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
150M
300M
450M
Q3 '16: 266M
Q4 '16: 280.1M
Q1 '17: 285.8M
Q2 '17: 369.4M
Q3 '17: 392.6M
Q4 '17: 361.1M
Q1 '18: 359.9M
Q2 '18: 413.6M
Q3 '18: 356.3M
Q4 '18: 330.1M
Q1 '19: 315M
Q2 '19: 363.8M
Q3 '19: 329.1M
Q4 '19: 306.6M
Q1 '20: 249.2M
Q2 '20: 296.4M
Q3 '20: 318.4M
Q4 '20: 336.6M
Q1 '21: 345.6M
Q2 '21: 371.7M
Q3 '21: 379.1M
Q4 '21: 364.5M
Q1 '22: 370M
Q2 '22: 377M
Q3 '22: 349M
Q4 '22: 333.5M
Q1 '23: 347.2M
Q2 '23: 340M
Q3 '23: 301.4M
Q4 '23: 298.9M
Q1 '24: 252M
Q2 '24: 257.6M
Q3 '24: 233.1M
Q4 '24: 234.3M
Q1 '25: 227.8M
Q2 '25: 250.7M
Q3 '25: 250.8M
Q4 '25: 274.5M
Q1 '26: 265.5M
Q2 '26: 278.6M
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: 144.8M
Q4 '16: 155.3M
Q1 '17: 157.3M
Q2 '17: 206.3M
Q3 '17: 224.6M
Q4 '17: 208.8M
Q1 '18: 203.4M
Q2 '18: 235M
Q3 '18: 195.2M
Q4 '18: 166.7M
Q1 '19: 148.9M
Q2 '19: 180.2M
Q3 '19: 152.9M
Q4 '19: 124.2M
Q1 '20: 102.9M
Q2 '20: 136.4M
Q3 '20: 152.8M
Q4 '20: 146.9M
Q1 '21: 164M
Q2 '21: 180.5M
Q3 '21: 185.9M
Q4 '21: 166M
Q1 '22: 171.8M
Q2 '22: 172.3M
Q3 '22: 150.4M
Q4 '22: 60.8M
Q1 '23: 146.9M
Q2 '23: 147.7M
Q3 '23: 132.9M
Q4 '23: 114.2M
Q1 '24: 97.5M
Q2 '24: 96.2M
Q3 '24: 54.1M
Q4 '24: 90.3M
Q1 '25: 89.8M
Q2 '25: 93.6M
Q3 '25: 99M
Q4 '25: 99.1M
Q1 '26: 99.5M
Q2 '26: 112.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q2 '16: 95M
Q3 '16: 94.1M
Q4 '16: 105.2M
Q1 '17: 101.5M
Q2 '17: 141.1M
Q3 '17: 160.2M
Q4 '17: 148.3M
Q1 '18: 141.1M
Q2 '18: 162.4M
Q3 '18: 123.9M
Q4 '18: 96.1M
Q1 '19: 68.3M
Q2 '19: 91.1M
Q3 '19: 74.1M
Q4 '19: 243K
Q1 '20: 44.8M
Q2 '20: 47.2M
Q3 '20: 41.4M
Q4 '20: 65.2M
Q1 '21: 88.8M
Q2 '21: 92.3M
Q3 '21: 102M
Q4 '21: 84.8M
Q1 '22: 93.1M
Q2 '22: 71.7M
Q3 '22: 93.2M
Q1 '23: 75.4M
Q2 '23: 72.1M
Q3 '23: 55.7M
Q4 '23: 28.8M
Q1 '24: 19.1M
Q2 '24: 12M
Q3 '24: -253.3M
Q4 '24: 14M
Q1 '25: 1.8M
Q2 '25: 104K
Q3 '25: 7.9M
Q4 '25: 3.3M
Q1 '26: -7.7M
