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
Q3 '16: 659.9M
Q4 '16: 688M
Q1 '17: 701.6M
Q2 '17: 701.2M
Q3 '17: 685.6M
Q4 '17: 679.7M
Q1 '18: 683.8M
Q2 '18: 716.8M
Q3 '18: 746.1M
Q4 '18: 750.9M
Q1 '19: 692.3M
Q2 '19: 633.5M
Q3 '19: 576.7M
Q4 '19: 520.7M
Q1 '20: 533.9M
Q2 '20: 511.8M
Q3 '20: 487.5M
Q4 '20: 507.1M
Q1 '21: 509.6M
Q2 '21: 504.7M
Q3 '21: 506.8M
Q4 '21: 474.2M
Q1 '22: 455.3M
Q2 '22: 442.8M
Q3 '22: 387M
Q4 '22: 337.7M
Q1 '23: 290.6M
Q2 '23: 250.2M
Q3 '23: 240.2M
Q4 '23: 230.1M
Q1 '24: 216.5M
Q2 '24: 201.9M
Q3 '24: 196.1M
Q4 '24: 196.4M
Q1 '25: 197.7M
Q2 '25: 198.9M
Q3 '25: 189.4M
Q4 '25: 178.9M
Q1 '26: 180.3M
Q2 '26: 177.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
70M
140M
210M
Q3 '16: 140M
Q4 '16: 156.2M
Q1 '17: 163.5M
Q2 '17: 173.5M
Q3 '17: 184.6M
Q4 '17: 187.9M
Q1 '18: 190.9M
Q2 '18: 198.1M
Q3 '18: 203.5M
Q4 '18: 198.1M
Q1 '19: 172.5M
Q2 '19: 150.3M
Q3 '19: 129.8M
Q4 '19: 116.4M
Q1 '20: 126.5M
Q2 '20: 127M
Q3 '20: 120.4M
Q4 '20: 128.3M
Q1 '21: 133.6M
Q2 '21: 135.4M
Q3 '21: 153.4M
Q4 '21: 153.5M
Q1 '22: 158.2M
Q2 '22: 153.1M
Q3 '22: 123.8M
Q4 '22: 101.3M
Q1 '23: 74.4M
Q2 '23: 59M
Q3 '23: 56.2M
Q4 '23: 51.6M
Q1 '24: 45.9M
Q2 '24: 42.2M
Q3 '24: 39.2M
Q4 '24: 38.7M
Q1 '25: 41.7M
Q2 '25: 41.7M
Q3 '25: 38.7M
Q4 '25: 31.4M
Q1 '26: 29.2M
Q2 '26: 28.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-70M
-35M
0
35M
70M
105M
Q3 '16: -10.1M
Q4 '16: 2.7M
Q1 '17: 4.8M
Q2 '17: 22M
Q3 '17: 36.8M
Q4 '17: 39.2M
Q1 '18: 40.2M
Q2 '18: 44.4M
Q3 '18: 47.2M
Q4 '18: 47.4M
Q1 '19: 35M
Q2 '19: 29.8M
Q3 '19: 25.9M
Q4 '19: 23.7M
Q1 '20: 34.7M
Q2 '20: 34.6M
Q3 '20: 23.5M
Q4 '20: 27M
Q1 '21: 19M
Q2 '21: 12M
Q3 '21: 28.7M
Q4 '21: 83.4M
Q1 '22: 98.4M
Q2 '22: 98.8M
Q3 '22: 68.7M
Q4 '22: -5.2M
Q1 '23: -39.9M
Q2 '23: -52.6M
Q3 '23: -51.8M
Q4 '23: -57.6M
Q1 '24: -45.2M
Q2 '24: -40.3M
Q3 '24: -35.5M
Q4 '24: -26.4M
Q1 '25: -22.3M
Q2 '25: -23.2M
Q3 '25: -30.2M
Q4 '25: -35.9M
Q1 '26: -37.8M
Q2 '26: -41.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-150M
0
150M
