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
60M
120M
180M
Q4 '11: 124.5M
Q1 '12: 110.1M
Q2 '12: 97M
Q3 '12: 82.6M
Q4 '12: 83.2M
Q1 '13: 84.2M
Q2 '13: 86.1M
Q3 '13: 89M
Q4 '13: 92M
Q1 '14: 96.4M
Q2 '14: 99.2M
Q3 '14: 101.4M
Q4 '14: 103.8M
Q1 '15: 105.9M
Q2 '15: 108M
Q3 '15: 108M
Q4 '15: 109M
Q1 '16: 108.2M
Q2 '16: 106.4M
Q3 '16: 108.3M
Q4 '16: 108.9M
Q1 '17: 111.8M
Q2 '17: 114.7M
Q3 '17: 113.2M
Q4 '17: 112M
Q1 '18: 110.5M
Q2 '18: 112.9M
Q3 '18: 115.9M
Q4 '18: 118.2M
Q1 '19: 121M
Q2 '19: 122.3M
Q3 '19: 122M
Q4 '19: 124.2M
Q1 '20: 125.3M
Q2 '20: 115.4M
Q3 '20: 114.1M
Q4 '20: 114.5M
Q1 '21: 118.2M
Q2 '21: 130.6M
Q3 '21: 136.7M
Q4 '21: 140.8M
Q1 '22: 146.9M
Q2 '22: 152.4M
Q3 '22: 160.7M
Q4 '22: 166.6M
Q1 '23: 165.7M
Q2 '23: 160.6M
Q3 '23: 158.1M
Q4 '23: 161.3M
Q1 '24: 158.1M
Q2 '24: 157.4M
Q3 '24: 150.7M
Q4 '24: 145.9M
Q1 '25: 148.2M
Q2 '25: 152.7M
Q3 '25: 159M
Q4 '25: 158.3M
Q1 '26: 158.6M
Q2 '26: 161.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit TTM
0
20M
40M
60M
Q4 '11: 32.5M
Q1 '12: 29.9M
Q2 '12: 26.6M
Q3 '12: 24.3M
Q4 '12: 24.3M
Q1 '13: 24.3M
Q2 '13: 25.4M
Q3 '13: 26.6M
Q4 '13: 27.6M
Q1 '14: 29.3M
Q2 '14: 30.3M
Q3 '14: 30.9M
Q4 '14: 32.2M
Q1 '15: 33M
Q2 '15: 33.6M
Q3 '15: 33.5M
Q4 '15: 33.4M
Q1 '16: 33.1M
Q2 '16: 32.4M
Q3 '16: 33.7M
Q4 '16: 35.2M
Q1 '17: 36.7M
Q2 '17: 37.7M
Q3 '17: 36.5M
Q4 '17: 34.8M
Q1 '18: 34.6M
Q2 '18: 36.3M
Q3 '18: 37.7M
Q4 '18: 38.2M
Q1 '19: 38.4M
Q2 '19: 38.1M
Q3 '19: 37.9M
Q4 '19: 39M
Q1 '20: 39.8M
Q2 '20: 36.3M
Q3 '20: 34.1M
Q4 '20: 32.8M
Q1 '21: 33.4M
Q2 '21: 37.4M
Q3 '21: 41M
Q4 '21: 42.7M
Q1 '22: 43.8M
Q2 '22: 46.1M
Q3 '22: 47.1M
Q4 '22: 48.8M
Q1 '23: 49.4M
Q2 '23: 46.1M
Q3 '23: 46.8M
Q4 '23: 49.2M
Q1 '24: 46.2M
Q2 '24: 47.1M
Q3 '24: 43.9M
Q4 '24: 41.4M
Q1 '25: 43.9M
Q2 '25: 45.6M
Q3 '25: 47.1M
Q4 '25: 48.2M
Q1 '26: 49.3M
Q2 '26: 51.9M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income TTM
