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
Q3 '16: 162.5M
Q4 '16: 164.2M
Q1 '17: 167.3M
Q2 '17: 176M
Q3 '17: 173.3M
Q4 '17: 189.1M
Q1 '18: 192.7M
Q2 '18: 198M
Q3 '18: 205.5M
Q4 '18: 212.4M
Q1 '19: 234.6M
Q2 '19: 250.3M
Q3 '19: 256.5M
Q4 '19: 270.8M
Q1 '20: 256.4M
Q2 '20: 283.4M
Q3 '20: 294M
Q4 '20: 306.4M
Q1 '21: 331M
Q2 '21: 318.5M
Q3 '21: 322.3M
Q4 '21: 324M
Q1 '22: 319.3M
Q2 '22: 311.9M
Q3 '22: 316.5M
Q4 '22: 267.8M
Q1 '23: 283.2M
Q2 '23: 288.5M
Q3 '23: 277.3M
Q4 '23: 319.4M
Q1 '24: 312.3M
Q2 '24: 319M
Q3 '24: 330M
Q4 '24: 325.2M
Q1 '25: 322.1M
Q2 '25: 310.4M
Q3 '25: 298M
Q4 '25: 285.1M
Q1 '26: 273.2M
Q2 '26: 267.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
40M
80M
120M
Q4 '17: 56.8M
Q1 '18: 58.9M
Q2 '18: 59.5M
Q3 '18: 73.2M
Q4 '18: 76.6M
Q1 '19: 83.6M
Q2 '19: 90.6M
Q3 '19: 79.5M
Q4 '19: 76.7M
Q1 '20: 80.8M
Q2 '20: 93.5M
Q3 '20: 107.5M
Q4 '20: 115.2M
Q1 '21: 113.1M
Q2 '21: 96.8M
Q3 '21: 93.7M
Q4 '21: 83.2M
Q1 '22: 86.4M
Q2 '22: 49M
Q3 '22: 43.1M
Q4 '22: 30M
Q1 '23: 19.3M
Q2 '23: 62.2M
Q3 '23: 74.8M
Q4 '23: 102.7M
Q1 '24: 113.6M
Q2 '24: 110.6M
Q3 '24: 105.6M
Q4 '24: 102.6M
Q1 '25: 101.9M
Q2 '25: 92.5M
Q3 '25: 90M
Q4 '25: 69.9M
Q1 '26: 72.7M
Q2 '26: 82.9M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income 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.
Net Income TTM
-75M
-50M
-25M
0
25M
50M
75M
Q3 '16: 10.5M
Q4 '16: 4.7M
Q1 '17: 3.2M
Q2 '17: 5.1M
Q3 '17: 3.3M
Q4 '17: 16M
Q1 '18: 17.4M
Q2 '18: 17.5M
Q3 '18: 30.1M
Q4 '18: 31.1M
Q1 '19: 38.7M
Q2 '19: 41M
Q3 '19: 24.2M
Q4 '19: 26.4M
Q1 '20: 9M
Q2 '20: 25.3M
Q3 '20: 35.9M
Q4 '20: 40.4M
Q1 '21: 53.6M
Q2 '21: 32.3M
Q3 '21: 23.9M
Q4 '21: 8.4M
Q1 '22: 656K
Q2 '22: -42.6M
Q3 '22: -47.9M
Q4 '22: -53.1M
Q1 '23: -59.2M
Q2 '23: -21.4M
Q3 '23: -11.2M
Q4 '23: 7.7M
Q1 '24: 18.3M
Q2 '24: 6.8M
Q3 '24: 3.9M
Q4 '24: -6.1M
Q1 '25: -6M
Q2 '25: 1.6M
Q3 '25: 2.6M
Q4 '25: -10.4M
Q1 '26: -4.4M
Q2 '26: 7.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
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
-50M
-25M
0
25M
50M
