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 Quarterly
0
200M
400M
600M
Q1 '17: 295.7M
Q2 '17: 134.5M
Q3 '17: 86.2M
Q4 '17: 238.6M
Q1 '18: 263.6M
Q2 '18: 124.6M
Q3 '18: 91.2M
Q4 '18: 226.7M
Q1 '19: 285.3M
Q2 '19: 123.4M
Q3 '19: 90.3M
Q4 '19: 247.3M
Q1 '20: 285.2M
Q2 '20: 135M
Q3 '20: 93.3M
Q4 '20: 260.3M
Q1 '21: 315.9M
Q2 '21: 148.9M
Q3 '21: 101.4M
Q4 '21: 294.1M
Q1 '22: 350.3M
Q2 '22: 195M
Q3 '22: 116.8M
Q4 '22: 375.3M
Q1 '23: 462.4M
Q2 '23: 237.9M
Q3 '23: 141.5M
Q4 '23: 355.7M
Q1 '24: 433.5M
Q2 '24: 211.7M
Q3 '24: 136.9M
Q4 '24: 370.9M
Q1 '25: 494.3M
Q2 '25: 236.2M
Q3 '25: 164.7M
Q4 '25: 394.2M
Q1 '26: 490.4M
Q2 '26: 243.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
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 Income Quarterly
-60M
0
60M
120M
180M
Q1 '18: 67.8M
Q2 '18: 8.3M
Q3 '18: -6.1M
Q4 '18: 62.3M
Q1 '19: 76M
Q2 '19: 16.1M
Q3 '19: -9.6M
Q4 '19: 61M
Q1 '20: 76.4M
Q2 '20: 8.9M
Q3 '20: -11.6M
Q4 '20: 74.6M
Q1 '21: 94.7M
Q2 '21: 12.6M
Q3 '21: -14.4M
Q4 '21: 70.2M
Q1 '22: 87.6M
Q2 '22: 13.5M
Q3 '22: -14.9M
Q4 '22: 81.2M
Q1 '23: 113.5M
Q2 '23: 13.8M
Q3 '23: -17.6M
Q4 '23: 75.2M
Q1 '24: 109.8M
Q2 '24: 15.7M
Q3 '24: -19.3M
Q4 '24: 84.9M
Q1 '25: 154.4M
Q2 '25: 27.2M
Q3 '25: -12.4M
Q4 '25: 111.7M
Q1 '26: 162.9M
Q2 '26: 33.2M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '17: 40.3M
Q2 '17: 2.7M
Q3 '17: -8.5M
Q4 '17: -90.2M
Q1 '18: 41.5M
Q2 '18: -998K
Q3 '18: -11.8M
Q4 '18: 35.8M
Q1 '19: 43.2M
Q2 '19: 1.1M
Q3 '19: -19.3M
Q4 '19: 36.7M
Q1 '20: 47.5M
Q2 '20: -4.9M
Q3 '20: -17.9M
Q4 '20: 52M
Q1 '21: 59.5M
Q2 '21: -724K
Q3 '21: -20.7M
Q4 '21: 40.5M
Q1 '22: 56.2M
Q2 '22: 1.7M
Q3 '22: -19.6M
Q4 '22: 47.9M
Q1 '23: 71.7M
Q2 '23: 1.2M
Q3 '23: -23.7M
Q4 '23: 44.6M
Q1 '24: 63.8M
Q2 '24: -2.8M
Q3 '24: -27.2M
Q4 '24: 45M
Q1 '25: 87.9M
Q2 '25: -2.5M
Q3 '25: -29.9M
Q4 '25: 57.8M
Q1 '26: 97.5M
Q2 '26: 600K
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
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 Quarterly
-70M
0
70M
140M
210M
