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 01-02.
Amounts in USD.
Revenue TTM
0
150M
300M
450M
Q4 '11: 55M
Q1 '12: 56M
Q4 '12: 62.8M
Q1 '13: 63.4M
Q2 '13: 63.1M
Q1 '14: 66.3M
Q4 '16: 77.1M
Q1 '17: 77.5M
Q2 '17: 79.9M
Q3 '17: 81.2M
Q4 '17: 82.4M
Q1 '18: 83.5M
Q1 '19: 97.4M
Q2 '19: 109.3M
Q1 '20: 129.4M
Q2 '20: 135.2M
Q3 '20: 142.5M
Q4 '20: 150.2M
Q1 '21: 152.8M
Q2 '21: 148.3M
Q3 '21: 156.3M
Q4 '21: 163.5M
Q1 '22: 179M
Q2 '22: 206.2M
Q3 '22: 217.5M
Q2 '23: 261.7M
Q3 '23: 279.3M
Q2 '24: 261M
Q3 '24: 265.2M
Q4 '24: 322.4M
Q1 '25: 326.2M
Q2 '25: 332.9M
Q3 '25: 341.2M
Q4 '25: 313.9M
Q1 '26: 279.1M
Q2 '26: 224.4M
Q3 '26: 230.6M
Q4 '26: 239.4M
Q1 '27: 290.4M
Q2 '27: 339.6M
Q2 '13
Q3 '17
Q1 '20
Q2 '21
Q3 '22
Q4 '24
Q1 '26
Q2 '27
Gross Profit TTM
0
100M
200M
300M
Q2 '13: 43.8M
Q1 '14: 46M
Q4 '16: 52.7M
Q1 '17: 52.8M
Q2 '17: 55.1M
Q3 '17: 57.2M
Q4 '17: 58.4M
Q1 '18: 60M
Q1 '19: 69.1M
Q2 '19: 78.9M
Q1 '20: 96.3M
Q2 '20: 100.9M
Q3 '20: 106.1M
Q4 '20: 112M
Q1 '21: 112.5M
Q2 '21: 107.1M
Q3 '21: 112.9M
Q4 '21: 118.4M
Q1 '22: 132.7M
Q2 '22: 157.5M
Q3 '22: 167.9M
Q4 '22: 178.6M
Q1 '23: 188.8M
Q2 '23: 203.4M
Q3 '23: 218.6M
Q4 '23: 223.4M
Q1 '24: 231.7M
Q2 '24: 238.5M
Q3 '24: 241.7M
Q4 '24: 252.7M
Q1 '25: 256.1M
Q2 '25: 263.8M
Q3 '25: 268.7M
Q4 '25: 239.6M
Q1 '26: 206.6M
Q2 '26: 160.9M
Q3 '26: 170.3M
Q4 '26: 182.4M
Q1 '27: 223.3M
Q2 '27: 260.2M
Q2 '17
Q2 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Income TTM
-105M
-70M
-35M
0
35M
70M
105M
Q4 '12: 2.8M
Q1 '13: 2.9M
Q2 '13: 1.5M
Q1 '14: -415K
Q2 '16: -8.5M
Q3 '16: -9M
Q4 '16: -5.3M
Q1 '17: -13.9M
Q2 '17: -14.3M
Q3 '17: -14M
Q4 '17: -12.7M
Q1 '18: -4.7M
Q1 '19: -737K
Q2 '19: 3.6M
Q1 '20: 7.4M
Q2 '20: 8.9M
Q3 '20: 10.7M
Q4 '20: 11.9M
Q1 '21: 9.2M
Q2 '21: 3.5M
Q3 '21: 5M
Q4 '21: 6.8M
Q1 '22: 15.4M
Q2 '22: 27.1M
Q3 '22: 30M
Q4 '22: 33.3M
Q1 '23: 38M
Q2 '23: 44.4M
Q3 '23: 50.2M
Q4 '23: 43.8M
Q1 '24: 34.5M
Q2 '24: 26.1M
Q3 '24: 18.7M
Q4 '24: 28.1M
Q1 '25: 23M
Q2 '25: 26.3M
Q3 '25: 25.7M
Q4 '26: -91.7M
Q1 '27: -26.3M
Q2 '27: 13.7M
Q2 '16
