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
250M
500M
750M
Q1 '12: 24.8M
Q2 '12: 27M
Q3 '12: 29.6M
Q4 '12: 33.1M
Q1 '13: 35.5M
Q2 '13: 37.7M
Q3 '13: 41.9M
Q4 '13: 45.3M
Q1 '14: 48.3M
Q2 '14: 52.8M
Q3 '14: 56.9M
Q4 '14: 61.9M
Q1 '15: 65.3M
Q2 '15: 70.7M
Q3 '15: 76.8M
Q4 '15: 83.4M
Q1 '16: 86.5M
Q2 '16: 91.8M
Q3 '16: 96.8M
Q4 '16: 104.5M
Q1 '17: 112.2M
Q2 '17: 119.9M
Q3 '17: 130.3M
Q4 '17: 141.2M
Q1 '18: 150.3M
Q2 '18: 160.8M
Q3 '18: 173.8M
Q4 '18: 188.6M
Q1 '19: 201.5M
Q2 '19: 215.2M
Q3 '19: 233.4M
Q4 '19: 252.9M
Q1 '20: 267.5M
Q2 '20: 278M
Q3 '20: 303.6M
Q4 '20: 334.5M
Q1 '21: 352.4M
Q2 '21: 379.3M
Q3 '21: 414.6M
Q4 '21: 448.5M
Q1 '22: 467.7M
Q2 '22: 486.9M
Q3 '22: 509M
Q4 '22: 524.7M
Q1 '23: 533.7M
Q2 '23: 539.3M
Q3 '23: 558.2M
Q4 '23: 571.3M
Q1 '24: 584.2M
Q2 '24: 592.9M
Q3 '24: 608.8M
Q4 '24: 614.5M
Q1 '25: 612.1M
Q2 '25: 620.4M
Q3 '25: 638.7M
Q4 '25: 644M
Q1 '26: 644.2M
Q2 '26: 657M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit Quarterly
0
200M
400M
600M
Q1 '12: 14.6M
Q2 '12: 15.9M
Q3 '12: 18.4M
Q4 '12: 20.8M
Q1 '13: 21.8M
Q2 '13: 23M
Q3 '13: 26M
Q4 '13: 28.2M
Q1 '14: 30.4M
Q2 '14: 33.2M
Q3 '14: 37.5M
Q4 '14: 42M
Q1 '15: 44.8M
Q2 '15: 49.2M
Q3 '15: 54.4M
Q4 '15: 60.6M
Q1 '16: 64.8M
Q2 '16: 69.5M
Q3 '16: 73.4M
Q4 '16: 79.9M
Q1 '17: 84.9M
Q2 '17: 90.4M
Q3 '17: 99.5M
Q4 '17: 107.6M
Q1 '18: 114.7M
Q2 '18: 122.8M
Q3 '18: 134.6M
Q4 '18: 144.5M
Q1 '19: 150.7M
Q2 '19: 161.5M
Q3 '19: 173.6M
Q4 '19: 186M
Q1 '20: 194.1M
Q2 '20: 201.3M
Q3 '20: 221.3M
Q4 '20: 243.3M
Q1 '21: 255.4M
Q2 '21: 274.4M
Q3 '21: 304.2M
Q4 '21: 312.5M
Q1 '22: 312.2M
Q2 '22: 328.7M
Q3 '22: 341.6M
Q4 '22: 364.2M
Q1 '23: 373M
Q2 '23: 374.9M
Q3 '23: 389.2M
Q4 '23: 401M
Q1 '24: 413.7M
Q2 '24: 416.2M
Q3 '24: 428.6M
Q4 '24: 436.3M
Q1 '25: 431.6M
Q2 '25: 441.4M
Q3 '25: 458.3M
Q4 '25: 460.5M
Q1 '26: 464.8M
Q2 '26: 472.3M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Operating Income Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q1 '12: -9.7M
