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
500M
1B
1.5B
Q3 '16: 647.5M
Q4 '16: 612.9M
Q1 '17: 580.1M
Q2 '17: 548.9M
Q3 '17: 581.7M
Q4 '17: 607.3M
Q1 '18: 634.1M
Q2 '18: 660.3M
Q3 '18: 629.5M
Q4 '18: 610.8M
Q1 '19: 593.6M
Q2 '19: 580M
Q3 '19: 576.6M
Q4 '19: 596.8M
Q1 '20: 623.6M
Q2 '20: 642.3M
Q3 '20: 656.7M
Q4 '20: 645.3M
Q1 '21: 631.3M
Q2 '21: 624.6M
Q3 '21: 614.9M
Q4 '21: 607.3M
Q1 '22: 606.2M
Q2 '22: 639.9M
Q3 '22: 761.2M
Q4 '22: 968M
Q1 '23: 1.1B
Q2 '23: 1.3B
Q3 '23: 1.3B
Q4 '23: 1.2B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1B
Q1 '25: 996.6M
Q2 '25: 932.2M
Q3 '25: 868.9M
Q4 '25: 805.7M
Q1 '26: 762.5M
Q2 '26: 736.3M
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
-70M
0
70M
140M
210M
Q3 '16: 92.4M
Q4 '16: 85.6M
Q1 '17: 84.7M
Q2 '17: 81.5M
Q3 '17: 74.6M
Q4 '17: 63.5M
Q1 '18: 57.1M
Q2 '18: 58M
Q3 '18: 70.1M
Q4 '18: 89.8M
Q1 '19: 97.7M
Q2 '19: 104.6M
Q3 '19: 106.2M
Q4 '19: 94.3M
Q1 '20: 90.8M
Q2 '20: 86.7M
Q3 '20: 87.3M
Q4 '20: 93.4M
Q1 '21: 94.4M
Q2 '21: 96.7M
Q3 '21: 102.7M
Q4 '21: 105.4M
Q1 '22: 109.5M
Q2 '22: 187.2M
Q3 '22: 188.7M
Q4 '22: 188.4M
Q1 '23: 188.9M
Q2 '23: 100M
Q3 '23: 57.8M
Q4 '23: 42.4M
Q1 '24: 5.1M
Q2 '24: -10.9M
Q3 '24: -10.6M
Q4 '24: -20.2M
Q1 '25: -20.8M
Q2 '25: -33.4M
Q3 '25: -33.5M
Q4 '25: -57.4M
Q1 '26: -45.8M
Q2 '26: -16.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-100M
-50M
0
50M
100M
150M
Q3 '16: 60.3M
Q4 '16: 56.4M
Q1 '17: 56M
Q2 '17: 54.3M
Q3 '17: 49.7M
Q4 '17: 75.2M
Q1 '18: 74.5M
Q2 '18: 77.7M
Q3 '18: 88.8M
Q4 '18: 72.7M
Q1 '19: 76.6M
Q2 '19: 81.2M
Q3 '19: 82.6M
Q4 '19: 73M
Q1 '20: 68.9M
Q2 '20: 65.7M
Q3 '20: 65.9M
Q4 '20: 70.8M
Q1 '21: 71.3M
Q2 '21: 72.9M
Q3 '21: 76.6M
Q4 '21: 79.3M
Q1 '22: 82.3M
Q2 '22: 138.5M
Q3 '22: 138.4M
Q4 '22: 133.6M
Q1 '23: 129.4M
Q2 '23: 60.3M
Q3 '23: 25.2M
Q4 '23: 14.8M
Q1 '24: -12.9M
Q2 '24: -24.2M
Q3 '24: -22.8M
Q4 '24: -29.7M
Q1 '25: -28.5M
Q2 '25: -35.9M
Q3 '25: -34.9M
Q4 '25: -52.5M
Q1 '26: -43.4M
Q2 '26: -22M
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
0
80M
160M
240M
Q3 '16: 167.7M
Q4 '16: 155.8M
Q1 '17: 132M
Q2 '17: 128.7M
Q3 '17: 112.8M
Q4 '17: 109.5M
Q1 '18: 109.7M
Q2 '18: 128.4M
Q3 '18: 141M
Q4 '18: 146.5M
Q1 '19: 150.1M
Q2 '19: 148.5M
Q3 '19: 147.3M
Q4 '19: 146.4M
Q1 '20: 150.7M
Q2 '20: 158.5M
Q3 '20: 170M
