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
200M
400M
600M
Q3 '16: 371.1M
Q4 '16: 313.2M
Q1 '17: 346.6M
Q2 '17: 378M
Q3 '17: 384.8M
Q4 '17: 366.1M
Q1 '18: 406.1M
Q2 '18: 436M
Q3 '18: 442.7M
Q4 '18: 425.4M
Q1 '19: 376.9M
Q2 '19: 443.8M
Q3 '19: 434.2M
Q4 '19: 393.2M
Q1 '20: 401.9M
Q2 '20: 436.6M
Q3 '20: 437.5M
Q4 '20: 393.1M
Q1 '21: 407.5M
Q2 '21: 441M
Q3 '21: 424.8M
Q4 '21: 405.3M
Q1 '22: 459.3M
Q2 '22: 502.5M
Q3 '22: 536.1M
Q4 '22: 482.6M
Q1 '23: 513.4M
Q2 '23: 577.2M
Q3 '23: 550.4M
Q4 '23: 513.2M
Q1 '24: 497.6M
Q2 '24: 563.2M
Q3 '24: 554.3M
Q4 '24: 477M
Q1 '25: 456.5M
Q2 '25: 504.8M
Q3 '25: 485.3M
Q4 '25: 432.7M
Q1 '26: 455.3M
Q2 '26: 520.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
70M
140M
210M
Q3 '16: 77M
Q4 '16: 73.4M
Q1 '17: 71.7M
Q2 '17: 83.4M
Q3 '17: 91.3M
Q4 '17: 75.7M
Q1 '18: 94.7M
Q2 '18: 83.2M
Q3 '18: 83M
Q4 '18: 188.4M
Q1 '19: 75.1M
Q2 '19: 92.7M
Q3 '19: 88M
Q4 '19: 86M
Q1 '20: 61.6M
Q2 '20: 101.9M
Q3 '20: 107.7M
Q4 '20: 89.2M
Q1 '21: 88.2M
Q2 '21: 97.1M
Q3 '21: 75.9M
Q4 '21: 72.9M
Q1 '22: 89M
Q2 '22: 83.1M
Q3 '22: 96.4M
Q4 '22: 76.1M
Q1 '23: 104.1M
Q2 '23: 112.5M
Q3 '23: 111.4M
Q4 '23: 96.5M
Q1 '24: 96.2M
Q2 '24: 121.6M
Q3 '24: 121.2M
Q4 '24: 83.6M
Q1 '25: 105.8M
Q2 '25: 114.2M
Q3 '25: 117M
Q4 '25: 110.8M
Q1 '26: 86.6M
Q2 '26: 109M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q3 '16: 27.7M
Q4 '16: 18.9M
Q1 '17: 28.1M
Q2 '17: 38.1M
Q3 '17: 35M
Q4 '17: 13.6M
Q1 '18: 43.3M
Q2 '18: 22.3M
Q3 '18: 31.2M
Q4 '18: 13.6M
Q1 '19: 24.3M
Q2 '19: 38.1M
Q3 '19: 36.6M
Q4 '19: 24.3M
Q1 '20: 13.6M
Q2 '20: 49.7M
Q3 '20: 58.6M
Q4 '20: 34.8M
Q1 '21: 43.9M
Q2 '21: 44.3M
Q3 '21: 24.6M
Q4 '21: 43.7M
Q1 '22: 38.2M
Q2 '22: 29.1M
Q3 '22: 42.8M
Q4 '22: 27.6M
Q1 '23: 50.3M
Q2 '23: 54.4M
Q3 '23: 53.3M
Q4 '23: 37.2M
Q1 '24: 34.6M
Q2 '24: 57.5M
Q3 '24: 49.7M
Q4 '24: 6.4M
Q1 '25: 27M
Q2 '25: 39.1M
Q3 '25: 51.8M
Q4 '25: 49.9M
Q1 '26: 22M
