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
300M
600M
900M
Q4 '15: 331.2M
Q1 '16: 375.6M
Q2 '16: 469.6M
Q2 '17: 683.9M
Q3 '17: 643.5M
Q4 '17: 613.1M
Q1 '18: 611.6M
Q2 '18: 597.8M
Q3 '18: 572.1M
Q4 '18: 567.8M
Q1 '19: 545.6M
Q2 '19: 535M
Q3 '19: 578.5M
Q4 '19: 598.6M
Q1 '20: 594.4M
Q2 '20: 578M
Q3 '20: 540.1M
Q4 '20: 515.9M
Q1 '21: 533.2M
Q2 '21: 566.8M
Q3 '21: 561.4M
Q4 '21: 621.1M
Q1 '22: 658.2M
Q2 '22: 766.2M
Q3 '22: 852.3M
Q4 '22: 796.2M
Q1 '23: 782.8M
Q2 '23: 729.3M
Q3 '23: 716M
Q4 '23: 711.6M
Q1 '24: 694.1M
Q2 '24: 675.8M
Q3 '24: 687.7M
Q4 '24: 691M
Q1 '25: 714.2M
Q2 '25: 684.7M
Q3 '25: 574.3M
Q4 '25: 570.7M
Q1 '26: 564.1M
Q2 '26: 584.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
80M
160M
240M
Q4 '15: 228.6M
Q1 '16: 224.4M
Q2 '16: 229.9M
Q2 '17: 210.8M
Q3 '17: 177.6M
Q4 '17: 155.7M
Q1 '18: 148.6M
Q2 '18: 142.8M
Q3 '18: 145.4M
Q4 '18: 155.7M
Q1 '19: 147.1M
Q2 '19: 136.9M
Q3 '19: 153.4M
Q4 '19: 159.3M
Q1 '20: 161.4M
Q2 '20: 160.4M
Q3 '20: 154.1M
Q4 '20: 149.8M
Q1 '21: 159.5M
Q2 '21: 174.6M
Q3 '21: 174.9M
Q4 '21: 183M
Q1 '22: 186.8M
Q2 '22: 215.8M
Q3 '22: 232.8M
Q4 '22: 211.3M
Q1 '23: 212.8M
Q2 '23: 203.1M
Q3 '23: 218.2M
Q4 '23: 223.4M
Q1 '24: 213M
Q2 '24: 209.4M
Q3 '24: 211.2M
Q4 '24: 213M
Q1 '25: 231M
Q2 '25: 222.4M
Q3 '25: 181.2M
Q4 '25: 185.1M
Q1 '26: 181.7M
Q2 '26: 187.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q4 '15: 30.5M
Q1 '16: 20.9M
Q2 '16: 22.8M
Q2 '17: 2.2M
Q3 '17: -40M
Q4 '17: -64.2M
Q1 '18: -84.1M
Q2 '18: -82.1M
Q3 '18: -54.3M
Q4 '18: -32.2M
Q1 '19: -20.6M
Q2 '19: -27.1M
Q3 '19: -11.4M
Q4 '19: -17.8M
Q1 '20: -9.7M
Q2 '20: -831K
Q3 '20: 1M
Q4 '20: 12.9M
Q1 '21: 26.2M
Q2 '21: 37.7M
Q3 '21: 37M
Q4 '21: 38.8M
Q1 '22: 40.8M
Q2 '22: 62.6M
Q3 '22: 79.6M
Q4 '22: 61M
Q1 '23: 57.3M
Q2 '23: 50.1M
Q3 '23: 58.8M
Q4 '23: 59.1M
Q1 '24: 42.2M
Q2 '24: 33.4M
Q3 '24: 39.1M
Q4 '24: 39.7M
Q1 '25: 57.3M
Q2 '25: 46.8M
Q3 '25: 8.1M
Q4 '25: 14.2M
Q1 '26: 12.4M
