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
-250M
0
250M
500M
750M
Q4 '16: 93.2M
Q1 '17: 52.9M
Q2 '17: 66.7M
Q3 '17: 92.4M
Q4 '17: 110.2M
Q1 '18: 95.8M
Q2 '18: 125.5M
Q3 '18: 99.7M
Q4 '18: 102M
Q1 '19: 142.1M
Q2 '19: 164.7M
Q2 '19: 164.7M
Q3 '19: 180.1M
Q4 '19: 165.2M
Q1 '20: -206K
Q2 '20: 266.5M
Q3 '20: 226.3M
Q4 '20: 410.2M
Q1 '21: 600.2M
Q2 '21: 336.8M
Q3 '21: 381.5M
Q4 '21: 400.3M
Q1 '22: 246.8M
Q2 '22: 139.6M
Q3 '22: 312.1M
Q4 '22: 382.1M
Q1 '23: 432.1M
Q2 '23: 406.3M
Q3 '23: 363.3M
Q4 '23: 313.8M
Q1 '24: 297.6M
Q2 '24: 94.9M
Q3 '24: 175.4M
Q4 '24: 178.6M
Q1 '25: 186.1M
Q2 '25: 225.3M
Q3 '25: 277.9M
Q4 '25: 278.4M
Q1 '26: 352.1M
Q2 '26: 239.1M
Q4 '17
Q1 '19
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
-250M
0
250M
500M
750M
Q4 '15: 19.8M
Q1 '16: 19.9M
Q2 '16: 20.3M
Q3 '16: 54.6M
Q4 '16: 80.8M
Q1 '17: 52.8M
Q2 '17: 66.5M
Q3 '17: 92.3M
Q4 '17: 110.1M
Q1 '18: 95.7M
Q2 '18: 125.5M
Q3 '18: 99.6M
Q4 '18: 101.4M
Q1 '19: 141M
Q2 '19: 162.9M
Q3 '19: 179.2M
Q4 '19: 161.5M
Q1 '20: -975K
Q1 '21: 594.8M
Q2 '21: 333.1M
Q3 '21: 369.1M
Q4 '21: 394.8M
Q1 '22: 244.6M
Q2 '22: 137.6M
Q3 '22: 309M
Q4 '22: 328.7M
Q1 '23: 384.5M
Q2 '23: 366M
Q3 '23: 321.1M
Q4 '23: 270.5M
Q1 '24: 258.8M
Q2 '24: 55.1M
Q3 '24: 135.1M
Q4 '24: 129.8M
Q1 '25: 149.3M
Q2 '25: 190.2M
Q3 '25: 242.9M
Q4 '25: 239.8M
Q1 '26: 319.7M
Q2 '26: 207.8M
Q4 '16
Q1 '18
Q2 '19
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
-300M
-150M
0
150M
300M
450M
Q4 '16: 31.5M
Q1 '17: 10.7M
Q2 '17: 2.6M
Q3 '17: 1.4M
Q4 '17: 14.2M
Q1 '18: 10.6M
Q2 '18: 28.5M
Q3 '18: 12.8M
Q4 '18: -6.5M
Q1 '19: 25M
Q2 '19: 44.3M
Q2 '19: 44.3M
Q3 '19: 59.9M
Q4 '19: 37.6M
Q1 '20: -121.1M
Q2 '20: 131.3M
Q3 '20: 83.5M
Q4 '20: 251.1M
Q1 '21: 373M
Q2 '21: 110.1M
Q3 '21: 96.7M
Q4 '21: 98.7M
Q1 '22: 46M
Q2 '22: -61.8M
Q3 '22: 75.3M
Q4 '22: 10M
Q1 '23: 84.9M
Q2 '23: 83M
Q3 '23: -8M
Q4 '23: -63.9M
Q1 '24: -16M
Q2 '24: -232.6M
Q3 '24: -82.2M
Q4 '24: -166.8M
Q1 '25: -61.5M
Q2 '25: 10.8M
Q3 '25: 65.4M
