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
Q2 '16: 319.1M
Q3 '16: 318.6M
Q4 '16: 318.3M
Q1 '17: 328.6M
Q2 '17: 334M
Q3 '17: 340.4M
Q4 '17: 347.4M
Q1 '18: 348.2M
Q2 '18: 350.7M
Q3 '18: 359.4M
Q4 '18: 376.1M
Q1 '19: 377.2M
Q2 '19: 379.5M
Q3 '19: 375.1M
Q4 '19: 362.7M
Q1 '20: 372.7M
Q2 '20: 374.8M
Q3 '20: 387.1M
Q4 '20: 395.5M
Q1 '21: 404.8M
Q2 '21: 487.1M
Q3 '21: 560.8M
Q4 '21: 626.7M
Q1 '22: 713.6M
Q2 '22: 733.7M
Q3 '22: 758.2M
Q4 '22: 782.4M
Q1 '23: 788.1M
Q2 '23: 802.2M
Q3 '23: 812.6M
Q4 '23: 836.5M
Q1 '24: 806.1M
Q2 '24: 787.9M
Q3 '24: 737.7M
Q4 '24: 703.6M
Q1 '25: 654.7M
Q2 '25: 609.4M
Q3 '25: 578.9M
Q4 '25: 536.4M
Q1 '26: 521.1M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit TTM
0
150M
300M
450M
Q2 '16: 60.2M
Q3 '16: 63.5M
Q4 '16: 65.3M
Q1 '17: 67.3M
Q2 '17: 70.6M
Q3 '17: 74.1M
Q4 '17: 76M
Q1 '18: 75.9M
Q2 '18: 76.5M
Q3 '18: 77.5M
Q4 '18: 83.6M
Q1 '19: 81.3M
Q2 '19: 81.4M
Q3 '19: 80.6M
Q4 '19: 76.5M
Q1 '20: 83.1M
Q2 '20: 84.3M
Q3 '20: 88.6M
Q4 '20: 98.8M
Q1 '21: 107.9M
Q2 '21: 144M
Q3 '21: 177.9M
Q4 '21: 199M
Q1 '22: 238.5M
Q2 '22: 240.9M
Q3 '22: 242.8M
Q4 '22: 253.3M
Q1 '23: 251.3M
Q2 '23: 268.4M
Q3 '23: 282.8M
Q4 '23: 304.7M
Q1 '24: 297.7M
Q2 '24: 304.6M
Q3 '24: 297M
Q4 '24: 286.3M
Q1 '25: 266.9M
Q2 '25: 242M
Q3 '25: 225.6M
Q4 '25: 199.4M
Q1 '26: 189.7M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Income TTM
-300M
-200M
-100M
0
100M
200M
300M
Q2 '15: 28.2M
Q3 '15: 31M
Q4 '15: 32.9M
Q1 '16: 36.7M
Q2 '16: 36.3M
Q3 '16: 41.5M
Q4 '16: 42M
Q1 '17: 42.6M
Q2 '17: 44M
Q3 '17: 43M
Q4 '17: 42.9M
Q1 '18: 41.9M
Q2 '18: 42.5M
Q3 '18: 44.1M
Q4 '18: 50.1M
Q1 '19: 48.3M
Q2 '19: 48M
Q3 '19: 47.6M
Q4 '19: 47.2M
Q1 '20: 52.4M
Q2 '20: 52.9M
Q3 '20: 54.9M
Q4 '20: 54.2M
Q1 '21: 61M
Q2 '21: 77.4M
Q3 '21: 96.6M
Q4 '21: 126.4M
Q1 '22: 155.9M
Q2 '22: 163.6M
Q3 '22: 164.6M
Q4 '22: 149M
Q1 '23: 140.4M
Q2 '23: 149.3M
Q3 '23: 135.3M
Q4 '23: 148.6M
Q1 '24: 136M
Q2 '24: 135.2M
Q3 '24: 147.9M
Q4 '25: -94.6M
Q1 '26: -267.1M