Q4 '20: 178.8M
Q1 '21: 174.2M
Q2 '21: 157.9M
Q3 '21: 141.6M
Q4 '21: 123.4M
Q1 '22: 125.6M
Q2 '22: 119.2M
Q3 '22: 140.3M
Q4 '22: 194.7M
Q1 '23: 223.6M
Q2 '23: 233.5M
Q3 '23: 206.6M
Q4 '23: 165.3M
Q1 '24: 129.8M
Q2 '24: 139M
Q3 '24: 147.4M
Q4 '24: 144.3M
Q1 '25: 139.2M
Q2 '25: 120.2M
Q3 '25: 112.2M
Q4 '25: 89.3M
Q1 '26: 86.6M
Q2 '26: 78.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-105M
-70M
-35M
0
35M
70M
105M
Q3 '16: -7.8M
Q4 '16: 69.7M
Q1 '17: 31.1M
Q2 '17: 34.8M
Q3 '17: -8.2M
Q4 '17: -74.6M
Q1 '18: -88.8M
Q2 '18: -92.4M
Q3 '18: -65.8M
Q4 '18: -22.7M
Q1 '19: -21.4M
Q2 '19: -325K
Q3 '19: -15M
Q4 '19: -17.4M
Q1 '20: -21M
Q2 '20: -21.6M
Q3 '20: -37.1M
Q4 '20: -25.5M
Q1 '21: 2.2M
Q2 '21: -11.3M
Q3 '21: 7.8M
Q4 '21: -9.2M
Q1 '22: -19.3M
Q2 '22: -16.5M
Q3 '22: 9M
Q4 '22: 34.1M
Q1 '23: 42.9M
Q2 '23: 15.4M
Q3 '23: -39M
Q4 '23: -43.3M
Q1 '24: -41.3M
Q2 '24: 23.2M
Q3 '24: 89.4M
Q4 '24: 34.8M
Q1 '25: 10.8M
Q2 '25: -31.4M
Q3 '25: -68.2M
Q4 '25: -66.9M
Q1 '26: -64M
Q2 '26: -85.8M
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
30M
60M
90M
Q2 '13: 85M
Q3 '13: 85M
Q1 '14: 87.9M
Q2 '14: 87.9M
Q3 '14: 87.9M
Q1 '15: 88M
Q2 '15: 88M
Q3 '15: 87.5M
Q1 '16: 83.5M
Q2 '16: 83.3M
Q3 '16: 83.3M
Q1 '17: 83.3M
Q2 '17: 83.3M
Q3 '17: 83.3M
Q1 '18: 83.3M
Q2 '18: 82.4M
Q3 '18: 82M
Q1 '19: 82M
Q2 '19: 82M
Q3 '19: 82M
Q1 '20: 81.9M
Q2 '20: 81.4M
Q3 '20: 81.4M
Q1 '21: 80.2M
Q2 '21: 80M
Q3 '21: 79.4M
Q1 '22: 79M
Q2 '22: 79M
Q3 '22: 79M
Q1 '23: 79M
Q2 '23: 79.1M
Q3 '23: 79.1M
Q1 '24: 79.1M
Q2 '24: 79M
Q3 '24: 78.5M
Q1 '25: 78.6M
Q2 '25: 78.1M
Q3 '25: 77.5M
Q1 '26: 77.5M
Q2 '26: 77.4M
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
-1.20
-0.60
0.00
0.60
1.20
1.80
Q3 '16: 0.72
Q4 '16: 0.68
Q1 '17: 0.68
Q2 '17: 0.66
Q3 '17: 0.60
Q4 '17: 0.89
Q1 '18: 0.88
Q2 '18: 0.92
Q3 '18: 1.06
Q4 '18: 0.88
Q1 '19: 0.93
Q2 '19: 0.98
Q3 '19: 1.00
Q4 '19: 0.89
Q1 '20: 0.84
Q2 '20: 0.81
Q3 '20: 0.81
Q4 '20: 0.87
Q1 '21: 0.88
Q2 '21: 0.90
Q3 '21: 0.96
Q4 '21: 1.00
Q1 '22: 1.04
Q2 '22: 1.75
Q3 '22: 1.75
Q4 '22: 1.68
Q1 '23: 1.63
Q2 '23: 0.76
Q3 '23: 0.31
Q4 '23: 0.19
Q1 '24: -0.16
Q2 '24: -0.30
Q3 '24: -0.28
Q4 '24: -0.38
Q1 '25: -0.37
Q2 '25: -0.47
Q3 '25: -0.46
Q4 '25: -0.68
Q1 '26: -0.56
Q2 '26: -0.28
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.