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
Q3 '16: 175.9M
Q4 '16: 221M
Q1 '17: 298.1M
Q2 '17: 398.8M
Q3 '17: 471M
Q4 '17: 427.3M
Q1 '18: 436.3M
Q2 '18: 467.9M
Q3 '18: 440M
Q4 '18: 376.8M
Q1 '19: 334.7M
Q2 '19: 358.5M
Q3 '19: 293.2M
Q4 '19: 236M
Q1 '20: 243.8M
Q2 '20: 89.3M
Q3 '20: 116.6M
Q4 '20: 148.6M
Q1 '21: 182.6M
Q2 '21: 188.8M
Q3 '21: 225.3M
Q4 '21: 268.3M
Q1 '22: 284.6M
Q2 '22: 375.5M
Q3 '22: 459.6M
Q4 '22: 482M
Q1 '23: 476.7M
Q2 '23: 415.9M
Q3 '23: 330.4M
Q4 '23: 394.5M
Q1 '24: 377.8M
Q2 '24: 364.2M
Q3 '24: 337.7M
Q4 '24: 335.4M
Q1 '25: 332.9M
Q2 '25: 420.8M
Q3 '25: 447.1M
Q4 '25: 425.8M
Q1 '26: 454.8M
Q2 '26: 460.9M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
60M
120M
180M
Q3 '16: 29.3M
Q4 '16: 48M
Q1 '17: 81.9M
Q2 '17: 144.8M
Q3 '17: 176.2M
Q4 '17: 141.6M
Q1 '18: 140.7M
Q2 '18: 155.8M
Q3 '18: 139M
Q4 '18: 102.3M
Q1 '19: 82.3M
Q2 '19: 93.4M
Q3 '19: 68M
Q4 '19: 59.1M
Q1 '20: 61.8M
Q2 '20: 9.3M
Q3 '20: 15.7M
Q4 '20: 30.8M
Q1 '21: 36.4M
Q2 '21: 43M
Q3 '21: 54.7M
Q4 '21: 67.6M
Q1 '22: 75.8M
Q2 '22: 114.6M
Q3 '22: 149.8M
Q4 '22: 173.5M
Q1 '23: 171.4M
Q2 '23: 150.1M
Q3 '23: 91.3M
Q4 '23: 115.1M
Q1 '24: 101.2M
Q2 '24: 101.9M
Q3 '24: 90.1M
Q4 '24: 85.1M
Q1 '25: 89M
Q2 '25: 103.1M
Q3 '25: 112.4M
Q4 '25: 89.2M
Q1 '26: 99.2M
Q2 '26: 115.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-240M
-160M
-80M
0
80M
160M
240M
Q2 '16: -75.2M
Q3 '16: -56.4M
Q4 '16: -32.2M
Q1 '17: 1.6M
Q2 '17: 67M
Q3 '17: 97.4M
Q4 '17: 60.3M
Q1 '18: 60.8M
Q2 '18: 75M
Q3 '18: 54.6M
Q4 '18: 19.6M
Q1 '19: -2.2M
Q2 '19: 8.4M
Q3 '19: -92.6M
Q4 '19: -27.9M
Q1 '20: -218.7M
Q2 '20: -37.5M
Q3 '20: -31.8M
Q4 '20: -21.6M
Q1 '21: -10.5M
Q2 '21: -1.2M
Q3 '21: 8M
Q4 '21: 20.1M
Q1 '22: 23M
Q2 '22: 60.4M
Q3 '22: 92.2M
Q4 '22: 112.3M
Q1 '23: 90.7M
Q2 '23: 82.4M
Q3 '23: 22.7M
Q4 '23: 49.2M
Q1 '24: 32.3M
Q2 '24: 35.5M
Q3 '24: 19.2M
Q4 '24: 10.5M
Q1 '25: 12.4M
Q2 '25: 15.5M
Q3 '25: 20.8M
Q1 '26: 2.6M
Q2 '26: 14.8M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q2 '26