Q2 '26: -166M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q2 '16: 12.1M
Q3 '16: 12.1M
Q4 '16: 6.4M
Q1 '17: 4.4M
Q2 '17: 19.7M
Q3 '17: 19.8M
Q4 '17: -14.8M
Q1 '18: 17.8M
Q2 '18: 600K
Q3 '18: 7.6M
Q4 '18: -2.6M
Q1 '19: 11.6M
Q2 '19: 14.7M
Q3 '19: 19.9M
Q4 '19: 20.6M
Q1 '20: -1.4M
Q2 '20: 29.2M
Q3 '20: 75.6M
Q4 '20: 18.6M
Q1 '21: 25.9M
Q2 '21: 26.9M
Q3 '21: 10.2M
Q4 '21: 22.2M
Q1 '22: 18.8M
Q2 '22: 11.7M
Q3 '22: 19.1M
Q4 '22: 13.8M
Q1 '23: 25.5M
Q2 '23: 24.5M
Q3 '23: 26.3M
Q4 '23: 12.9M
Q1 '24: 13M
Q2 '24: 26.8M
Q3 '24: 22.8M
Q1 '25: -13.9M
Q2 '25: 16.4M
Q3 '25: 23.8M
Q4 '25: 29.7M
Q1 '26: 7.1M
Q2 '26: -147.5M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q3 '16: 294.1M
Q4 '16: 239.8M
Q1 '17: 274.9M
Q2 '17: 294.6M
Q3 '17: 293.5M
Q4 '17: 290.4M
Q1 '18: 311.4M
Q2 '18: 352.8M
Q3 '18: 359.7M
Q4 '18: 237M
Q1 '19: 301.8M
Q2 '19: 351.1M
Q3 '19: 346.2M
Q4 '19: 307.2M
Q1 '20: 340.3M
Q2 '20: 334.7M
Q3 '20: 329.8M
Q4 '20: 303.9M
Q1 '21: 319.3M
Q2 '21: 343.9M
Q3 '21: 348.9M
Q4 '21: 332.4M
Q1 '22: 370.3M
Q2 '22: 419.4M
Q3 '22: 439.7M
Q4 '22: 406.5M
Q1 '23: 409.3M
Q2 '23: 464.7M
Q3 '23: 439M
Q4 '23: 416.7M
Q1 '24: 401.4M
Q2 '24: 441.6M
Q3 '24: 433.1M
Q4 '24: 393.4M
Q1 '25: 350.7M
Q2 '25: 390.6M
Q3 '25: 368.3M
Q4 '25: 321.9M
Q1 '26: 368.7M
Q2 '26: 411.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-30M
0
30M
60M
90M
Q3 '16: 48.2M
Q4 '16: 37M
Q1 '17: -24.1M
Q2 '17: 55.4M
Q3 '17: 17.2M
Q4 '17: 53.3M
Q1 '18: -29M
Q2 '18: 32.1M
Q3 '18: 4.9M
Q4 '18: 70.3M
Q1 '19: -14.3M
Q2 '19: 15.7M
Q3 '19: 55.6M
Q4 '19: 58.3M
Q1 '20: -17.2M
Q2 '20: 39.4M
Q3 '20: 43.3M
Q4 '20: 61.6M
Q1 '21: -7.4M
Q2 '21: 43.5M
Q3 '21: 23.5M
Q4 '21: 43.4M
Q1 '22: -8M
Q2 '22: 29.2M
Q3 '22: 46.2M
Q4 '22: 34.9M
Q1 '23: -15.3M
Q2 '23: 13.2M
Q3 '23: 81.6M
Q4 '23: 66.6M
Q1 '24: -12.3M
Q2 '24: 27.2M
Q3 '24: 29.8M
Q4 '24: 74.7M
Q1 '25: -22.7M
Q2 '25: 50.5M
Q3 '25: 49.6M
Q4 '25: 45.1M
Q1 '26: 46.3M
Q2 '26: 50M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q3 '16: 37.3M
