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: 150.7M
Q4 '16: 204.6M
Q1 '17: 173.3M
Q2 '17: 172.1M
Q3 '17: 170M
Q4 '17: 169.2M
Q1 '18: 219.4M
Q2 '18: 220.4M
Q3 '18: 207.7M
Q4 '18: 238.3M
Q1 '19: 137.8M
Q2 '19: 153.5M
Q3 '19: 231.7M
Q4 '19: 223.5M
Q1 '20: 153.7M
Q2 '20: 159.9M
Q3 '20: 207.6M
Q4 '20: 422M
Q1 '21: 263.9M
Q2 '21: 360.9M
Q3 '21: 490.8M
Q4 '21: 425M
Q1 '22: 302.1M
Q2 '22: 242.5M
Q3 '22: 233.5M
Q4 '22: 207.2M
Q1 '23: 187.8M
Q2 '23: 179.9M
Q3 '23: 272.2M
Q4 '23: 214.9M
Q1 '24: 217.5M
Q2 '24: 264.6M
Q3 '24: 273.8M
Q4 '24: 438.7M
Q1 '25: 306.6M
Q2 '25: 365.4M
Q3 '25: 356.9M
Q4 '25: 487.9M
Q1 '26: 319.8M
Q2 '26: 409.4M
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
-80M
0
80M
160M
240M
Q3 '16: 40.1M
Q4 '16: 61.5M
Q1 '17: 43M
Q2 '17: 42.7M
Q3 '17: 39.9M
Q4 '17: 38.7M
Q1 '18: 55.1M
Q2 '18: 55.6M
Q3 '18: 52.9M
Q4 '18: 63.2M
Q1 '19: 9.6M
Q2 '19: 33.9M
Q3 '19: 54.3M
Q4 '19: 16.8M
Q1 '20: 24.4M
Q2 '20: -17.2M
Q3 '20: 52M
Q4 '20: 206.5M
Q1 '21: 72.4M
Q2 '21: 118.2M
Q3 '21: 152.1M
Q4 '21: 153.1M
Q1 '22: 89.4M
Q2 '22: 62.2M
Q3 '22: 35M
Q4 '22: 29.4M
Q1 '23: -1.4M
Q2 '23: -9.6M
Q3 '23: -20M
Q4 '23: -9.3M
Q1 '24: 5.8M
Q2 '24: 20.1M
Q3 '24: 15.6M
Q4 '24: 131.5M
Q1 '25: 36.9M
Q2 '25: 60.6M
Q3 '25: 48.3M
Q4 '25: 128M
Q1 '26: 40.5M
Q2 '26: 72.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-60M
0
60M
120M
180M
Q3 '16: 35.3M
Q4 '16: 54.7M
Q1 '17: 39.4M
Q2 '17: 49.5M
Q3 '17: 43.3M
Q4 '17: -5.7M
Q1 '18: 54M
Q2 '18: 53.1M
Q3 '18: 44.9M
Q4 '18: 56M
Q1 '19: 16.2M
Q2 '19: 37.7M
Q3 '19: 54.7M
Q4 '19: 27.1M
Q1 '20: 30.1M
Q2 '20: -9M
Q3 '20: 41.8M
Q4 '20: 155.6M
Q1 '21: 75.8M
Q2 '21: 93.2M
Q3 '21: 140.5M
Q4 '21: 113.5M
Q1 '22: 73.6M
Q2 '22: 43.9M
Q3 '22: 28.6M
Q4 '22: 22.7M
Q1 '23: 3.6M
Q2 '23: -13.2M
Q3 '23: -11.4M
Q4 '23: -6.5M
Q1 '24: 17.5M
Q2 '24: 14.9M
Q3 '24: 19.2M
Q4 '24: 99.8M
Q1 '25: 53.8M
Q2 '25: 46.8M
Q3 '25: 60.1M
Q4 '25: 99M
Q1 '26: 42.3M
Q2 '26: 55.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '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
-300M
-150M
0
150M
300M
450M
Q3 '16: 79.4M
Q4 '16: 137.7M
Q1 '17: -25.2M
Q2 '17: 97.9M
Q3 '17: 62.7M
Q4 '17: 97.9M
Q1 '18: 7.4M
Q2 '18: 62.6M
Q3 '18: 162.6M
Q4 '18: 158.3M
Q1 '19: -122.3M
Q2 '19: 71.9M
Q3 '19: 59.2M
Q4 '19: 200.6M
Q1 '20: -73.1M
Q2 '20: 75.9M
Q3 '20: 100.6M
Q4 '20: 325.8M
Q1 '21: -23M
Q2 '21: 254.8M
Q3 '21: 315.3M
Q4 '21: 389.8M
Q1 '22: -272.5M
Q2 '22: 57.5M
Q3 '22: 125.5M
Q4 '22: 122.4M
Q1 '23: -152.1M
Q2 '23: 71.2M
Q3 '23: 140.1M
Q4 '23: 99.3M
Q1 '24: -165M
Q2 '24: 140M
Q3 '24: 137.2M
Q4 '24: 315.3M
Q1 '25: -165.5M
Q2 '25: 204.2M
Q3 '25: 198.9M
Q4 '25: 338.7M
Q1 '26: -278.8M
Q2 '26: 229.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '16: 78.9M
Q4 '16: 137.5M
Q1 '17: -27M
Q2 '17: 96.6M
Q3 '17: 61.1M
Q4 '17: 96.8M
Q1 '18: 6.3M
Q2 '18: 60.5M
Q3 '18: 160.8M
Q4 '18: 156.3M
Q1 '19: -124.5M
Q2 '19: 69.5M
Q3 '19: 58.2M
Q4 '19: 199.6M
Q1 '20: -86.2M
Q2 '20: 67.4M
Q3 '20: 91M
Q4 '20: 316.3M
Q1 '21: -26.5M
Q2 '21: 248.3M
Q3 '21: 313.5M
Q4 '21: 385.3M
Q1 '22: -274.9M
Q2 '22: 57.2M
Q3 '22: 124.4M
Q4 '22: 120.4M
Q1 '23: -153.2M
Q2 '23: 65.6M
Q3 '23: 135.4M
Q4 '23: 94.1M
Q1 '24: -170.4M
Q2 '24: 137.6M
Q3 '24: 135.1M
Q4 '24: 313M
Q1 '25: -168.6M
Q2 '25: 199.4M
Q3 '25: 179.6M
Q4 '25: 329.6M
Q1 '26: -291.6M
Q2 '26: 215.9M
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
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.
EPS TTM
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.