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
150M
300M
450M
Q3 '16: 112.8M
Q4 '16: 133.6M
Q1 '17: 149.9M
Q2 '17: 176M
Q3 '17: 191.3M
Q4 '17: 217.2M
Q1 '18: 229.1M
Q2 '18: 237.6M
Q3 '18: 250.7M
Q4 '18: 261M
Q1 '19: 263.8M
Q2 '19: 260.8M
Q3 '19: 264.9M
Q4 '19: 261M
Q1 '20: 284.5M
Q2 '20: 299.4M
Q3 '20: 322.3M
Q4 '20: 336.8M
Q1 '21: 343.6M
Q2 '21: 365.5M
Q3 '21: 374.7M
Q4 '21: 391.9M
Q1 '22: 396.4M
Q2 '22: 403.8M
Q3 '22: 373.2M
Q4 '22: 331.3M
Q1 '23: 317.7M
Q2 '23: 290.4M
Q3 '23: 290.4M
Q4 '23: 310.5M
Q1 '24: 311.6M
Q2 '24: 330.5M
Q3 '24: 352.7M
Q4 '24: 358.7M
Q1 '25: 369.8M
Q2 '25: 370.2M
Q3 '25: 388.5M
Q4 '25: 411.3M
Q1 '26: 420.7M
Q2 '26: 440M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
150M
300M
450M
Q4 '24: 296.2M
Q1 '25: 309.4M
Q2 '25: 307.6M
Q3 '25: 310.1M
Q4 '25: 307.7M
Q1 '26: 310.2M
Q2 '26: 317.7M
Q4 '24
Q1 '25
Q2 '25
Q3 '25
Q4 '25
Q1 '26
Q2 '26
Operating Income TTM
-150M
0
150M
300M
450M
Q2 '14: -13M
Q3 '14: -14.9M
Q4 '14: -33.9M
Q1 '15: -18.5M
Q2 '15: -3.6M
Q3 '15: 14.4M
Q4 '15: 31.6M
Q1 '16: 48.4M
Q2 '16: 69.1M
Q3 '16: 88.6M
Q4 '16: 109M
Q1 '17: 120.8M
Q2 '17: 142.8M
Q3 '17: 154.9M
Q4 '17: 183.6M
Q1 '18: 195M
Q2 '18: 209.8M
Q3 '18: 227.4M
Q4 '18: 238.3M
Q1 '19: 249.7M
Q2 '19: 246.8M
Q3 '19: 249.9M
Q4 '19: 246.4M
Q1 '20: 270.3M
Q2 '20: 286.3M
Q3 '20: 310M
Q4 '20: 321.1M
Q1 '21: 324.5M
Q2 '21: 345.2M
Q3 '21: 355.4M
Q4 '21: 375.1M
Q1 '22: 373.3M
Q2 '22: 359.4M
Q4 '24: 166.9M
Q1 '25: 182.5M
Q2 '25: 176.6M
Q3 '25: 167.9M
Q4 '25: 163.7M
Q1 '26: 160.5M
Q2 '26: 162.6M
Q2 '15
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q1 '25
Q2 '26
Net Income TTM
-200M
0
200M
400M
600M
Q3 '15: -39M
Q4 '15: -18.8M
Q1 '16: -3.7M
Q2 '16: 18.7M
Q3 '16: 38.4M
Q4 '16: 59.5M
Q1 '17: 71.9M
Q2 '17: 92.5M
Q3 '17: 101.2M
Q4 '17: 134.3M
Q1 '18: 147.8M
Q2 '18: 169.2M
Q3 '18: 195.6M
Q4 '18: 406.3M
Q1 '19: 416M
Q2 '19: 405.5M
Q3 '19: 402.3M
Q4 '19: 191M
Q1 '20: 229.9M
Q2 '20: 282.1M
Q3 '20: 276.7M
Q4 '20: 293.8M
Q1 '21: 324.6M
Q2 '21: 337.2M
Q3 '21: 398.2M
Q4 '21: 368.8M
Q1 '22: 297M
Q2 '22: 207.5M
Q3 '22: 334.2M
Q4 '23: 179.7M
Q1 '24: 181.4M
Q2 '24: 145.4M
Q3 '24: 64.6M
Q4 '24: 23.4M
Q1 '25: -59.7M
Q2 '25: 38.6M
Q3 '25: 127.3M
Q4 '25: 271.2M
Q1 '26: 504.3M
Q2 '26: 357.2M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
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
150M
300M
450M
Q3 '16: 46.8M
Q4 '16: 61M
Q1 '17: 81.5M
Q2 '17: 91.7M
Q3 '17: 115M
Q4 '17: 141.7M
Q1 '18: 163.9M
Q2 '18: 193M
Q3 '18: 209.6M
Q4 '18: 223.5M