Q2 '16
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '26
Net Income TTM
-270M
-180M
-90M
0
90M
180M
270M
Q2 '15: 26.7M
Q3 '15: 27.3M
Q4 '15: 26.2M
Q1 '16: 28.2M
Q2 '16: 26.6M
Q3 '16: 29.4M
Q4 '16: 31.2M
Q1 '17: 32.8M
Q2 '17: 32.9M
Q3 '17: 37.5M
Q4 '17: 41.8M
Q1 '18: 42.1M
Q2 '18: 43.2M
Q3 '18: 38.1M
Q4 '18: 37.3M
Q1 '19: 38.1M
Q2 '19: 38.5M
Q3 '19: 37.7M
Q4 '19: 38.8M
Q1 '20: 38.9M
Q2 '20: 39.5M
Q3 '20: 41.7M
Q4 '20: 40.3M
Q1 '21: 45.9M
Q2 '21: 57.6M
Q3 '21: 71.1M
Q4 '21: 91.3M
Q1 '22: 113.3M
Q2 '22: 118.7M
Q3 '22: 118.7M
Q4 '22: 109.5M
Q1 '23: 103.1M
Q2 '23: 109.7M
Q3 '23: 99.1M
Q4 '23: 107.5M
Q1 '24: 97M
Q2 '24: 97M
Q3 '24: 107.7M
Q4 '25: -107.8M
Q1 '26: -239.6M
Q2 '16
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '26
Cost of Revenue TTM
0
200M
400M
600M
Q4 '17: 271.4M
Q1 '18: 272.3M
Q2 '18: 274.2M
Q3 '18: 281.9M
Q4 '18: 292.5M
Q1 '19: 295.9M
Q2 '19: 298.1M
Q3 '19: 294.6M
Q4 '19: 286.2M
Q1 '20: 289.6M
Q2 '20: 290.5M
Q3 '20: 298.4M
Q4 '20: 296.7M
Q1 '21: 296.9M
Q2 '21: 343.1M
Q3 '21: 382.8M
Q4 '21: 427.8M
Q1 '22: 475.1M
Q2 '22: 492.8M
Q3 '22: 515.4M
Q4 '22: 529.1M
Q1 '23: 536.8M
Q2 '23: 533.8M
Q3 '23: 529.9M
Q4 '23: 531.8M
Q1 '24: 508.4M
Q2 '24: 483.3M
Q3 '24: 440.7M
Q4 '24: 417.3M
Q1 '25: 387.9M
Q2 '25: 367.4M
Q3 '25: 353.2M
Q4 '25: 337M
Q1 '26: 331.5M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow TTM
0
50M
100M
150M
Q2 '16: 9.8M
Q3 '16: 7.7M
Q4 '16: 19.7M
Q1 '17: 20.4M
Q2 '17: 30.3M
Q3 '17: 34.3M
Q4 '17: 33.5M
Q1 '18: 35.3M
Q2 '18: 23.9M
Q3 '18: 18.7M
Q4 '18: 33.5M
Q1 '19: 28.8M
Q2 '19: 35.3M
Q3 '19: 44.2M
Q4 '19: 19.7M
Q1 '20: 24.1M
Q2 '20: 22.6M
Q3 '20: 36.8M
Q4 '20: 53.3M
Q1 '21: 69.7M
Q2 '21: 94.7M
Q3 '21: 94.6M
Q4 '21: 88.3M
Q1 '22: 93.5M
Q2 '22: 83.8M
Q3 '22: 89.7M
Q4 '22: 88.9M
Q1 '23: 71.7M
Q2 '23: 66.1M
Q3 '23: 65.3M
Q4 '23: 83.8M
Q1 '24: 103.4M
Q2 '24: 93.2M
Q3 '24: 108.7M
Q4 '24: 102.3M
Q1 '25: 122.3M
Q2 '25: 129.1M
Q3 '25: 121.2M
Q4 '25: 121.5M
