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: 516.1M
Q4 '16: 483.5M
Q1 '17: 475.9M
Q2 '17: 484.8M
Q3 '17: 501.6M
Q4 '17: 536.4M
Q1 '18: 540.1M
Q2 '18: 568.2M
Q3 '18: 603.8M
Q4 '18: 627M
Q1 '19: 655M
Q2 '19: 683M
Q3 '19: 660.8M
Q4 '19: 637.6M
Q1 '20: 609M
Q2 '20: 549.6M
Q3 '20: 523.2M
Q4 '20: 497.4M
Q1 '21: 491.6M
Q2 '21: 504.5M
Q3 '21: 516.2M
Q4 '21: 513.6M
Q1 '22: 496.3M
Q2 '22: 473.3M
Q3 '22: 473.3M
Q4 '22: 497.5M
Q1 '23: 514.2M
Q2 '23: 530.7M
Q3 '23: 546M
Q4 '23: 543.7M
Q1 '24: 552.6M
Q2 '24: 545.3M
Q3 '24: 537.5M
Q4 '24: 530.8M
Q1 '25: 504.2M
Q2 '25: 507M
Q3 '25: 507.8M
Q4 '25: 540M
Q1 '26: 563.4M
Q2 '26: 558.4M
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: 101.4M
Q4 '16: 90.4M
Q1 '17: 87.6M
Q2 '17: 87.6M
Q3 '17: 94.1M
Q4 '17: 103.5M
Q1 '18: 104.5M
Q2 '18: 109.8M
Q3 '18: 114.7M
Q4 '18: 117.2M
Q1 '19: 124.1M
Q2 '19: 128.2M
Q3 '19: 124.8M
Q4 '19: 122.4M
Q1 '20: 116.4M
Q2 '20: 107.4M
Q3 '20: 101.5M
Q4 '20: 95M
Q1 '21: 90.7M
Q2 '21: 88.7M
Q3 '21: 89M
Q4 '21: 86.3M
Q1 '22: 83.9M
Q2 '22: 81.1M
Q3 '22: 81.9M
Q4 '22: 89.6M
Q1 '23: 96.5M
Q2 '23: 105.8M
Q3 '23: 110.1M
Q4 '23: 112M
Q1 '24: 114.9M
Q2 '24: 112.8M
Q3 '24: 118.2M
Q4 '24: 118.1M
Q1 '25: 112M
Q2 '25: 112.4M
Q3 '25: 110.7M
Q4 '25: 113.8M
Q1 '26: 119.3M
Q2 '26: 119.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q3 '16: -126.7M
Q4 '16: -134.2M
Q1 '17: -131.2M
Q2 '17: 1.5M
Q3 '17: 18.3M
Q4 '17: 29M
Q1 '18: 30.7M
Q2 '18: 34.9M
Q3 '18: 37M
Q4 '18: 38.9M
Q1 '19: 44M
Q2 '19: 47.6M
Q3 '19: 45.4M
Q4 '19: 38M
Q1 '20: 29.1M
Q2 '20: 16M
Q3 '20: 13.1M
Q4 '20: 15.6M
Q1 '21: 14.8M
Q2 '21: 16.5M
Q3 '21: 11.2M
Q4 '21: 4.5M
Q1 '22: 2.8M
Q2 '22: 401K
Q3 '22: -1.5M
Q4 '22: -7.2M
Q1 '23: -4.4M
Q2 '23: -160K
Q3 '23: 2.6M
Q4 '23: 9.1M
Q1 '24: 14.1M
Q2 '24: 12M
Q3 '24: 17.7M
Q4 '24: 20.5M
Q1 '25: 13M
Q2 '25: 16.1M
Q3 '25: 17.1M
Q4 '25: 21.9M
Q1 '26: 25.9M
Q2 '26: 24.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q3 '16: -97.5M
Q4 '16: -141.7M
Q1 '17: -141.3M
Q2 '17: -46.2M
Q3 '17: -37M
Q4 '17: 3.9M
Q1 '18: 4.5M
Q2 '18: 6.9M
Q3 '18: 10.1M
Q4 '18: -31.2M
Q1 '19: -25.6M
Q2 '19: -21.5M
Q3 '19: -24.8M
Q4 '19: 42.6M
Q1 '20: 37M
Q2 '20: 28M
Q3 '20: 31.7M
Q4 '20: 7.6M
Q1 '21: 8.2M
Q2 '21: 10.5M
Q3 '21: 6.1M
Q4 '21: 3.6M
Q1 '22: 3.3M
Q2 '22: 2.5M
Q3 '22: -2M
Q4 '22: -45.6M
Q1 '23: -46.1M
Q2 '23: -44.6M
Q3 '23: -42M
Q4 '23: 1.5M
Q1 '24: 8.1M
Q2 '24: 7.4M
Q3 '24: 42.8M
Q4 '24: 42.9M
Q1 '25: 36.4M
Q2 '25: 36.4M
Q3 '25: 4.9M
Q4 '25: 7.5M
Q1 '26: 11.2M
Q2 '26: 11.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q3 '16: 414.6M
Q4 '16: 393.2M
Q1 '17: 388.3M
Q2 '17: 397.2M
Q3 '17: 407.5M
Q4 '17: 431.1M
Q1 '18: 433.9M
Q2 '18: 456.6M
Q3 '18: 487.3M
Q4 '18: 467.6M
Q1 '19: 488.6M
Q2 '19: 512.6M
Q3 '19: 493.7M
Q4 '19: 515.1M
Q1 '20: 492.6M
Q2 '20: 442.2M
Q3 '20: 421.6M
Q4 '20: 402.4M
Q1 '21: 400.9M
Q2 '21: 415.8M
Q3 '21: 427.3M
Q4 '21: 427.3M
