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
200M
400M
600M
Q3 '16: 334.9M
Q4 '16: 308.7M
Q1 '17: 278.3M
Q2 '17: 259.4M
Q3 '17: 239.2M
Q4 '17: 229.3M
Q1 '18: 228.2M
Q2 '18: 234.8M
Q3 '18: 244.8M
Q4 '18: 255.8M
Q1 '19: 267.8M
Q2 '19: 273.3M
Q3 '19: 274M
Q4 '19: 278.1M
Q1 '20: 285.2M
Q2 '20: 289.7M
Q3 '20: 300.7M
Q4 '20: 312.2M
Q1 '21: 327.3M
Q2 '21: 349.2M
Q3 '21: 366.1M
Q4 '21: 375.1M
Q1 '22: 397.5M
Q2 '22: 417.5M
Q3 '22: 442.5M
Q4 '22: 475.7M
Q1 '23: 485.2M
Q2 '23: 486.8M
Q3 '23: 468.1M
Q4 '23: 444.5M
Q1 '24: 435.6M
Q2 '24: 439.5M
Q3 '24: 458.4M
Q4 '24: 480.6M
Q1 '25: 491.4M
Q2 '25: 502.4M
Q3 '25: 515.6M
Q4 '25: 543.5M
Q1 '26: 567.9M
Q2 '26: 587.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
70M
140M
210M
Q3 '16: 112.9M
Q4 '16: 101.9M
Q1 '17: 88.3M
Q2 '17: 82.3M
Q3 '17: 72.6M
Q4 '17: 69.7M
Q1 '18: 68M
Q2 '18: 71.2M
Q3 '18: 75.1M
Q4 '18: 78.6M
Q1 '19: 85.7M
Q2 '19: 88.2M
Q3 '19: 90.2M
Q4 '19: 91.2M
Q1 '20: 95.3M
Q2 '20: 96M
Q3 '20: 101.3M
Q4 '20: 110.3M
Q1 '21: 120.4M
Q2 '21: 134.4M
Q3 '21: 141.5M
Q4 '21: 141.4M
Q1 '22: 145M
Q2 '22: 148.4M
Q3 '22: 159.2M
Q4 '22: 175.8M
Q1 '23: 179.6M
Q2 '23: 179.9M
Q3 '23: 167.6M
Q4 '23: 155.5M
Q1 '24: 153.9M
Q2 '24: 155.5M
Q3 '24: 164M
Q4 '24: 171.2M
Q1 '25: 170.4M
Q2 '25: 168.1M
Q3 '25: 164.4M
Q4 '25: 170.1M
Q1 '26: 173.5M
Q2 '26: 181.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-30M
0
30M
60M
90M
Q3 '16: 39.8M
Q4 '16: 29M
Q1 '17: 13.5M
Q2 '17: 9.7M
Q3 '17: 1.4M
Q4 '17: -19.2M
Q1 '18: -19.8M
Q2 '18: -17.8M
Q3 '18: -16.5M
Q4 '18: 4.6M
Q1 '19: 10.5M
Q2 '19: 18M
Q3 '19: 21M
Q4 '19: 25.1M
Q1 '20: 29M
Q2 '20: 23.9M
Q3 '20: 29.6M
Q4 '20: 38.4M
Q1 '21: 48.7M
Q2 '21: 59.5M
Q3 '21: 62.7M
Q4 '21: 59.5M
Q1 '22: 59.7M
Q2 '22: 58.9M
Q3 '22: 65.7M
Q4 '22: 79.1M
Q1 '23: 81.7M
Q2 '23: 84.2M
Q3 '23: 73.7M
Q4 '23: 61.6M
Q1 '24: 55.1M
Q2 '24: 52.6M
Q3 '24: 57.4M
Q4 '24: 62.8M
Q1 '25: 62.8M
Q2 '25: 57.3M