Q2 '12: -8.7M
Q3 '12: -9M
Q4 '12: -6.3M
Q1 '13: -9.4M
Q2 '13: -13.1M
Q3 '13: -8.2M
Q4 '13: -10.4M
Q1 '14: -12.2M
Q2 '14: -12.8M
Q3 '14: -10.8M
Q4 '14: -9.3M
Q1 '15: -9.6M
Q2 '15: -9.5M
Q3 '15: -5.8M
Q4 '15: -6M
Q1 '16: -6M
Q2 '16: -6.3M
Q3 '16: -7.1M
Q4 '16: -6.6M
Q1 '17: -2.2M
Q2 '17: -2.6M
Q3 '17: -265K
Q4 '17: -217K
Q1 '18: -1.4M
Q2 '18: -4.7M
Q3 '18: -7M
Q4 '18: -3.4M
Q1 '19: -7.5M
Q2 '19: -7.2M
Q3 '19: -10.7M
Q4 '19: -20.4M
Q1 '20: -25.5M
Q2 '20: -29.3M
Q3 '20: -29.7M
Q4 '20: -28.7M
Q1 '21: -42M
Q2 '21: -73.4M
Q3 '21: -83.1M
Q4 '21: -103.3M
Q1 '22: -103.5M
Q2 '22: -107.8M
Q3 '22: -182.6M
Q4 '22: -255.6M
Q1 '23: -54.5M
Q2 '23: -45.1M
Q3 '23: -54.2M
Q4 '23: -45M
Q1 '24: -10.9M
Q2 '24: -5.4M
Q3 '24: 3.3M
Q4 '24: 15.6M
Q1 '25: 10.3M
Q2 '25: 37M
Q3 '25: 30.8M
Q4 '25: 42.4M
Q1 '26: 50M
Q2 '26: 50.3M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q1 '12: -9.7M
Q2 '12: -9M
Q3 '12: -9.6M
Q4 '12: -7.1M
Q1 '13: -10.3M
Q2 '13: -13.6M
Q3 '13: -8.9M
Q4 '13: -13.4M
Q1 '14: -12.9M
Q2 '14: -13.3M
Q3 '14: -12M
Q4 '14: -10.1M
Q1 '15: -10.6M
Q2 '15: -8.2M
Q3 '15: -6.3M
Q4 '15: -6.9M
Q1 '16: -6.6M
Q2 '16: -7.8M
Q3 '16: -8M
Q4 '16: -6.9M
Q1 '17: -2.2M
Q2 '17: -2.1M
Q3 '17: 269K
Q4 '17: -121K
Q1 '18: -2.7M
Q2 '18: -8.3M
Q3 '18: -9.5M
Q4 '18: -5.7M
Q1 '19: -6.4M
Q2 '19: -9.2M
Q3 '19: -12.7M
Q4 '19: -25.3M
Q1 '20: -60.7M
Q2 '20: 509K
Q3 '20: -21M
Q4 '20: -1.8M
Q1 '21: -186K
Q2 '21: -111M
Q3 '21: -146.8M
Q4 '21: -118.4M
Q1 '22: -151M
Q2 '22: -159.5M
Q3 '22: -284.6M
Q4 '22: -284.1M
Q1 '23: -54.4M
Q2 '23: -21.5M
Q3 '23: -42.1M
Q4 '23: -47.2M
Q1 '24: -28.5M
Q2 '24: -14.8M
Q3 '24: -7.9M
Q4 '24: -7.2M
Q1 '25: -10.3M
Q2 '25: 13.2M
Q3 '25: 17.6M
Q4 '25: 23M
Q1 '26: 30.6M
Q2 '26: 39.1M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue Quarterly
0
70M
140M
210M
Q3 '12: 11.2M
Q4 '12: 12.4M
Q1 '13: 13.7M
Q2 '13: 14.7M
Q3 '13: 16M
Q4 '13: 17.2M
