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 '16: 217.4M
Q4 '16: 214.2M
Q1 '17: 222.1M
Q2 '17: 233.8M
Q3 '17: 245.5M
Q4 '17: 259.3M
Q1 '18: 264.5M
Q2 '18: 270.5M
Q3 '18: 277.6M
Q4 '18: 282.2M
Q1 '19: 289.6M
Q2 '19: 294.7M
Q3 '19: 300.8M
Q4 '19: 306.2M
Q1 '20: 310M
Q2 '20: 315M
Q3 '20: 319.7M
Q4 '20: 330.1M
Q1 '21: 340.3M
Q2 '21: 358.7M
Q3 '21: 371.8M
Q4 '21: 391.2M
Q1 '22: 399M
Q2 '22: 394.6M
Q3 '22: 391.4M
Q4 '22: 378.9M
Q1 '23: 376.1M
Q2 '23: 376.7M
Q3 '23: 402.3M
Q4 '23: 445.8M
Q1 '24: 499.3M
Q2 '24: 548.9M
Q3 '24: 569.4M
Q4 '24: 569.8M
Q1 '25: 554.3M
Q2 '25: 533.8M
Q3 '25: 516.1M
Q4 '25: 495.3M
Q1 '26: 472.2M
Q2 '26: 459.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
100M
200M
300M
Q4 '17: 234.8M
Q1 '18: 239M
Q2 '18: 243.5M
Q3 '18: 250M
Q4 '18: 254M
Q1 '19: 260.1M
Q2 '19: 264.3M
Q3 '19: 269M
Q4 '17
Q1 '18
Q2 '18
Q3 '18
Q4 '18
Q1 '19
Q2 '19
Q3 '19
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-70M
0
70M
140M
210M
Q3 '16: 73.7M
Q4 '16: 73.6M
Q1 '17: 75.8M
Q2 '17: 80.3M
Q3 '17: 83.6M
Q4 '17: 87.1M
Q1 '18: 88.7M
Q2 '18: 83.6M
Q3 '18: 84.5M
Q4 '18: 68M
Q1 '19: 70.3M
Q2 '19: 83.1M
Q3 '19: 88.2M
Q4 '19: 114.9M
Q1 '20: 114.6M
Q2 '20: 107.8M
Q3 '20: 109.2M
Q4 '20: 99.2M
Q1 '21: 101.2M
Q2 '21: 105.9M
Q3 '21: 110.6M
Q4 '21: 111.9M
Q1 '22: 119M
Q2 '22: 104.8M
Q3 '22: 103.1M
Q4 '22: 100.5M
Q1 '23: 98.1M
Q2 '23: 87.8M
Q3 '23: -36.8M
Q4 '23: -15.3M
Q1 '24: 11.4M
Q2 '24: 68.8M
Q3 '24: 177.2M
Q4 '24: 188.1M
Q1 '25: 103.2M
Q2 '25: 83.6M
Q3 '25: 56.5M
Q4 '25: 111M
Q1 '26: 169.8M
Q2 '26: 182.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-300M
-150M
0
150M
300M
450M
Q3 '16: 43.5M
Q4 '16: 47.1M
Q1 '17: 48.1M
Q2 '17: 37.5M
Q3 '17: 31.1M
Q4 '17: 23.6M
Q1 '18: 20.9M
Q2 '18: 23.5M
Q3 '18: 23.6M
Q4 '18: 8.4M
Q1 '19: 11.9M
Q2 '19: 19.5M
Q3 '19: 26.8M
Q4 '19: 46.5M
Q1 '20: 47.8M
Q2 '20: 38M
Q3 '20: 32.2M
Q4 '20: 6M
Q1 '21: 579K
Q2 '21: -2.4M
Q3 '21: 885K
Q4 '21: 6.3M
Q1 '22: 12.7M
Q2 '22: 9.4M
Q3 '22: 16.9M
Q4 '22: 12M
Q1 '23: 592K
Q2 '23: -24.9M
Q3 '23: -176M
Q4 '23: -211.9M
Q1 '24: -234.8M
Q2 '24: -244.2M
Q3 '24: -173.6M
Q4 '24: -131.6M
Q1 '25: -297.2M
Q2 '25: -285.7M
Q3 '25: -280.2M
Q4 '25: -225.5M
Q1 '26: -41.2M
Q2 '26: -13.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
15M
30M
45M
Q4 '17: 24.5M
Q1 '18: 25.6M
Q2 '18: 27M
Q3 '18: 27.5M
Q4 '18: 28.2M
Q1 '19: 29.4M
Q2 '19: 30.5M
Q3 '19: 31.7M
Q4 '17
Q1 '18
Q2 '18
Q3 '18
Q4 '18
Q1 '19
Q2 '19
Q3 '19
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '16: 125.8M
