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
150M
300M
450M
Q4 '13: 1.8M
Q1 '14: 3.2M
Q2 '14: 6M
Q3 '14: 17.2M
Q4 '14: 58.4M
Q1 '15: 114.2M
Q2 '15: 171.3M
Q3 '15: 223.5M
Q4 '15: 247.5M
Q1 '16: 265.9M
Q2 '16: 281.8M
Q3 '16: 293.3M
Q4 '16: 302.6M
Q1 '17: 301.7M
Q2 '17: 301.6M
Q3 '17: 305.1M
Q4 '17: 311.2M
Q1 '18: 326M
Q2 '18: 341.2M
Q3 '18: 352.3M
Q4 '18: 362.4M
Q1 '19: 361.7M
Q2 '19: 367M
Q3 '19: 372.3M
Q4 '19: 374.9M
Q1 '20: 386.4M
Q2 '20: 384.8M
Q3 '20: 385.2M
Q4 '20: 381.6M
Q1 '21: 364.8M
Q2 '21: 351.3M
Q3 '21: 337.5M
Q4 '21: 329.4M
Q1 '22: 329.6M
Q2 '22: 332.2M
Q3 '22: 333.7M
Q4 '22: 335.8M
Q1 '23: 339.6M
Q2 '23: 341.8M
Q3 '23: 344.1M
Q4 '23: 345.9M
Q1 '24: 346.9M
Q2 '24: 349.6M
Q3 '24: 352.8M
Q4 '24: 353.8M
Q1 '25: 351.9M
Q2 '25: 348.5M
Q3 '25: 345.5M
Q4 '25: 342.3M
Q1 '26: 342.1M
Q2 '26: 344.3M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Gross Profit TTM
0
50M
100M
150M
Q2 '14: 4.9M
Q3 '14: 11.9M
Q4 '14: 31.7M
Q1 '15: 60.3M
Q2 '15: 89M
Q3 '15: 111.9M
Q4 '15: 121.9M
Q1 '16: 129M
Q2 '16: 133M
Q3 '16: 134.1M
Q4 '16: 130.5M
Q1 '17: 125.8M
Q2 '17: 122.2M
Q3 '17: 121.3M
Q4 '17: 124.9M
Q1 '18: 129.2M
Q2 '18: 135M
Q3 '18: 135.3M
Q4 '18: 141.4M
Q1 '19: 141M
Q2 '19: 141.3M
Q3 '19: 145.2M
Q4 '19: 140.7M
Q1 '20: 143.3M
Q2 '20: 140.7M
Q3 '20: 140.1M
Q4 '20: 138.1M
Q1 '21: 133.6M
Q2 '21: 128.4M
Q3 '21: 125M
Q4 '21: 123.5M
Q1 '22: 120M
Q2 '22: 121.7M
Q3 '22: 123.1M
Q4 '22: 122.4M
Q1 '23: 125.3M
Q2 '23: 126.6M
Q3 '23: 125.7M
Q4 '23: 128.1M
Q1 '24: 127.8M
Q2 '24: 129.1M
Q3 '24: 130.3M
Q4 '24: 132.3M
Q1 '25: 127.8M
Q2 '25: 125.1M
Q3 '25: 124.8M
Q4 '25: 123.4M
Q1 '26: 128.2M
Q2 '26: 130.4M
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '13: -216K
Q1 '14: -749K
Q2 '14: -4.1M
Q3 '14: -22.5M
Q4 '14: -34.3M
Q1 '15: -38.2M
Q2 '15: -46.1M
Q3 '15: -40.9M
Q4 '15: -35.6M
Q1 '16: -28.3M
Q2 '16: -16.1M
Q3 '16: -7.3M
Q4 '16: -3.3M
Q1 '17: -7M
Q2 '17: -6.6M
Q3 '17: -18.1M
Q4 '17: -12.2M
Q1 '18: -6.1M
Q2 '18: -1.5M
Q3 '18: -2.9M
Q4 '18: -3.2M
Q1 '19: 774K
Q2 '19: 1.9M
Q3 '19: 3.5M
Q4 '19: -31.8M
Q1 '20: -51.5M
Q2 '20: -68.5M