-75M
-50M
-25M
0
25M
50M
75M
Q4 '10: -17.7M
Q1 '11: 4.9M
Q2 '11: -4.6M
Q3 '11: 3.2M
Q4 '11: -667K
Q1 '12: -19.8M
Q2 '12: 1.6M
Q3 '12: -11.9M
Q4 '12: -8.1M
Q1 '13: 2.5M
Q2 '13: -22.3M
Q3 '13: -22.2M
Q4 '13: -68.3M
Q1 '14: -65.5M
Q2 '14: -57.7M
Q3 '14: -49.3M
Q4 '14: 2.8M
Q1 '15: 5.9M
Q2 '15: 9.5M
Q3 '15: 2.5M
Q4 '15: 268K
Q1 '16: -4.9M
Q2 '16: -3.2M
Q3 '16: -4.2M
Q4 '16: -715K
Q1 '17: 745K
Q2 '17: 1.6M
Q3 '17: 2.6M
Q4 '17: 1.7M
Q1 '18: -353K
Q2 '18: -62.4M
Q3 '18: -60M
Q4 '18: -60.7M
Q1 '19: -55.4M
Q2 '19: -7.6M
Q3 '19: -5.3M
Q4 '19: -1.6M
Q1 '20: -1.6M
Q2 '20: 11.3M
Q3 '20: 5.2M
Q4 '20: 2.4M
Q1 '21: 3.8M
Q2 '21: 6.7M
Q3 '21: 9.3M
Q4 '21: 10.5M
Q1 '22: 10.4M
Q2 '22: 11.7M
Q3 '22: 12.6M
Q4 '22: 13.7M
Q1 '23: 14.1M
Q2 '23: 11.3M
Q3 '23: 11.7M
Q4 '23: 14.1M
Q1 '24: 11.3M
Q2 '24: 10.7M
Q3 '24: 9M
Q4 '24: 37.9M
Q1 '25: 39.7M
Q2 '25: 41.7M
Q3 '25: 41.5M
Q4 '25: 10.7M
Q1 '26: 11.6M
Q2 '26: 15M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income TTM
-100M
-50M
0
50M
100M
150M
Q1 '11: 89.8M
Q2 '11: 102.5M
Q3 '11: 118.7M
Q4 '11: 81.7M
Q1 '12: 85.5M
Q2 '12: 94.6M
Q3 '12: 76.9M
Q4 '12: 74.5M
Q1 '13: 51.4M
Q2 '13: 11.1M
Q3 '13: -4.8M
Q4 '13: -55.3M
Q1 '14: -49.5M
Q2 '14: -29.7M
Q3 '14: -9.9M
Q4 '14: 28.5M
Q1 '15: 34.8M
Q2 '15: 64K
Q3 '15: -12.9M
Q4 '15: -23.9M
Q1 '16: -36.4M
Q2 '16: -6.3M
Q3 '16: 148K
Q4 '16: 15.3M
Q1 '17: 26.2M
Q2 '17: 66.5M
Q3 '17: 76.6M
Q4 '17: 116.1M
Q1 '18: 122M
Q2 '18: 38.2M
Q3 '18: 5.3M
Q4 '18: -41M
Q1 '19: -40M
Q2 '19: 8.5M
Q3 '19: 22.3M
Q4 '19: 25.8M
Q1 '20: 12.6M
Q2 '20: 11.3M
Q3 '20: 16.7M
Q4 '20: 14.7M
Q1 '21: 26M
Q2 '21: 34.1M
Q3 '21: 40.6M
Q4 '21: 51.2M
Q1 '22: 56.5M
Q2 '22: 74M
Q3 '22: 54.8M
Q4 '22: 33.8M
Q1 '23: 8.6M
Q2 '23: -24.8M
Q3 '23: -16M
Q4 '23: -2.3M
Q1 '24: 11.2M
Q2 '24: 22.2M
Q3 '24: 58.3M
Q4 '24: 67.2M
Q1 '25: 61.1M
Q2 '25: 53.6M
Q3 '25: 9.7M
Q4 '25: -37.8M