Net Income Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q2 '16: -48.7M
Q3 '16: -38.9M
Q4 '16: -21.1M
Q1 '17: 3.6M
Q2 '17: 43.8M
Q3 '17: 57.3M
Q4 '17: 57.7M
Q1 '18: 52.1M
Q2 '18: 59.9M
Q3 '18: 50M
Q4 '18: 13.4M
Q1 '19: -739K
Q2 '19: 6.2M
Q3 '19: -69.2M
Q4 '19: -23.4M
Q1 '20: -160.4M
Q2 '20: -25.1M
Q3 '20: -16.4M
Q4 '20: -10.2M
Q1 '21: -9.7M
Q2 '21: -726K
Q3 '21: 5.3M
Q4 '21: 12.3M
Q1 '22: 15.1M
Q2 '22: 46.9M
Q3 '22: 69.3M
Q4 '22: 87M
Q1 '23: 71.5M
Q2 '23: 65M
Q3 '23: 18.3M
Q4 '23: 40.3M
Q1 '24: 27.5M
Q2 '24: 32.4M
Q3 '24: 18.8M
Q4 '24: 12.8M
Q1 '25: 12M
Q2 '25: 10.1M
Q3 '25: 13M
Q1 '26: 855K
Q2 '26: 12.1M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q3 '16: 146.6M
Q4 '16: 173M
Q1 '17: 216.2M
Q2 '17: 254M
Q3 '17: 294.8M
Q4 '17: 285.7M
Q1 '18: 295.6M
Q2 '18: 312.1M
Q3 '18: 300.9M
Q4 '18: 274.4M
Q1 '19: 252.4M
Q2 '19: 265.1M
Q3 '19: 225.2M
Q4 '19: 176.9M
Q1 '20: 181.9M
Q2 '20: 80M
Q3 '20: 100.9M
Q4 '20: 117.9M
Q1 '21: 146.2M
Q2 '21: 145.8M
Q3 '21: 170.6M
Q4 '21: 200.6M
Q1 '22: 208.8M
Q2 '22: 260.9M
Q3 '22: 309.8M
Q4 '22: 308.6M
Q1 '23: 305.2M
Q2 '23: 265.8M
Q3 '23: 239.1M
Q4 '23: 279.4M
Q1 '24: 276.6M
Q2 '24: 262.3M
Q3 '24: 247.5M
Q4 '24: 250.2M
Q1 '25: 243.9M
Q2 '25: 317.7M
Q3 '25: 334.7M
Q4 '25: 336.6M
Q1 '26: 355.6M
Q2 '26: 345.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-60M
0
60M
120M
180M
Q2 '16: 38.8M
Q3 '16: 2.3M
Q4 '16: 7.1M
Q1 '17: -12.4M
Q2 '17: 41.1M
Q3 '17: 80.6M
Q4 '17: 24.4M
Q1 '18: 109.7M
Q2 '18: 119.5M
Q3 '18: 92.7M
Q4 '18: 67.1M
Q1 '19: 77.1M
Q2 '19: 16.3M
Q3 '19: 76.3M
Q4 '19: 39.4M
Q1 '20: 54.8M
Q2 '20: 67.3M
Q3 '20: 9.3M
Q1 '21: 9.3M
Q2 '21: 45.6M
Q3 '21: -28.4M
Q4 '21: 21.3M
Q1 '22: 8.2M
Q2 '22: 34.6M
Q3 '22: -1.9M
Q4 '22: 160.4M
Q1 '23: 132.5M
Q2 '23: 45M
Q3 '23: 121.6M
Q4 '23: 95.6M
Q1 '24: 56.6M
Q2 '24: 127.9M
Q3 '24: 70.7M
Q4 '24: 94.2M
Q1 '25: 39.9M
Q2 '25: 53.1M
Q3 '25: 46.5M
Q4 '25: 61.9M
Q1 '26: 31.2M
Q2 '26: 43.4M
Q2 '17
Q3 '18
Q4 '19
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-80M
-40M
0
40M
80M
120M