Q3 '20: -48.8M
Q4 '20: -19.9M
Q1 '21: -8.5M
Q2 '21: -661K
Q3 '21: -32.9M
Q4 '21: -37.4M
Q1 '22: -50.9M
Q2 '22: -54.7M
Q3 '22: -34.5M
Q4 '22: -31.5M
Q1 '23: -17M
Q2 '23: -10.2M
Q3 '23: -2.8M
Q4 '23: -4.7M
Q1 '24: -7.8M
Q2 '24: -109.1M
Q3 '24: -129.1M
Q4 '24: -123.5M
Q1 '25: -109.4M
Q2 '25: -14.5M
Q3 '25: 8.8M
Q4 '25: 3.3M
Q1 '26: 383K
Q2 '26: 11M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q4 '13: -221K
Q1 '14: -756K
Q2 '14: -4.8M
Q3 '14: -24.4M
Q4 '14: -37.7M
Q1 '15: -42.3M
Q2 '15: -51.6M
Q3 '15: -47.7M
Q4 '15: -41.7M
Q1 '16: -38.1M
Q2 '16: -27.7M
Q3 '16: -20.2M
Q4 '16: -20.9M
Q1 '17: -25.5M
Q2 '17: -27.2M
Q3 '17: -42.6M
Q4 '17: -42.5M
Q1 '18: -42.4M
Q2 '18: -44.6M
Q3 '18: -50.1M
Q4 '18: -52.8M
Q1 '19: -51.9M
Q2 '19: -51M
Q3 '19: -50.2M
Q4 '19: -88.1M
Q1 '20: -107.7M
Q2 '20: -124.5M
Q3 '20: -106.2M
Q4 '20: -78.8M
Q1 '21: -65.5M
Q2 '21: -56.8M
Q3 '21: -86.7M
Q4 '21: -85.4M
Q1 '22: -97.4M
Q2 '22: -100.9M
Q3 '22: -80.3M
Q4 '22: -79.6M
Q1 '23: -70.3M
Q2 '23: -70M
Q3 '23: -66.2M
Q4 '23: -72.4M
Q1 '24: -73.9M
Q2 '24: -173.4M
Q3 '24: -198.1M
Q4 '24: -190.3M
Q1 '25: -176.2M
Q2 '25: -80.1M
Q3 '25: -51.9M
Q4 '25: -57.7M
Q1 '26: -60.5M
Q2 '26: -45M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Cost of Revenue 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.
Operating Cash Flow TTM
-120M
-80M
-40M
0
40M
80M
120M
Q4 '13: -764K
Q1 '14: 537K
Q2 '14: -1.5M
Q3 '14: -12.5M
Q4 '14: -6.5M
Q1 '15: 16.8M
Q2 '15: 36M
Q3 '15: 61.9M
Q4 '15: 68.7M
Q1 '16: 70.2M
Q2 '16: 74.7M
Q3 '16: 76.2M
Q4 '16: 78.7M
Q1 '17: 71.7M
Q2 '17: 67.6M
Q3 '17: 62.8M
Q4 '17: 64M
Q1 '18: 61.8M
Q2 '18: 54.9M
Q3 '18: 54.3M
Q4 '18: 54.2M
Q1 '19: 53.7M
Q2 '19: 51.7M
Q3 '19: 55.3M
Q4 '19: 47.4M
Q1 '20: 49.8M
Q2 '20: 53.5M
Q3 '20: 49.8M
Q4 '20: 41.8M
Q1 '21: 36.8M
Q2 '21: 28.2M
Q3 '21: 26M
Q4 '21: 38.9M
Q1 '22: 30.8M
Q2 '22: 35M
Q3 '22: 34M
Q4 '22: 28.3M
Q1 '23: 27.4M
Q2 '23: 25.2M
Q3 '23: 23.6M
Q4 '23: 21.6M
Q1 '24: 19.2M
Q2 '24: 19.9M
Q3 '24: -81M
Q4 '24: -79.8M
Q1 '25: -103.6M
Q2 '25: -102M
Q3 '25: 3.4M
Q4 '25: 7M
Q1 '26: 37.2M
