 12.3M
Q2 '26: 26.5M
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
25M
50M
75M
Q2 '15: 40.8M
Q3 '15: 41.3M
Q4 '15: 40.9M
Q1 '16: 41M
Q2 '16: 41.6M
Q3 '16: 42.3M
Q4 '16: 41.4M
Q1 '17: 41.6M
Q2 '17: 41.8M
Q3 '17: 43.3M
Q4 '17: 43.4M
Q1 '18: 42.4M
Q2 '18: 43.9M
Q3 '18: 44.2M
Q4 '18: 42.9M
Q1 '19: 45.9M
Q2 '19: 48.2M
Q3 '19: 48.4M
Q4 '19: 48.6M
Q1 '20: 48.3M
Q2 '20: 48.6M
Q3 '20: 48.6M
Q4 '20: 50.7M
Q1 '21: 51.4M
Q2 '21: 51.5M
Q3 '21: 51.6M
Q1 '22: 51.7M
Q2 '22: 51.8M
Q3 '22: 51.8M
Q1 '23: 51.9M
Q2 '23: 53M
Q3 '23: 58.1M
Q1 '24: 58M
Q2 '24: 58.2M
Q3 '24: 58.9M
Q1 '25: 63.4M
Q2 '25: 63.6M
Q3 '25: 63.6M
Q1 '26: 63.5M
Q2 '26: 63.7M
Q2 '16
Q3 '17
Q4 '18
Q1 '20
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
-1.40
-0.70
0.00
0.70
1.40
2.10
Q1 '14: -0.62
Q4 '15: -0.31
Q1 '16: -0.27
Q2 '16: -0.18
Q3 '16: -0.06
Q4 '16: -0.18
Q1 '17: 0.00
Q2 '17: -1.40
Q3 '17: -1.30
Q4 '17: -0.55
Q1 '18: -0.63
Q2 '18: 0.69
Q3 '18: 0.91
Q4 '18: 0.13
Q1 '19: 0.18
Q2 '19: 0.39
Q3 '19: 0.15
Q4 '19: 0.66
Q1 '20: 0.72
Q2 '20: 0.72
Q3 '20: 0.77
Q4 '20: 1.82
Q1 '21: 1.88
Q2 '21: 1.86
Q3 '21: 1.86
Q4 '21: 0.80
Q1 '22: 0.80
Q2 '22: 0.91
Q3 '22: 1.04
Q4 '22: 1.03
Q1 '23: 1.02
Q2 '23: 0.78
Q3 '23: 0.65
Q4 '24: 0.23
Q1 '25: 0.22
Q2 '25: 0.18
Q3 '25: 0.24
Q4 '25: 0.12
Q1 '26: 0.11
Q2 '26: 0.09
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
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.