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
250M
500M
750M
Q3 '16: 193.3M
Q4 '16: 220.6M
Q1 '17: 188.3M
Q2 '17: 185.6M
Q3 '17: 185M
Q4 '17: 190.7M
Q1 '18: 192.2M
Q2 '18: 190.3M
Q3 '18: 199.6M
Q4 '18: 251.4M
Q1 '19: 277.1M
Q2 '19: 310.2M
Q3 '19: 339.4M
Q4 '19: 506.2M
Q1 '20: 543.8M
Q2 '20: 566.8M
Q3 '20: 591.2M
Q4 '20: 582.8M
Q1 '21: 610.6M
Q2 '21: 618.4M
Q3 '21: 588M
Q4 '21: 538.2M
Q1 '22: 509.2M
Q2 '22: 463.1M
Q3 '22: 452.5M
Q4 '22: 405.4M
Q1 '23: 373.8M
Q2 '23: 390.2M
Q3 '23: 401.5M
Q4 '23: 452.9M
Q1 '24: 472.1M
Q2 '24: 471.2M
Q3 '24: 464.9M
Q4 '24: 532.4M
Q1 '25: 552.6M
Q2 '25: 547.5M
Q3 '25: 543M
Q4 '25: 554M
Q1 '26: 528.9M
Q2 '26: 501.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
90M
180M
270M
Q4 '24: 208.5M
Q1 '25: 220.7M
Q2 '25: 220.7M
Q3 '25: 224.3M
Q4 '25: 240.8M
Q1 '26: 235.8M
Q2 '26: 222M
Q4 '24
Q1 '25
Q2 '25
Q3 '25
Q4 '25
Q1 '26
Q2 '26
Operating Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q3 '15: -7M
Q4 '15: -5.7M
Q1 '16: 20M
Q2 '16: 8.4M
Q3 '16: -1.4M
Q4 '16: 27.7M
Q1 '17: -97K
Q2 '17: -4.8M
Q3 '17: -13.5M
Q4 '17: -9.5M
Q1 '18: -12.1M
Q2 '18: -18.5M
Q3 '18: -18.3M
Q4 '18: 2.6M
Q1 '19: 88K
Q2 '19: 4.7M
Q3 '19: -90K
Q4 '19: 81.4M
Q1 '20: 91.6M
Q2 '20: 97.7M
Q3 '20: 97.1M
Q4 '20: 53.3M
Q1 '21: 51.6M
Q2 '21: 32.6M
Q3 '21: -12.6M
Q4 '21: -125.6M
Q1 '22: -164.7M
Q2 '22: -184.9M
Q3 '22: -167.1M
Q4 '22: -102.7M
Q1 '23: -85.9M
Q2 '23: -66.6M
Q3 '23: -57.7M
Q4 '23: -29.1M
Q1 '24: -24.1M
Q2 '24: -25.9M
Q3 '24: -29.7M
Q4 '25: 66.5M
Q1 '26: 58.8M
Q2 '26: 54.4M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '26
Net Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '15: -4.8M
Q1 '16: 15.4M
Q2 '16: 9.1M
Q3 '16: -244K
Q4 '16: 8M
Q1 '17: -9M
Q2 '17: -10M
Q3 '17: -6.4M
Q4 '17: 25.4M
Q1 '18: 19.5M
Q2 '18: 9M
Q3 '18: 2.2M
Q4 '18: 241K
Q1 '19: -73K
Q2 '19: 6.2M
Q3 '19: 4.1M
Q4 '19: 66.9M
Q1 '20: 75.5M
Q2 '20: 77.9M
Q3 '20: 74.4M
Q4 '20: 45.5M
Q1 '21: 41.2M
Q2 '21: 26.2M
Q3 '21: -12.3M
Q4 '21: -104.4M
Q1 '22: -136.3M
Q2 '22: -155.4M
Q3 '22: -141.5M
Q4 '22: -88.7M
Q1 '23: -75.9M
Q2 '23: -61.9M
Q3 '23: -59.7M
Q4 '23: -28.2M
Q1 '24: -25.3M
Q2 '24: -29.8M
Q3 '24: -35.2M
Q4 '24: 10.1M
Q1 '25: 29M
Q2 '25: 39.6M
Q3 '25: 50.3M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Cost of Revenue TTM
0
2.5M
5M
7.5M
Q2 '12: 5.6M
Q3 '12: 4.9M
Q4 '12: 4.8M
Q1 '13: 5.8M
Q2 '13: 6M
Q3 '13: 5.7M
Q4 '13: 5.5M
Q1 '14: 4.9M
Q2 '14: 4.8M
Q3 '14: 4.8M
Q4 '14: 4.5M
Q1 '15: 4.8M
Q2 '15: 4.6M
Q3 '15: 4.3M
Q4 '15: 4.2M
Q1 '16: 3.9M
Q2 '16: 3.8M
Q3 '16: 3.4M
Q4 '17: 582K
Q1 '18: 553K
Q2 '18: 648K
Q3 '18: 827K
Q4 '18: 1.2M
Q1 '19: 999K
Q2 '19: 1.3M
Q3 '19: 1.5M
Q4 '19: 2.7M
Q1 '20: 4M
Q2 '20: 4M
Q3 '20: 4.1M
Q4 '20: 4.1M
Q1 '21: 3.9M
Q2 '21: 3.6M
Q3 '21: 3.1M
Q4 '21: 2M
Q1 '22: 869K
Q2 '22: 1M
Q3 '22: 1.6M
Q4 '22: 1.6M
Q1 '23: 2M
