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
250M
500M
750M
Q3 '16: 154.5M
Q4 '16: 162.8M
Q1 '17: 253M
Q2 '17: 222.5M
Q3 '17: 201.6M
Q4 '17: 213M
Q1 '18: 320.3M
Q2 '18: 263.8M
Q3 '18: 236.3M
Q4 '18: 245.1M
Q1 '19: 340.5M
Q2 '19: 278.3M
Q3 '19: 240.4M
Q4 '19: 249.3M
Q1 '20: 355.3M
Q2 '20: 314.1M
Q3 '20: 289.1M
Q4 '20: 280.5M
Q1 '21: 388.2M
Q2 '21: 365.9M
Q3 '21: 335.9M
Q4 '21: 324.5M
Q1 '22: 391.7M
Q2 '22: 352.1M
Q3 '22: 332.3M
Q4 '22: 331.3M
Q1 '23: 405.7M
Q2 '23: 355.9M
Q3 '23: 344.6M
Q4 '23: 357.7M
Q1 '24: 439.3M
Q2 '24: 392.5M
Q3 '24: 393.7M
Q4 '24: 436.1M
Q1 '25: 537.2M
Q2 '25: 482.7M
Q3 '25: 472.2M
Q4 '25: 498.6M
Q1 '26: 629M
Q2 '26: 574.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Income Quarterly
-60M
-30M
0
30M
60M
90M
Q1 '16: 54.5M
Q2 '16: 12.9M
Q3 '16: -517K
Q4 '16: -3.5M
Q1 '17: 61.4M
Q2 '17: 20.2M
Q3 '17: 13.1M
Q4 '17: 3.7M
Q1 '18: 81.7M
Q2 '18: 32.6M
Q3 '18: 671K
Q4 '18: 15.4M
Q1 '19: 81.4M
Q2 '19: 44M
Q3 '19: -2.2M
Q4 '19: -243K
Q1 '20: 58.8M
Q2 '20: 5.4M
Q3 '20: -2.6M
Q1 '21: 34M
Q2 '21: 31.8M
Q3 '21: 8.8M
Q1 '22: 51.6M
Q2 '22: 23.9M
Q3 '22: 10.8M
Q4 '22: 8.1M
Q1 '23: 51M
Q2 '23: 4.8M
Q3 '23: -6.8M
Q4 '23: -26.3M
Q1 '24: 10.6M
Q2 '24: -23.7M
Q3 '24: -2.9M
Q4 '24: 14.4M
Q1 '25: 60.7M
Q2 '25: 13.4M
Q3 '25: -32.8M
Q4 '25: -27.7M
Q1 '26: 69M
Q2 '26: -761K
Q1 '17
Q2 '18
Q3 '19
Q1 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-50M
-25M
0
25M
50M
75M
Q1 '16: 32.9M
Q2 '16: 8M
Q3 '16: 2M
Q4 '16: -1.3M
Q1 '17: 40.8M
Q2 '17: 19.3M
Q3 '17: 13.6M
Q4 '17: 12.2M
Q1 '18: 70M
Q2 '18: 29.8M
Q3 '18: 4.6M
Q4 '18: 14.3M
Q1 '19: 64M
Q2 '19: 34.7M
Q3 '19: -531K
Q4 '19: 1.7M
Q1 '20: 46.8M
Q2 '20: 3.3M
Q3 '20: -3M
Q1 '21: 25.7M
Q2 '21: 24.9M
Q3 '21: 7.3M
Q1 '22: 38.6M
Q2 '22: 15M
Q3 '22: 4.7M
Q4 '22: 5.9M
Q1 '23: 36M
Q2 '23: 578K
Q3 '23: -6.3M
Q4 '23: -23.6M
Q1 '24: 4.8M
Q2 '24: -28.7M
Q3 '24: -7.8M
Q4 '24: 5.1M
Q1 '25: 25.8M
Q2 '25: -47M
Q3 '25: -30.8M
Q4 '25: -46.8M
Q1 '26: 53.8M
Q2 '26: -2.1M
Q1 '17
Q2 '18
Q3 '19
Q1 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow Quarterly