300M
450M
Q3 '16: 43M
Q4 '16: -29.6M
Q1 '17: 6M
Q2 '17: 15.8M
Q3 '17: -8.5M
Q4 '17: 84.9M
Q1 '18: 44M
Q2 '18: 30.5M
Q3 '18: 42.1M
Q4 '18: -3.9M
Q1 '19: -40.8M
Q2 '19: -28.8M
Q3 '19: -47.6M
Q4 '19: -21.8M
Q1 '20: -11.4M
Q2 '20: 27.2M
Q3 '20: 301.8M
Q4 '20: 345M
Q1 '21: 361.2M
Q2 '21: 331.9M
Q3 '21: 69.7M
Q4 '21: 56.7M
Q1 '22: 73.7M
Q2 '22: 70.6M
Q3 '22: 42.6M
Q4 '22: -8M
Q1 '23: -39M
Q2 '23: -39.6M
Q3 '23: -27.6M
Q4 '23: -36.6M
Q1 '24: -30.6M
Q2 '24: -39.6M
Q3 '24: -44.1M
Q4 '24: -54.3M
Q1 '25: -47.8M
Q2 '25: -34.4M
Q3 '25: -37.9M
Q4 '25: -29.7M
Q1 '26: -25.5M
Q2 '26: -30.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q3 '15: 509.5M
Q4 '15: 498.8M
Q1 '16: 482.8M
Q2 '16: 486.4M
Q3 '16: 519.9M
Q4 '16: 531.7M
Q1 '17: 538M
Q2 '17: 527.7M
Q3 '17: 500.9M
Q4 '17: 491.8M
Q1 '18: 492.9M
Q2 '18: 518.7M
Q3 '18: 542.5M
Q4 '19: 404.3M
Q1 '20: 407.4M
Q2 '20: 384.8M
Q3 '20: 367.1M
Q4 '20: 378.7M
Q1 '21: 376M
Q2 '21: 369.3M
Q3 '21: 353.4M
Q4 '21: 320.7M
Q1 '22: 297.1M
Q2 '22: 289.7M
Q3 '22: 263.2M
Q4 '22: 236.4M
Q1 '23: 216.2M
Q2 '23: 191.2M
Q3 '23: 184M
Q4 '23: 178.4M
Q1 '24: 170.6M
Q2 '24: 159.8M
Q3 '24: 156.9M
Q4 '24: 157.7M
Q1 '25: 156M
Q2 '25: 157.3M
Q3 '25: 150.8M
Q4 '25: 147.5M
Q1 '26: 151.1M
Q2 '26: 149.3M
Q3 '16
Q4 '17
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-80M
-40M
0
40M
80M
120M
Q4 '14: -37.5M
Q1 '15: -2M
Q2 '15: -70.4M
Q3 '15: -75.6M
Q4 '15: -10M
Q1 '16: -19.5M
Q2 '16: 8.8M
Q3 '16: 24.5M
Q4 '16: 9.4M
Q1 '17: -11.1M
Q2 '17: -13.6M
Q3 '17: 795K
Q4 '17: -20.3M
Q1 '18: 14.5M
Q2 '18: 33.2M
Q3 '18: 27.3M
Q4 '18: 39.2M
Q1 '19: 31.5M
Q2 '19: 34.6M
Q3 '19: 44.2M
Q4 '19: 50.5M
Q1 '20: 83.2M
Q2 '20: 90.4M
Q3 '20: 72M
Q4 '20: 7.5M
Q1 '21: 7.6M
Q2 '21: -39.2M
Q3 '21: -14.1M
Q4 '21: 87.7M
Q1 '22: 79.3M
Q2 '22: 102.3M
Q3 '22: 108M
Q4 '23: -3M
Q1 '24: -14.9M
Q2 '24: -6.2M
Q3 '24: -20.8M
Q4 '24: -6.1M
Q1 '25: -2.2M
Q2 '25: -1.1M
Q3 '25: -17.8M
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '24
Q3 '25
Free Cash Flow TTM
-90M
-60M
-30M
0
30M
60M
90M
Q4 '14: -54.9M