Q1 '26: -34.1M
Q2 '26: -25.6M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue TTM
0
50M
100M
150M
Q4 '17: 77.2M
Q1 '18: 75.9M
Q2 '18: 76.5M
Q3 '18: 78.2M
Q4 '18: 79.9M
Q1 '19: 82.6M
Q2 '19: 84.2M
Q3 '19: 84M
Q4 '19: 85.3M
Q1 '20: 85.6M
Q2 '20: 79.2M
Q3 '20: 80.1M
Q4 '20: 81.7M
Q1 '21: 84.7M
Q2 '21: 93.2M
Q3 '21: 95.7M
Q4 '21: 98.1M
Q1 '22: 103.1M
Q2 '22: 106.2M
Q3 '22: 113.5M
Q4 '22: 117.8M
Q1 '23: 116.2M
Q2 '23: 114.5M
Q3 '23: 111.3M
Q4 '23: 112.1M
Q1 '24: 111.9M
Q2 '24: 110.3M
Q3 '24: 106.8M
Q4 '24: 104.6M
Q1 '25: 104.4M
Q2 '25: 107.1M
Q3 '25: 111.9M
Q4 '25: 110.1M
Q1 '26: 109.3M
Q2 '26: 109.9M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-40M
-20M
0
20M
40M
60M
Q4 '11: 48.2M
Q1 '12: 29.8M
Q2 '12: 30.8M
Q3 '12: 33.6M
Q4 '12: 18M
Q1 '13: 16.9M
Q2 '13: 16.1M
Q3 '13: 15.9M
Q4 '13: 14.9M
Q1 '14: 17.8M
Q2 '14: 19.2M
Q3 '14: 30.4M
Q4 '14: 23.6M
Q1 '15: 23.8M
Q2 '15: 29.4M
Q3 '15: 19M
Q4 '15: 27.6M
Q1 '16: 27.2M
Q2 '16: 22.5M
Q3 '16: 27.3M
Q4 '16: 27.7M
Q1 '17: 29.2M
Q2 '17: 30.3M
Q3 '17: 25M
Q4 '17: 18.6M
Q1 '18: 18.5M
Q2 '18: 21.9M
Q3 '18: 25.7M
Q4 '19: 27.4M
Q1 '20: 29.3M
Q2 '20: 20.3M
Q3 '20: 19.2M
Q4 '20: 19M
Q1 '21: 17.5M
Q2 '21: 20.5M
Q3 '21: 20.1M
Q4 '21: 17.6M
Q1 '22: 18.5M
Q2 '22: 17.6M
Q3 '22: 20.1M
Q4 '22: 26.9M
Q1 '23: 31.2M
Q2 '23: 34.2M
Q3 '23: 29.7M
Q4 '23: 37M
Q1 '24: 36.5M
Q2 '24: 38.4M
Q3 '24: 38.1M
Q4 '24: 25.6M
Q1 '25: -28.6M
Q2 '25: -36.9M
Q3 '25: -23.3M
Q4 '25: -36.4M
Q1 '26: 7.5M
Q2 '26: 11.2M
Q1 '13
Q4 '14
Q3 '16
Q2 '18
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow TTM
-60M
-40M
-20M
0
20M
40M
60M
Q4 '11: 45M
Q1 '12: 26.5M
Q2 '12: 26.6M
Q3 '12: 29M
Q4 '12: 13.4M
Q1 '13: 12.3M
Q2 '13: 12.2M
Q3 '13: 12M
Q4 '13: 11.4M
Q1 '14: 14.2M
Q2 '14: 15.5M
Q3 '14: 27.2M
Q4 '14: 20.7M
Q1 '15: 20.9M
Q2 '15: 26.2M
Q3 '15: 15.8M
Q4 '15: 23.3M
Q1 '16: 22.4M
Q2 '16: 18.5M
Q3 '16: 23.2M
