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: 126.7M
Q4 '16: 135.6M
Q1 '17: 152.9M
Q2 '17: 166.4M
Q3 '17: 178.7M
Q4 '17: 209.7M
Q1 '18: 248.4M
Q2 '18: 289.2M
Q3 '18: 330.3M
Q4 '18: 367.5M
Q1 '19: 384.1M
Q2 '19: 381.5M
Q3 '19: 393M
Q4 '19: 389.5M
Q1 '20: 394.4M
Q2 '20: 385M
Q3 '20: 368.8M
Q4 '20: 355.6M
Q1 '21: 344.8M
Q2 '21: 391.6M
Q3 '21: 459.3M
Q4 '21: 547.1M
Q1 '22: 595.8M
Q2 '22: 612.5M
Q3 '22: 593.2M
Q4 '22: 536.9M
Q1 '23: 495.1M
Q2 '23: 447.9M
Q3 '23: 395.3M
Q4 '23: 383.8M
Q1 '24: 406.9M
Q2 '24: 423.4M
Q3 '24: 439.3M
Q4 '24: 423M
Q1 '25: 376.9M
Q2 '25: 350.7M
Q3 '25: 331.3M
Q4 '25: 342.1M
Q1 '26: 385.2M
Q2 '26: 440.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit 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.
Operating Income TTM
-270M
-180M
-90M
0
90M
180M
270M
Q4 '15: -192.9M
Q1 '16: -166.1M
Q2 '16: -220.6M
Q3 '16: -205.5M
Q4 '16: -186.5M
Q1 '17: -148.1M
Q2 '17: -54.6M
Q3 '17: -58.2M
Q4 '17: -29.6M
Q1 '18: -69.4M
Q2 '18: -51.4M
Q3 '18: -15.5M
Q4 '18: 514K
Q1 '19: 48M
Q2 '19: 9.9M
Q3 '19: -10M
Q4 '19: -28.4M
Q1 '20: -140.9M
Q2 '20: -126.7M
Q3 '20: -134.6M
Q4 '20: -203.3M
Q1 '21: -83.6M
Q2 '21: -34.3M
Q3 '21: 46.8M
Q4 '21: 201.1M
Q1 '22: 236.9M
Q2 '22: 249.8M
Q3 '22: 229.6M
Q4 '22: 167.2M
Q1 '23: 129.6M
Q2 '23: 93.4M
Q3 '23: 17.9M
Q4 '23: -5.8M
Q1 '24: 11.8M
Q2 '24: 25.1M
Q3 '24: 79.5M
Q4 '24: 87M
Q1 '25: 55.2M
Q2 '25: 24.6M
Q3 '25: 3M
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Net Income TTM
-270M
-180M
-90M
0
90M
180M
270M
Q3 '16: -242.1M
Q4 '16: -217.8M
Q1 '17: -178.9M
Q2 '17: -82.7M
Q3 '17: -86.4M
Q4 '17: -58.7M
Q1 '18: -98.9M
Q2 '18: -85.5M
Q3 '18: -48.7M
Q4 '18: -32.9M
Q1 '19: 15.1M
Q2 '19: -18.3M
Q3 '19: -38.6M
Q4 '19: -56M
Q1 '20: -168.5M
Q2 '20: -152.3M
Q3 '20: -158.8M
Q4 '20: -225.6M
Q1 '21: -103.2M
Q2 '21: -53M
Q3 '21: 25.2M
Q4 '21: 182M
Q1 '22: 221.7M
Q2 '22: 237.1M
Q3 '22: 220.8M
Q4 '22: 158.6M
Q1 '23: 119.5M
Q2 '23: 83.7M
Q3 '23: 10.9M
Q4 '23: -12.9M
Q1 '24: 3.3M
Q2 '24: 15.2M
Q3 '24: 68.7M
Q4 '24: 76.4M
Q1 '25: 45.7M
Q2 '25: 15.4M
Q3 '25: -7.1M
Q4 '25: -4.4M
Q1 '26: 16.9M
Q2 '26: 40.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue 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.
