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
-90M
0
90M
180M
270M
Q1 '14: 51.4M
Q2 '14: 50.8M
Q3 '14: 51.5M
Q4 '14: 44.8M
Q1 '15: 55.4M
Q2 '15: 49.5M
Q3 '15: 58.6M
Q4 '15: 46.5M
Q1 '16: 61.6M
Q2 '16: 53.9M
Q3 '16: 70.8M
Q4 '16: 56.1M
Q1 '17: 63.1M
Q1 '17: 63.1M
Q2 '17: 55.6M
Q3 '17: 84.6M
Q4 '17: 63.2M
Q1 '18: 82.4M
Q2 '18: 69.5M
Q3 '18: 87.2M
Q4 '18: 70.6M
Q1 '19: 89.7M
Q2 '19: 76.7M
Q3 '19: 101M
Q4 '19: 75.8M
Q1 '20: 81.2M
Q2 '20: -267K
Q3 '20: 1M
Q4 '20: 365K
Q1 '21: 1.8M
Q2 '21: 15.3M
Q3 '21: 64.5M
Q4 '21: 65.6M
Q1 '22: 67.8M
Q2 '22: 90.9M
Q3 '22: 144.8M
Q4 '22: 118M
Q1 '23: 143.4M
Q2 '23: 124.8M
Q3 '23: 176M
Q4 '23: 125.4M
Q1 '24: 153.6M
Q2 '24: 136.5M
Q3 '24: 206M
Q4 '24: 148.6M
Q1 '25: 179.7M
Q2 '25: 167.9M
Q3 '25: 240.2M
Q4 '25: 183.2M
Q1 '26: 208M
Q2 '26: 199.2M
Q2 '14
Q1 '16
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit Quarterly
0
20M
40M
60M
Q1 '14: 29.4M
Q2 '14: 26.7M
Q3 '14: 28.9M
Q4 '14: 23.4M
Q1 '15: 31M
Q2 '15: 28M
Q3 '15: 33.1M
Q4 '15: 22.4M
Q1 '16: 36.3M
Q2 '16: 24.5M
Q3 '16: 38.3M
Q4 '16: 24.3M
Q1 '17: 30.5M
Q1 '17: 30.5M
Q2 '17: 26.9M
Q3 '17: 46.1M
Q4 '17: 27.5M
Q1 '18: 46.5M
Q2 '18: 35.7M
Q3 '18: 42.3M
Q4 '18: 31.5M
Q3 '14
Q2 '15
Q1 '16
Q4 '16
Q2 '17
Q1 '18
Q4 '18
Operating Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q1 '12: -568
Q2 '12: 0
Q3 '12: -1.7K
Q4 '12: -2.5K
Q1 '13: -4.4K
Q2 '13: -201.7K
Q3 '13: -291.8K
Q4 '13: -250.8K
Q1 '14: -265K
Q2 '14: -279K
Q3 '14: 10.7M
Q4 '14: -261.2K
Q1 '15: 8M
Q2 '15: 2.4M
Q3 '15: 5.8M
Q4 '15: -641K
Q1 '16: 10.9M
Q2 '16: -2.5M
Q3 '16: 10.2M
Q4 '16: -4.6M
Q1 '17: 1.4M
Q2 '17: -1.7M
Q3 '17: 13.5M
Q4 '17: -2.5M
Q1 '18: 14.4M
Q2 '18: 4.2M
Q3 '18: 10.3M
Q1 '19: 14.4M
Q2 '19: 4.1M
Q3 '19: 15.7M
Q4 '19: -947K
Q1 '20: 2.3M
Q2 '20: -34.7M
Q3 '20: -26.8M
Q4 '20: -29.1M
Q1 '21: -31.1M
Q2 '21: -32.6M
Q3 '21: -17.7M
Q4 '21: -29.5M
Q1 '22: -34.2M
Q2 '22: -19.3M
Q3 '22: 5.8M
Q4 '22: -15.3M
Q1 '23: 12.5M
Q2 '23: -8.5M
Q3 '23: 20.5M
Q4 '23: -13.8M
Q1 '24: 7.8M
Q2 '24: -8.2M
Q3 '24: 29.5M
Q4 '24: -7.6M
Q1 '25: 10.6M
Q2 '25: 4.4M
Q3 '25: 36M
Q1 '26: 15.6M
Q2 '26: 12M
Q3 '13
Q2 '15
Q1 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q2 '26
Net Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q1 '12: -568
Q2 '12: 0
Q3 '12: -1.7K
Q4 '12: -2.5K