Q2 '26: 15M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-105M
-70M
-35M
0
35M
70M
105M
Q4 '15: 23.2M
Q1 '16: 13.4M
Q2 '16: 14.7M
Q2 '17: -12.2M
Q3 '17: -60.4M
Q4 '17: -83.2M
Q1 '18: -101.1M
Q2 '18: -102.9M
Q3 '18: -69.6M
Q4 '18: -42.4M
Q1 '19: -35.3M
Q2 '19: -39.3M
Q3 '19: -38.5M
Q4 '19: -55.5M
Q1 '20: -38.4M
Q2 '20: -39.2M
Q3 '20: -23.2M
Q4 '20: -14.3M
Q1 '21: -26.3M
Q2 '21: -18.1M
Q3 '21: -14.2M
Q4 '21: -6M
Q1 '22: 14.3M
Q2 '22: 55.9M
Q3 '22: 50.3M
Q4 '22: 91.4M
Q1 '23: 89.9M
Q2 '23: 69.8M
Q3 '23: 87.2M
Q4 '23: 38.4M
Q1 '24: 29.2M
Q2 '24: 28M
Q3 '24: 32.2M
Q4 '24: 33.9M
Q1 '25: 46M
Q2 '25: 38.5M
Q3 '25: 6.1M
Q4 '25: 9.9M
Q1 '26: 8M
Q2 '26: 16.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
250M
500M
750M
Q4 '18: 412.1M
Q1 '19: 398.5M
Q2 '19: 398.1M
Q3 '19: 425M
Q4 '19: 439.3M
Q1 '20: 433M
Q2 '20: 417.6M
Q3 '20: 386M
Q4 '20: 366.1M
Q1 '21: 373.6M
Q2 '21: 392.1M
Q3 '21: 386.5M
Q4 '21: 438.2M
Q1 '22: 471.4M
Q2 '22: 550.5M
Q3 '22: 619.5M
Q4 '22: 584.9M
Q1 '23: 570M
Q2 '23: 526.2M
Q3 '23: 497.9M
Q4 '23: 488.2M
Q1 '24: 481.2M
Q2 '24: 466.5M
Q3 '24: 476.5M
Q4 '24: 478M
Q1 '25: 483.2M
Q2 '25: 462.3M
Q3 '25: 393.1M
Q4 '25: 385.6M
Q1 '26: 382.4M
Q2 '26: 396.6M
Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow TTM
-70M
-35M
0
35M
70M
105M
Q3 '16: 36.3M
Q4 '16: 16.7M
Q1 '17: -6.7M
Q2 '17: 11.3M
Q3 '17: 31.2M
Q4 '17: 11.4M
Q1 '18: -9.9M
Q2 '18: -10.6M
Q3 '18: 20.2M
Q4 '18: -624K
Q1 '19: 8.9M
Q2 '19: -769K
Q3 '19: 22.9M
Q4 '19: 21.8M
Q1 '20: 4.9M
Q2 '20: 18.8M
Q3 '20: 11.7M
Q4 '20: 43.6M
Q1 '21: 55.5M
Q2 '21: 36.9M
Q3 '21: 679K
Q4 '21: -5.9M
Q1 '22: -1.7M
Q2 '22: 49.2M
Q3 '22: 96.3M
Q4 '22: 86.1M
Q1 '23: 84.7M
Q2 '23: 70.4M
Q3 '23: 98.5M
Q4 '23: 66.4M
Q1 '24: 57.7M
Q2 '24: 17.9M
Q3 '24: -36.4M
Q4 '24: 38.9M
Q1 '25: 50.1M
Q2 '25: 50.7M
Q3 '25: 29.4M
Q4 '25: 8.5M
Q1 '26: 32M
Q2 '26: 50.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-70M
-35M
0
35M
70M
105M
Q3 '16: 21.5M
Q4 '16: 2M