Q3 '25: 52.5M
Q4 '25: 54.8M
Q1 '26: 51.7M
Q2 '26: 54.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-60M
-40M
-20M
0
20M
40M
60M
Q3 '16: 7.1M
Q4 '16: 5.4M
Q1 '17: -4.8M
Q2 '17: -6.7M
Q3 '17: -11.4M
Q4 '17: -22M
Q1 '18: -24.8M
Q2 '18: -39.3M
Q3 '18: -44.7M
Q4 '18: -37.5M
Q1 '19: -33.2M
Q2 '19: -15M
Q3 '19: -9.5M
Q4 '19: -4.6M
Q1 '20: 226K
Q2 '20: -17K
Q3 '20: 6.4M
Q4 '20: 16.1M
Q1 '21: 16.8M
Q2 '21: 21.7M
Q3 '21: 22.6M
Q4 '21: 15.9M
Q1 '22: 19.5M
Q2 '22: 19.5M
Q3 '22: 24.7M
Q4 '22: 36.5M
Q1 '23: 41.4M
Q2 '23: 41.8M
Q3 '23: 33.7M
Q4 '23: 24M
Q1 '24: 18.6M
Q2 '24: 18M
Q3 '24: 15.5M
Q4 '24: 19.5M
Q1 '25: 18.8M
Q2 '25: 13.4M
Q3 '25: 14.4M
Q4 '25: 14.9M
Q1 '26: 12.2M
Q2 '26: 13.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
150M
300M
450M
Q3 '16: 222M
Q4 '16: 206.8M
Q1 '17: 190M
Q2 '17: 177.2M
Q3 '17: 166.6M
Q4 '17: 159.7M
Q1 '18: 160.2M
Q2 '18: 163.6M
Q3 '18: 169.7M
Q4 '18: 177.2M
Q1 '19: 182.1M
Q2 '19: 185.1M
Q3 '19: 183.7M
Q4 '19: 186.9M
Q1 '20: 189.9M
Q2 '20: 193.6M
Q3 '20: 199.4M
Q4 '20: 201.9M
Q1 '21: 206.9M
Q2 '21: 214.8M
Q3 '21: 224.6M
Q4 '21: 233.7M
Q1 '22: 252.5M
Q2 '22: 269.1M
Q3 '22: 283.3M
Q4 '22: 300M
Q1 '23: 305.6M
Q2 '23: 307M
Q3 '23: 300.5M
Q4 '23: 289.1M
Q1 '24: 281.7M
Q2 '24: 284M
Q3 '24: 294.4M
Q4 '24: 309.4M
Q1 '25: 321M
Q2 '25: 334.2M
Q3 '25: 351.2M
Q4 '25: 373.4M
Q1 '26: 394.4M
Q2 '26: 405.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-35M
0
35M
70M
105M
Q3 '16: 39.3M
Q4 '16: 60M
Q1 '17: 38.2M
Q2 '17: 18.5M
Q3 '17: 13.3M
Q4 '17: 2.4M
Q1 '18: 5.7M
Q2 '18: 9.1M
Q3 '18: 7.3M
Q4 '18: 6.9M
Q1 '19: -1.6M
Q2 '19: 7.5M
Q3 '19: 5.9M
Q4 '19: 3M
Q1 '20: 16.4M
Q2 '20: 16M
Q3 '20: 16.2M
Q4 '20: 22.1M
Q1 '21: 19M
Q2 '21: 32.8M
Q3 '21: 26.4M
Q4 '21: 20.2M
Q1 '22: 4.1M
Q2 '22: -10.7M
Q3 '22: 17.4M
Q4 '22: 31.3M
Q1 '23: 55.3M
Q2 '23: 49.8M
Q3 '23: 41.9M
Q4 '23: 34M
Q1 '24: 34.9M
Q2 '24: 27.8M
Q3 '24: 28.4M
Q4 '24: 43.3M
Q1 '25: 40M
