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
80M
160M
240M
Q1 '18: 136.8M
Q2 '18: 159.8M
Q3 '18: 125.1M
Q4 '18: 99.2M
Q1 '19: 143.1M
Q2 '19: 166M
Q3 '19: 199.5M
Q4 '19: 199.8M
Q1 '20: 166.6M
Q2 '20: 183.7M
Q3 '20: 189.4M
Q4 '20: 170.2M
Q1 '21: 153.3M
Q2 '21: 145.9M
Q3 '21: 139.9M
Q4 '21: 162.3M
Q1 '22: 174.9M
Q2 '22: 194.6M
Q3 '22: 182.6M
Q4 '22: 196.2M
Q1 '23: 159.2M
Q2 '23: 182.5M
Q3 '23: 168.5M
Q4 '23: 201.6M
Q1 '24: 160.7M
Q2 '24: 192.2M
Q3 '24: 226.7M
Q4 '24: 216.9M
Q1 '25: 188.7M
Q2 '25: 205.3M
Q3 '25: 225.1M
Q4 '25: 233.2M
Q1 '26: 216.3M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit Quarterly
-30M
-15M
0
15M
30M
45M
Q1 '10: 15.6M
Q2 '10: 19.6M
Q3 '10: 18.4M
Q4 '10: 11.2M
Q1 '11: 10.3M
Q2 '11: 2M
Q3 '11: -2.4M
Q4 '11: 398K
Q1 '12: -2.8M
Q2 '12: -217K
Q3 '12: 4.9M
Q4 '12: 12.5M
Q1 '13: 5.8M
Q2 '13: 7.9M
Q3 '13: 5.6M
Q4 '13: 12.8M
Q1 '14: 7.6M
Q2 '14: 5.9M
Q3 '14: 12.9M
Q4 '14: 18.2M
Q1 '15: 8.5M
Q2 '15: 6M
Q3 '15: 8.3M
Q4 '15: 17.4M
Q1 '16: 14.7M
Q2 '16: 16.9M
Q3 '16: 24.2M
Q4 '16: 11.7M
Q1 '17: 13M
Q2 '17: 15.4M
Q3 '17: 10.8M
Q4 '17: 27.8M
Q1 '18: 15.8M
Q2 '18: 19.5M
Q3 '18: 4.8M
Q4 '18: -22.2M
Q1 '19: 9.1M
Q2 '19: 15M
Q3 '19: 20.9M
Q4 '19: 19.1M
Q1 '20: 19.8M
Q2 '20: 20.7M
Q3 '20: 22.5M
Q4 '20: 21.7M
Q1 '21: 15.5M
Q2 '21: 12.3M
Q3 '21: 6.6M
Q4 '21: 6.6M
Q1 '22: 12.8M
Q2 '22: 14.3M
Q3 '22: 13.4M
Q4 '22: 10.2M
Q1 '23: 5.8M
Q2 '23: 13.8M
Q3 '23: 19.1M
Q4 '23: 23M
Q1 '24: 15.5M
Q2 '24: 18.3M
Q3 '24: 27.1M
Q4 '24: 30.3M
Q1 '25: 23M
Q2 '25: 25.8M
Q3 '25: 29.8M
Q4 '25: 27.1M
Q1 '26: 25.9M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Operating Income Quarterly
-120M
-80M
-40M
0
40M
80M
120M
Q1 '10: 5.5M
Q2 '10: 11.2M
Q3 '10: 11.5M
Q4 '10: 4M
Q1 '11: 2.4M
Q2 '11: -5.2M
Q3 '11: -9.1M
Q4 '11: -7.5M
Q1 '12: -9.9M
Q2 '12: -7.7M
Q3 '12: -2.3M
Q4 '12: 5.7M
Q1 '13: -1.9M
Q2 '13: 50K
Q3 '13: -2.4M
Q4 '13: 3.9M
Q1 '14: -317K
Q2 '14: -2.3M
Q3 '14: 5M
Q4 '14: 7.4M
Q1 '15: -236K