Q2 '26: 50.7M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow TTM
-150M
-100M
-50M
0
50M
100M
150M
Q3 '14: -12.7M
Q4 '14: -7.3M
Q1 '15: 14.9M
Q2 '15: 32.1M
Q3 '15: 56.3M
Q4 '15: 61.8M
Q1 '16: 62.6M
Q2 '16: 67.5M
Q3 '16: 68.6M
Q4 '16: 71.2M
Q1 '17: 64.9M
Q2 '17: 60.3M
Q3 '17: 55.5M
Q4 '17: 55.7M
Q1 '18: 53.5M
Q2 '18: 45.8M
Q3 '18: 44.6M
Q4 '18: 41.2M
Q1 '19: 40.2M
Q2 '19: 36.8M
Q3 '19: 38.5M
Q4 '19: 30.7M
Q1 '20: 23.8M
Q2 '20: 29.2M
Q3 '20: 26.3M
Q4 '20: 19.9M
Q1 '21: 22M
Q2 '21: 12.9M
Q3 '21: 10.3M
Q4 '21: 19.8M
Q1 '22: 12.4M
Q2 '22: 14M
Q3 '22: 9.7M
Q4 '22: 302K
Q1 '23: -914K
Q2 '23: -2.8M
Q3 '23: -1.7M
Q4 '23: -773K
Q1 '24: -4.7M
Q2 '24: -4.5M
Q3 '24: -105.8M
Q4 '24: -101.8M
Q1 '25: -126M
Q2 '25: -125.1M
Q3 '25: -19M
Q4 '25: -21.8M
Q1 '26: 8.9M
Q2 '26: 23.8M
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q1 '13: 8.9K
Q2 '13: 379.9K
Q3 '13: 2.6M
Q4 '13: 5.6M
Q1 '14: 13.6M
Q2 '14: 35.1M
Q3 '14: 71.8M
Q4 '14: 83.4M
Q2 '20: 97.3M
Q3 '20: 99M
Q1 '21: 101.9M
Q2 '21: 103.4M
Q3 '21: 104.9M
Q1 '22: 108M
Q2 '22: 109.7M
Q3 '22: 111.4M
Q1 '23: 113.1M
Q2 '23: 113.1M
Q3 '23: 28.3M
Q1 '24: 28.3M
Q2 '24: 28.3M
Q3 '24: 28.3M
Q1 '25: 28.3M
Q2 '25: 28.3M
Q3 '25: 28.3M
Q1 '26: 28.3M
Q2 '26: 61.6M
Q3 '13
Q3 '14
Q1 '21
Q2 '22
Q3 '23
Q1 '25
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 '13: -5.71
Q1 '14: -0.46
Q2 '14: -0.27
Q3 '14: -0.39
Q4 '14: -0.60
Q1 '15: -0.62
Q2 '15: -0.66
Q3 '15: -0.57
Q4 '15: -0.49
Q1 '16: -0.45
Q2 '16: -0.32
Q3 '16: -0.23
Q4 '16: -0.24
Q1 '17: -0.29
Q2 '17: -0.31
Q3 '17: -0.48
Q4 '17: -0.47
Q1 '18: -0.47
Q2 '18: -0.50
Q3 '18: -0.56
Q4 '18: -0.59
Q1 '19: -0.58
Q2 '19: -0.57
Q3 '19: -0.55
Q4 '19: -0.95
Q1 '20: -1.15
Q2 '20: -1.31
Q3 '20: -1.11
Q4 '20: -0.75
Q1 '21: -0.61
Q2 '21: -0.53
Q3 '21: -0.82
Q4 '21: -0.82
Q1 '22: -0.95
Q2 '22: -0.99
Q3 '22: -0.80
Q4 '22: -3.31
Q1 '23: -3.21
Q2 '23: -3.20
Q3 '23: -3.68
Q4 '23: -2.01
Q1 '24: -2.53
Q2 '24: -6.59
Q3 '24: -7.46
Q4 '24: -7.19
Q1 '26: -2.60
Q2 '26: -1.88
Q4 '14
Q2 '16
Q4 '17
Q2 '19
Q4 '20
Q2 '22
Q4 '23
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.