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
150M
300M
450M
Q3 '16: 175.2M
Q4 '16: 176.3M
Q1 '17: 180.8M
Q2 '17: 186.1M
Q3 '17: 189.6M
Q4 '17: 193.7M
Q1 '18: 198.9M
Q2 '18: 204.5M
Q3 '18: 210.3M
Q4 '18: 212.6M
Q1 '19: 231.2M
Q2 '19: 248.3M
Q3 '19: 264.9M
Q4 '19: 282.3M
Q1 '20: 281.4M
Q2 '20: 262.2M
Q3 '20: 261.7M
Q4 '20: 266M
Q1 '21: 268M
Q2 '21: 293.1M
Q3 '21: 313M
Q4 '21: 329.7M
Q1 '22: 348.4M
Q2 '22: 363.3M
Q3 '22: 361.3M
Q4 '22: 353.4M
Q1 '23: 347.8M
Q2 '23: 338.1M
Q3 '23: 330.3M
Q4 '23: 325.7M
Q1 '24: 318.6M
Q2 '24: 314.6M
Q3 '24: 311.8M
Q4 '24: 307.7M
Q1 '25: 303.9M
Q2 '25: 298.2M
Q3 '25: 292.9M
Q4 '25: 291.6M
Q1 '26: 287.4M
Q2 '26: 283.1M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Income TTM
-40M
0
40M
80M
120M
Q3 '16: 74.6M
Q4 '16: 72.1M
Q1 '17: 71M
Q2 '17: 73M
Q3 '17: 64.3M
Q4 '17: 98.3M
Q1 '18: 97.3M
Q2 '18: 95.5M
Q3 '18: 104.8M
Q4 '18: 77.9M
Q1 '19: 77.1M
Q2 '19: 78.2M
Q3 '19: 79.9M
Q4 '19: 68.4M
Q1 '20: 67.3M
Q2 '20: 53.9M
Q3 '20: 41.4M
Q4 '20: 38.1M
Q1 '21: 30M
Q2 '21: 34.9M
Q3 '21: -13.6M
Q4 '21: -9.9M
Q1 '22: -6M
Q2 '22: -2.6M
Q3 '22: 40.2M
Q4 '22: 38.2M
Q1 '23: 37.5M
Q2 '23: 33.8M
Q3 '23: 7.5M
Q4 '23: -10.6M
Q1 '24: -13M
Q2 '24: -10M
Q3 '24: 26.2M
Q4 '24: 40.2M
Q1 '25: 41M
Q2 '25: 38.9M
Q3 '25: 42M
Q4 '25: 47M
Q1 '26: 33.9M
Q2 '26: 21.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-105M
-70M
-35M
0
35M
70M
105M
Q3 '16: 22.7M
Q4 '16: 22.5M
Q1 '17: 22.1M
Q2 '17: 22.6M
Q3 '17: 19.6M
Q4 '17: 10.2M
Q1 '18: 10.7M
Q2 '18: 10.9M
Q3 '18: 15.3M
Q4 '18: 27M
Q1 '19: 26.4M
Q2 '19: 27.4M
Q3 '19: 28.4M
Q4 '19: 25M
Q1 '20: 23.3M
Q2 '20: 18.2M
Q3 '20: 12.6M
Q4 '20: 11M
Q1 '21: 9.6M
Q2 '21: 11.3M
Q3 '21: -17.4M
Q4 '21: -24.6M
Q1 '22: -24.3M
Q2 '22: -23.8M
Q3 '22: 1.5M
Q4 '22: 10.8M
Q1 '23: 8.6M
Q2 '23: 4.8M
Q3 '23: -54.8M
Q4 '23: -98.5M
Q1 '24: -101.2M
Q2 '24: -99.5M
Q3 '24: -39.1M
Q4 '24: 8.1M
Q1 '25: 9.5M
Q2 '25: 10.5M
Q3 '25: 13.5M
Q4 '25: 13.4M
Q1 '26: 5.7M
Q2 '26: -3.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow TTM
0
30M
60M
90M
Q3 '16: 66.4M
Q4 '16: 64.4M
Q1 '17: 66M
Q2 '17: 70.3M