Q2 '15: -2.7M
Q3 '15: -8.3M
Q4 '15: 3.2M
Q1 '16: -455K
Q2 '16: 281K
Q3 '16: 9.5M
Q4 '16: -5.3M
Q1 '17: -1.5M
Q2 '17: -2.5M
Q3 '17: -5.4M
Q4 '17: 10.8M
Q1 '18: 7.1M
Q2 '18: 4.6M
Q3 '18: -7.4M
Q4 '18: -104.8M
Q1 '19: -6.2M
Q2 '19: -423K
Q3 '19: 6.1M
Q4 '19: 2.7M
Q1 '20: 4.4M
Q2 '20: 4.1M
Q3 '20: 13.1M
Q4 '20: 5.1M
Q1 '21: 2.1M
Q2 '21: 5.6M
Q3 '21: -8.7M
Q4 '21: -8.2M
Q1 '22: -2.9M
Q2 '22: -2.8M
Q3 '22: 1.1M
Q4 '22: -3.5M
Q1 '23: -10.6M
Q2 '23: 2M
Q3 '23: 2.6M
Q4 '23: -587K
Q1 '24: -3.1M
Q2 '24: -2.8M
Q3 '24: 7.8M
Q4 '24: 9.6M
Q1 '25: 833K
Q2 '25: 3.4M
Q3 '25: 5.3M
Q4 '25: 5M
Q1 '26: -795K
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Net Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '10: 4.8M
Q2 '10: 7M
Q3 '10: 7.1M
Q4 '10: 3M
Q1 '11: 1.5M
Q2 '11: -3.2M
Q3 '11: -6.2M
Q4 '11: -5.2M
Q1 '12: -6.3M
Q2 '12: -5.4M
Q3 '12: -1.6M
Q4 '12: 1.5M
Q1 '13: -1.1M
Q2 '13: 320K
Q3 '13: -943K
Q4 '13: 2.1M
Q1 '14: -210K
Q2 '14: -1.2M
Q3 '14: 3M
Q4 '14: 5.3M
Q1 '15: -258K
Q2 '15: -1.8M
Q3 '15: -7.4M
Q4 '15: 1.4M
Q1 '16: -1.2M
Q2 '16: -808K
Q3 '16: 4.7M
Q4 '16: -6.3M
Q1 '17: -1.8M
Q2 '17: -2.3M
Q3 '17: -5M
Q4 '17: 9.5M
Q1 '18: 4.1M
Q2 '18: 2.2M
Q3 '18: -6.4M
Q4 '18: -94.4M
Q1 '19: -7.9M
Q2 '19: -1.6M
Q3 '19: 4M
Q4 '19: 159K
Q1 '20: 2.7M
Q2 '20: 2M
Q3 '20: 11.8M
Q4 '20: 3.7M
Q1 '21: 928K
Q2 '21: 3.5M
Q3 '21: -10.2M
Q4 '21: -8.8M
Q1 '22: -4.9M
Q2 '22: -3.1M
Q3 '22: 247K
Q4 '22: -4.9M
Q1 '23: -12.6M
Q2 '23: -255K
Q3 '23: -660K
Q4 '23: -4.4M
Q1 '24: -6.1M
Q2 '24: -6.6M
Q3 '24: 4.3M
Q4 '24: 6.8M
Q1 '25: -1.4M
Q2 '25: 841K
Q3 '25: 3.3M
Q4 '25: -240K
Q1 '26: 4.7M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Cost of Revenue Quarterly
0
80M
160M
240M
Q1 '18: 122.1M
Q2 '18: 140.3M
Q3 '18: 120.2M
Q4 '18: 121.4M
Q1 '19: 134M
Q2 '19: 151M
Q3 '19: 178.6M
Q4 '19: 180.7M
Q1 '20: 146.9M
Q2 '20: 163M
Q3 '20: 166.9M
Q4 '20: 148.5M
Q1 '21: 137.9M
Q2 '21: 133.6M
Q3 '21: 133.3M
Q4 '21: 155.6M
Q1 '22: 162.1M
Q2 '22: 180.2M
