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
200M
400M
600M
Q3 '16: 240.6M
Q4 '16: 540.6M
Q1 '17: 218.6M
Q2 '17: 296.5M
Q3 '17: 329.8M
Q4 '17: 334.8M
Q1 '18: 202.3M
Q2 '18: 282.7M
Q3 '18: 285.9M
Q4 '18: 377.4M
Q1 '19: 242.7M
Q2 '19: 292.4M
Q3 '19: 131.2M
Q4 '19: 528.3M
Q1 '20: 119.4M
Q2 '20: 134.2M
Q3 '20: 280.5M
Q4 '20: 357.8M
Q1 '21: 203.7M
Q2 '21: 249.6M
Q3 '21: 316.7M
Q4 '21: 391.1M
Q1 '22: 216.7M
Q2 '22: 250.7M
Q3 '22: 305.1M
Q4 '22: 321M
Q1 '23: 174.7M
Q2 '23: 241M
Q3 '23: 294.3M
Q4 '23: 295.4M
Q1 '24: 155.5M
Q2 '24: 186.2M
Q3 '24: 258.9M
Q4 '24: 200.9M
Q1 '25: 134.3M
Q2 '25: 152.6M
Q3 '25: 162.9M
Q4 '25: 201.7M
Q1 '26: 99.1M
Q2 '26: 104.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
80M
160M
240M
Q3 '16: 97.1M
Q4 '16: 212.1M
Q1 '17: 68.6M
Q2 '17: 105.6M
Q3 '17: 130.5M
Q4 '17: 79.8M
Q1 '18: 44.9M
Q2 '18: 83.4M
Q3 '18: 91M
Q4 '18: 142.1M
Q1 '19: 80.3M
Q2 '19: 102.2M
Q3 '19: 28.4M
Q4 '19: 201.8M
Q1 '20: 38.4M
Q2 '20: 40.7M
Q3 '20: 99.3M
Q4 '20: 136.1M
Q1 '21: 78.7M
Q2 '21: 99.3M
Q3 '21: 138.1M
Q4 '21: 161.1M
Q1 '22: 90.5M
Q2 '22: 96M
Q3 '22: 116M
Q4 '22: 104.3M
Q1 '23: 52.5M
Q2 '23: 75.8M
Q3 '23: 94.2M
Q4 '23: 101.1M
Q1 '24: 53M
Q2 '24: 56.7M
Q3 '24: 91.8M
Q4 '24: 69.7M
Q1 '25: 43.1M
Q2 '25: 54.7M
Q3 '25: 57.2M
Q4 '25: 64.2M
Q1 '26: 4.3M
Q2 '26: 31.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-120M
-80M
-40M
0
40M
80M
120M
Q2 '16: -109.4M
Q3 '16: -115.6M
Q4 '16: -26.6M
Q1 '17: -88.2M
Q2 '17: -25M
Q3 '17: 8M
Q4 '17: -58.3M
Q1 '18: -74.7M
Q2 '18: -30.8M
Q3 '18: -21.4M
Q4 '18: 33M
Q1 '19: -20.3M
Q2 '19: -6.9M
Q3 '19: -71.2M
Q1 '20: -56.1M
Q2 '20: -44.9M
Q3 '20: 8.9M
Q4 '20: 55.4M
Q1 '21: -3.5M
Q2 '21: 9.5M
Q3 '21: 48.6M
Q4 '21: 58.6M
Q1 '22: 8.2M
Q2 '22: 4.7M
Q3 '22: 24.4M
Q4 '22: 1.7M
Q1 '23: -39.8M
Q2 '23: -22.5M
Q3 '23: -3.8M
Q4 '23: -9.4M
Q1 '24: -41.4M
Q2 '24: -46.5M
Q3 '24: -8M
Q4 '24: -39.1M
Q1 '25: -45.2M
Q2 '25: -14M
Q3 '25: -15.9M
Q4 '25: -8.2M
Q1 '26: -57.2M
