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
30B
60B
90B
Q3 '16: 112.8M
Q4 '16: 107.4M
Q1 '17: 81.8B
Q2 '17: 111.6M
Q3 '17: 116.5M
Q4 '17: 115.5M
Q1 '18: 119.1M
Q2 '18: 134.9M
Q3 '18: 136.8M
Q4 '18: 132.2M
Q1 '19: 133.7M
Q2 '19: 143.1M
Q3 '19: 144.8M
Q4 '19: 138.9M
Q1 '20: 145.3M
Q2 '20: 140.2M
Q3 '20: 151.5M
Q4 '20: 146.5M
Q1 '21: 146.5M
Q2 '21: 149.9M
Q3 '21: 162.2M
Q4 '21: 155.9M
Q1 '22: 168.2M
Q2 '22: 174.9M
Q3 '22: 184.1M
Q4 '22: 193.8M
Q1 '23: 205.3M
Q2 '23: 193.1M
Q3 '23: 197.6M
Q4 '23: 194.7M
Q1 '24: 203.9M
Q2 '24: 201.1M
Q3 '24: 212.8M
Q4 '24: 213M
Q1 '25: 214.9M
Q2 '25: 216.9M
Q3 '25: 226.9M
Q4 '25: 212.9M
Q1 '26: 219.1M
Q2 '26: 225.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
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 Quarterly
-25M
0
25M
50M
75M
Q3 '16: 49.8M
Q4 '16: 41.6M
Q1 '17: 55.6M
Q2 '17: 35.7M
Q3 '17: 38.1M
Q4 '17: -13.9M
Q1 '18: 19.4M
Q2 '18: 16.3M
Q3 '18: 6M
Q4 '18: -142K
Q1 '19: -1.6M
Q2 '19: 3.7M
Q3 '19: 8M
Q4 '19: 1K
Q1 '20: 11.8M
Q2 '20: 5.8M
Q3 '20: 12.7M
Q4 '20: 5.1M
Q1 '21: 9M
Q2 '21: 11.6M
Q3 '21: 15M
Q4 '21: 10.7M
Q1 '22: 19.2M
Q2 '22: 20.8M
Q3 '22: 17.9M
Q4 '22: 18.8M
Q1 '23: 23.1M
Q2 '23: -16M
Q3 '23: 28.2M
Q4 '23: 46.3M
Q1 '24: 49.8M
Q2 '24: 43.6M
Q3 '24: 54.9M
Q4 '24: 52.1M
Q1 '25: 60.4M
Q2 '25: 50.3M
Q3 '25: 70.1M
Q4 '25: 55.2M
Q1 '26: 50.7M
Q2 '26: 34M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q2 '16: 26.9M
Q3 '16: 31.6M
Q4 '16: 24.1M
Q1 '17: 37.9M
Q2 '17: 24.8M
Q3 '17: 29.3M
Q4 '17: 141.9M
Q1 '18: 11.5M
Q2 '18: -4.4M
Q3 '18: -12.9M
Q4 '18: -7.6M
Q1 '19: -18M
Q2 '19: -18.1M
Q3 '19: -18M
Q4 '19: -107.9M
Q1 '20: -31.7M
Q2 '20: -12.4M
Q3 '20: -4M
Q4 '20: -7.9M
Q1 '21: -5.2M
Q2 '21: 3.8M
Q3 '21: -2.1M
Q4 '21: -5.9M
Q1 '22: 2.8M
Q2 '22: 4.6M
Q3 '22: 2.1M
Q1 '23: 9.8M
Q2 '23: -30.7M
Q3 '23: -1.6M
Q4 '23: 38M
Q1 '24: 19.7M
Q2 '24: 32.3M
Q3 '24: 24.4M
Q4 '24: 36.3M
Q1 '25: 30.4M
Q2 '25: 22M
Q3 '25: 37.1M
Q4 '25: 24.9M
Q1 '26: 21.6M
Q2 '26: 9.7M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
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 Quarterly
0
50M
100M
150M
Q3 '16: 55.7M
Q4 '16: 60.6M
Q1 '17: 63.9M
Q2 '17: 56M
Q3 '17: 83.4M
Q4 '17: 56.4M
Q1 '18: 58.3M
Q2 '18: 82.8M
Q3 '18: 84.5M
Q4 '18: 38.2M
Q1 '19: 48.1M
Q2 '19: 16M
Q3 '19: 78.4M
Q4 '19: 55.7M
Q1 '20: 40.8M
Q2 '20: 63.7M