Q3 '22: 169.2M
Q4 '22: 186M
Q1 '23: 153.3M
Q2 '23: 168.7M
Q3 '23: 149.4M
Q4 '23: 178.6M
Q1 '24: 145.1M
Q2 '24: 173.9M
Q3 '24: 199.6M
Q4 '24: 186.6M
Q1 '25: 165.6M
Q2 '25: 179.5M
Q3 '25: 195.3M
Q4 '25: 206.2M
Q1 '26: 190.4M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '10: 21.5M
Q1 '11: 5.5M
Q2 '11: 8.1M
Q3 '11: 13M
Q4 '11: 6M
Q1 '12: -20M
Q2 '12: 18.4M
Q3 '12: 24.2M
Q4 '12: 1.9M
Q1 '13: 8.2M
Q2 '13: -1.1M
Q3 '13: -4.9M
Q4 '13: 10.9M
Q1 '14: 6.5M
Q2 '14: -2.9M
Q3 '14: 15.6M
Q4 '14: -7.3M
Q1 '15: 5.5M
Q2 '15: -8.7M
Q3 '15: 556K
Q4 '15: 27.8M
Q1 '16: -3.4M
Q2 '16: 13.5M
Q3 '16: 3.3M
Q4 '16: 9.7M
Q1 '17: 11M
Q2 '17: 9.1M
Q3 '17: 11.7M
Q4 '17: 2.3M
Q1 '18: 10.6M
Q2 '18: -6.1M
Q3 '18: -9.7M
Q4 '18: 27.2M
Q1 '19: -1.9M
Q2 '19: 846K
Q3 '19: -815K
Q4 '19: 1.2M
Q1 '20: 15.5M
Q2 '20: 17.6M
Q3 '20: 5.3M
Q4 '20: 7.7M
Q1 '21: 9.1M
Q2 '21: 2.2M
Q3 '21: -7M
Q4 '21: -4.2M
Q1 '22: 10.1M
Q2 '22: 1.6M
Q3 '22: -2.6M
Q4 '22: 464K
Q1 '23: -3M
Q2 '23: -8.9M
Q3 '23: -16.5M
Q1 '24: -22.8M
Q2 '24: -15.3M
Q3 '24: 37.5M
Q4 '24: 13.4M
Q1 '25: -3.4M
Q2 '25: -5.6M
Q3 '25: 23.3M
Q4 '25: 13.8M
Q1 '26: 4.9M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q4 '21
Q1 '24
Q1 '26
Free Cash Flow Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q3 '10: 12.5M
Q1 '11: 258K
Q2 '11: 3.7M
Q3 '11: 10M
Q4 '11: 3.8M
Q1 '12: -36.3M
Q2 '12: 16M
Q3 '12: 20.5M
Q4 '12: -421K
Q1 '13: 5.5M
Q2 '13: -5.3M
Q3 '13: -9.8M
Q4 '13: 9.9M
Q1 '14: 4.5M
Q2 '14: -11.6M
Q3 '14: 8.2M
Q4 '14: -7.9M
Q1 '15: -222K
Q2 '15: -10.5M
Q3 '15: -5.5M
Q4 '15: 20.6M
Q1 '16: -10.6M
Q2 '16: 8.2M
Q3 '16: -521K
Q4 '16: 7.3M
Q1 '17: 8.9M
Q2 '17: 7.5M
Q3 '17: 8.2M
Q4 '17: -1.2M
Q1 '18: 6.3M
Q2 '18: -13.7M
Q3 '18: -12.9M
Q4 '18: 24.5M
Q1 '19: -5.8M
Q2 '19: -3.4M
Q3 '19: -5.7M
Q4 '19: -3M
Q1 '20: 12.7M
Q2 '20: 15.3M
Q3 '20: 894K
Q4 '20: 2.4M
Q1 '21: 7.5M
Q2 '21: -940K
Q3 '21: -13.9M
Q4 '21: -9.6M
Q1 '22: 6.5M
Q2 '22: -2.9M
Q3 '22: -5.2M
Q4 '22: -3.5M
Q1 '23: -4.9M
