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
Q1 '17: 233.3M
Q2 '17: 255.3M
Q3 '17: 257.8M
Q4 '17: 235.7M
Q1 '18: 261.9M
Q2 '18: 270.4M
Q3 '18: 260.3M
Q4 '18: 248.7M
Q1 '19: 258M
Q2 '19: 269.9M
Q3 '19: 256.4M
Q4 '19: 238.5M
Q1 '20: 261.5M
Q2 '20: 254.2M
Q3 '20: 279.3M
Q4 '20: 279.4M
Q1 '21: 288.2M
Q2 '21: 377.8M
Q3 '21: 383.6M
Q4 '21: 390.4M
Q1 '22: 406.8M
Q2 '22: 426.4M
Q3 '22: 551.5M
Q4 '22: 524.4M
Q1 '23: 549M
Q2 '23: 526.5M
Q3 '23: 498.2M
Q4 '23: 452.3M
Q1 '24: 500.2M
Q2 '24: 523.8M
Q3 '24: 498.5M
Q4 '24: 458.6M
Q1 '25: 484.8M
Q2 '25: 525.4M
Q3 '25: 513.7M
Q4 '25: 463.1M
Q1 '26: 479.6M
Q2 '26: 531.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
40M
80M
120M
Q3 '16: 63.1M
Q4 '16: 63.2M
Q1 '17: 63.4M
Q2 '17: 76.9M
Q3 '17: 76M
Q4 '17: 67.1M
Q1 '18: 72M
Q2 '18: 77.4M
Q3 '18: 65.3M
Q4 '18: 63.8M
Q1 '19: 67.9M
Q2 '19: 79M
Q3 '19: 72.2M
Q4 '19: 70.9M
Q1 '20: 74.3M
Q2 '20: 74.3M
Q3 '20: 80.2M
Q4 '20: 79.5M
Q1 '21: 80.8M
Q2 '21: 88.1M
Q3 '21: 85.2M
Q4 '21: 76.2M
Q1 '22: 92.6M
Q2 '22: 99.6M
Q3 '22: 96.1M
Q4 '22: 87.4M
Q1 '23: 87.7M
Q2 '23: 95.5M
Q3 '23: 86.7M
Q4 '23: 85.9M
Q1 '24: 84M
Q2 '24: 108.9M
Q3 '24: 93.6M
Q4 '24: 77.6M
Q1 '25: 72.6M
Q2 '25: 103.7M
Q3 '25: 99.4M
Q4 '25: 87.2M
Q1 '26: 84.9M
Q2 '26: 113.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: 30.8M
Q4 '16: 6.2M
Q1 '17: 27.6M
Q2 '17: 40.3M
Q3 '17: 39.3M
Q4 '17: 21.1M
Q1 '18: 35M
Q2 '18: 42.1M
Q3 '18: 31.1M
Q4 '18: 26.8M
Q1 '19: 30.4M
Q2 '19: 44.2M
Q3 '19: 34.6M
Q4 '19: 24.8M
Q1 '20: 34.1M
Q2 '20: 34.4M
Q3 '20: 37M
Q4 '20: 23.3M
Q1 '21: 33.5M
Q2 '21: 15.9M
Q3 '21: 23M
Q4 '21: 10.9M
Q1 '22: 10.6M
Q2 '22: 27.8M
Q3 '22: -31.6M
Q4 '22: 2.1M
Q1 '23: -2.2M
Q2 '23: 10.4M
Q3 '23: -419.9M
Q4 '23: -2.2M
Q1 '24: -13.8M
Q2 '24: 10.5M
Q3 '24: 7M
Q4 '24: 2.6M
Q1 '25: -430.6M
Q2 '25: 20.1M
Q3 '25: 16M
Q4 '25: 10.1M
Q1 '26: 7.3M
Q2 '26: 35.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q1 '16: 21.1M
Q2 '16: 26M
Q3 '16: 18.7M
Q4 '16: 17M
Q1 '17: 13.7M
Q2 '17: 22.3M
Q3 '17: 25.8M
Q4 '17: -27.3M
Q1 '18: 20.5M
Q2 '18: 25.8M
Q3 '18: 41M
Q4 '18: 7.2M
Q1 '19: 17.4M
Q2 '19: 20.5M
Q3 '19: 27.7M
Q4 '19: 20.2M
Q1 '20: 22.5M
Q2 '20: 21.5M
Q3 '20: 24.5M
Q4 '20: 15.3M
Q1 '21: 21.6M
Q2 '21: 1.8M
Q3 '21: 12.2M
Q4 '21: 53.3M
Q1 '22: 1.6M
Q2 '22: 11.8M
Q3 '22: -22.5M
Q4 '22: 2.5M
Q1 '23: -7.7M
Q2 '23: -4.5M
Q3 '23: -455M
Q1 '24: -28M
Q2 '24: -1.4M
Q3 '24: -20.8M
Q4 '24: 1.5M
Q1 '25: -425.5M
Q2 '25: -9.5M
Q3 '25: -3.2M
Q1 '26: -11.7M
Q2 '26: 3.6M
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q4 '24
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q1 '17: 169.9M
Q2 '17: 178.4M
Q3 '17: 181.8M
Q4 '17: 168.6M
Q1 '18: 189.9M
Q2 '18: 193M
Q3 '18: 195M
Q4 '18: 184.9M
Q1 '19: 190.1M
Q2 '19: 190.9M
Q3 '19: 184.2M
Q4 '19: 167.6M
Q1 '20: 187.2M
Q2 '20: 179.9M
Q3 '20: 199.1M
Q4 '20: 199.9M
Q1 '21: 207.4M
Q2 '21: 289.7M