Q1 '13: -4.4K
Q2 '13: -195.6K
Q3 '13: -272.7K
Q4 '13: -248.2K
Q1 '14: -242K
Q2 '14: -263.6K
Q3 '14: 7.3M
Q4 '14: 1.4M
Q1 '15: 6.9M
Q2 '15: 8.8M
Q3 '15: 4.4M
Q4 '15: -442K
Q1 '16: 10.5M
Q2 '16: -4.3M
Q3 '16: 7.4M
Q4 '16: -8.4M
Q1 '17: 625K
Q1 '17: 596K
Q2 '17: -2.5M
Q3 '17: 9.3M
Q4 '17: -15M
Q1 '18: 10.8M
Q2 '18: 134K
Q3 '18: 5.1M
Q4 '18: -4.6M
Q1 '19: 14.7M
Q2 '19: 988K
Q3 '19: 2.2M
Q4 '19: 92K
Q1 '20: -1.9M
Q2 '20: -39.7M
Q3 '20: -27.4M
Q4 '20: -29.8M
Q1 '21: -33.2M
Q2 '21: -35.3M
Q3 '21: -24.3M
Q4 '21: -26.3M
Q1 '22: -41.7M
Q2 '22: -28.8M
Q3 '22: -8.7M
Q4 '22: -32.2M
Q1 '23: 621K
Q2 '23: -24.5M
Q3 '23: 5.6M
Q4 '23: -27.4M
Q1 '24: -4M
Q2 '24: -24.7M
Q3 '24: 22.5M
Q4 '24: -25M
Q1 '25: 1.2M
Q2 '25: -8.5M
Q3 '25: 1.2M
Q4 '25: -23.6M
Q1 '26: 6.5M
Q2 '26: -1.4M
Q3 '12
Q3 '14
Q3 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue Quarterly
0
50M
100M
150M
Q3 '14: 22.6M
Q4 '14: 21.3M
Q1 '15: 24.4M
Q2 '15: 21.5M
Q3 '15: 25.4M
Q4 '15: 24.1M
Q1 '16: 25.3M
Q2 '16: 29.4M
Q3 '16: 32.4M
Q4 '16: 31.9M
Q1 '17: 32.6M
Q2 '17: 28.7M
Q3 '17: 38.5M
Q4 '17: 35.7M
Q1 '18: 35.9M
Q2 '18: 33.8M
Q3 '18: 45M
Q4 '18: 39.1M
Q1 '19: 39M
Q2 '19: 37.5M
Q3 '19: 48.3M
Q4 '19: 41.8M
Q1 '20: 42.2M
Q2 '20: 12.7M
Q3 '20: 8.1M
Q4 '20: 9.9M
Q1 '21: 8.3M
Q2 '21: 19.4M
Q3 '21: 45.6M
Q4 '21: 51.2M
Q1 '22: 57.9M
Q2 '22: 62.5M
Q3 '22: 87.6M
Q4 '22: 75.2M
Q1 '23: 72M
Q2 '23: 77.7M
Q3 '23: 95.6M
Q4 '23: 92.9M
Q1 '24: 84.5M
Q2 '24: 83M
Q3 '24: 109.8M
Q4 '24: 85.4M
Q1 '25: 92.8M
Q2 '25: 91.4M
Q3 '25: 124.4M
Q4 '25: 109.4M
Q1 '26: 106.7M
Q2 '26: 102.6M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating Cash Flow Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q1 '12: -168
Q2 '12: 0
Q3 '12: -1.7K
Q4 '12: -1.6K
Q1 '13: -1.6K
Q2 '13: -143K
Q3 '13: -277.4K
Q4 '13: 33.7M
Q1 '14: -186.1K
Q2 '14: -261.8K
Q3 '14: 27.4M
Q4 '14: 16.1M
Q1 '15: 10.4M
Q2 '15: 13.5M
Q3 '15: 6.5M
Q4 '15: 9.9M
Q1 '16: -1M
Q2 '16: 7.9M
Q3 '16: 8.8M
Q4 '16: 15.7M
Q1 '17: 2.7M
Q2 '17: 20.5M
Q3 '17: 6.2M
Q4 '17: 23.5M
Q1 '18: 10.5M
Q2 '18: 14.3M
Q3 '18: 14.5M
Q4 '18: 17.1M
Q1 '19: 15.3M
Q2 '19: 21.9M
Q3 '19: 4.3M
Q4 '19: 21M
Q1 '20: 15.4M
Q2 '20: -52.2M
Q3 '20: -35M
Q4 '20: -20.5M
Q1 '21: -6.9M
Q2 '21: 28.8M
Q3 '21: -318K
Q4 '21: 11M
Q1 '22: 5.2M
Q2 '22: 13.5M
Q3 '22: -17.9M
Q4 '22: -3M
Q1 '23: 2.1M