Q2 '23: -11.4M
Q3 '23: -18.9M
Q1 '24: -24.7M
Q2 '24: -20M
Q3 '24: 33.3M
Q4 '24: 9.9M
Q1 '25: -12.5M
Q2 '25: -12.7M
Q3 '25: 13.9M
Q4 '25: 454K
Q1 '26: -3.6M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q4 '21
Q1 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '10: 27.2M
Q3 '10: 27.1M
Q1 '11: 27.2M
Q2 '11: 26.9M
Q3 '11: 27.1M
Q1 '12: 27.1M
Q2 '12: 27.1M
Q3 '12: 27.1M
Q1 '13: 27.2M
Q2 '13: 27.6M
Q3 '13: 27.3M
Q1 '14: 27.4M
Q2 '14: 27.4M
Q3 '14: 27.8M
Q1 '15: 27.6M
Q2 '15: 27.4M
Q3 '15: 27.2M
Q1 '16: 27.3M
Q2 '16: 27.5M
Q3 '16: 27.5M
Q1 '17: 27.8M
Q2 '17: 27.9M
Q3 '17: 28M
Q1 '18: 28.4M
Q2 '18: 28.5M
Q3 '18: 28.5M
Q1 '19: 28.9M
Q2 '19: 29.1M
Q3 '19: 29.5M
Q1 '20: 29.7M
Q2 '20: 30M
Q3 '20: 30.4M
Q1 '21: 30.5M
Q2 '21: 30.7M
Q3 '21: 31M
Q1 '22: 31M
Q2 '22: 30.9M
Q3 '22: 31.6M
Q1 '23: 32.2M
Q2 '23: 32.3M
Q3 '23: 32.4M
Q1 '24: 32.6M
Q2 '24: 33.1M
Q3 '24: 34.5M
Q1 '25: 39.1M
Q2 '25: 39.8M
Q3 '25: 39.8M
Q1 '26: 40.1M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '10: 0.81
Q1 '11: 0.69
Q2 '11: 0.31
Q3 '11: -0.18
Q4 '11: -0.48
Q1 '12: -0.77
Q2 '12: -0.85
Q3 '12: -0.68
Q4 '12: -0.44
Q1 '13: -0.25
Q2 '13: -0.04
Q3 '13: -0.01
Q4 '13: 0.02
Q1 '14: 0.05
Q2 '14: 0.00
Q3 '14: 0.14
Q4 '14: 0.25
Q1 '15: 0.25
Q2 '15: 0.22
Q3 '15: -0.16
Q4 '15: -0.29
Q1 '16: -0.32
Q2 '16: -0.28
Q3 '16: 0.16
Q4 '16: -0.13
Q1 '17: -0.16
Q2 '17: -0.21
Q3 '17: -0.56
Q4 '17: 0.01
Q1 '18: 0.22
Q2 '18: 0.38
Q3 '18: 0.34
Q4 '18: -3.32
Q1 '19: -3.73
Q2 '19: -3.87
Q3 '19: -3.51
Q4 '19: -0.18
Q1 '20: 0.18
Q2 '20: 0.31
Q3 '20: 0.56
Q4 '20: 0.67
Q1 '21: 0.61
Q2 '21: 0.65
Q3 '21: -0.07
Q4 '21: -0.47
Q1 '22: -0.66
Q2 '22: -0.87
Q3 '22: -0.53
Q4 '22: -0.40
Q1 '23: -0.63
Q2 '23: -0.54
Q3 '23: -0.57
Q4 '23: -0.55
Q1 '24: -0.35
Q2 '24: -0.54
Q3 '24: -0.40
Q4 '24: -0.05
Q1 '25: 0.10
Q2 '25: 0.32
Q3 '25: 0.28
Q4 '25: 0.06
Q1 '26: 0.22
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '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.