Q3 '21: 298.4M
Q1 '22: 314.2M
Q2 '22: 326.8M
Q3 '22: 455.4M
Q4 '22: 437M
Q1 '23: 461.3M
Q2 '23: 431M
Q3 '23: 411.5M
Q4 '23: 366.4M
Q1 '24: 416.2M
Q2 '24: 414.9M
Q3 '24: 404.9M
Q4 '24: 381M
Q1 '25: 412.2M
Q2 '25: 421.7M
Q3 '25: 414.3M
Q4 '25: 375.9M
Q1 '26: 394.7M
Q2 '26: 418.5M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-70M
0
70M
140M
210M
Q3 '16: 30.8M
Q4 '16: 46.7M
Q1 '17: 13M
Q2 '17: 31.9M
Q3 '17: 48.4M
Q4 '17: 37.7M
Q1 '18: 22M
Q2 '18: 34.1M
Q3 '18: 37.1M
Q4 '18: 45.9M
Q1 '19: 13M
Q2 '19: 42M
Q3 '19: 63.9M
Q4 '19: 41.4M
Q1 '20: 5.1M
Q2 '20: 44.2M
Q3 '20: 58.2M
Q4 '20: 54.1M
Q1 '21: 12.7M
Q2 '21: 7.1M
Q3 '21: 7.7M
Q4 '21: 30.5M
Q1 '22: 5M
Q2 '22: 13M
Q3 '22: -800K
Q4 '22: 185M
Q1 '23: -20.7M
Q2 '23: 40.2M
Q3 '23: 32.9M
Q4 '23: 54.2M
Q1 '24: -13M
Q2 '24: 46.1M
Q3 '24: 37.6M
Q4 '24: 24.1M
Q1 '25: -15.9M
Q2 '25: 57.6M
Q3 '25: 72.8M
Q4 '25: 19.3M
Q1 '26: 1M
Q2 '26: 67.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-60M
0
60M
120M
180M
Q2 '16: 29.4M
Q3 '16: 23M
Q4 '16: 36.4M
Q1 '17: 1.9M
Q2 '17: 23.7M
Q3 '17: 40.2M
Q4 '17: 28M
Q1 '18: 16M
Q2 '18: 26.4M
Q3 '18: 31M
Q4 '18: 38.7M
Q1 '19: 5.7M
Q2 '19: 34.1M
Q3 '19: 59.1M
Q4 '19: 32.8M
Q1 '20: -2.3M
Q2 '20: 36.7M
Q3 '20: 52.4M
Q4 '20: 44.7M
Q1 '21: 5.6M
Q2 '21: -2.1M
Q3 '21: 200K
Q1 '22: -3.7M
Q2 '22: 3.9M
Q3 '22: -10.1M
Q4 '22: 166.5M
Q1 '23: -34.8M
Q2 '23: 19.6M
Q3 '23: 18.2M
Q4 '23: 37.6M
Q1 '24: -25.1M
Q2 '24: 37.4M
Q3 '24: 25.5M
Q4 '24: 2M
Q1 '25: -29.8M
Q2 '25: 48.9M
Q3 '25: 66.7M
Q4 '25: 8M
Q1 '26: -7.4M
Q2 '26: 60.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '13: 31.3M
Q3 '13: 31.3M
Q1 '14: 30.8M
Q2 '14: 30.2M
Q3 '14: 30.2M
Q1 '15: 30.3M
Q2 '15: 30.4M
Q3 '15: 30.4M
Q1 '16: 30.4M
Q2 '16: 30.4M
Q3 '16: 30.5M
Q1 '17: 30.5M
Q2 '17: 30.5M
Q3 '17: 30.6M
Q1 '18: 30.6M
Q2 '18: 30.7M
Q3 '18: 30.7M
Q1 '19: 30.7M
Q2 '19: 30.8M
Q3 '19: 30.8M
Q1 '20: 30.9M
Q2 '20: 31M
Q3 '20: 31.1M
Q1 '21: 31.3M
Q2 '21: 31.4M
Q3 '21: 31.4M
Q1 '22: 31.4M
Q2 '22: 31.4M
Q3 '22: 52.6M
Q1 '23: 54.5M
Q2 '23: 54.7M
Q3 '23: 54.7M
Q1 '24: 54.3M
Q2 '24: 54.3M
Q3 '24: 54.3M
Q1 '25: 54.4M
Q2 '25: 54.6M
Q3 '25: 54.7M
Q1 '26: 54.8M
Q2 '26: 55.7M
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '14: 2.93
Q1 '15: 2.79
Q2 '15: 2.74
Q3 '15: 2.83
Q4 '15: 2.94
Q1 '16: 3.02
Q2 '16: 3.11
Q3 '16: 2.87
Q4 '16: 2.70
Q1 '17: 2.46
Q2 '17: 2.33
Q3 '17: 2.56
Q4 '17: 1.12
Q1 '18: 1.34
Q2 '18: 1.45
Q3 '18: 1.94
Q4 '18: 3.06
Q1 '19: 2.95
Q2 '19: 2.78
Q3 '19: 2.35
Q4 '19: 2.76
Q1 '20: 2.92
Q2 '20: 2.94
Q3 '20: 2.82
Q4 '20: 2.66
Q1 '21: 2.62
Q2 '21: 2.00
Q3 '21: 1.60
Q4 '21: 2.80
Q1 '22: 2.17
Q2 '22: 2.47
Q3 '22: 1.66
Q4 '22: -0.18
Q1 '23: -0.37
Q2 '23: -0.81
Q3 '23: -8.71
Q4 '24: -0.90
Q1 '25: -8.20
Q2 '25: -8.35
Q3 '25: -8.03
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '25
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.