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
200M
400M
600M
Q3 '16: 241.1M
Q4 '16: 252.6M
Q1 '17: 255.6M
Q2 '17: 256.6M
Q3 '17: 259.1M
Q4 '17: 266.8M
Q1 '18: 278.9M
Q2 '18: 295.7M
Q3 '18: 323.8M
Q4 '18: 346.4M
Q1 '19: 359.8M
Q2 '19: 369.7M
Q3 '19: 363.3M
Q4 '19: 376.7M
Q1 '20: 384.4M
Q2 '20: 451.5M
Q3 '20: 489.8M
Q4 '20: 526.7M
Q1 '21: 573.3M
Q2 '21: 544.7M
Q3 '21: 540.3M
Q4 '21: 537M
Q1 '22: 539.7M
Q2 '22: 556.9M
Q3 '22: 572.2M
Q4 '22: 578.8M
Q1 '23: 566M
Q2 '23: 547.3M
Q3 '23: 544.7M
Q4 '23: 543.3M
Q1 '24: 551.4M
Q2 '24: 553.9M
Q3 '24: 567.5M
Q4 '24: 565.7M
Q1 '25: 563.9M
Q2 '25: 576.2M
Q3 '25: 565M
Q4 '25: 566.2M
Q1 '26: 570M
Q2 '26: 573.8M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
80M
160M
240M
Q2 '16: 78.9M
Q3 '16: 82.8M
Q4 '16: 87M
Q1 '17: 89.2M
Q2 '17: 90.8M
Q3 '17: 92.4M
Q4 '17: 96.4M
Q1 '18: 99M
Q2 '18: 104.9M
Q3 '18: 113.9M
Q4 '18: 121.7M
Q1 '19: 127.1M
Q2 '19: 130.2M
Q3 '19: 127.8M
Q4 '19: 128.9M
Q1 '20: 132.1M
Q2 '20: 155.7M
Q3 '20: 171.7M
Q4 '20: 188.8M
Q1 '21: 204.4M
Q2 '21: 195.6M
Q3 '21: 193.9M
Q4 '21: 186M
Q1 '22: 186.8M
Q2 '22: 187.7M
Q3 '22: 192.6M
Q4 '22: 193.4M
Q1 '23: 190.7M
Q2 '23: 190.1M
Q3 '23: 192.7M
Q4 '23: 203.5M
Q1 '24: 211.8M
Q2 '24: 214.9M
Q3 '24: 222.3M
Q4 '24: 220.6M
Q1 '25: 215.7M
Q2 '25: 220.3M
Q3 '25: 212.8M
Q4 '25: 212.9M
Q1 '26: 214.8M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Income 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.
Net Income TTM
-40M
-20M
0
20M
40M
60M
Q3 '16: 13.6M
Q4 '16: 14.6M
Q1 '17: 16M
Q2 '17: 17.1M
Q3 '17: 17.6M
Q4 '17: 15M
Q1 '18: 13.6M
Q2 '18: 13.1M
Q3 '18: 14.3M
Q4 '18: 17M
Q1 '19: 16.9M
Q2 '19: 15.9M
Q3 '19: 13.7M
Q4 '19: 12.1M
Q1 '20: 13.1M
Q2 '20: 25.4M
Q3 '20: 31.5M
Q4 '20: 41M
Q1 '21: 48.1M
Q2 '21: 39.3M
Q3 '21: 37.6M
Q4 '21: 29.4M
Q1 '22: 24.2M
Q2 '22: -8.9M
Q3 '22: -29.8M
Q4 '22: -32M
Q1 '23: -36.3M
Q2 '23: -8.4M
Q3 '23: 7.4M
Q4 '23: 8.8M
Q1 '24: 11.8M
Q2 '24: 11.2M
Q3 '24: 13.5M
Q4 '24: 12M
Q1 '25: 7.3M
Q2 '25: 8.3M
Q3 '25: 5.6M
Q4 '25: 7M
Q1 '26: 8.6M
Q2 '26: 8.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
150M
300M
450M
Q4 '17: 170.5M
Q1 '18: 179.9M
Q2 '18: 190.8M
Q3 '18: 209.9M
Q4 '18: 224.7M
Q1 '19: 232.7M
Q2 '19: 239.5M
Q3 '19: 235.5M
Q4 '19: 247.8M
Q1 '20: 252.3M
Q2 '20: 295.8M
Q3 '20: 318M
Q4 '20: 337.9M
Q1 '21: 368.9M
Q2 '21: 349.1M
Q3 '21: 346.4M
Q4 '21: 351M
Q1 '22: 353M
Q2 '22: 369.1M
Q3 '22: 379.7M
Q4 '22: 385.5M
Q1 '23: 375.3M
Q2 '23: 357.1M
Q3 '23: 352M
Q4 '23: 339.8M
Q1 '24: 339.6M
Q2 '24: 339M
Q3 '24: 345.2M
Q4 '24: 345.1M
Q1 '25: 348.2M
Q2 '25: 356M
Q3 '25: 352.2M
Q4 '25: 353.3M