Q2 '26: -39M
Q2 '17
Q3 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: -104.1M
Q4 '16: -115.7M
Q1 '17: -111.2M
Q2 '17: -30.5M
Q3 '17: 14.7M
Q4 '17: -55.8M
Q1 '18: -76.3M
Q2 '18: -37.3M
Q3 '18: -27.1M
Q4 '18: 31.7M
Q1 '19: -24.4M
Q2 '19: -11.3M
Q3 '19: -74.8M
Q4 '19: 95.8M
Q1 '20: -63.5M
Q2 '20: -51M
Q3 '20: 3.3M
Q4 '20: 44.4M
Q1 '21: -10.2M
Q2 '21: 17M
Q3 '21: 311.8M
Q4 '21: 52.6M
Q1 '22: 5.7M
Q2 '22: 2.5M
Q3 '22: 17.6M
Q4 '22: 3.1M
Q1 '23: -29.9M
Q2 '23: -17.2M
Q3 '23: -3.7M
Q4 '23: -2.4M
Q1 '24: -339.1M
Q2 '24: -47.8M
Q3 '24: -8.2M
Q4 '24: -37.2M
Q1 '25: -46.7M
Q2 '25: -16.4M
Q3 '25: -21.3M
Q4 '25: -9.1M
Q1 '26: -80.8M
Q2 '26: -51M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q3 '16: 143.5M
Q4 '16: 328.5M
Q1 '17: 150M
Q2 '17: 190.9M
Q3 '17: 199.3M
Q4 '17: 255M
Q1 '18: 157.4M
Q2 '18: 199.3M
Q3 '18: 194.9M
Q4 '18: 235.3M
Q1 '19: 162.4M
Q2 '19: 190.2M
Q3 '19: 102.7M
Q4 '19: 326.5M
Q1 '20: 81M
Q2 '20: 93.6M
Q3 '20: 181.2M
Q4 '20: 221.7M
Q1 '21: 125M
Q2 '21: 150.3M
Q3 '21: 178.6M
Q4 '21: 230.1M
Q1 '22: 126.2M
Q2 '22: 154.7M
Q3 '22: 189.1M
Q4 '22: 216.7M
Q1 '23: 122.2M
Q2 '23: 165.2M
Q3 '23: 200.1M
Q4 '23: 194.3M
Q1 '24: 102.4M
Q2 '24: 129.5M
Q3 '24: 167.1M
Q4 '24: 131.2M
Q1 '25: 91.2M
Q2 '25: 98M
Q3 '25: 105.8M
Q4 '25: 137.5M
Q1 '26: 94.8M
Q2 '26: 73.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '16: -33.3M
Q2 '16: -45.5M
Q3 '16: -41.7M
Q4 '16: 12.7M
Q1 '17: -137.9M
Q2 '17: -11.4M
Q3 '17: 55.5M
Q4 '17: 57M
Q1 '18: -97.1M
Q2 '18: -3.5M
Q3 '18: 9.8M
Q1 '19: -65M
Q2 '19: -1M
Q3 '19: -46.7M
Q4 '19: 88.3M
Q1 '20: -68.3M
Q2 '20: -43.7M
Q3 '20: 99.6M
Q4 '20: 106.3M
Q1 '21: -25.5M
Q2 '21: 23.2M
Q3 '21: 67.6M
Q4 '21: 163.8M
Q1 '22: -73.4M
Q2 '22: 12.9M
Q3 '22: 40.7M
Q4 '22: 25.6M
Q1 '23: -67.1M
Q2 '23: -7.9M
Q3 '23: -1.6M
Q1 '24: -98.4M
Q2 '24: 605K
Q3 '24: -2.2M
Q4 '24: -25.1M
Q1 '25: -57.2M
Q2 '25: 8.8M
Q3 '25: 12.2M
Q4 '25: 15.6M
Q1 '26: -36.6M
Q2 '26: -10.8M
Q1 '17