Q2 '25: 49.1M
Q3 '25: 46.6M
Q4 '25: 59.5M
Q1 '26: 67.6M
Q2 '26: 91.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-30M
0
30M
60M
90M
Q3 '16: 22.1M
Q4 '16: 45.7M
Q1 '17: 24.4M
Q2 '17: 6.9M
Q3 '17: 5M
Q4 '17: -4.8M
Q1 '18: 983K
Q2 '18: 4.1M
Q3 '18: 1.3M
Q4 '18: 1.2M
Q1 '19: -8.6M
Q2 '19: 1.3M
Q3 '19: 2M
Q4 '19: -1.2M
Q1 '20: 13.4M
Q2 '20: 12.8M
Q3 '20: 12M
Q4 '20: 15M
Q1 '21: 10.3M
Q2 '21: 23.6M
Q3 '21: 17.8M
Q4 '21: 10.2M
Q1 '22: -6.6M
Q2 '22: -25.2M
Q3 '22: -2.3M
Q4 '22: 13.5M
Q1 '23: 36.4M
Q2 '23: 33.5M
Q3 '23: 32.4M
Q4 '23: 27.6M
Q1 '24: 31.1M
Q2 '24: 25.3M
Q3 '24: 23.9M
Q4 '24: 34.1M
Q1 '25: 27M
Q2 '25: 33.5M
Q3 '25: 27.7M
Q4 '25: 41.3M
Q1 '26: 51.2M
Q2 '26: 76.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q3 '14: 41.2M
Q1 '15: 41.3M
Q2 '15: 41.3M
Q3 '15: 41.8M
Q1 '16: 56.8M
Q2 '16: 56.2M
Q3 '16: 55.5M
Q1 '17: 11.1M
Q2 '17: 55.6M
Q3 '17: 55.6M
Q1 '18: 11.1M
Q2 '18: 11.1M
Q1 '19: 11.2M
Q2 '19: 11.2M
Q3 '19: 11.2M
Q1 '20: 11.3M
Q2 '20: 11.2M
Q3 '20: 11.2M
Q1 '21: 11.6M
Q2 '21: 11.8M
Q3 '21: 11.8M
Q1 '22: 11.7M
Q2 '22: 11.7M
Q3 '22: 11.8M
Q1 '23: 11.9M
Q2 '23: 11.9M
Q3 '23: 11.8M
Q1 '24: 11.8M
Q2 '24: 11.8M
Q3 '24: 11.9M
Q1 '25: 12M
Q2 '25: 11.9M
Q3 '25: 11.9M
Q1 '26: 11.9M
Q2 '26: 12M
Q1 '16
Q3 '17
Q3 '19
Q2 '21
Q1 '23
Q3 '24
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '14: -0.75
Q1 '15: -0.62
Q2 '16: 0.24
Q3 '16: 0.12
Q4 '16: -0.20
Q1 '17: -0.70
Q3 '18: -4.01
Q4 '18: -3.36
Q1 '19: -2.98
Q2 '19: -1.34
Q3 '19: -0.85
Q4 '19: -0.41
Q1 '20: 0.07
Q2 '20: 0.04
Q3 '20: 0.62
Q4 '20: 1.49
Q1 '21: 1.49
Q2 '21: 1.91
Q3 '21: 1.95
Q4 '21: 1.36
Q1 '22: 1.66
Q2 '22: 1.65
Q3 '22: 2.10
Q4 '22: 3.10
Q1 '23: 3.50
Q2 '23: 3.53
Q3 '23: 2.85
Q4 '23: 2.01
Q1 '24: 1.56
Q2 '24: 1.52
Q3 '24: 1.30
Q4 '24: 1.64
Q1 '25: 1.58
Q2 '25: 1.11
Q3 '25: 1.19
Q4 '25: 1.24
Q1 '26: 1.01
Q2 '26: 1.14
Q2 '16
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.