Q1 '14: 17.9M
Q2 '14: 19.5M
Q3 '14: 19.4M
Q4 '14: 19.9M
Q1 '15: 20.5M
Q2 '15: 21.5M
Q3 '15: 22.3M
Q4 '15: 22.9M
Q1 '16: 21.7M
Q2 '16: 22.4M
Q3 '16: 23.5M
Q4 '16: 24.7M
Q1 '17: 27.3M
Q2 '17: 29.6M
Q3 '17: 30.8M
Q4 '17: 33.6M
Q1 '18: 35.7M
Q2 '18: 38.1M
Q3 '18: 39.3M
Q4 '18: 44.1M
Q1 '19: 50.8M
Q2 '19: 53.6M
Q3 '19: 59.7M
Q4 '19: 66.9M
Q1 '20: 73.4M
Q2 '20: 76.6M
Q3 '20: 82.3M
Q4 '20: 91.2M
Q1 '21: 97M
Q2 '21: 104.9M
Q3 '21: 110.4M
Q4 '21: 136M
Q1 '22: 155.5M
Q2 '22: 158.2M
Q3 '22: 167.5M
Q4 '22: 160.6M
Q1 '23: 160.7M
Q2 '23: 164.4M
Q3 '23: 169M
Q4 '23: 170.2M
Q1 '24: 170.5M
Q2 '24: 176.7M
Q3 '24: 180.2M
Q4 '24: 178.2M
Q1 '25: 180.4M
Q2 '25: 178.9M
Q3 '25: 180.3M
Q4 '25: 183.5M
Q1 '26: 179.4M
Q2 '26: 184.7M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Cash Flow Quarterly
-80M
0
80M
160M
240M
Q4 '12: -3M
Q1 '13: -9.5M
Q2 '13: -2.9M
Q3 '13: -8.2M
Q4 '13: -3.2M
Q1 '14: -2.5M
Q2 '14: -8.5M
Q3 '14: 3.9M
Q4 '14: -4.3M
Q1 '15: -687K
Q2 '15: 1.1M
Q3 '15: 1.8M
Q4 '15: 2.9M
Q1 '16: 4.8M
Q2 '16: 9.9M
Q3 '16: 7.8M
Q4 '16: 7.3M
Q1 '17: 8.7M
Q2 '17: 8.7M
Q3 '17: 13.4M
Q4 '17: 10.3M
Q1 '18: 12.2M
Q2 '18: 16.7M
Q3 '18: 20.2M
Q4 '18: 23M
Q1 '19: 20.2M
Q2 '19: 24.1M
Q3 '19: 26.8M
Q1 '20: 13.1M
Q2 '20: 27M
Q3 '20: -72.8M
Q4 '20: -2.5M
Q1 '21: 37M
Q2 '21: 24.5M
Q3 '21: 43M
Q4 '21: 47.7M
Q1 '22: 59M
Q2 '22: 50.7M
Q3 '22: 42.3M
Q4 '22: 39.4M
Q1 '23: 108.5M
Q2 '23: 90.7M
Q3 '23: 86.6M
Q4 '23: 113.8M
Q1 '24: 96.1M
Q2 '24: 127.1M
Q3 '24: 127.2M
Q4 '24: 132.9M
Q1 '25: 149.7M
Q2 '25: 167.4M
Q3 '25: 151.4M
Q4 '25: 149M
Q1 '26: 164M
Q2 '26: 206.4M
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow Quarterly
-140M
-70M
0
70M
140M
210M
Q4 '12: -6.5M
Q1 '13: -13.4M
Q2 '13: -4.9M
Q3 '13: -11.3M
Q4 '13: -4.9M
Q1 '14: -6M
Q2 '14: -15.5M
Q3 '14: -142K
Q4 '14: -7.1M
Q1 '15: -3.5M
Q2 '15: -3.8M
Q3 '15: -1.6M
Q4 '15: -647K
Q1 '16: 2.8M
Q2 '16: 5.8M
Q3 '16: 4.2M
Q4 '16: 2.7M
Q1 '17: 3.6M
Q2 '17: 5.1M
Q3 '17: 6.4M