Q1 '17: -22M
Q2 '17: -5M
Q3 '17: 17.2M
Q4 '17: -3.5M
Q1 '18: -23.1M
Q2 '18: -24.4M
Q3 '18: 6.2M
Q4 '18: -12.4M
Q1 '19: -2.8M
Q2 '19: -11.2M
Q3 '19: 13M
Q4 '19: 12.4M
Q1 '20: -3.7M
Q2 '20: 10.2M
Q3 '20: 3.7M
Q4 '20: 35.3M
Q1 '21: 47.3M
Q2 '21: 29.3M
Q3 '21: -7.8M
Q4 '21: -14.1M
Q1 '22: -10.2M
Q2 '22: 39.4M
Q3 '22: 86.4M
Q4 '22: 75.7M
Q1 '23: 72.7M
Q2 '23: 60.3M
Q3 '23: 90.5M
Q4 '23: 57.5M
Q1 '24: 50M
Q2 '24: 9.3M
Q3 '24: -47M
Q4 '24: 27.7M
Q1 '25: 39M
Q2 '25: 39.6M
Q3 '25: 17.6M
Q4 '25: -1.1M
Q1 '26: 18.9M
Q2 '26: 35.4M
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 '15: 19.1M
Q3 '15: 42.6M
Q4 '15: 18.8M
Q1 '16: 17.2M
Q2 '16: 16.4M
Q3 '16: 39.5M
Q3 '16: 39.5M
Q4 '16: 16.1M
Q1 '17: 18.1M
Q2 '17: 21.6M
Q3 '17: 22.8M
Q4 '17: 22.8M
Q1 '18: 23.1M
Q2 '18: 23.1M
Q3 '18: 45.7M
Q4 '18: 23.1M
Q1 '19: 2.4M
Q2 '19: 2.4M
Q3 '19: 6M
Q4 '19: 3M
Q1 '20: 3M
Q2 '20: 3.1M
Q3 '20: 9.3M
Q4 '20: 4.6M
Q1 '21: 5.4M
Q2 '21: 6.2M
Q3 '21: 9.1M
Q4 '21: 9.5M
Q2 '22: 10M
Q3 '22: 10.3M
Q2 '23: 10.5M
Q3 '23: 10.5M
Q1 '24: 10.4M
Q2 '24: 11.2M
Q3 '24: 11.3M
Q1 '25: 11.1M
Q2 '25: 11.1M
Q3 '25: 11.4M
Q1 '26: 11.4M
Q2 '26: 11.9M
Q2 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q3 '22
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
-27.00
-18.00
-9.00
0.00
9.00
18.00
27.00
Q1 '11: 1.25
Q4 '12: -4.96
Q1 '13: -5.60
Q2 '13: -7.75
Q1 '14: -2.50
Q2 '14: -0.79
Q3 '14: -0.87
Q4 '14: -0.03
Q1 '15: 0.31
Q2 '15: 0.44
Q3 '15: 0.53
Q4 '15: -0.08
Q1 '16: -0.69
Q2 '16: -0.66
Q2 '17: -1.43
Q3 '17: -3.02
Q4 '17: -3.88
Q1 '18: -4.44
Q2 '18: -4.47
Q3 '18: -3.32
Q4 '18: -2.13
Q1 '19: -12.96
Q2 '19: -21.76
Q3 '19: -17.06
Q4 '19: -23.92
Q1 '20: -15.62
Q2 '20: -13.72
Q3 '20: -15.61
Q4 '20: -11.16
Q1 '21: -11.60
Q2 '21: -6.38
Q3 '21: -5.60
Q4 '21: -3.42
Q4 '24: 3.14
Q1 '25: 4.20
Q2 '25: 3.52
Q3 '25: 0.62
Q4 '25: 0.86
Q1 '26: 0.70
Q2 '26: 1.40
Q1 '14
Q2 '15
Q2 '17
Q3 '18
Q4 '19
Q1 '21
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.