Q4 '16: 24.5M
Q1 '17: 26.6M
Q2 '17: 27.1M
Q3 '17: 22M
Q4 '17: 15.8M
Q1 '18: 15.7M
Q2 '18: 19.4M
Q3 '18: 23M
Q4 '19: 24.3M
Q1 '20: 26.2M
Q2 '20: 18.1M
Q3 '20: 17.2M
Q4 '20: 17.3M
Q1 '21: 15.6M
Q2 '21: 18M
Q3 '21: 17.4M
Q4 '21: 13.5M
Q1 '22: 13.3M
Q2 '22: 12.9M
Q3 '22: 15.2M
Q4 '22: 23.2M
Q1 '23: 29M
Q2 '23: 32.3M
Q3 '23: 28.4M
Q4 '23: 35.9M
Q1 '24: 35.3M
Q2 '24: 37M
Q3 '24: 36.4M
Q4 '24: 24.1M
Q1 '25: -30.6M
Q2 '25: -39.8M
Q3 '25: -26.7M
Q4 '25: -40.1M
Q1 '26: 4.2M
Q2 '26: 8.1M
Q1 '13
Q4 '14
Q3 '16
Q2 '18
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '21: 48.8M
Q2 '21: 48.8M
Q3 '21: 48.8M
Q1 '22: 48.8M
Q2 '22: 48.8M
Q3 '22: 48.8M
Q1 '23: 48.8M
Q2 '23: 48.8M
Q3 '23: 48.8M
Q1 '24: 48.8M
Q2 '24: 48.8M
Q3 '24: 48.8M
Q1 '25: 48.8M
Q2 '25: 48.9M
Q3 '25: 48.9M
Q1 '26: 48.9M
Q2 '21
Q1 '22
Q3 '22
Q2 '23
Q1 '24
Q3 '24
Q2 '25
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
-1.80
-0.90
0.00
0.90
1.80
2.70
Q1 '11: 1.85
Q2 '11: 2.11
Q3 '11: 2.44
Q4 '11: 1.68
Q1 '12: 1.76
Q2 '12: 1.94
Q3 '12: 1.58
Q4 '12: 1.53
Q1 '13: 1.06
Q2 '13: 0.24
Q3 '13: -0.09
Q4 '13: -1.13
Q1 '14: -1.01
Q2 '14: -0.61
Q3 '14: -0.20
Q4 '14: 0.60
Q1 '15: 0.73
Q2 '15: 0.02
Q3 '15: -0.25
Q4 '15: -0.48
Q1 '16: -0.74
Q2 '16: -0.12
Q3 '16: 0.01
Q4 '16: 0.32
Q1 '17: 0.54
Q2 '17: 1.37
Q3 '17: 1.58
Q4 '17: 2.38
Q1 '18: 2.50
Q2 '18: 0.78
Q3 '18: 0.10
Q4 '18: -0.84
Q1 '19: -0.82
Q2 '19: 0.17
Q3 '19: 0.46
Q4 '19: 0.53
Q1 '20: 0.26
Q2 '20: 0.23
Q3 '20: 0.34
Q4 '20: 0.30
Q1 '21: 0.53
Q2 '21: 0.70
Q3 '21: 0.83
Q4 '21: 1.05
Q1 '22: 1.52
Q2 '22: 1.88
Q3 '22: 1.49
Q4 '22: 0.69
Q1 '23: -0.19
Q2 '23: -0.87
Q3 '23: -0.69
Q4 '23: -0.05
Q1 '24: 0.23
Q2 '24: 0.45
Q3 '24: 1.19
Q4 '24: 1.38
Q1 '25: 1.25
Q2 '25: 1.10
Q3 '25: 0.20
Q4 '25: -0.77
Q1 '26: -0.69
Q2 '26: -0.52
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
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.