Q4 '17: 6.7M
Q1 '18: 7.6M
Q2 '18: 9.4M
Q3 '18: 14.2M
Q4 '18: 13.8M
Q1 '19: 13.3M
Q2 '19: 15.9M
Q3 '19: 20.4M
Q1 '20: 6.2M
Q2 '20: 18.3M
Q3 '20: -91.2M
Q4 '20: -12.1M
Q1 '21: 28.2M
Q2 '21: 18.9M
Q3 '21: 35.6M
Q4 '21: 40.5M
Q1 '22: 52.1M
Q2 '22: 42M
Q3 '22: 33.9M
Q4 '22: 30.5M
Q1 '23: 99.8M
Q2 '23: 86.3M
Q3 '23: 82.2M
Q4 '23: 107.8M
Q1 '24: 90M
Q2 '24: 122M
Q3 '24: 119.8M
Q4 '24: 126.5M
Q1 '25: 144.1M
Q2 '25: 158.5M
Q3 '25: 143.8M
Q4 '25: 141M
Q1 '26: 157.5M
Q2 '26: 195.8M
Q4 '13
Q3 '15
Q2 '17
Q1 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
35M
70M
105M
Q3 '17: 83.1M
Q3 '18: 79.9M
Q2 '19: 82.3M
Q1 '20: 87.3M
Q2 '20: 94.1M
Q3 '20: 89.2M
Q1 '21: 90.6M
Q2 '21: 91.2M
Q3 '21: 91.8M
Q1 '22: 94.6M
Q2 '22: 95.1M
Q3 '22: 95.6M
Q1 '23: 95.7M
Q2 '23: 95.3M
Q3 '23: 94.6M
Q1 '24: 93.1M
Q2 '24: 92.7M
Q3 '24: 91.9M
Q1 '25: 91M
Q2 '25: 92.1M
Q3 '25: 92M
Q1 '26: 87M
Q2 '26: 86.6M
Q3 '18
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
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
-10.50
-7.00
-3.50
0.00
3.50
7.00
10.50
Q4 '12: -1.58
Q1 '13: -1.59
Q2 '13: -1.79
Q3 '13: -1.72
Q4 '13: -1.63
Q1 '14: -1.38
Q2 '14: -0.98
Q3 '14: -0.80
Q4 '14: -0.73
Q1 '15: -0.68
Q2 '15: -0.60
Q3 '15: -0.51
Q4 '15: -0.46
Q1 '16: -0.40
Q2 '16: -0.39
Q3 '16: -0.41
Q4 '16: -0.40
Q1 '17: -0.34
Q2 '17: -0.26
Q3 '17: -0.15
Q4 '17: -0.14
Q1 '18: -0.14
Q2 '18: -0.21
Q3 '18: -0.33
Q4 '18: -0.32
Q1 '19: -0.37
Q2 '19: -0.38
Q3 '19: -0.41
Q4 '19: -0.64
Q1 '20: -1.26
Q2 '20: -1.14
Q3 '20: -1.23
Q4 '20: -0.95
Q1 '21: -0.25
Q2 '21: -1.48
Q3 '21: -2.84
Q4 '21: -4.09
Q1 '22: -5.69
Q2 '22: -6.15
Q3 '22: -7.53
Q4 '22: -9.23
Q1 '23: -8.20
Q2 '23: -6.75
Q3 '23: -4.22
Q4 '23: -1.75
Q1 '24: -1.49
Q2 '24: -1.42
Q3 '24: -1.06
Q4 '24: -0.64
Q1 '25: -0.44
Q2 '25: -0.14
Q3 '25: 0.14
Q4 '25: 0.48
Q1 '26: 0.94
Q2 '26: 1.25
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
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.