Q1 '26: 83.8M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Free Cash Flow TTM
-30M
0
30M
60M
90M
Q2 '16: -18.8M
Q3 '16: -15.4M
Q4 '16: 1.8M
Q1 '17: -903K
Q2 '17: 8.6M
Q3 '17: 15.4M
Q4 '17: 12.4M
Q1 '18: 13.7M
Q2 '18: -316K
Q3 '18: -7.6M
Q4 '18: 2.4M
Q1 '19: 1M
Q2 '19: 11.1M
Q3 '19: 21.7M
Q4 '19: 3M
Q1 '20: 5.4M
Q2 '20: 1.9M
Q3 '20: 16.9M
Q4 '20: 33.6M
Q1 '21: 43.6M
Q2 '21: 66.9M
Q3 '21: 51.1M
Q4 '21: 40.9M
Q1 '22: 47.5M
Q2 '22: 36.7M
Q3 '22: 50.4M
Q4 '22: 43.6M
Q1 '23: 20.8M
Q2 '23: 8.8M
Q3 '23: 7.1M
Q4 '23: 28.5M
Q1 '24: 37.3M
Q2 '24: 34.6M
Q3 '24: 42.6M
Q4 '24: 31.1M
Q1 '25: 58.3M
Q2 '25: 59.1M
Q3 '25: 62.2M
Q4 '25: 76M
Q1 '26: 52.5M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q2 '11: 16.8M
Q3 '11: 16.8M
Q1 '12: 16.9M
Q2 '12: 16.9M
Q3 '12: 17M
Q1 '13: 17M
Q2 '13: 17M
Q3 '13: 17.1M
Q1 '14: 17.2M
Q2 '14: 17.3M
Q3 '14: 17.3M
Q1 '15: 17.4M
Q2 '15: 17.4M
Q3 '15: 17.2M
Q1 '16: 16.6M
Q2 '16: 16.6M
Q3 '16: 16.7M
Q2 '17: 16.7M
Q3 '17: 16.8M
Q2 '20: 16.9M
Q3 '20: 16.9M
Q1 '21: 16.9M
Q2 '21: 21.9M
Q3 '21: 22M
Q1 '22: 22M
Q2 '22: 22M
Q3 '22: 22.2M
Q1 '23: 22.1M
Q2 '23: 22.1M
Q3 '23: 22.4M
Q1 '24: 22.1M
Q2 '24: 22.1M
Q3 '24: 22.1M
Q1 '25: 21.3M
Q2 '25: 21.4M
Q3 '25: 21.4M
Q1 '26: 21.4M
Q3 '11
Q2 '13
Q1 '15
Q3 '16
Q1 '21
Q3 '22
Q2 '24
Q1 '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
-12.00
-8.00
-4.00
0.00
4.00
8.00
12.00
Q2 '15: 1.49
Q3 '15: 1.53
Q4 '15: 1.48
Q1 '16: 1.61
Q2 '16: 1.54
Q3 '16: 1.71
Q4 '16: 1.81
Q1 '17: 1.90
Q2 '17: 1.90
Q3 '17: 2.17
Q4 '17: 2.43
Q1 '18: 2.45
Q2 '18: 2.52
Q3 '18: 2.22
Q4 '18: 2.17
Q1 '19: 2.22
Q2 '19: 2.24
Q3 '19: 2.20
Q4 '19: 2.27
Q1 '20: 2.27
Q2 '20: 2.31
Q3 '20: 2.44
Q4 '20: 2.37
Q1 '21: 2.70
Q2 '21: 3.11
Q3 '21: 3.58
Q4 '21: 4.33
Q1 '22: 5.12
Q2 '22: 5.36
Q3 '22: 5.34
Q4 '22: 4.91
Q1 '23: 4.61
Q2 '23: 4.90
Q3 '23: 4.42
Q4 '23: 4.80
Q1 '24: 4.33
Q2 '24: 4.32
Q3 '24: 4.81
Q4 '25: -4.99
Q1 '26: -11.15
Q2 '16
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '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.