Q1 '26: 355.2M
Q2 '26: 358.2M
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-30M
0
30M
60M
90M
Q3 '15: 8.4M
Q4 '15: 9.9M
Q1 '16: 8.1M
Q2 '16: 12M
Q3 '16: 10.9M
Q4 '16: 12M
Q1 '17: 21.9M
Q2 '17: 12.9M
Q3 '17: 22.8M
Q4 '17: 22.7M
Q1 '18: 15.1M
Q2 '18: 13.9M
Q3 '18: 16.6M
Q4 '18: 19.9M
Q1 '19: 26.2M
Q2 '19: 26.9M
Q3 '19: 20.4M
Q4 '19: 20M
Q1 '20: 33.8M
Q2 '20: 53M
Q3 '20: 59.2M
Q4 '21: 17.1M
Q1 '22: 10.6M
Q2 '22: 12.4M
Q3 '22: -5.6M
Q4 '22: -2.6M
Q1 '23: 31.2M
Q2 '23: 43.1M
Q3 '23: 61.3M
Q4 '23: 78.9M
Q1 '24: 63.3M
Q2 '24: 57.1M
Q3 '24: 44M
Q4 '24: 33.4M
Q1 '25: 22M
Q2 '25: 20.1M
Q3 '25: 10.2M
Q4 '25: 19.7M
Q1 '26: 31.1M
Q2 '26: 34.5M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-30M
0
30M
60M
90M
Q3 '15: 3.7M
Q4 '15: 1.8M
Q1 '16: -1.8M
Q2 '16: 489K
Q3 '16: 401K
Q4 '16: 4.6M
Q1 '17: 16.3M
Q2 '17: 9.1M
Q3 '17: 19.5M
Q4 '17: 18.5M
Q1 '18: 10.7M
Q2 '18: 9.3M
Q3 '18: 11M
Q4 '18: 15M
Q1 '19: 20.7M
Q2 '19: 19.4M
Q3 '19: 13M
Q4 '19: 10.3M
Q1 '20: 23.8M
Q2 '20: 43.4M
Q3 '20: 50.3M
Q4 '21: -616K
Q1 '22: -4.5M
Q2 '22: -964K
Q3 '22: -20M
Q4 '22: -13.6M
Q1 '23: 22.2M
Q2 '23: 35.5M
Q3 '23: 57.5M
Q4 '23: 74M
Q1 '24: 59.8M
Q2 '24: 53.8M
Q3 '24: 40.2M
Q4 '24: 29M
Q1 '25: 17.1M
Q2 '25: 14.9M
Q3 '25: 5.3M
Q4 '25: 15.8M
Q1 '26: 27.7M
Q2 '26: 31.4M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
6M
12M
18M
Q1 '15: 14.5M
Q2 '15: 14.6M
Q3 '15: 14.6M
Q4 '15: 14.6M
Q1 '16: 14.7M
Q2 '16: 15M
Q3 '16: 15M
Q4 '16: 15M
Q1 '17: 14.9M
Q2 '17: 15M
Q3 '17: 15.2M
Q4 '17: 15.3M
Q1 '18: 15.5M
Q2 '18: 15.6M
Q3 '18: 15.5M
Q4 '18: 15.4M
Q1 '19: 15.3M
Q2 '19: 15.3M
Q3 '19: 15.3M
Q4 '19: 15.2M
Q1 '20: 15.2M
Q2 '20: 15.2M
Q3 '20: 15.7M
Q1 '21: 16M
Q2 '21: 16.1M
Q3 '21: 16.1M
Q1 '22: 16.2M
Q2 '22: 15.7M
Q3 '22: 15.8M
Q1 '23: 16.1M
Q2 '23: 16.1M
Q3 '23: 16.2M
Q1 '24: 16.5M
Q2 '24: 16.8M
Q3 '24: 16.5M
Q1 '25: 15.6M
Q2 '25: 15.1M
Q3 '25: 15.1M
Q1 '26: 14.9M
Q2 '26: 14.9M
Q1 '16
Q2 '17
Q3 '18
Q4 '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
-3.00
-1.50
0.00
1.50
3.00
4.50
Q3 '16: 0.92
Q4 '16: 0.99
Q1 '17: 1.08
Q2 '17: 1.15
Q3 '17: 1.18
Q4 '17: 1.01
Q1 '18: 0.91
Q2 '18: 0.87
Q3 '18: 0.93
Q4 '18: 1.10
Q1 '19: 1.10
Q2 '19: 1.03
Q3 '19: 0.90
Q4 '19: 0.80
Q1 '20: 0.86
Q2 '20: 1.68
Q3 '20: 2.05
Q4 '20: 2.65
Q1 '21: 3.09
Q2 '21: 2.49
Q3 '21: 2.37
Q4 '21: 1.84
Q1 '22: 1.50
Q2 '22: -0.60
Q3 '22: -1.91
Q4 '22: -2.03
Q1 '23: -2.29
Q2 '23: -0.51
Q3 '23: 0.48
Q4 '23: 0.55
Q1 '24: 0.73
Q2 '24: 0.69
Q3 '24: 0.83
Q4 '24: 0.74
Q1 '25: 0.45
Q2 '25: 0.51
Q3 '25: 0.36
Q4 '25: 0.46
Q1 '26: 0.57
Q2 '26: 0.55
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.