Q4 '25: 60.8M
Q1 '26: 152.9M
Q2 '26: 38.2M
Q4 '17
Q1 '19
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q4 '16: 12.4M
Q1 '17: 14M
Q2 '17: 3.3M
Q3 '17: 368K
Q4 '17: -6.1M
Q1 '18: 4.5M
Q2 '18: 17M
Q3 '18: 2.8M
Q4 '18: -8.8M
Q1 '19: 8M
Q2 '19: 22.2M
Q2 '19: 22.2M
Q3 '19: 34.3M
Q4 '19: 17.1M
Q1 '20: -99.2M
Q2 '20: 82.5M
Q3 '20: 48.4M
Q4 '20: 171.6M
Q1 '21: 254.7M
Q2 '21: 75.7M
Q3 '21: 50.5M
Q4 '21: 64.2M
Q1 '22: -10.1M
Q2 '22: -140.2M
Q3 '22: 47.8M
Q4 '22: -57.4M
Q1 '23: 17.2M
Q2 '23: 46.4M
Q3 '23: -73.8M
Q4 '23: -89.6M
Q1 '24: -49.2M
Q2 '24: -433.6M
Q3 '24: -284.4M
Q4 '24: 2.9M
Q1 '25: -10M
Q2 '25: 139.5M
Q3 '25: 91.1M
Q4 '25: 86.8M
Q1 '26: 213.3M
Q2 '26: 20.5M
Q4 '17
Q1 '19
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
20M
40M
60M
Q4 '15: 1K
Q1 '16: 2K
Q2 '16: 0
Q3 '16: 2.4M
Q4 '16: 12.4M
Q1 '17: 59K
Q2 '17: 130K
Q3 '17: 124K
Q4 '17: 85K
Q1 '18: 41K
Q2 '18: 49K
Q3 '18: 52K
Q4 '18: 658K
Q1 '19: 1.1M
Q2 '19: 1.8M
Q3 '19: 911K
Q4 '19: 3.7M
Q1 '20: 769K
Q1 '21: 5.3M
Q2 '21: 3.6M
Q3 '21: 12.4M
Q4 '21: 5.6M
Q1 '22: 2.3M
Q2 '22: 2M
Q3 '22: 3.1M
Q4 '22: 53.4M
Q1 '23: 47.6M
Q2 '23: 40.3M
Q3 '23: 42.2M
Q4 '23: 43.3M
Q1 '24: 38.8M
Q2 '24: 39.8M
Q3 '24: 40.3M
Q4 '24: 48.7M
Q1 '25: 36.7M
Q2 '25: 35.1M
Q3 '25: 35M
Q4 '25: 38.5M
Q1 '26: 32.4M
Q2 '26: 31.4M
Q4 '16
Q1 '18
Q2 '19
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q3 '15: 7.2M
Q1 '16: -1M
Q2 '16: 11.4M
Q3 '16: 17.6M
Q4 '16: 52.4M
Q1 '17: -38.9M
Q2 '17: -44M
Q3 '17: 34M
Q4 '17: -33M
Q1 '18: -54.1M
Q2 '18: -154.7M
Q3 '18: 129.9M
Q4 '18: -23.3M
Q1 '19: 8.9M
Q2 '19: -7.5M
Q3 '19: 44.8M
Q1 '20: 1M
Q2 '20: 13.2M
Q3 '20: 73.7M
Q1 '21: -42.9M
Q2 '21: -105M
Q3 '21: -18.8M
Q1 '22: -14.9M
Q2 '22: -35M
Q3 '22: -22.9M
Q4 '22: 79.5M
Q1 '23: 52.6M
Q2 '23: 24.5M
Q3 '23: -118.1M
Q4 '23: 65.5M
Q1 '24: 135.4M
Q2 '24: 111.5M
Q3 '24: 19.5M
Q4 '24: -2.7M
Q1 '25: 184K
Q2 '25: -25.6M
Q3 '25: -60.6M
Q4 '25: 26.2M
Q1 '26: 38.1M
Q2 '26: -18.2M
Q4 '16
Q1 '18
Q2 '19