Q2 '13
Q3 '14
Q4 '15
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Operating Cash Flow TTM
-180M
-120M
-60M
0
60M
120M
180M
Q3 '15: 8.4M
Q4 '15: 13.7M
Q1 '16: 29.6M
Q2 '16: 19.4M
Q3 '16: 10M
Q4 '17: -15.5M
Q1 '18: -13.2M
Q2 '18: -12.6M
Q3 '18: -4.6M
Q4 '18: -3.2M
Q1 '19: -1.2M
Q2 '19: -12.4M
Q3 '19: -23.4M
Q4 '19: -71.5M
Q1 '20: -75.3M
Q2 '20: -85.1M
Q3 '20: -67.7M
Q4 '20: -107.9M
Q1 '21: -74M
Q2 '21: -84.7M
Q3 '21: -157.2M
Q4 '21: -162.6M
Q1 '22: -158.3M
Q2 '22: -152M
Q3 '22: -110.6M
Q4 '22: -26.9M
Q1 '23: -13.2M
Q2 '23: 3.2M
Q3 '23: 8.1M
Q4 '23: -6.7M
Q1 '24: 3.3M
Q2 '24: -19.5M
Q3 '24: -24.1M
Q4 '24: -18.4M
Q1 '25: -12M
Q2 '25: -21M
Q3 '25: -17.1M
Q4 '25: -25.3M
Q1 '26: -66.7M
Q2 '26: -30.5M
Q3 '16
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-180M
-120M
-60M
0
60M
120M
180M
Q3 '14: 8.1M
Q4 '14: -1.8M
Q1 '15: -6.9M
Q2 '15: 5.7M
Q3 '15: 5.8M
Q4 '17: -17.4M
Q1 '18: -14.5M
Q2 '18: -14.4M
Q3 '18: -8.5M
Q4 '18: -7.8M
Q1 '19: -7M
Q2 '19: -19.6M
Q3 '19: -30.1M
Q4 '19: -78.1M
Q1 '20: -83M
Q2 '20: -92.6M
Q3 '20: -75.2M
Q4 '20: -115.6M
Q1 '21: -81.1M
Q2 '21: -90.5M
Q3 '21: -162.1M
Q4 '21: -166.5M
Q1 '22: -160.3M
Q2 '22: -153.4M
Q3 '22: -111.1M
Q4 '22: -27.1M
Q1 '23: -13.4M
Q2 '23: 2.8M
Q3 '23: 6.3M
Q4 '23: -8.8M
Q1 '24: 1M
Q2 '24: -21.7M
Q3 '24: -25.9M
Q4 '24: -20.5M
Q1 '25: -14.2M
Q2 '25: -24.6M
Q3 '25: -19.8M
Q4 '25: -27.6M
Q1 '26: -68.8M
Q2 '26: -31.5M
Q3 '15
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 '13: 21.2M
Q2 '13: 19.5M
Q3 '13: 19.1M
Q1 '14: 18.8M
Q2 '14: 19.8M
Q3 '14: 18.4M
Q1 '15: 17.8M
Q2 '15: 18M
Q3 '15: 18.2M
Q1 '16: 18.2M
Q2 '16: 18.3M
Q3 '16: 18.3M
Q1 '17: 18.6M
Q2 '17: 18.5M
Q3 '17: 18.6M
Q1 '18: 18.9M
Q2 '18: 19.1M
Q3 '18: 19.2M
Q1 '19: 21.8M
Q2 '19: 23.1M
Q1 '20: 26.2M
Q2 '20: 26.4M
Q3 '20: 26.5M
Q1 '21: 26.6M
Q2 '21: 26.7M
Q3 '21: 26.8M
Q1 '22: 27.3M
Q2 '22: 27.3M
Q3 '22: 27.3M
Q1 '23: 27.6M
Q2 '23: 27.8M
Q3 '23: 28.1M
Q1 '24: 28.9M
Q2 '24: 29.2M
Q3 '24: 29.5M
Q1 '25: 30M
Q2 '25: 30.4M
Q3 '25: 30.6M
Q1 '26: 31.1M
Q2 '26: 31.8M
Q2 '14
Q1 '16
Q3 '17
Q2 '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
-7.50
-5.00
-2.50
0.00
2.50
5.00
7.50
Q1 '15: -0.97
Q2 '15: -0.80
Q3 '15: -0.68
Q4 '15: -0.27
Q1 '16: 0.84
Q2 '16: 0.49
Q3 '16: -0.02
Q4 '16: 0.44
Q1 '17: -0.49
Q2 '17: -0.54
Q3 '17: -0.35
Q4 '17: 1.33
Q1 '18: 1.01
Q2 '18: 0.46
Q3 '18: 0.11
Q4 '18: -0.11
Q1 '19: -0.09
Q2 '19: 0.29
Q3 '19: 0.29
Q4 '19: 2.62
Q1 '20: 2.99
Q2 '20: 3.11
Q3 '20: 3.03
Q4 '20: 1.69
Q1 '21: 1.53
Q2 '21: 0.80
Q3 '21: -0.89
Q4 '21: -4.59
Q1 '22: -6.02
Q2 '22: -6.81
Q3 '22: -6.29
Q4 '22: -4.36
Q1 '23: -3.91
Q2 '23: -3.44
Q3 '23: -3.40
Q4 '23: -2.37
Q1 '24: -2.32
Q2 '24: -2.47
Q3 '24: -2.62
Q4 '24: -1.19
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '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.