Q3 '17
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '27
Net Income TTM
-105M
-70M
-35M
0
35M
70M
105M
Q4 '12: 1.3M
Q1 '13: 1.3M
Q2 '13: -73K
Q1 '14: -1.5M
Q4 '16: -6.5M
Q1 '17: -12.2M
Q2 '17: -12.8M
Q3 '17: -12.8M
Q4 '17: -12.1M
Q1 '18: -6.3M
Q1 '19: 647K
Q2 '19: 3.4M
Q1 '20: 5.8M
Q2 '20: 7.8M
Q3 '20: 8.8M
Q4 '20: 14M
Q1 '21: 12.5M
Q2 '21: 7.5M
Q3 '21: 9M
Q4 '21: 5.9M
Q1 '22: 11M
Q2 '22: 20.8M
Q3 '22: 22.9M
Q4 '22: 27.5M
Q3 '23: 37.8M
Q4 '23: 39.7M
Q1 '24: 32.8M
Q4 '24: 21.3M
Q1 '25: 15.3M
Q2 '25: 16.6M
Q3 '25: 21.8M
Q4 '25: -20.2M
Q1 '26: -71.1M
Q2 '26: -95.3M
Q3 '26: -96.4M
Q4 '26: -80.4M
Q1 '27: -21M
Q2 '27: 3.8M
Q2 '13
Q3 '17
Q1 '20
Q2 '21
Q3 '22
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue TTM
0
30M
60M
90M
Q2 '16: 25.7M
Q3 '16: 25.4M
Q4 '16: 24.4M
Q1 '17: 24.7M
Q2 '17: 24.8M
Q3 '17: 24M
Q4 '17: 24.1M
Q1 '18: 23.6M
Q1 '19: 28.2M
Q2 '19: 30.4M
Q1 '20: 33.2M
Q2 '20: 34.3M
Q3 '20: 36.4M
Q4 '20: 38.2M
Q1 '21: 40.3M
Q2 '21: 41.3M
Q3 '21: 43.5M
Q4 '21: 45.1M
Q1 '22: 46.3M
Q2 '22: 48.7M
Q3 '22: 49.5M
Q4 '22: 51.8M
Q1 '23: 54.2M
Q2 '23: 58.2M
Q3 '23: 60.8M
Q4 '23: 61M
Q1 '24: 63M
Q2 '24: 67.4M
Q3 '24: 68.5M
Q4 '24: 69.8M
Q1 '25: 70.1M
Q2 '25: 69.1M
Q3 '25: 72.6M
Q4 '25: 74.3M
Q1 '26: 72.6M
Q2 '26: 63.5M
Q3 '26: 60.3M
Q4 '26: 57M
Q1 '27: 67.1M
Q2 '27: 79.4M
Q2 '17
Q2 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow TTM
-60M
-40M
-20M
0
20M
40M
60M
Q1 '16: -7.6M
Q2 '16: -5.3M
Q3 '16: -3.8M
Q4 '16: -2.2M
Q1 '17: -2.9M
Q2 '17: -1.2M
Q3 '17: -989K
Q4 '17: 984K
Q1 '18: 3.3M
Q4 '18: 2.9M
Q1 '19: 6.1M
Q2 '19: 6.5M
Q3 '19: 11.5M
Q4 '19: 12.8M
Q1 '20: 11M
Q2 '20: 14.7M
Q3 '20: 18.3M
Q4 '20: 25.8M
Q1 '21: 16.9M
Q2 '21: 13.4M
Q3 '21: 11.2M
Q4 '21: 21M
Q1 '22: 35.9M
Q2 '22: 42.3M
Q3 '22: 55M
Q4 '22: 44M
Q1 '23: 32.6M
Q2 '23: 39.5M
Q3 '23: 41.2M
Q4 '23: 35.7M
Q1 '24: 35.2M
Q2 '24: 15.7M
Q3 '24: -14.4M
Q4 '25: 15.7M
Q1 '26: -11.7M
Q2 '26: -28.5M
Q3 '26: -29.7M
Q4 '26: -34.2M
Q1 '27: -50.2M
Q2 '27: -3.3M
Q1 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '26
Q2 '27