Operating Cash Flow TTM
-100M
0
100M
200M
300M
Q3 '16: -62.6M
Q4 '16: -52.3M
Q1 '17: -31.6M
Q2 '17: -12.2M
Q3 '17: -2.7M
Q4 '17: 24.1M
Q1 '18: 40.1M
Q2 '18: 50.3M
Q3 '18: 63.7M
Q4 '18: 65.9M
Q1 '19: 68.1M
Q2 '19: 55.7M
Q3 '19: 51.3M
Q4 '19: 59.5M
Q1 '20: 43.9M
Q2 '20: 35.7M
Q3 '20: 46.8M
Q4 '20: 36.9M
Q1 '21: 54.4M
Q2 '21: 108.4M
Q3 '21: 155.9M
Q4 '21: 231.1M
Q1 '22: 270.2M
Q2 '22: 267.7M
Q3 '22: 249.6M
Q4 '22: 189.3M
Q1 '23: 156.3M
Q2 '23: 129.1M
Q3 '23: 88M
Q4 '23: 91.8M
Q1 '24: 104.5M
Q2 '24: 114.1M
Q3 '24: 136.5M
Q4 '24: 126.8M
Q1 '25: 97.5M
Q2 '25: 73.9M
Q3 '25: 46M
Q4 '25: 31.9M
Q1 '26: 44.7M
Q2 '26: 72.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-100M
0
100M
200M
300M
Q3 '16: -63.1M
Q4 '16: -52.6M
Q1 '17: -31.7M
Q2 '17: -12.4M
Q3 '17: -2.9M
Q4 '17: 23.8M
Q1 '18: 39.7M
Q2 '18: 49.5M
Q3 '18: 62.7M
Q4 '18: 64.4M
Q1 '19: 65.6M
Q2 '19: 52.2M
Q3 '19: 47.1M
Q4 '19: 54.8M
Q1 '20: 39.3M
Q2 '20: 30.8M
Q3 '20: 42M
Q4 '20: 32.3M
Q1 '21: 50.7M
Q2 '21: 106.1M
Q3 '21: 154.1M
Q4 '21: 229.5M
Q1 '22: 267.3M
Q2 '22: 264.6M
Q3 '22: 246M
Q4 '22: 185.8M
Q1 '23: 153.2M
Q2 '23: 125.7M
Q3 '23: 85.2M
Q4 '23: 89.1M
Q1 '24: 102.6M
Q2 '24: 111.8M
Q3 '24: 133.7M
Q4 '24: 123.8M
Q1 '25: 94.1M
Q2 '25: 70.5M
Q3 '25: 42.4M
Q4 '25: 28.7M
Q1 '26: 41.7M
Q2 '26: 70M
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
20M
40M
60M
Q2 '15: 6M
Q3 '15: 7M
Q4 '15: 7.2M
Q1 '16: 7.2M
Q2 '16: 7.2M
Q3 '16: 7.2M
Q4 '16: 7.3M
Q1 '17: 33.5M
Q2 '17: 34.4M
Q3 '17: 34.5M
Q4 '17: 34.7M
Q1 '18: 34.6M
Q2 '18: 35.5M
Q3 '18: 41.8M
Q4 '18: 41.8M
Q1 '19: 41.7M
Q2 '19: 41.7M
Q3 '19: 41.7M
Q4 '19: 42M
Q1 '20: 41.9M
Q2 '20: 41.9M
Q3 '20: 41.9M
Q4 '20: 41.9M
Q1 '21: 42.3M
Q2 '21: 42.6M
Q3 '21: 42.8M
Q1 '22: 42.9M
Q2 '22: 43M
Q3 '22: 42.9M
Q1 '23: 43.1M
Q2 '23: 43.1M
Q3 '23: 42.8M
Q1 '24: 43.6M
Q2 '24: 43.7M
Q3 '24: 43.7M
Q1 '25: 43.2M
Q2 '25: 43.4M
Q3 '25: 43.4M
Q1 '26: 44.4M
Q2 '26: 44.6M
Q2 '16
Q3 '17
Q4 '18
Q1 '20
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
-45.00
-30.00
-15.00
0.00
15.00
30.00
45.00
Q3 '16: -33.53
Q4 '16: -30.10
Q1 '17: -23.02
Q2 '17: -8.12
Q3 '17: -5.22
Q4 '17: -1.72
Q1 '18: -2.86
Q2 '18: -2.47
Q3 '18: -1.43
Q4 '18: -1.06
Q1 '19: 0.36
Q2 '19: -0.44
Q3 '19: -0.93
Q4 '19: -1.35
Q1 '20: -4.03
Q2 '20: -3.63
Q3 '20: -3.78
Q4 '20: -5.37
Q1 '21: -2.45
Q2 '21: -1.27
Q3 '21: 0.57
Q4 '21: 4.27
Q1 '22: 5.19
Q2 '22: 5.54
Q3 '22: 5.15
Q4 '22: 3.69
Q1 '23: 2.78
Q2 '23: 1.95
Q3 '23: 0.25
Q4 '23: -0.30
Q1 '24: 0.07
Q2 '24: 0.34
Q3 '24: 1.58
Q4 '24: 1.75
Q1 '25: 1.04
Q2 '25: 0.34
Q3 '25: -0.17
Q4 '25: -0.10
Q1 '26: 0.39
Q2 '26: 0.92
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.