Q1 '18: 104.5M
Q2 '18: 58.1M
Q3 '18: -4.1M
Q4 '18: 10.2M
Q1 '19: 104.8M
Q2 '19: 50.3M
Q3 '19: 182K
Q4 '19: 30.7M
Q1 '20: 104.7M
Q2 '20: 57.4M
Q3 '20: -11.3M
Q4 '20: -5.5M
Q1 '21: 137.1M
Q2 '21: 57.2M
Q3 '21: -12.6M
Q4 '21: -21.4M
Q1 '22: 141M
Q2 '22: 55.5M
Q3 '22: -30.6M
Q4 '22: -18.3M
Q1 '23: 176.9M
Q2 '23: 121M
Q3 '23: 3.6M
Q1 '24: 125M
Q2 '24: 121M
Q3 '24: -26.4M
Q4 '24: -19.4M
Q1 '25: 179.6M
Q2 '25: 102.2M
Q3 '25: -15.9M
Q4 '25: 3.3M
Q1 '26: 116.1M
Q2 '26: 109.7M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-150M
-100M
-50M
0
50M
100M
150M
Q1 '18: 47.2M
Q2 '18: 13.1M
Q3 '18: -60.5M
Q4 '18: -45.6M
Q1 '19: 56M
Q2 '19: 7.9M
Q3 '19: -61.7M
Q4 '19: -39.8M
Q1 '23: 105.6M
Q2 '23: 47.4M
Q3 '23: -94.2M
Q1 '24: 42.8M
Q2 '24: 4.3M
Q3 '24: -121.7M
Q4 '24: -119.6M
Q1 '25: 77.4M
Q2 '25: -18.3M
Q3 '25: -125.9M
Q4 '25: -131M
Q1 '26: 2.5M
Q2 '26: -11.6M
Q3 '18
Q2 '19
Q1 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '17: 28.7M
Q2 '17: 28.7M
Q3 '17: 28.7M
Q4 '17: 28.8M
Q1 '18: 28.8M
Q2 '18: 28.8M
Q3 '18: 28.8M
Q4 '18: 28.9M
Q1 '19: 29M
Q2 '19: 29.4M
Q3 '19: 30.4M
Q4 '19: 30.5M
Q1 '20: 30.5M
Q2 '20: 30.5M
Q3 '20: 30.6M
Q1 '21: 30.6M
Q2 '21: 30.7M
Q3 '21: 30.7M
Q1 '22: 31.2M
Q2 '22: 34.4M
Q3 '22: 34.9M
Q1 '23: 35.7M
Q2 '23: 36.1M
Q3 '23: 36.2M
Q1 '24: 37.8M
Q2 '24: 38.3M
Q3 '24: 38.4M
Q1 '25: 40.3M
Q2 '25: 40.5M
Q3 '25: 41.2M
Q1 '26: 41.8M
Q2 '26: 42.2M
Q4 '17
Q4 '18
Q4 '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
-1.50
0.00
1.50
3.00
4.50
Q4 '17: -1.93
Q1 '18: -1.89
Q2 '18: -2.02
Q3 '18: -2.13
Q4 '18: 2.24
Q1 '19: 2.29
Q2 '19: 2.36
Q3 '19: 2.14
Q4 '19: 2.10
Q1 '20: 2.17
Q2 '20: 1.97
Q3 '20: 2.01
Q4 '20: 2.51
Q1 '21: 2.89
Q2 '21: 3.03
Q3 '21: 2.95
Q4 '21: 2.57
Q1 '22: 2.43
Q2 '22: 2.50
Q3 '22: 2.61
Q4 '22: 2.69
Q1 '23: 2.90
Q2 '23: 2.88
Q3 '23: 2.79
Q4 '23: 2.61
Q1 '24: 2.29
Q2 '24: 2.19
Q3 '24: 2.13
Q4 '24: 2.06
Q1 '25: 2.55
Q2 '25: 2.56
Q3 '25: 2.54
Q4 '25: 2.80
Q1 '26: 2.95
Q2 '26: 3.02
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.