Q1 '22: 412.4M
Q2 '22: 392.3M
Q3 '22: 391.4M
Q4 '22: 407.9M
Q1 '23: 417.7M
Q2 '23: 424.9M
Q3 '23: 435.9M
Q4 '23: 431.7M
Q1 '24: 437.7M
Q2 '24: 432.5M
Q3 '24: 419.3M
Q4 '24: 412.7M
Q1 '25: 392.2M
Q2 '25: 394.6M
Q3 '25: 397.1M
Q4 '25: 426.3M
Q1 '26: 444.1M
Q2 '26: 439.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-40M
-20M
0
20M
40M
60M
Q3 '16: 54.4M
Q4 '16: 18.4M
Q1 '17: 34.3M
Q2 '17: 41.8M
Q3 '17: 34M
Q4 '17: 39.4M
Q1 '18: 31.2M
Q2 '18: 17.4M
Q3 '18: 34.3M
Q4 '18: 26M
Q1 '19: 9.8M
Q2 '19: 8.6M
Q3 '19: 16.8M
Q4 '19: 29.3M
Q1 '20: 36M
Q2 '20: 44.9M
Q3 '20: 30.2M
Q4 '20: 18.6M
Q1 '21: 33.1M
Q2 '21: 19.3M
Q3 '21: -2.5M
Q4 '21: -810K
Q1 '22: -16.1M
Q2 '22: -21M
Q3 '22: -12.8M
Q4 '22: -10.6M
Q1 '23: 4M
Q2 '23: -527K
Q3 '23: 23.6M
Q4 '23: 37M
Q1 '24: 8.6M
Q2 '24: 13.9M
Q3 '24: 20M
Q4 '24: 22.6M
Q1 '25: 17.9M
Q2 '25: 33.3M
Q3 '25: 37.7M
Q4 '25: 35.6M
Q1 '26: 51.3M
Q2 '26: 58.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-40M
-20M
0
20M
40M
60M
Q3 '16: 44.6M
Q4 '16: 10.7M
Q1 '17: 26.3M
Q2 '17: 34.6M
Q3 '17: 27.6M
Q4 '17: 33.2M
Q1 '18: 27.8M
Q2 '18: 14M
Q3 '18: 30.3M
Q4 '18: 22.3M
Q1 '19: 4.3M
Q2 '19: 2.9M
Q3 '19: 13.8M
Q4 '19: 23.3M
Q1 '20: 29.7M
Q2 '20: 37M
Q3 '20: 19.1M
Q4 '20: 9.4M
Q1 '21: 25.4M
Q2 '21: 13.6M
Q3 '21: -7.6M
Q4 '21: -5.4M
Q1 '22: -21.1M
Q2 '22: -26.5M
Q3 '22: -18.4M
Q4 '22: -18.2M
Q1 '23: -2.6M
Q2 '23: -6.6M
Q3 '23: 17.7M
Q4 '23: 32.4M
Q1 '24: 2.1M
Q2 '24: 6.1M
Q3 '24: 10.4M
Q4 '24: 12.8M
Q1 '25: 8.3M
Q2 '25: 23M
Q3 '25: 27.7M
Q4 '25: 25.2M
Q1 '26: 40.5M
Q2 '26: 47.1M
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
4M
8M
12M
Q2 '13: 10.3M
Q3 '13: 10.3M
Q1 '14: 10.3M
Q2 '14: 10.3M
Q3 '14: 10.3M
Q1 '15: 10.4M
Q2 '15: 10.4M
Q3 '15: 10.3M
Q1 '16: 10.2M
Q2 '16: 10.3M
Q3 '16: 10.3M
Q1 '17: 10.3M
Q2 '17: 10.5M
Q3 '17: 10.5M
Q1 '18: 10.4M
Q2 '18: 10.5M
Q3 '18: 10.5M
Q1 '19: 10.4M
Q2 '19: 10.6M
Q3 '19: 10.7M
Q1 '20: 10.5M
Q2 '20: 10.6M
Q3 '20: 10.7M
Q1 '21: 10.6M
Q2 '21: 10.7M
Q3 '21: 10.8M
Q1 '22: 10.7M
Q2 '22: 10.8M
Q3 '22: 10.7M
Q1 '23: 10.8M
Q2 '23: 10.9M
Q3 '23: 11M
Q1 '24: 11M
Q2 '24: 11.1M
Q3 '24: 11M
Q1 '25: 10.5M
Q2 '25: 10.9M
Q3 '25: 10.9M
Q1 '26: 10.6M
Q2 '26: 10.6M
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
Q3 '16: -9.50
Q4 '16: -13.79
Q1 '17: -13.74
Q2 '17: -4.49
Q3 '17: -3.60
Q4 '17: 0.38
Q1 '18: 0.43
Q2 '18: 0.66
Q3 '18: 0.96
Q4 '18: -3.02
Q1 '19: -2.49
Q2 '19: -2.11
Q3 '19: -2.43
Q4 '19: 4.00
Q1 '20: 3.47
Q2 '20: 2.62
Q3 '20: 2.97
Q4 '20: 0.71
Q1 '21: 0.77
Q2 '21: 0.99
Q3 '21: 0.57
Q4 '21: 0.34
Q1 '22: 0.31
Q2 '22: 0.22
Q3 '22: -0.20
Q4 '22: -4.26
Q1 '23: -4.31
Q2 '23: -4.17
Q3 '23: -3.92
Q4 '23: 0.13
Q1 '24: 0.73
Q2 '24: 0.67
Q3 '24: 3.89
Q4 '24: 3.91
Q1 '25: 3.31
Q2 '25: 3.32
Q3 '25: 0.45
Q4 '25: 0.69
Q1 '26: 1.03
Q2 '26: 1.05
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
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.