Q3 '20: 74.6M
Q4 '20: 70.6M
Q1 '21: 50.8M
Q2 '21: 75.2M
Q3 '21: 87.2M
Q4 '21: 89.7M
Q1 '22: 65.8M
Q2 '22: 99.8M
Q3 '22: 88.9M
Q4 '22: 90.3M
Q1 '23: 68.9M
Q2 '23: 87M
Q3 '23: 71.1M
Q4 '23: 87.8M
Q1 '24: 71.4M
Q2 '24: 81.1M
Q3 '24: 118.6M
Q4 '24: 104.8M
Q1 '25: 61.1M
Q2 '25: 129.6M
Q3 '25: 100.8M
Q4 '25: 108.6M
Q1 '26: 71.6M
Q2 '26: 114.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-120M
-80M
-40M
0
40M
80M
120M
Q3 '16: -19.3M
Q4 '16: -113.3M
Q1 '17: 14.9M
Q2 '17: -63.2M
Q3 '17: -39.2M
Q4 '17: -53M
Q1 '18: -24.7M
Q2 '18: -49.3M
Q3 '18: 4.8M
Q4 '18: -58.5M
Q1 '19: 13.5M
Q2 '19: -42M
Q3 '19: 68.2M
Q4 '19: 40.6M
Q1 '20: 31.3M
Q2 '20: 54.6M
Q3 '20: 64M
Q4 '20: 61.2M
Q1 '21: 41.3M
Q2 '21: 65.4M
Q3 '21: 78.4M
Q4 '21: 75.6M
Q1 '22: 52.2M
Q2 '22: 82.3M
Q3 '22: 75.2M
Q4 '22: 63.8M
Q1 '23: 46M
Q2 '23: 64.7M
Q3 '23: 59.1M
Q4 '23: 71.6M
Q1 '24: 56.9M
Q2 '24: 68.7M
Q3 '24: 100M
Q4 '24: 80.5M
Q1 '25: 36.5M
Q2 '25: 108.9M
Q3 '25: 79.2M
Q4 '25: 75.1M
Q1 '26: 41.7M
Q2 '26: 92.3M
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
50M
100M
150M
Q2 '12: 76.1M
Q3 '12: 76.1M
Q1 '13: 87.4M
Q2 '13: 87.5M
Q3 '13: 87.6M
Q1 '14: 87.7M
Q2 '14: 95.7M
Q3 '14: 121.5M
Q1 '15: 122.3M
Q2 '15: 123.2M
Q3 '15: 122.7M
Q1 '16: 123M
Q2 '16: 123.5M
Q3 '16: 123.7M
Q1 '17: 126.4M
Q2 '17: 126.9M
Q3 '17: 127.2M
Q1 '18: 104.3M
Q2 '18: 111.1M
Q3 '18: 111.6M
Q1 '19: 113M
Q2 '19: 123.3M
Q2 '20: 133.1M
Q1 '21: 135.1M
Q2 '21: 135M
Q3 '21: 132.9M
Q1 '22: 131.8M
Q2 '22: 129.6M
Q3 '22: 129.1M
Q1 '23: 128.7M
Q2 '23: 126.2M
Q3 '23: 125.2M
Q1 '24: 124M
Q2 '24: 121.2M
Q3 '24: 118.1M
Q1 '25: 110.7M
Q2 '25: 108.2M
Q3 '25: 106.5M
Q1 '26: 106.6M
Q2 '26: 108.5M
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
-1.40
-0.70
0.00
0.70
1.40
2.10
Q3 '16: -0.06
Q4 '16: 0.90
Q1 '17: 0.97
Q2 '17: 0.95
Q3 '17: 0.92
Q4 '17: 1.83
Q1 '18: 1.60
Q2 '18: 1.34
Q3 '18: 0.98
Q4 '18: -0.21
Q1 '19: -0.46
Q2 '19: -0.56
Q3 '19: -0.57
Q4 '19: -1.30
Q1 '20: -1.36
Q2 '20: -1.29
Q3 '20: -1.18
Q4 '20: -0.42
Q1 '21: -0.22
Q2 '21: -0.10
Q3 '21: -0.04
Q4 '21: -0.02
Q1 '22: 0.04
Q2 '22: 0.05
Q3 '22: 0.04
Q4 '22: 0.09
Q1 '23: 0.15
Q2 '23: -0.13
Q3 '23: -0.16
Q4 '23: 0.12
Q1 '24: 0.20
Q2 '24: 0.71
Q3 '24: 0.93
Q4 '24: 0.95
Q1 '25: 1.06
Q2 '25: 0.99
Q3 '25: 1.13
Q4 '25: 1.06
Q1 '26: 0.99
Q2 '26: 0.88
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.