Q1 '15: -13.7M
Q2 '15: -77.7M
Q3 '15: -81.6M
Q4 '15: -16.3M
Q1 '16: -29.6M
Q2 '16: -1.4M
Q3 '16: 11.1M
Q4 '16: -9.4M
Q1 '17: -30.9M
Q2 '17: -37.3M
Q3 '17: -25.9M
Q4 '17: -52.9M
Q1 '18: -20.1M
Q2 '18: -114K
Q3 '18: -5M
Q4 '18: 10.3M
Q1 '19: -1.3M
Q2 '19: 2.1M
Q3 '19: 17.5M
Q4 '19: 27.5M
Q1 '20: 68.1M
Q2 '20: 73.6M
Q3 '20: 49.4M
Q4 '20: -28.6M
Q1 '21: -26.2M
Q2 '21: -71.4M
Q3 '21: -47.2M
Q4 '21: 55.5M
Q1 '22: 47.3M
Q2 '22: 73.5M
Q3 '22: 77.3M
Q4 '23: -10M
Q1 '24: -22.4M
Q2 '24: -13.2M
Q3 '24: -29.7M
Q4 '24: -17.7M
Q1 '25: -13.1M
Q2 '25: -11.1M
Q3 '25: -44.9M
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '24
Q3 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '15: 34.1M
Q3 '15: 34.7M
Q4 '15: 34.7M
Q1 '16: 34.9M
Q2 '16: 34.7M
Q3 '16: 35.3M
Q4 '16: 35.1M
Q1 '17: 42.9M
Q2 '17: 34M
Q3 '17: 45.5M
Q4 '17: 45.6M
Q1 '18: 35.2M
Q2 '18: 34.4M
Q3 '18: 46M
Q4 '18: 34.6M
Q1 '19: 34.2M
Q2 '19: 34.2M
Q3 '19: 34.4M
Q4 '19: 46.1M
Q1 '20: 34.9M
Q2 '20: 46.5M
Q3 '20: 46.6M
Q4 '20: 47.1M
Q1 '21: 40.3M
Q2 '21: 46.3M
Q3 '21: 47.8M
Q1 '22: 46.7M
Q2 '22: 44.9M
Q3 '22: 44.9M
Q1 '23: 43.4M
Q2 '23: 41.7M
Q3 '23: 40.1M
Q1 '24: 38.5M
Q2 '24: 38.2M
Q3 '24: 37.5M
Q1 '25: 36.9M
Q2 '25: 36.8M
Q3 '25: 35.9M
Q1 '26: 36.4M
Q2 '26: 36.5M
Q2 '16
Q3 '17
Q4 '18
Q1 '20
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
-3.00
0.00
3.00
6.00
9.00
Q3 '16: 1.23
Q4 '16: -0.85
Q1 '17: -0.03
Q2 '17: 0.24
Q3 '17: -0.46
Q4 '17: 1.95
Q1 '18: 0.98
Q2 '18: 0.60
Q3 '18: 0.86
Q4 '18: -0.20
Q1 '19: -1.28
Q2 '19: -0.94
Q3 '19: -1.40
Q4 '19: -0.79
Q1 '20: -0.47
Q2 '20: 0.46
Q3 '20: 6.40
Q4 '20: 7.31
Q1 '21: 7.80
Q2 '21: 7.15
Q3 '21: 1.49
Q4 '21: 1.18
Q1 '22: 1.57
Q2 '22: 1.50
Q3 '22: 0.89
Q4 '22: -0.18
Q1 '23: -0.87
Q2 '23: -0.89
Q3 '23: -0.64
Q4 '23: -0.87
Q1 '24: -0.78
Q2 '24: -1.03
Q3 '24: -1.16
Q4 '24: -1.44
Q1 '25: -1.28
Q2 '25: -0.93
Q3 '25: -1.03
Q4 '25: -0.81
Q1 '26: -0.70
Q2 '26: -0.84
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
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.