Q1 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q3 '15: 7.2M
Q1 '16: -1.1M
Q2 '16: 11.3M
Q3 '16: 17.4M
Q4 '16: 51.9M
Q1 '17: -39M
Q2 '17: -44.1M
Q3 '17: 33.8M
Q4 '17: -33.3M
Q1 '18: -54.7M
Q2 '18: -155.9M
Q3 '18: 129.4M
Q4 '18: -26.4M
Q1 '19: 7.2M
Q2 '19: -8.3M
Q3 '19: 44.4M
Q1 '20: 606K
Q2 '20: 12.8M
Q3 '20: 73M
Q1 '21: -43M
Q2 '21: -105.2M
Q3 '21: -19M
Q1 '22: -15.1M
Q2 '22: -35.7M
Q3 '22: -23.4M
Q4 '22: 76.9M
Q1 '23: 50.9M
Q2 '23: 21.4M
Q3 '23: -119.1M
Q4 '23: 63.5M
Q1 '24: 134.4M
Q2 '24: 107M
Q3 '24: 18.2M
Q4 '24: -4M
Q1 '25: -6.5M
Q2 '25: -28M
Q3 '25: -61.7M
Q4 '25: 25.2M
Q1 '26: 37.1M
Q2 '26: -19.4M
Q4 '16
Q1 '18
Q2 '19
Q1 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '16: 16.6M
Q2 '16: 17.9M
Q3 '16: 19.2M
Q4 '16: 19.5M
Q1 '17: 19.6M
Q2 '17: 22.1M
Q3 '17: 27.6M
Q4 '17: 26.2M
Q1 '18: 27.3M
Q2 '18: 26.4M
Q3 '18: 26.9M
Q4 '18: 26.2M
Q1 '19: 26.7M
Q2 '19: 26.9M
Q2 '19: 26.9M
Q3 '19: 28.2M
Q4 '19: 28.4M
Q1 '20: 26M
Q2 '20: 27M
Q3 '20: 27.1M
Q4 '20: 26M
Q1 '21: 28.7M
Q2 '21: 28.7M
Q3 '21: 28.8M
Q4 '21: 29.8M
Q1 '22: 27.9M
Q2 '22: 28.1M
Q3 '22: 30M
Q4 '22: 28.5M
Q1 '23: 29.5M
Q2 '23: 28.7M
Q3 '23: 30M
Q1 '24: 30M
Q2 '24: 30.4M
Q3 '24: 30.5M
Q1 '25: 30.5M
Q2 '25: 30.5M
Q3 '25: 30.6M
Q1 '26: 32.2M
Q2 '26: 38.4M
Q1 '17
Q2 '18
Q2 '19
Q3 '20
Q4 '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
-30.00
-20.00
-10.00
0.00
10.00
20.00
30.00
Q1 '16: 0.57
Q2 '16: 0.03
Q3 '16: 0.41
Q4 '16: 1.11
Q1 '17: 1.81
Q2 '17: 1.97
Q3 '17: 1.51
Q4 '17: 0.64
Q1 '18: 0.10
Q2 '18: 0.59
Q3 '18: 0.68
Q4 '18: 0.57
Q1 '19: 0.70
Q2 '19: 0.88
Q1 '20: -1.21
Q2 '20: 1.04
Q3 '20: 1.58
Q4 '20: 7.54
Q1 '21: 20.18
Q2 '21: 19.69
Q3 '21: 19.63
Q4 '21: 15.16
Q1 '22: 5.92
Q2 '22: -1.73
Q3 '22: -1.89
Q4 '22: -6.05
Q1 '23: -5.11
Q2 '23: 1.51
Q3 '23: -2.55
Q4 '23: -3.60
Q1 '24: -5.82
Q2 '24: -21.72
Q3 '24: -28.58
Q4 '24: -25.38
Q1 '25: -24.06
Q2 '25: -5.21
Q3 '25: 7.09
Q4 '25: 9.80
Q1 '26: 16.76
Q2 '26: 12.71
Q1 '17
Q2 '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.