-40M
0
40M
80M
120M
Q4 '15: 43.2M
Q1 '16: 71.3M
Q2 '16: 20.4M
Q3 '16: 10.4M
Q4 '16: 12.5M
Q1 '17: 94.9M
Q2 '17: 48.8M
Q3 '17: 19.6M
Q4 '17: 55M
Q1 '18: 88.9M
Q2 '18: 78.8M
Q3 '18: 46.7M
Q4 '18: 36.7M
Q1 '19: 115.4M
Q2 '19: 51.7M
Q3 '19: 37.6M
Q1 '20: 104.1M
Q2 '20: 57.4M
Q3 '20: 37.3M
Q4 '20: 10.3M
Q1 '21: 80.7M
Q2 '21: 38.8M
Q3 '21: 27.8M
Q4 '21: 19.8M
Q1 '22: 115.6M
Q2 '22: 71.8M
Q3 '22: 64.6M
Q4 '22: 25.6M
Q1 '23: 100.5M
Q2 '23: 27.2M
Q3 '23: 4.7M
Q1 '24: 89.2M
Q2 '24: 31.5M
Q3 '24: -16.3M
Q4 '24: -23M
Q1 '25: 108.7M
Q2 '25: 69M
Q3 '25: 23.3M
Q1 '26: 95.1M
Q2 '26: 99.6M
Q4 '16
Q1 '18
Q2 '19
Q4 '20
Q1 '22
Q2 '23
Q4 '24
Q2 '26
Free Cash Flow Quarterly
-70M
-35M
0
35M
70M
105M
Q4 '15: 32.7M
Q1 '16: 59.1M
Q2 '16: 8.6M
Q3 '16: 1.1M
Q4 '16: 2.5M
Q1 '17: 83M
Q2 '17: 39.8M
Q3 '17: 8.2M
Q4 '17: 43.2M
Q1 '18: 75.5M
Q2 '18: 64.8M
Q3 '18: 30.6M
Q4 '18: 19.1M
Q1 '19: 96.1M
Q2 '19: 33.2M
Q3 '19: 17.2M
Q1 '20: 88.4M
Q2 '20: 41.7M
Q3 '20: 24.8M
Q4 '20: -4.8M
Q1 '21: 70.2M
Q2 '21: 25.4M
Q3 '21: 12M
Q4 '21: 2M
Q1 '22: 96.6M
Q2 '22: 54.3M
Q3 '22: 40.6M
Q4 '22: 1.9M
Q1 '23: 81M
Q2 '23: 8.6M
Q3 '23: -12.7M
Q1 '24: 74.7M
Q2 '24: 14.5M
Q3 '24: -37M
Q4 '24: -45.1M
Q1 '25: 89.3M
Q2 '25: 49.5M
Q3 '25: 3.5M
Q1 '26: 76M
Q2 '26: 79.8M
Q4 '16
Q1 '18
Q2 '19
Q4 '20
Q1 '22
Q2 '23
Q4 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '13: 36.7M
Q3 '13: 37.8M
Q1 '14: 38.8M
Q2 '14: 40.1M
Q3 '14: 40.5M
Q1 '15: 51.9M
Q2 '15: 52.3M
Q3 '15: 52.4M
Q1 '16: 50.9M
Q2 '16: 49.8M
Q3 '16: 50.7M
Q1 '17: 52.5M
Q2 '17: 52.5M
Q3 '17: 52.9M
Q1 '18: 54.2M
Q2 '18: 54.4M
Q3 '18: 54.6M
Q1 '19: 54.6M
Q2 '19: 53.8M
Q3 '19: 52.3M
Q1 '20: 52.7M
Q2 '20: 53.2M
Q3 '20: 52.6M
Q1 '21: 55.1M
Q2 '21: 55.1M
Q3 '21: 55.4M
Q1 '22: 55.2M
Q2 '22: 54.4M
Q3 '22: 53.4M
Q1 '23: 52M
Q2 '23: 52.4M
Q3 '23: 52.4M
Q1 '24: 53.3M
Q2 '24: 53.5M
Q3 '24: 53.7M
Q1 '25: 55.3M
Q2 '25: 55.1M
Q3 '25: 55.4M
Q1 '26: 58M
Q2 '26: 56.8M
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
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.