Q2 '23: 17.4M
Q3 '23: 15.8M
Q1 '24: 43.9M
Q2 '24: 18.6M
Q3 '24: 28.1M
Q4 '24: 1.7M
Q1 '25: 48.4M
Q2 '25: 29.2M
Q3 '25: 19.5M
Q4 '25: 14.4M
Q1 '26: 49.5M
Q2 '26: 59.1M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q4 '14: 13.5M
Q1 '15: 9.7M
Q2 '15: 11.3M
Q3 '15: 1.2M
Q4 '15: 3.3M
Q1 '16: -7.9M
Q2 '16: -18.2M
Q3 '16: -8.9M
Q4 '16: -9.6M
Q1 '17: -20.1M
Q2 '17: 4.6M
Q3 '17: 860K
Q4 '17: -12.9M
Q1 '18: -4M
Q2 '18: -2.7M
Q3 '18: 470K
Q4 '18: 8.3M
Q1 '19: -19.8M
Q2 '19: 14.7M
Q3 '19: -30.1M
Q4 '19: 1.8M
Q1 '20: -101.3M
Q2 '20: -87.5M
Q3 '20: -35.7M
Q4 '20: -23.2M
Q1 '21: -10.7M
Q2 '21: 7.3M
Q3 '21: -64.2M
Q4 '21: 3.4M
Q1 '22: -2.4M
Q2 '22: -2.5M
Q3 '22: -23.9M
Q4 '22: -11.6M
Q1 '23: -4.4M
Q2 '23: 9.2M
Q3 '23: 7.8M
Q1 '24: 37.4M
Q2 '24: 11.2M
Q3 '24: 18.4M
Q4 '24: -8.2M
Q1 '25: 35M
Q2 '25: 13.5M
Q3 '25: 11.9M
Q4 '25: 3.5M
Q1 '26: 42.6M
Q2 '26: 51.1M
Q3 '15
Q1 '17
Q3 '18
Q1 '20
Q3 '21
Q1 '23
Q4 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q1 '15: 44.7M
Q2 '15: 44.7M
Q3 '15: 46.5M
Q1 '16: 46.1M
Q2 '16: 45.7M
Q3 '16: 46.5M
Q1 '17: 45.8M
Q2 '17: 44.4M
Q3 '17: 45.7M
Q1 '18: 45.7M
Q2 '18: 46.4M
Q3 '18: 47.7M
Q1 '19: 47.4M
Q2 '19: 49.5M
Q3 '19: 48.9M
Q1 '20: 49.6M
Q2 '20: 49.7M
Q3 '20: 49.8M
Q1 '21: 49.9M
Q2 '21: 50.1M
Q3 '21: 50.1M
Q1 '22: 50.8M
Q2 '22: 51.2M
Q3 '22: 53M
Q1 '23: 53.1M
Q2 '23: 53.2M
Q3 '23: 53.4M
Q1 '24: 53.4M
Q2 '24: 53.5M
Q3 '24: 62.6M
Q1 '25: 54.6M
Q2 '25: 54.6M
Q3 '25: 55.6M
Q1 '26: 61.1M
Q2 '26: 65.5M
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
-2.70
-1.80
-0.90
0.00
0.90
1.80
2.70
Q4 '13: -0.11
Q1 '14: 0.05
Q2 '14: 0.18
Q3 '14: 0.36
Q4 '14: 0.43
Q1 '15: 0.43
Q2 '15: 0.53
Q3 '15: 0.49
Q4 '15: 0.45
Q1 '16: 0.52
Q2 '16: 0.22
Q3 '16: 0.28
Q4 '16: 0.10
Q1 '17: -0.12
Q4 '17: -0.21
Q1 '18: 0.02
Q2 '18: 0.08
Q3 '18: -0.01
Q4 '18: 0.25
Q1 '19: 0.32
Q2 '19: 0.34
Q3 '20: -1.43
Q4 '20: -1.99
Q1 '21: -2.61
Q2 '21: -2.52
Q3 '21: -2.46
Q4 '21: -2.41
Q1 '22: -2.60
Q2 '22: -2.48
Q3 '22: -2.16
Q4 '22: -2.25
Q1 '23: -1.41
Q2 '23: -1.30
Q3 '23: -1.04
Q4 '23: -0.95
Q1 '24: -1.04
Q2 '24: -1.04
Q3 '24: -0.76
Q4 '24: -0.71
Q1 '25: -0.61
Q2 '25: -0.31
Q3 '25: -0.67
Q4 '25: -0.63
Q1 '26: -0.54
Q2 '26: -0.38
Q2 '14
Q4 '15
Q4 '17
Q2 '19
Q4 '21
Q2 '23
Q4 '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.