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
250M
500M
750M
Q3 '16: 258.6M
Q4 '16: 260.3M
Q1 '17: 265.8M
Q2 '17: 261.7M
Q3 '17: 253.2M
Q4 '17: 253.2M
Q1 '18: 251.5M
Q2 '18: 251.3M
Q3 '18: 252.5M
Q4 '18: 252.7M
Q1 '19: 257.2M
Q2 '19: 261M
Q3 '19: 262.3M
Q4 '19: 270.4M
Q1 '20: 260.2M
Q2 '20: 254.4M
Q3 '20: 265M
Q4 '20: 277.3M
Q1 '21: 309.3M
Q2 '21: 384.7M
Q3 '21: 432.4M
Q4 '21: 514.2M
Q1 '22: 593.6M
Q2 '22: 624M
Q3 '22: 646M
Q4 '22: 615.5M
Q1 '23: 558.9M
Q2 '23: 496.7M
Q3 '23: 474.8M
Q4 '23: 461.8M
Q1 '24: 464.3M
Q2 '24: 462.7M
Q3 '24: 451.7M
Q4 '24: 453.8M
Q1 '25: 454.9M
Q2 '25: 462.3M
Q3 '25: 470.3M
Q4 '25: 482M
Q1 '26: 492.3M
Q2 '26: 505M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
80M
160M
240M
Q3 '16: 77.1M
Q4 '16: 76.7M
Q1 '17: 77.6M
Q2 '17: 79.5M
Q3 '17: 79.2M
Q4 '17: 80.8M
Q1 '18: 82M
Q2 '18: 83.4M
Q3 '18: 86.2M
Q4 '18: 87M
Q1 '19: 89M
Q2 '19: 91M
Q3 '19: 93.6M
Q4 '19: 97.7M
Q1 '20: 94M
Q2 '20: 92M
Q3 '20: 96.9M
Q4 '20: 104.7M
Q1 '21: 120.6M
Q2 '21: 150.2M
Q3 '21: 167.4M
Q4 '21: 194.5M
Q1 '22: 222.2M
Q2 '22: 226.8M
Q3 '22: 231.8M
Q4 '22: 225.2M
Q1 '23: 206.2M
Q2 '23: 190M
Q3 '23: 184.6M
Q4 '23: 178.6M
Q1 '24: 179M
Q2 '24: 179.5M
Q3 '24: 176.6M
Q4 '24: 179M
Q1 '25: 181.9M
Q2 '25: 187.1M
Q3 '25: 192.7M
Q4 '25: 197.3M
Q1 '26: 195.7M
Q2 '26: 213.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-20M
0
20M
40M
60M
Q3 '16: 28K
Q4 '16: -3.1M
Q1 '17: -473.8K
Q2 '17: 4.3M
Q3 '17: 7M
Q4 '17: 11.8M
Q1 '18: 13.7M
Q2 '18: 14.8M
Q3 '18: 16.9M
Q4 '18: 18.1M
Q1 '19: 18.3M
Q2 '19: 18.9M
Q3 '19: 20.3M
Q4 '19: 22.1M
Q1 '20: 19.1M
Q2 '20: 18.3M
Q3 '20: 20.9M
Q4 '20: 27.2M
Q1 '21: 32.2M
Q2 '21: 37.6M
Q3 '21: 30.7M
Q4 '21: 36M
Q1 '22: 42.6M
Q2 '22: 39.7M
Q3 '22: 48.6M
Q4 '22: 44M
Q1 '23: 35M
Q2 '23: 31.6M
Q3 '23: 34.3M
Q4 '23: 35.4M
Q1 '24: 39.2M
Q2 '24: 41.5M
Q3 '24: 37.3M
Q4 '24: 31.1M
Q1 '25: 31.8M
Q2 '25: 34.4M
Q3 '25: 36.1M
Q4 '25: 37.2M