Free Cash Flow TTM
-60M
-40M
-20M
0
20M
40M
60M
Q4 '15: -12M
Q1 '16: -10.5M
Q2 '16: -7.8M
Q3 '16: -6.7M
Q4 '16: -4.2M
Q1 '17: -5.7M
Q2 '17: -4.6M
Q3 '17: -4.5M
Q4 '17: -2.2M
Q1 '18: 759K
Q1 '19: 4.4M
Q2 '19: 4.8M
Q3 '19: 9.7M
Q4 '19: 10.5M
Q1 '20: 7.5M
Q2 '20: 9.1M
Q3 '20: 10.7M
Q4 '20: 15.7M
Q1 '21: 6.8M
Q2 '21: 3.7M
Q3 '21: 2M
Q4 '21: 12.5M
Q1 '22: 27.5M
Q2 '22: 32.4M
Q3 '22: 43.9M
Q4 '22: 30.3M
Q1 '23: 18.6M
Q2 '23: 23.7M
Q3 '23: 22.5M
Q4 '23: 17.6M
Q1 '24: 16.8M
Q2 '24: -534K
Q3 '24: -33.5M
Q4 '25: -7.7M
Q1 '26: -31.3M
Q2 '26: -43.7M
Q3 '26: -39.5M
Q4 '26: -40M
Q1 '27: -55M
Q2 '27: -6.7M
Q4 '16
Q1 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '14: 38.3M
Q2 '14: 38.3M
Q3 '14: 39.3M
Q3 '14: 39.3M
Q1 '15: 37.8M
Q1 '15: 37.8M
Q2 '15: 38.2M
Q3 '15: 38.4M
Q1 '16: 38.5M
Q3 '17: 40.5M
Q1 '18: 40.7M
Q2 '18: 40.9M
Q3 '18: 42.1M
Q1 '19: 43.1M
Q2 '19: 44M
Q2 '19: 44M
Q3 '19: 46M
Q1 '20: 46.9M
Q2 '20: 46.7M
Q3 '20: 46.9M
Q1 '21: 45M
Q2 '21: 45.4M
Q3 '21: 48.2M
Q1 '22: 49.2M
Q2 '22: 49.5M
Q3 '22: 49.6M
Q1 '23: 49.3M
Q2 '23: 49.2M
Q3 '23: 49.5M
Q1 '24: 49.5M
Q2 '24: 49.5M
Q3 '24: 49.4M
Q1 '25: 48.9M
Q2 '25: 49.8M
Q3 '25: 49.7M
Q1 '26: 49.3M
Q2 '26: 49.5M
Q3 '26: 50.5M
Q1 '27: 50.9M
Q2 '27: 51.5M
Q1 '15
Q3 '17
Q2 '19
Q3 '20
Q2 '22
Q1 '24
Q3 '25
Q2 '27
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
-21.00
-14.00
-7.00
0.00
7.00
14.00
21.00
Q4 '12: 0.03
Q1 '13: 0.03
Q2 '13: 0.00
Q1 '14: -0.04
Q4 '16: -20.14
Q1 '17: -20.28
Q2 '17: -20.29
Q3 '17: -20.29
Q4 '17: -0.29
Q1 '18: -0.14
Q1 '19: 0.02
Q2 '19: 0.08
Q1 '20: 0.12
Q2 '20: 0.16
Q3 '20: 0.18
Q4 '20: 0.30
Q1 '21: 0.27
Q2 '21: 0.16
Q3 '21: 0.19
Q4 '21: 0.12
Q1 '22: 0.22
Q2 '22: 0.42
Q3 '22: 0.46
Q4 '22: 0.56
Q3 '23: 0.76
Q4 '23: 0.79
Q1 '24: 0.65
Q2 '24: 0.51
Q3 '24: 0.40
Q4 '24: 0.43
Q1 '25: 0.31
Q2 '25: 0.34
Q3 '25: 0.44
Q4 '25: -0.41
Q1 '26: -1.44
Q2 '26: -1.93
Q3 '26: -1.95
Q4 '26: -1.62
Q1 '27: -0.42
Q2 '27: 0.08
Q4 '16
Q1 '18
Q3 '20
Q4 '21
Q3 '23
Q4 '24
Q1 '26
Q2 '27
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.