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q1 '16: -41.5M
Q2 '16: -49.4M
Q3 '16: -56M
Q4 '16: -4.4M
Q1 '17: -143.1M
Q2 '17: -16.4M
Q3 '17: 47.3M
Q4 '17: 51.2M
Q1 '18: -103.9M
Q2 '18: -3.6M
Q3 '18: 8.4M
Q1 '19: -65.7M
Q2 '19: -2.3M
Q3 '19: -51M
Q4 '19: 86.2M
Q1 '20: -69.1M
Q2 '20: -45.1M
Q3 '20: 97.2M
Q4 '20: 105.9M
Q1 '21: -26.6M
Q2 '21: 22.2M
Q3 '21: 64.8M
Q4 '21: 163.1M
Q1 '22: -73.9M
Q2 '22: 12.1M
Q3 '22: 38.8M
Q4 '22: 25.3M
Q1 '23: -67.6M
Q2 '23: -8.3M
Q3 '23: -1.7M
Q1 '24: -99.4M
Q2 '24: -111K
Q3 '24: -4.2M
Q4 '24: -25.5M
Q1 '25: -58.5M
Q2 '25: 8.3M
Q3 '25: 11.2M
Q4 '25: 15M
Q1 '26: -37.7M
Q2 '26: -11.8M
Q1 '17
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q2 '13: 80.9M
Q3 '13: 81.1M
Q1 '14: 100.8M
Q2 '14: 82.9M
Q3 '14: 145.2M
Q1 '15: 148.6M
Q2 '15: 146.8M
Q3 '15: 146.1M
Q1 '16: 137.5M
Q2 '16: 138.9M
Q3 '16: 140.1M
Q1 '17: 142.9M
Q2 '17: 136.3M
Q3 '17: 140.3M
Q1 '18: 137.9M
Q2 '18: 139.2M
Q3 '18: 140.1M
Q3 '19: 145.6M
Q2 '20: 148.5M
Q3 '20: 151.8M
Q1 '21: 152.2M
Q2 '21: 164.9M
Q3 '21: 162.7M
Q1 '22: 188.7M
Q2 '22: 176.9M
Q3 '22: 173.2M
Q1 '23: 155.4M
Q2 '23: 154.6M
Q3 '23: 152.4M
Q1 '24: 151.1M
Q2 '24: 152.5M
Q3 '24: 153.7M
Q1 '25: 156.4M
Q2 '25: 157.8M
Q3 '25: 158.9M
Q1 '26: 163.2M
Q2 '26: 171.2M
Q3 '13
Q2 '15
Q1 '17
Q3 '18
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q3 '15: 1.36
Q4 '16: -3.01
Q1 '17: -3.01
Q2 '17: -2.57
Q3 '17: -1.73
Q4 '17: -1.30
Q1 '18: -1.07
Q2 '18: -1.12
Q3 '18: -1.41
Q4 '18: -0.78
Q1 '19: -0.40
Q2 '19: -0.21
Q3 '19: -0.53
Q4 '19: -0.10
Q1 '20: -0.36
Q2 '20: -0.62
Q3 '20: -0.09
Q4 '20: -0.45
Q1 '21: -0.09
Q2 '21: 0.35
Q3 '21: 2.25
Q4 '21: 2.26
Q1 '22: 2.37
Q2 '22: 2.29
Q3 '22: 0.47
Q4 '22: 0.18
Q1 '23: -0.05
Q2 '23: -0.18
Q3 '23: -0.30
Q4 '23: -0.34
Q1 '24: -2.39
Q2 '24: -2.59
Q3 '24: -2.62
Q4 '24: -2.83
Q1 '25: -0.89
Q2 '25: -0.68
Q3 '25: -0.76
Q4 '25: -0.59
Q1 '26: -0.79
Q2 '26: -0.99
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.