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
200M
400M
600M
Q3 '21: 481.1M
Q4 '21: 494.3M
Q1 '22: 505.5M
Q2 '22: 525.1M
Q3 '22: 534.6M
Q4 '22: 537.8M
Q1 '23: 526.5M
Q2 '23: 513.8M
Q3 '23: 499.6M
Q4 '23: 480.8M
Q1 '24: 467.2M
Q2 '24: 453.4M
Q3 '24: 442.5M
Q4 '24: 432.5M
Q1 '25: 422.3M
Q2 '25: 412.1M
Q3 '25: 403.9M
Q4 '25: 396.9M
Q1 '26: 392.5M
Q2 '26: 381M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
100M
200M
300M
Q1 '15: 193.9M
Q2 '15: 194.4M
Q3 '15: 195.2M
Q4 '15: 203.5M
Q1 '16: 206.8M
Q2 '16: 212.3M
Q3 '16: 216.5M
Q4 '16: 213.9M
Q1 '17: 213.7M
Q2 '17: 213.4M
Q3 '17: 214.2M
Q4 '17: 219M
Q1 '18: 217.3M
Q2 '18: 222.3M
Q3 '18: 224.1M
Q4 '18: 229.2M
Q1 '19: 240M
Q2 '19: 253.5M
Q3 '19: 267.5M
Q4 '19: 279.1M
Q2 '15
Q1 '16
Q4 '16
Q3 '17
Q2 '18
Q1 '19
Q4 '19
Operating Income TTM
-120M
-80M
-40M
0
40M
80M
120M
Q3 '20: 19M
Q4 '20: -16.2M
Q1 '21: -9.4M
Q2 '21: -7.5M
Q3 '21: -1.1M
Q4 '21: 38.6M
Q1 '22: 37.6M
Q2 '22: 45.2M
Q3 '22: 47.2M
Q4 '23: 6.8M
Q1 '24: 2.6M
Q2 '24: 5.6M
Q3 '24: -147K
Q4 '24: 740K
Q1 '25: -77.6M
Q2 '25: -81.9M
Q3 '25: -76.7M
Q4 '25: -113.2M
Q1 '26: -44.2M
Q2 '26: -47.8M
Q4 '20
Q3 '21
Q2 '22
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q3 '20: 12.5M
Q4 '20: 10M
Q1 '21: 14.5M
Q2 '21: 11M
Q3 '21: 19.2M
Q4 '21: 24.8M
Q1 '22: 25M
Q2 '22: 30.6M
Q3 '22: 31.5M
Q4 '23: 3M
Q1 '24: 452K
Q2 '24: 1.4M
Q3 '24: -6.8M
Q4 '24: -5.7M
Q1 '25: -86.3M
Q2 '25: -88.7M
Q3 '25: -85.1M
Q4 '25: -119.4M
Q1 '26: -53.9M
Q2 '26: -42.6M
Q4 '20
Q3 '21
Q2 '22
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
80M
160M
240M
Q3 '21: 180.7M
Q4 '21: 182.6M
Q1 '22: 188.3M
Q2 '22: 200.1M
Q3 '22: 208.2M
Q4 '22: 217.8M
Q1 '23: 216.8M
Q2 '23: 213.4M
Q3 '23: 208.7M
Q4 '23: 204.5M
Q1 '24: 199.9M
Q2 '24: 196.4M
Q3 '24: 190.6M
Q4 '24: 182.5M
Q1 '25: 177.4M
Q2 '25: 175.9M
Q3 '25: 171.5M
Q4 '25: 170.7M
Q1 '26: 169.7M
Q2 '26: 163.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
-40M
0
40M
80M
120M
Q3 '21: 103.5M
Q4 '21: 107.1M
Q1 '22: 89.2M
Q2 '22: 71.7M
Q3 '22: 59.9M
Q4 '22: 39.4M
Q1 '23: 29M
Q2 '23: 20.5M
Q3 '23: 11.4M
Q4 '23: 21.7M
Q1 '24: 10M
Q2 '24: 3.6M
Q3 '24: 9.9M
Q4 '24: -3.9M
Q1 '25: 22.3M
Q2 '25: 21.5M
Q3 '25: 22.5M
Q4 '25: 21.1M
Q1 '26: 19.9M
Q2 '26: 23M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-35M
0
35M
70M
105M
Q3 '21: 92.1M
Q4 '21: 96.3M
Q1 '22: 78.6M
Q2 '22: 63.5M
Q3 '22: 54.8M
Q4 '22: 33.8M
Q1 '23: 23M
Q2 '23: 14.8M
Q3 '23: 6.1M
Q4 '23: 16.2M
Q1 '24: 4.7M
Q2 '24: -1.5M
Q3 '24: 5.5M
Q4 '24: -7.3M
Q1 '25: 19.6M
Q2 '25: 19.1M
Q3 '25: 19.9M
Q4 '25: 18.1M
Q1 '26: 11.4M
Q2 '26: 3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
7M
14M
21M
Q1 '20: 18.7M
Q2 '20: 18.8M
Q3 '20: 18.9M
Q1 '21: 19.3M
Q2 '21: 19.4M
Q3 '21: 19.4M
Q1 '22: 19.3M
Q2 '22: 19.2M
Q3 '22: 19.1M
Q1 '23: 19.1M
Q2 '23: 19.3M
Q3 '23: 19.3M
Q1 '24: 19.3M
Q2 '24: 19.1M
Q3 '24: 19.1M
Q1 '25: 18.9M
Q2 '25: 19.2M
Q3 '25: 19.1M
Q1 '26: 19.1M
Q2 '26: 19.5M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
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
Q3 '20: 0.66
Q4 '20: 0.53
Q1 '21: 0.77
Q2 '21: 0.57
Q3 '21: 1.00
Q4 '21: 1.28
Q1 '22: 1.29
Q2 '22: 1.58
Q3 '22: 1.63
Q4 '23: 0.16
Q1 '24: 0.02
Q2 '24: 0.07
Q3 '24: -0.36
Q4 '24: -0.30
Q1 '25: -4.57
Q2 '25: -4.70
Q3 '25: -4.51
Q4 '25: -6.32
Q1 '26: -2.84
Q2 '26: -2.26
Q4 '20
Q3 '21
Q2 '22
Q1 '24
Q4 '24
Q3 '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.