Q2 '26: 4.5M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q2 '16: 67.1M
Q3 '16: 69.2M
Q4 '16: 75.1M
Q1 '17: 74.9M
Q2 '17: 104.1M
Q3 '17: 115.6M
Q4 '17: 53M
Q1 '18: 106.3M
Q2 '18: 121.6M
Q3 '18: 100.5M
Q4 '18: 75.6M
Q1 '19: 55.2M
Q2 '19: 72.3M
Q3 '19: 57.3M
Q4 '19: -4.5M
Q1 '20: 36.4M
Q2 '20: 38.2M
Q3 '20: 35.6M
Q4 '20: 49.3M
Q1 '21: 68.1M
Q2 '21: 69.8M
Q3 '21: 75.4M
Q4 '21: 65.1M
Q1 '22: 69.6M
Q2 '22: 57M
Q3 '22: 76.3M
Q1 '23: 60.1M
Q2 '23: 62.3M
Q3 '23: 55M
Q4 '23: 41.4M
Q1 '24: 24.1M
Q2 '24: 20.2M
Q3 '24: -233.6M
Q4 '24: 7.8M
Q1 '25: 3.8M
Q2 '25: 6.6M
Q3 '25: 7.5M
Q4 '25: 13.3M
Q1 '26: 1.6M
Q2 '26: 5.2M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
100M
200M
300M
Q3 '16: 121.2M
Q4 '16: 124.8M
Q1 '17: 128.6M
Q2 '17: 163.1M
Q3 '17: 168.1M
Q4 '17: 152.3M
Q1 '18: 156.5M
Q2 '18: 178.6M
Q3 '18: 161.2M
Q4 '18: 163.3M
Q1 '19: 166.1M
Q2 '19: 183.5M
Q3 '19: 176.3M
Q4 '19: 182.4M
Q1 '20: 146.4M
Q2 '20: 160M
Q3 '20: 165.6M
Q4 '20: 189.8M
Q1 '21: 181.6M
Q2 '21: 191.1M
Q3 '21: 193.3M
Q4 '21: 198.5M
Q1 '22: 198.2M
Q2 '22: 204.7M
Q3 '22: 198.6M
Q4 '22: 272.7M
Q1 '23: 200.2M
Q2 '23: 192.3M
Q3 '23: 168.5M
Q4 '23: 184.7M
Q1 '24: 154.5M
Q2 '24: 161.5M
Q3 '24: 179.1M
Q4 '24: 144M
Q1 '25: 138M
Q2 '25: 157.1M
Q3 '25: 151.8M
Q4 '25: 175.4M
Q1 '26: 166M
Q2 '26: 166.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-60M
0
60M
120M
180M
Q3 '16: 87.5M
Q4 '16: 101.9M
Q1 '17: 50.8M
Q2 '17: 82.3M
Q3 '17: 163.7M
Q4 '17: 108.5M
Q1 '18: 99.7M
Q2 '18: 108.9M
Q3 '18: 71.7M
Q4 '18: 113M
Q1 '19: 43.7M
Q2 '19: 58.1M
Q3 '19: 91.8M
Q4 '19: 129.9M
Q1 '20: 56.8M
Q2 '20: 73.5M
Q3 '20: 69.8M
Q4 '20: 85.3M
Q1 '21: 87.5M
Q2 '21: 115.6M
Q3 '21: 102M
Q4 '21: 84.5M
Q1 '22: 16.4M
Q2 '22: 78.7M
Q3 '22: 75.9M
Q4 '22: 41.6M
Q1 '23: 37.3M
Q2 '23: 66.7M
Q3 '23: 86M
Q4 '23: 106.1M
Q1 '24: 54.6M
Q2 '24: 53.5M
Q3 '24: 66.1M
Q4 '24: 73.8M
Q1 '25: 13.4M
Q2 '25: -2.2M
Q3 '25: 35.3M
Q4 '25: 28.8M
Q1 '26: -5.5M
Q2 '26: 37.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-40M