Q1 '19: 250.3M
Q2 '19: 255M
Q3 '19: 252.3M
Q4 '19: 257.5M
Q1 '20: 254.3M
Q2 '20: 277.6M
Q3 '20: 294.7M
Q4 '20: 313.1M
Q1 '21: 323.7M
Q2 '21: 328.6M
Q3 '21: 350.7M
Q4 '21: 363.8M
Q1 '22: 377.8M
Q2 '22: 372.2M
Q3 '22: 291.2M
Q4 '22: 201.7M
Q1 '23: 129.3M
Q2 '23: 88.5M
Q3 '23: 116.7M
Q4 '23: 141.1M
Q1 '24: 152.4M
Q2 '24: 158M
Q3 '24: 162.7M
Q4 '24: 188.7M
Q1 '25: 200.3M
Q2 '25: 200.6M
Q3 '25: 201.7M
Q4 '25: 196.9M
Q1 '26: 183.6M
Q2 '26: 191.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-300M
-150M
0
150M
300M
450M
Q4 '13: -132.3M
Q1 '14: -152.2M
Q2 '14: -188.2M
Q3 '14: -167.7M
Q4 '14: -131.4M
Q1 '15: -82.6M
Q2 '15: -25.3M
Q3 '15: -1.5M
Q4 '15: 10.1M
Q1 '16: 19M
Q2 '16: 29.3M
Q3 '16: 46.6M
Q4 '16: 60.7M
Q4 '19: 257.4M
Q1 '20: 254.3M
Q2 '20: 277.6M
Q3 '20: 294.7M
Q4 '20: 313.1M
Q1 '21: 323.7M
Q2 '21: 328.6M
Q3 '21: 350.7M
Q4 '21: 363.8M
Q1 '22: 377.8M
Q2 '22: 372.2M
Q3 '22: 291.2M
Q4 '22: 201.7M
Q1 '23: 129.2M
Q2 '23: 88.4M
Q3 '23: 116.4M
Q4 '23: 140.7M
Q1 '24: 152M
Q2 '24: 157.6M
Q3 '24: 162.3M
Q4 '24: 188.4M
Q1 '25: 200M
Q2 '25: 200.3M
Q3 '25: 200.5M
Q4 '25: 195.8M
Q1 '26: 182M
Q2 '26: 189.4M
Q4 '14
Q1 '16
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 '12: 89.2M
Q3 '12: 95M
Q1 '13: 96.4M
Q2 '13: 97.6M
Q3 '13: 106.9M
Q1 '15: 114.7M
Q2 '15: 115.3M
Q3 '15: 115.8M
Q1 '16: 113.2M
Q2 '16: 124.3M
Q3 '16: 122M
Q1 '17: 120.3M
Q2 '17: 120.5M
Q3 '17: 119.8M
Q1 '18: 113.6M
Q2 '18: 113.4M
Q3 '18: 113.4M
Q1 '19: 113.4M
Q2 '19: 113.4M
Q3 '19: 113.4M
Q1 '20: 113.5M
Q2 '20: 113.5M
Q3 '20: 113.6M
Q1 '21: 113.6M
Q2 '21: 100.6M
Q3 '21: 81.7M
Q1 '22: 93.7M
Q2 '22: 95.7M
Q3 '22: 95.8M
Q1 '23: 89.8M
Q2 '23: 65.5M
Q3 '23: 86.2M
Q1 '24: 84.5M
Q2 '24: 62.5M
Q3 '24: 63M
Q1 '25: 62.7M
Q2 '25: 84.5M
Q3 '25: 85M
Q1 '26: 84.8M
Q2 '26: 73.4M
Q3 '13
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
-2.50
0.00
2.50
5.00
7.50
Q1 '15: -0.99
Q2 '15: -0.49
Q3 '15: -0.34
Q4 '15: -0.16
Q1 '16: -0.03
Q2 '16: 0.17
Q3 '16: 0.34
Q4 '16: 0.52
Q1 '17: 0.63
Q2 '17: 0.80
Q3 '17: 0.88
Q4 '17: 1.16
Q1 '18: 1.28
Q2 '18: 1.47
Q3 '18: 1.69
Q4 '18: 3.53
Q1 '19: 3.57
Q2 '19: 3.42
Q3 '19: 3.35
Q4 '19: 1.43
Q1 '20: 1.71
Q2 '20: 2.06
Q3 '20: 1.96
Q4 '20: 2.03
Q1 '21: 2.28
Q2 '21: 2.49
Q3 '21: 3.13
Q4 '21: 2.88
Q1 '22: 2.24
Q4 '23: 2.17
Q1 '24: 2.21
Q2 '24: 1.64
Q3 '24: 0.68
Q4 '24: 0.36
Q1 '25: -0.84
Q2 '25: 0.48
Q3 '25: 1.54
Q4 '25: 3.06
Q1 '26: 6.02
Q2 '26: 4.11
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '21
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.