Q4 '16: 19.3M
Q1 '17: -39M
Q2 '17: 36.1M
Q3 '17: 2.8M
Q4 '17: 34.4M
Q1 '18: -51.5M
Q2 '18: 1M
Q3 '18: -22.9M
Q4 '18: 42M
Q1 '19: -25.3M
Q2 '19: 8.2M
Q3 '19: 47.3M
Q4 '19: 47.9M
Q1 '20: -27.8M
Q2 '20: 23.5M
Q3 '20: 26M
Q4 '20: 35.6M
Q1 '21: -31.6M
Q2 '21: 6.8M
Q3 '21: -3.2M
Q4 '21: 6M
Q1 '22: -34.2M
Q2 '22: -400K
Q3 '22: 22M
Q4 '22: 9.6M
Q1 '23: -45.7M
Q2 '23: -19M
Q3 '23: 52.9M
Q4 '23: 37.4M
Q1 '24: -38.6M
Q2 '24: 10.1M
Q3 '24: 14.4M
Q4 '24: 56.1M
Q1 '25: -37M
Q2 '25: 38.4M
Q3 '25: 37.6M
Q4 '25: 28.5M
Q1 '26: 34.9M
Q2 '26: 37.7M
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
8M
16M
24M
Q2 '13: 20.9M
Q3 '13: 20.8M
Q1 '14: 20.6M
Q2 '14: 20.6M
Q3 '14: 20.5M
Q1 '15: 20.5M
Q2 '15: 20.6M
Q3 '15: 20.6M
Q1 '16: 20.6M
Q2 '16: 20.9M
Q3 '16: 21.2M
Q1 '17: 21.7M
Q2 '17: 21.9M
Q3 '17: 21.9M
Q1 '18: 22.2M
Q2 '18: 22.1M
Q3 '18: 21.7M
Q1 '19: 20.9M
Q2 '19: 21M
Q3 '19: 21M
Q1 '20: 21.3M
Q2 '20: 21.1M
Q3 '20: 21.4M
Q1 '21: 21.9M
Q2 '21: 22M
Q3 '21: 21.9M
Q1 '22: 21.7M
Q2 '22: 21.2M
Q3 '22: 21.1M
Q1 '23: 21.4M
Q2 '23: 21.4M
Q3 '23: 21.7M
Q1 '24: 21.9M
Q2 '24: 21.6M
Q3 '24: 21M
Q1 '25: 20.4M
Q2 '25: 20.2M
Q3 '25: 20.2M
Q1 '26: 20.1M
Q2 '26: 19.1M
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
-5.00
-2.50
0.00
2.50
5.00
7.50
Q3 '15: -0.86
Q4 '15: -3.50
Q1 '16: -3.40
Q2 '16: -3.27
Q3 '16: -3.18
Q4 '16: 1.39
Q1 '17: 1.65
Q2 '17: 1.98
Q3 '17: 2.31
Q4 '17: 1.30
Q1 '18: 1.91
Q2 '18: 1.04
Q3 '18: 0.48
Q4 '18: 1.06
Q1 '19: 0.81
Q2 '19: 1.48
Q3 '19: 2.07
Q4 '19: 3.16
Q1 '20: 2.53
Q2 '20: 3.22
Q3 '20: 5.81
Q4 '20: 5.68
Q1 '21: 6.93
Q2 '21: 6.76
Q3 '21: 3.70
Q4 '21: 3.88
Q1 '22: 3.57
Q2 '22: 2.90
Q3 '22: 3.34
Q4 '22: 2.99
Q1 '23: 3.31
Q2 '23: 3.91
Q3 '23: 4.22
Q4 '23: 4.16
Q1 '24: 3.56
Q2 '24: 3.66
Q3 '24: 3.53
Q4 '25: 2.75
Q1 '26: 3.78
Q2 '26: -4.74
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '24
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.