Q1 '26: 32.1M
Q2 '26: 44.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-10M
0
10M
20M
30M
Q3 '16: -122.3K
Q4 '16: -2.1M
Q1 '17: -452K
Q2 '17: 2.8M
Q3 '17: 4.6M
Q4 '17: 9.6M
Q1 '18: 11.3M
Q2 '18: 12.5M
Q3 '18: 15.3M
Q4 '18: 14.6M
Q1 '19: 14.9M
Q2 '19: 15.4M
Q3 '19: 16M
Q4 '19: 17.5M
Q1 '20: 15M
Q2 '20: 14.3M
Q3 '20: 16.3M
Q4 '20: 21M
Q1 '21: 24.3M
Q2 '21: 25.7M
Q3 '21: 17.7M
Q4 '21: 20.6M
Q1 '22: 23.4M
Q2 '22: 20.4M
Q3 '22: 26.5M
Q4 '22: 20.5M
Q1 '23: 12.7M
Q2 '23: 9.1M
Q3 '23: 10.2M
Q4 '23: 10.4M
Q1 '24: 13.4M
Q2 '24: 14.8M
Q3 '24: 13.3M
Q4 '24: 11.4M
Q1 '25: 13.8M
Q2 '25: 18.6M
Q3 '25: 20.6M
Q4 '25: 22.3M
Q1 '26: 18.6M
Q2 '26: 28.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
150M
300M
450M
Q2 '18: 167.9M
Q3 '18: 166.3M
Q4 '18: 165.7M
Q1 '19: 168.2M
Q2 '19: 170M
Q3 '19: 168.7M
Q4 '19: 172.7M
Q1 '20: 166.2M
Q2 '20: 162.4M
Q3 '20: 168.2M
Q4 '20: 172.6M
Q1 '21: 188.7M
Q2 '21: 234.4M
Q3 '21: 265M
Q4 '21: 319.7M
Q1 '22: 371.4M
Q2 '22: 397.2M
Q3 '22: 414.2M
Q4 '22: 390.3M
Q1 '23: 352.7M
Q2 '23: 306.7M
Q3 '23: 290.2M
Q4 '23: 283.2M
Q1 '24: 285.3M
Q2 '24: 283.3M
Q3 '24: 275.1M
Q4 '24: 274.8M
Q1 '25: 273.1M
Q2 '25: 275.2M
Q3 '25: 277.6M
Q4 '25: 284.7M
Q1 '26: 296.6M
Q2 '26: 291.8M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-90M
-60M
-30M
0
30M
60M
90M
Q3 '16: 27.3M
Q4 '16: 21.3M
Q1 '17: 25.3M
Q2 '17: 23.4M
Q3 '17: 25.6M
Q4 '17: 17.1M
Q1 '18: 18.7M
Q2 '18: 20.4M
Q3 '18: 19M
Q4 '18: 17.6M
Q1 '19: 16.6M
Q2 '19: 17.1M
Q3 '19: 13.7M
Q4 '19: 18.1M
Q1 '20: 22.4M
Q2 '20: 26.4M
Q3 '20: 31.3M
Q4 '20: 31.4M
Q1 '21: 20.2M
Q2 '21: 23.5M
Q3 '21: -15.1M
Q4 '21: -54.9M
Q1 '22: -44M
Q2 '22: -74.5M
Q3 '22: -35.7M
Q4 '22: 19.1M
Q1 '23: 26.1M
Q2 '23: 47.3M
Q3 '23: 59.6M
Q4 '23: 73.6M
Q1 '24: 70.2M
Q2 '24: 77.8M
Q3 '24: 70.8M
Q4 '24: 52.8M
Q1 '25: 36.6M
Q2 '25: 30.9M
Q3 '25: 23.1M
Q4 '25: 16.3M
Q1 '26: 17M
Q2 '26: 24M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-105M