75M
Q4 '17: 18.4M
Q1 '18: 16.6M
Q2 '18: 22.7M
Q3 '18: 21.5M
Q4 '18: 21M
Q1 '19: 20.8M
Q2 '19: 17.3M
Q3 '19: 24.2M
Q4 '19: 25.7M
Q1 '20: 25.1M
Q2 '20: 36.4M
Q3 '20: 58.1M
Q4 '20: 51M
Q1 '21: 58.2M
Q2 '21: 50.9M
Q3 '21: 29.6M
Q4 '21: 29.2M
Q1 '22: 22.2M
Q2 '22: 21.1M
Q3 '22: -5M
Q4 '22: -15.3M
Q1 '23: -23.5M
Q2 '23: -9.1M
Q3 '23: 18.8M
Q4 '23: 51M
Q1 '24: 72M
Q2 '24: 65.9M
Q3 '24: 58.4M
Q4 '24: 38.5M
Q1 '25: 31.7M
Q2 '25: 20M
Q3 '25: -6.8M
Q4 '25: -15.3M
Q1 '26: -27M
Q2 '26: -32.5M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-40M
-20M
0
20M
40M
60M
Q4 '17: 17.1M
Q1 '18: 15.4M
Q2 '18: 21.5M
Q3 '18: 20.4M
Q4 '18: 19.4M
Q1 '19: 19M
Q2 '19: 15.4M
Q3 '19: 22.2M
Q4 '19: 24.4M
Q1 '20: 23.9M
Q2 '20: 35.5M
Q3 '20: 57.3M
Q4 '20: 50.4M
Q1 '21: 57.8M
Q2 '21: 50.3M
Q3 '21: 28.9M
Q4 '21: 28.4M
Q1 '22: 21M
Q2 '22: 20M
Q3 '22: -6.2M
Q4 '24: 37.5M
Q1 '25: 30.8M
Q2 '25: 19.5M
Q3 '25: -7.2M
Q4 '25: -15.5M
Q1 '26: -27.3M
Q2 '26: -32.6M
Q2 '18
Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q1 '17: 22.8M
Q2 '17: 22.7M
Q3 '17: 22.3M
Q1 '18: 22.4M
Q2 '18: 22.4M
Q3 '18: 22.4M
Q1 '19: 22.3M
Q2 '19: 22.3M
Q3 '19: 22.2M
Q1 '20: 22.2M
Q2 '20: 22M
Q3 '20: 21.8M
Q1 '21: 21.7M
Q2 '21: 21.5M
Q3 '21: 21.4M
Q1 '22: 21.6M
Q2 '22: 21.4M
Q3 '22: 21.3M
Q1 '23: 21.4M
Q2 '23: 21.3M
Q3 '23: 21.2M
Q1 '24: 21M
Q2 '24: 21M
Q3 '24: 21M
Q1 '25: 21.1M
Q2 '25: 21M
Q3 '25: 21M
Q1 '26: 20.9M
Q2 '26: 20.9M
Q1 '17
Q2 '18
Q3 '19
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
-3.00
-2.00
-1.00
0.00
1.00
2.00
3.00
Q4 '17: 0.72
Q1 '18: 0.78
Q2 '18: 0.78
Q3 '18: 1.34
Q4 '18: 1.39
Q1 '19: 1.74
Q2 '19: 1.84
Q3 '19: 1.09
Q4 '19: 1.19
Q1 '20: 0.41
Q2 '20: 1.15
Q3 '20: 1.63
Q4 '20: 1.86
Q1 '21: 2.47
Q2 '21: 1.50
Q3 '21: 1.11
Q4 '21: 0.39
Q1 '22: 0.03
Q2 '22: -2.00
Q3 '22: -2.25
Q4 '22: -2.49
Q1 '23: -2.78
Q2 '23: -1.01
Q3 '23: -0.53
Q4 '23: -0.26
Q1 '24: 0.24
Q2 '24: -0.32
Q3 '24: -0.46
Q4 '24: -0.29
Q1 '25: -0.28
Q2 '25: 0.09
Q3 '25: 0.14
Q4 '25: -0.49
Q1 '26: -0.20
Q2 '26: 0.38
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.