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
300M
600M
900M
Q2 '16: 446M
Q3 '16: 460.1M
Q4 '16: 428.1M
Q1 '17: 415.5M
Q2 '17: 406.7M
Q3 '17: 486.1M
Q4 '17: 720M
Q1 '18: 725.8M
Q2 '18: 752.4M
Q3 '18: 745.3M
Q4 '18: 689.3M
Q1 '19: 620M
Q2 '19: 634.8M
Q3 '19: 621.7M
Q4 '19: 604.3M
Q1 '20: 539.9M
Q2 '20: 388.5M
Q3 '20: 443.1M
Q4 '20: 453.1M
Q1 '21: 521.2M
Q2 '21: 503.9M
Q3 '21: 518.8M
Q4 '21: 581.6M
Q1 '22: 631.9M
Q2 '22: 721.7M
Q3 '22: 721.2M
Q4 '22: 714M
Q1 '23: 790.6M
Q2 '23: 804.7M
Q3 '23: 807.6M
Q1 '24: 434.4M
Q2 '24: 430.2M
Q3 '24: 397.3M
Q4 '24: 398.9M
Q1 '25: 398.3M
Q2 '25: 377.3M
Q3 '25: 414M
Q4 '25: 440.8M
Q1 '26: 446.6M
Q2 '26: 532M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '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
-300M
-200M
-100M
0
100M
200M
300M
Q1 '16: 59.8M
Q2 '16: 48M
Q3 '16: 55.2M
Q4 '16: 43.4M
Q1 '17: 52.6M
Q2 '17: 61.4M
Q3 '17: 43.1M
Q4 '17: 63.4M
Q1 '18: 59.1M
Q2 '18: 60.9M
Q3 '18: 46.1M
Q4 '18: 4.1M
Q1 '19: 62M
Q2 '19: 86.9M
Q3 '19: 52.8M
Q4 '19: 70.9M
Q1 '20: 59.2M
Q2 '20: -278.2M
Q3 '20: 4M
Q4 '20: -30.9M
Q1 '21: 28M
Q2 '21: 25.5M
Q3 '21: 34.5M
Q1 '22: 51.7M
Q2 '22: 96.6M
Q3 '22: 75.1M
Q4 '22: 91.7M
Q1 '23: 49.4M
Q2 '23: 102.8M
Q3 '23: 111.7M
Q1 '24: 58.1M
Q2 '24: 49.8M
Q3 '24: 48.6M
Q4 '24: 13.5M
Q1 '25: 22M
Q2 '25: 67.7M
Q3 '25: 78.6M
Q4 '25: 89.9M
Q1 '26: 76.6M
Q2 '26: 105.4M
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q3 '16: 32.1M
Q4 '16: 22.1M
Q1 '17: 27.1M
Q2 '17: 33.7M
Q3 '17: 6.3M
Q4 '17: 15.5M
Q1 '18: 8M
Q2 '18: 11M
Q3 '18: -323K
Q4 '18: -24.8M
Q1 '19: 16M
Q2 '19: 40.1M
Q3 '19: 17.6M
Q4 '19: 22.4M
Q1 '20: 24.9M
Q2 '20: -326.7M
Q3 '20: -29.7M
Q4 '20: -85.2M
Q1 '21: -34.2M
Q2 '21: -41.7M
Q3 '21: -20.9M
Q4 '21: -68.3M
Q1 '22: -5.2M
Q2 '22: 35.3M
Q3 '22: 3.4M
Q4 '22: 42M
Q1 '23: -1.6M
Q2 '23: 49.3M
Q3 '23: 58.1M
Q4 '23: 11.9M
Q1 '24: 11.4M
Q2 '24: -8.7M
Q3 '24: -17.2M
Q4 '24: -49.4M
Q1 '25: -469.1M
Q2 '25: -406K
Q3 '25: 9.2M
Q4 '25: 5M
Q1 '26: 6.8M
Q2 '26: 42.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '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
0
70M
140M
210M
Q3 '16: 124.7M
Q4 '16: 54.4M
Q1 '17: 61M
Q2 '17: 115.3M
Q3 '17: 30.1M
Q4 '17: 117.2M
Q1 '18: 86.3M
Q2 '18: 64.5M
Q3 '18: 156.7M
Q4 '18: 82.5M
Q1 '19: 114M
Q2 '19: 81.6M
Q3 '19: 136.1M
Q4 '19: 50.6M
Q1 '20: 89.6M
Q2 '20: 62.6M
Q3 '20: 143.5M
Q4 '20: 1.1M
Q1 '21: 77.2M
Q2 '21: 111M
Q3 '21: 54.2M
Q4 '21: 95.6M
Q1 '22: 54.2M
Q2 '22: 104M
Q3 '22: 94.3M
Q4 '22: 81.8M
Q1 '23: 97.7M
Q2 '23: 157.7M
Q3 '23: 141M
Q4 '23: 124.8M
Q1 '24: 125.9M
Q2 '24: 104.7M
Q3 '24: 87.3M
Q4 '24: 74M
Q1 '25: 24.8M
Q2 '25: 47M
Q3 '25: 70.3M
Q4 '25: 110.8M
Q1 '26: 81.7M
Q2 '26: 180.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-120M
-60M
0
60M
120M
180M
Q3 '16: 8.9M
Q4 '16: -45.5M
Q1 '17: -252K
Q2 '17: 50M
Q3 '17: -26M
Q4 '17: 49.2M
Q1 '18: 20.3M
Q2 '18: 19.6M
Q3 '18: 114.8M
Q4 '18: 40M
Q1 '19: 84.4M
Q2 '19: 42.5M
Q3 '19: 95.2M
Q4 '19: -3.1M
Q1 '20: 51.6M
Q2 '20: 31.2M
Q3 '20: 112.5M
Q4 '20: -42.6M
Q1 '21: 37.8M
Q2 '21: 39M
Q3 '21: -52.4M
Q4 '21: 12.2M
Q1 '22: -26M
Q2 '22: 2.8M
Q3 '22: -28M
Q4 '22: -38.6M
Q1 '23: -34M
Q2 '23: 41.9M
Q3 '23: -7.4M
Q4 '23: -99.5M
Q1 '24: -48.3M
Q2 '24: -67.5M
Q3 '24: -32.3M
Q4 '24: -47.1M
Q1 '25: -56.8M
Q2 '25: -7.6M
Q3 '25: 43.3M
Q4 '25: 87M
Q1 '26: 55.7M
Q2 '26: 153.7M
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
50M
100M
150M
Q2 '20: 122.6M
Q3 '20: 122.6M
Q1 '21: 122.6M
Q2 '21: 122.6M
Q3 '21: 122.6M
Q1 '22: 122.6M
Q2 '22: 122.6M
Q3 '22: 122.6M
Q1 '23: 122.6M
Q2 '23: 122.6M
Q3 '23: 122.5M
Q1 '24: 122.5M
Q2 '24: 122.5M
Q3 '24: 122.5M
Q1 '25: 122.5M
Q2 '25: 122.5M
Q3 '25: 122.5M
Q1 '26: 122.5M
Q2 '26: 122.4M
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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '20: -4.01
Q1 '21: -4.49
Q2 '21: -2.16
Q3 '21: -2.09
Q4 '21: -1.95
Q1 '24: 0.34
Q2 '26: 0.19
Q4 '20
Q1 '21
Q2 '21
Q3 '21
Q4 '21
Q1 '24
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.