-70M
-35M
0
35M
70M
105M
Q3 '16: 18.9M
Q4 '16: 15.4M
Q1 '17: 20.6M
Q2 '17: 19M
Q3 '17: 21.4M
Q4 '17: 12.8M
Q1 '18: 13.9M
Q2 '18: 15.5M
Q3 '18: 14.6M
Q4 '18: 13.3M
Q1 '19: 11.9M
Q2 '19: 12M
Q3 '19: 7M
Q4 '19: 10.4M
Q1 '20: 13.1M
Q2 '20: 16.6M
Q3 '20: 21M
Q4 '20: 19.7M
Q1 '21: 10.7M
Q2 '21: 7.6M
Q3 '21: -34.1M
Q4 '21: -75.9M
Q1 '22: -65.1M
Q2 '22: -89.3M
Q3 '22: -46.6M
Q4 '22: 12.4M
Q1 '23: 20.2M
Q2 '23: 42.5M
Q3 '23: 55.6M
Q4 '23: 69.7M
Q1 '24: 66.4M
Q2 '24: 73.5M
Q3 '24: 66.7M
Q4 '24: 48.1M
Q1 '25: 31.5M
Q2 '25: 24.5M
Q3 '25: 15.9M
Q4 '25: 9.7M
Q1 '26: 9.9M
Q2 '26: 16.4M
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
3M
6M
9M
Q2 '13: 7.5M
Q3 '13: 7.5M
Q1 '14: 7.5M
Q2 '14: 7.5M
Q3 '14: 7.6M
Q1 '15: 7.6M
Q2 '15: 7.6M
Q3 '15: 7.6M
Q1 '16: 7.6M
Q2 '16: 7.5M
Q3 '16: 7.5M
Q1 '17: 7.4M
Q2 '17: 7.4M
Q3 '17: 7.4M
Q1 '18: 7.4M
Q2 '18: 7.5M
Q3 '18: 7.5M
Q1 '19: 7.4M
Q2 '19: 7.4M
Q3 '19: 7.5M
Q1 '20: 7.4M
Q2 '20: 7.3M
Q3 '20: 7.3M
Q1 '21: 7.3M
Q2 '21: 7.4M
Q3 '21: 7.4M
Q1 '22: 7.4M
Q2 '22: 7.4M
Q3 '22: 7.3M
Q1 '23: 7.3M
Q2 '23: 7.4M
Q3 '23: 7.4M
Q1 '24: 7.5M
Q2 '24: 7.4M
Q3 '24: 7.5M
Q1 '25: 7.5M
Q2 '25: 7.5M
Q3 '25: 7.5M
Q1 '26: 7.6M
Q2 '26: 7.6M
Q3 '14
Q2 '16
Q1 '18
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
-1.50
0.00
1.50
3.00
4.50
Q3 '16: -0.02
Q4 '16: -0.29
Q1 '17: -0.06
Q2 '17: 0.37
Q3 '17: 0.61
Q4 '17: 1.29
Q1 '18: 1.53
Q2 '18: 1.68
Q3 '18: 2.05
Q4 '18: 1.94
Q1 '19: 1.98
Q2 '19: 2.05
Q3 '19: 2.13
Q4 '19: 2.35
Q1 '20: 2.03
Q2 '20: 1.94
Q3 '20: 2.23
Q4 '20: 2.86
Q1 '21: 3.31
Q2 '21: 3.50
Q3 '21: 2.41
Q4 '21: 2.77
Q1 '22: 3.15
Q2 '22: 2.75
Q3 '22: 3.57
Q4 '22: 2.77
Q1 '23: 1.73
Q2 '23: 1.24
Q3 '23: 1.40
Q4 '23: 1.42
Q1 '24: 1.81
Q2 '24: 2.01
Q3 '24: 1.78
Q4 '24: 1.51
Q1 '25: 1.83
Q2 '25: 2.48
Q3 '25: 2.74
Q4 '25: 2.96
Q1 '26: 2.47
Q2 '26: 3.82
Q3 '17
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.