Q4 '16: 114.4M
Q1 '17: 119M
Q2 '17: 123.4M
Q3 '17: 126.8M
Q4 '17: 131M
Q1 '18: 138.9M
Q2 '18: 133M
Q3 '18: 131.9M
Q4 '18: 144.6M
Q1 '19: 128.7M
Q2 '19: 144.9M
Q3 '19: 139M
Q4 '19: 146M
Q1 '20: 163.1M
Q2 '20: 164.5M
Q3 '20: 184.5M
Q4 '20: 176.9M
Q1 '21: 188.2M
Q2 '21: 145M
Q3 '21: 198.6M
Q4 '21: 192.5M
Q1 '22: 201.1M
Q2 '22: 240.5M
Q3 '22: 194M
Q4 '22: 181.8M
Q1 '23: 183M
Q2 '23: 160.3M
Q3 '23: 110.2M
Q4 '23: 143.7M
Q1 '24: 172.9M
Q2 '24: 221.9M
Q3 '24: 280.5M
Q4 '24: 299.5M
Q1 '25: 266.5M
Q2 '25: 248.1M
Q3 '25: 242M
Q4 '25: 222.8M
Q1 '26: 203.3M
Q2 '26: 218.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
0
90M
180M
270M
Q3 '15: 47.3M
Q4 '15: 91.7M
Q1 '16: 87M
Q2 '16: 109.3M
Q3 '16: 125.3M
Q4 '16: 114.2M
Q1 '17: 118.5M
Q2 '17: 122.9M
Q3 '17: 125.6M
Q4 '17: 127.8M
Q1 '18: 136.1M
Q2 '18: 129.9M
Q3 '18: 127.3M
Q4 '19: 128.7M
Q1 '20: 155.7M
Q2 '20: 157.1M
Q3 '20: 177.2M
Q4 '20: 170.5M
Q1 '21: 179.9M
Q2 '21: 136.3M
Q3 '21: 189.8M
Q4 '21: 184.6M
Q1 '22: 194.6M
Q2 '22: 232.3M
Q3 '22: 172.9M
Q4 '22: 151.9M
Q1 '23: 147.4M
Q2 '23: 124M
Q3 '23: 69.8M
Q4 '23: 96.4M
Q1 '24: 125.1M
Q2 '24: 167.3M
Q3 '24: 230M
Q4 '24: 253.8M
Q1 '25: 219M
Q2 '25: 201.4M
Q3 '25: 203M
Q4 '25: 189.4M
Q1 '26: 178.1M
Q2 '26: 201.2M
Q3 '16
Q4 '17
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
80M
160M
240M
Q3 '17: 67.3M
Q1 '18: 67.3M
Q2 '18: 67.3M
Q3 '18: 69.4M
Q4 '18: 74M
Q1 '19: 82.8M
Q2 '19: 85.2M
Q3 '19: 86.2M
Q4 '19: 90.8M
Q1 '20: 89.5M
Q2 '20: 90.1M
Q3 '20: 89.5M
Q4 '20: 89.5M
Q1 '21: 91.5M
Q2 '21: 96.4M
Q3 '21: 101.5M
Q1 '22: 103.6M
Q2 '22: 103.6M
Q3 '22: 103.7M
Q1 '23: 103.8M
Q2 '23: 104.1M
Q3 '23: 130.8M
Q1 '24: 230.3M
Q2 '24: 230.4M
Q3 '24: 230.5M
Q1 '25: 230.3M
Q2 '25: 223M
Q3 '25: 220.9M
Q1 '26: 214M
Q2 '26: 211.3M
Q1 '18
Q1 '19
Q1 '20
Q1 '21
Q2 '22
Q3 '23
Q1 '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
-2.40
-1.60
-0.80
0.00
0.80
1.60
2.40
Q3 '13: -2.26
Q4 '13: -1.14
Q1 '14: -1.57
Q2 '14: -1.17
Q3 '14: -0.87
Q4 '14: -0.67
Q1 '15: -0.10
Q2 '15: -0.28
Q3 '15: -0.11
Q4 '15: -0.01
Q1 '16: -0.04
Q2 '16: 0.49
Q3 '16: 0.62
Q4 '16: 0.82
Q1 '17: 0.82
Q2 '17: 0.62
Q3 '17: 0.49
Q4 '17: 0.31
Q1 '18: 0.23
Q2 '18: 0.23
Q3 '18: 0.20
Q4 '18: 0.02
Q1 '19: 0.06
Q2 '19: 0.13
Q3 '19: 0.21
Q4 '19: 0.40
Q1 '20: 0.38
Q1 '24: -1.65
Q2 '24: -1.55
Q3 '24: -0.77
Q4 '24: -0.75
Q1 '25: -1.47
Q2 '25: -1.43
Q3 '25: -1.42
Q4 '25: -1.21
Q3 '14
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q3 '24
Q4 '25
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.