0
40M
80M
120M
Q3 '16: 58.4M
Q4 '16: 74.9M
Q1 '17: 28.9M
Q2 '17: 60.5M
Q3 '17: 108.2M
Q4 '17: 81.2M
Q1 '18: 60.5M
Q2 '18: 51.5M
Q3 '18: 34.9M
Q4 '18: 86.1M
Q1 '19: 10.7M
Q2 '19: 4.6M
Q3 '19: 70.8M
Q4 '19: 103.9M
Q1 '20: 39M
Q2 '20: 53.9M
Q3 '20: 45.3M
Q4 '20: 59.5M
Q1 '21: 60.1M
Q2 '21: 88.7M
Q3 '21: 62.5M
Q4 '21: 55.3M
Q1 '22: -8.8M
Q2 '22: 44M
Q3 '22: 51.2M
Q4 '22: 16M
Q1 '23: 3.9M
Q2 '23: 40.9M
Q3 '23: 59.9M
Q4 '23: 80.8M
Q1 '24: 26.5M
Q2 '24: 29.2M
Q3 '24: 43M
Q4 '24: 50.6M
Q1 '25: -11.4M
Q2 '25: -17.6M
Q3 '25: 14.6M
Q4 '25: 10.9M
Q1 '26: -21.8M
Q2 '26: 17.1M
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 '13: 52.4M
Q3 '13: 52.4M
Q1 '14: 52.7M
Q2 '14: 52.8M
Q3 '14: 52.8M
Q1 '15: 53.3M
Q2 '15: 53.4M
Q3 '15: 53.4M
Q1 '16: 53.6M
Q2 '16: 53.8M
Q3 '16: 53.8M
Q1 '17: 54.4M
Q2 '17: 54.5M
Q3 '17: 54.7M
Q1 '18: 55.2M
Q2 '18: 55M
Q3 '18: 54.7M
Q1 '19: 53.9M
Q2 '19: 53.8M
Q3 '19: 53.6M
Q1 '20: 53.7M
Q2 '20: 53.5M
Q3 '20: 53.7M
Q1 '21: 54.2M
Q2 '21: 54M
Q3 '21: 53.8M
Q1 '22: 53.1M
Q2 '22: 51.8M
Q3 '22: 51.7M
Q1 '23: 47.8M
Q2 '23: 47.5M
Q3 '23: 47.4M
Q1 '24: 46.2M
Q2 '24: 45M
Q3 '24: 43.8M
Q1 '25: 42.8M
Q2 '25: 42.6M
Q3 '25: 42.6M
Q1 '26: 42.9M
Q2 '26: 42.9M
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
-6.00
-3.00
0.00
3.00
6.00
9.00
Q3 '15: 4.48
Q4 '15: 4.55
Q1 '16: 4.39
Q2 '16: 4.49
Q3 '16: 4.60
Q4 '16: 4.85
Q1 '17: 5.31
Q2 '17: 5.97
Q3 '17: 6.79
Q4 '17: 6.36
Q1 '18: 6.91
Q2 '18: 7.21
Q3 '18: 6.94
Q4 '18: 7.38
Q1 '19: 6.47
Q2 '19: 5.60
Q3 '19: 4.83
Q4 '19: 3.35
Q1 '20: 3.01
Q2 '20: 2.38
Q3 '20: 1.97
Q4 '20: 2.97
Q1 '21: 3.55
Q2 '21: 4.13
Q3 '21: 4.87
Q4 '21: 5.16
Q1 '22: 5.21
Q2 '22: 5.02
Q3 '22: 5.09
Q4 '23: 4.63
Q1 '24: 3.89
Q2 '24: 3.03
Q3 '24: -3.46
Q4 '24: -4.23
Q1 '25: -4.66
Q2 '25: -4.95
Q3 '25: 0.56
Q4 '25: 0.74
Q1 '26: 0.69
Q2 '26: 0.65
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '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.