Q2 '16: 30.1M
Q3 '16: -4.3M
Q4 '16: -1.9M
Q1 '17: -24.2M
Q2 '17: 22.2M
Q3 '17: 36.3M
Q4 '17: -18.1M
Q1 '18: 59.2M
Q2 '18: 20.3M
Q3 '18: 42.9M
Q4 '18: 24M
Q1 '19: 14.9M
Q2 '19: -53.7M
Q3 '19: -727K
Q4 '19: -1.9M
Q1 '20: 29.8M
Q2 '20: 53.6M
Q3 '20: -4.4M
Q1 '21: -2.5M
Q2 '21: 31.5M
Q3 '21: -47.5M
Q4 '21: -1.4M
Q1 '22: -10.8M
Q2 '22: 3.1M
Q3 '22: -41.6M
Q4 '22: 111M
Q1 '23: 67.2M
Q2 '23: 5.8M
Q3 '23: 77.3M
Q4 '23: 63.4M
Q1 '24: 3.8M
Q2 '24: 52.9M
Q3 '24: 19.1M
Q4 '24: 53.7M
Q1 '25: 7.6M
Q2 '25: 10M
Q3 '25: 4.1M
Q4 '25: 31.2M
Q1 '26: -932K
Q2 '26: 4.7M
Q2 '17
Q3 '18
Q4 '19
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
80M
160M
240M
Q3 '10: 146.8M
Q1 '11: 220.5M
Q2 '11: 220.3M
Q2 '11: 146.8M
Q3 '11: 220.3M
Q1 '12: 217.3M
Q2 '12: 216.1M
Q2 '12: 216.1M
Q3 '12: 216.6M
Q1 '13: 217.5M
Q2 '13: 216.7M
Q3 '13: 216.1M
Q1 '14: 216.2M
Q2 '14: 216.2K
Q3 '14: 216.3M
Q1 '15: 210.2M
Q2 '15: 208.2M
Q2 '15: 212.6K
Q3 '15: 210.3M
Q1 '16: 214.1M
Q2 '16: 214.3M
Q3 '16: 214.3M
Q3 '20: 212.5M
Q1 '21: 213M
Q2 '21: 213M
Q3 '21: 213M
Q1 '22: 213.3M
Q2 '22: 212.4M
Q3 '22: 213.4M
Q1 '23: 213.6M
Q2 '23: 212.8M
Q3 '23: 212.8M
Q1 '24: 211.7M
Q2 '24: 211.2M
Q3 '24: 211.2M
Q1 '25: 211.9M
Q2 '25: 212.2M
Q3 '25: 212.2M
Q1 '26: 213.8M
Q2 '26: 215M
Q3 '11
Q1 '13
Q3 '14
Q1 '16
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
-1.00
-0.50
0.00
0.50
1.00
1.50
Q2 '15: 0.55
Q3 '15: 0.09
Q4 '15: -0.46
Q1 '16: -0.65
Q2 '16: -0.72
Q1 '17: -0.49
Q2 '17: -0.06
Q3 '17: 0.38
Q4 '17: 0.75
Q1 '18: 0.97
Q2 '18: 1.05
Q3 '18: 1.02
Q4 '18: 0.82
Q1 '19: 0.58
Q2 '19: 0.33
Q3 '19: -0.23
Q4 '19: -0.41
Q1 '20: -1.17
Q2 '20: -1.32
Q3 '20: -1.07
Q4 '20: -1.01
Q1 '21: -0.30
Q2 '21: -0.18
Q3 '21: -0.08
Q4 '21: 0.03
Q1 '22: 0.15
Q2 '22: 0.37
Q3 '22: 0.67
Q4 '22: 1.01
Q1 '23: 1.27
Q2 '23: 1.35
Q3 '23: 1.11
Q4 '23: 0.90
Q1 '24: 0.70
Q2 '24: 0.55
Q3 '24: 0.56
Q4 '24: 0.43
Q1 '25: 0.36
Q2 '25: 0.26
Q3 '25: 0.23
Q2 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
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.