Q3 '17: 68.8M
Q4 '17: 63.3M
Q1 '18: 62.8M
Q2 '18: 64.3M
Q3 '18: 66.9M
Q4 '18: 76.1M
Q1 '19: 84.9M
Q2 '19: 75.1M
Q3 '19: 74.2M
Q4 '19: 79M
Q1 '20: 70.2M
Q2 '20: 62.3M
Q3 '20: 67.3M
Q4 '20: 70.8M
Q1 '21: 78M
Q2 '21: 84.9M
Q3 '21: 44M
Q4 '21: 42.4M
Q1 '22: 38.1M
Q2 '22: 51M
Q3 '22: 87.2M
Q4 '22: 71.1M
Q1 '23: 57.7M
Q2 '23: 34.5M
Q3 '23: 29.4M
Q4 '23: 28.3M
Q1 '24: 34.6M
Q2 '24: 51.3M
Q3 '24: 51.5M
Q4 '24: 59.7M
Q1 '25: 55.9M
Q2 '25: 44.6M
Q3 '25: 44.7M
Q4 '25: 40.9M
Q1 '26: 33.4M
Q2 '26: 35M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
0
30M
60M
90M
Q3 '16: 61.7M
Q4 '16: 59.9M
Q1 '17: 62.2M
Q2 '17: 66.6M
Q3 '17: 65.7M
Q4 '17: 61.1M
Q1 '18: 60.5M
Q2 '18: 62M
Q3 '18: 61.1M
Q4 '18: 68.3M
Q1 '19: 73.9M
Q2 '19: 61.4M
Q3 '19: 61.7M
Q4 '19: 65.7M
Q1 '20: 58.9M
Q2 '20: 53.4M
Q3 '20: 59.6M
Q4 '20: 63.9M
Q1 '21: 68.7M
Q2 '21: 73.5M
Q3 '21: 29.6M
Q4 '21: 27.2M
Q1 '22: 23.5M
Q2 '22: 37.2M
Q3 '22: 76.1M
Q4 '22: 61.2M
Q1 '23: 50M
Q2 '23: 27.8M
Q3 '23: 23.1M
Q4 '23: 21.8M
Q1 '24: 27M
Q2 '24: 43.2M
Q3 '24: 43.5M
Q4 '24: 53M
Q1 '25: 50.2M
Q2 '25: 39.2M
Q3 '25: 39.3M
Q4 '25: 33.5M
Q1 '26: 25.3M
Q2 '26: 25.8M
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
7M
14M
21M
Q4 '13: 12.2M
Q4 '13: 12.2M
Q1 '14: 12.3M
Q2 '14: 12.2M
Q3 '14: 12.2M
Q4 '14: 12.3M
Q1 '15: 12.3M
Q2 '15: 12.4M
Q3 '15: 12.4M
Q4 '15: 14.4M
Q1 '16: 17.6M
Q2 '16: 17.7M
Q3 '16: 17.7M
Q4 '16: 17.7M
Q1 '17: 17.7M
Q2 '17: 17.7M
Q3 '17: 17.7M
Q4 '17: 17.7M
Q1 '18: 17.8M
Q2 '18: 17.8M
Q3 '18: 17.8M
Q4 '18: 17.8M
Q4 '13
Q2 '14
Q1 '15
Q4 '15
Q3 '16
Q2 '17
Q1 '18
Q4 '18
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
0.00
0.60
1.20
1.80
Q3 '14: 1.03
Q4 '14: 1.10
Q1 '15: 1.12
Q2 '15: 1.16
Q3 '15: 1.20
Q4 '15: 1.29
Q1 '16: 1.35
Q2 '16: 1.34
Q3 '16: 1.34
Q4 '16: 1.28
Q1 '17: 1.26
Q2 '17: 1.29
Q3 '17: 1.11
Q4 '17: 0.58
Q1 '18: 0.60
Q2 '18: 0.61
Q3 '18: 0.86
Q4 '18: 1.52
Q1 '19: 1.49
Q2 '19: 1.54
Q3 '19: 1.59
Q4 '19: 1.41
Q1 '20: 1.31
Q2 '20: 1.02
Q3 '20: 0.70
Q4 '20: 0.61
Q4 '14
Q4 '15
Q4 '16
Q4 '17
Q4 '18
Q4 '19
Q4 '20
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.