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
40M
80M
120M
Q2 '10: 1.8M
Q3 '10: 2.3M
Q1 '11: 40.6M
Q2 '11: 43.4M
Q3 '11: 24.5M
Q4 '11: 28.6M
Q1 '12: 27.5M
Q2 '12: 19.4M
Q3 '12: 39.9M
Q4 '12: 29M
Q1 '13: 33.5M
Q2 '13: 42.5M
Q3 '13: 23.8M
Q4 '13: 104.4M
Q1 '14: 23.3M
Q2 '14: 22.5M
Q3 '14: 21.6M
Q4 '14: 26.7M
Q1 '15: 20.2M
Q2 '15: 20M
Q3 '15: 19.7M
Q4 '15: 21M
Q1 '16: 19M
Q2 '16: 19.1M
Q3 '16: 21.2M
Q4 '16: 21M
Q1 '17: 20.7M
Q2 '17: 21.4M
Q3 '17: 17.2M
Q4 '17: 21M
Q1 '18: 17.8M
Q2 '18: 23.3M
Q3 '18: 17.9M
Q1 '19: 19.7M
Q2 '19: 23.7M
Q3 '19: 22.3M
Q4 '19: 26.5M
Q1 '20: 28.1M
Q2 '20: 8.9M
Q3 '20: 12.8M
Q1 '21: 11.4M
Q2 '21: 5.6M
Q3 '21: 6.3M
Q4 '21: 5M
Q1 '22: 3.1M
Q2 '22: 11.1M
Q3 '22: 10M
Q4 '22: 13.3M
Q1 '23: 5.8M
Q2 '23: 3.5M
Q3 '23: 3.7M
Q4 '23: 4.3M
Q1 '24: 26.5M
Q2 '24: 8.5M
Q3 '24: 8.9M
Q4 '24: 10.3M
Q1 '25: 5M
Q2 '25: 11.6M
Q3 '25: 5M
Q4 '25: 8.3M
Q1 '26: 3.8M
Q3 '11
Q3 '13
Q3 '15
Q3 '17
Q4 '19
Q1 '22
Q1 '24
Q1 '26
Gross Profit Quarterly
-30M
0
30M
60M
90M
Q2 '10: -1.1M
Q3 '10: -1.4M
Q1 '11: 5.5M
Q2 '11: 4.8M
Q3 '11: 71K
Q4 '11: -2.1M
Q1 '12: 2.3M
Q2 '12: 191K
Q3 '12: 3.1M
Q4 '12: 3.8M
Q1 '13: 4.9M
Q2 '13: 5.2M
Q3 '13: 4.1M
Q4 '13: 81.8M
Q1 '14: 4.9M
Q2 '14: 4.8M
Q3 '14: 2.3M
Q4 '14: 4.2M
Q1 '15: 3.6M
Q2 '15: 2.7M
Q3 '15: 2.4M
Q4 '15: 4.4M
Q1 '16: 3.5M
Q2 '16: 2.8M
Q3 '16: 2.9M
Q4 '16: 4.1M
Q1 '17: 3.3M
Q2 '17: 3.1M
Q3 '17: 1.6M
Q4 '17: 3.7M
Q1 '18: 2.1M
Q2 '18: 3.8M
Q3 '18: 1.6M
Q1 '19: 4.7M
Q2 '19: 3.5M
Q3 '19: 3.1M
Q4 '19: 5.6M
Q1 '20: 2.2M
Q2 '20: -3.4M
Q3 '20: -1.4M
Q1 '21: 3.4M
Q2 '21: 341K
Q3 '21: 449K
Q4 '21: -142K
Q1 '22: -124K
Q2 '22: 3.9M
Q3 '22: 1.5M
Q4 '22: 405K
Q1 '23: -874K
Q2 '23: -1.3M
Q3 '23: -146K
Q4 '23: 522K
Q1 '24: 8.2M
Q2 '24: 922K
Q3 '24: 218K
Q4 '24: 1.9M
Q1 '12
Q4 '13
Q3 '15
Q2 '17
Q2 '19
Q2 '21
Q1 '23
Q4 '24
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-25M
0
25M
50M
75M
Q1 '10: -2.8M
Q2 '10: -2.7M
Q3 '10: -2.9M
Q4 '10: -2M
Q1 '11: 3.5M
Q2 '11: 3.1M
Q3 '11: -1.5M
Q4 '11: -3.5M
Q1 '12: 845K
Q2 '12: -1.7M
Q3 '12: 1.5M
Q4 '12: 2.1M
Q1 '13: 3.1M
Q2 '13: 5M
Q3 '13: 2.5M
Q4 '13: 10.8M
Q1 '14: 3.3M
Q2 '14: 2.8M
Q3 '14: 2.1M
Q4 '14: 2.1M
Q1 '15: 1.6M
Q2 '15: 542K
Q3 '15: 21M
Q4 '15: 2.6M
Q1 '16: 473K
Q2 '16: -1.4M
Q3 '16: 425K
Q4 '16: 1.6M
Q1 '17: -1.5M
Q2 '17: 295K
Q3 '17: 23.6M
Q4 '17: 801K
Q1 '18: -903K
Q2 '18: 774K
Q3 '18: -1M
Q4 '18: -6.1M
Q1 '19: 3.6M
Q2 '19: 427K
Q3 '19: 69K
Q4 '19: 6M
Q1 '20: -648K
Q2 '20: 8.5M
Q3 '20: -4.2M
Q4 '20: -10.3M
Q1 '21: 22M
Q2 '21: -5.9M
Q3 '21: -5.4M
Q4 '21: 73M
Q1 '22: 1.5M
Q2 '22: 495K
Q3 '22: -2.8M
Q4 '22: -6.9M
Q1 '23: -5.6M
Q2 '23: -5.4M
Q3 '23: -3.3M
Q4 '23: -2.7M
Q1 '24: 3.7M
Q2 '24: -2.9M
Q3 '24: -1.5M
Q4 '24: -1.4M
Q1 '25: -3.6M
Q2 '25: -759K
Q3 '25: -8.1M
Q1 '26: 15.4M
Q4 '11
Q4 '13
Q4 '15
Q4 '17
Q4 '19
Q4 '21
Q4 '23
Q1 '26
Net Income Quarterly
-35M
0
35M
70M
105M
Q1 '10: -1.8M
Q2 '10: -11.7M
Q3 '10: -3M
Q4 '10: -1.3M
Q1 '11: 3.1M
Q2 '11: 1.9M
Q3 '11: -3.7M
Q4 '11: -6.5M
Q1 '12: 1.8M
Q2 '12: -4.6M
Q3 '12: -1.6M
Q4 '12: 95K
Q1 '13: 1.8M
Q2 '13: 3M
Q3 '13: -997K
Q4 '13: 2.1M
Q1 '14: 2.9M
Q2 '14: 1.3M
Q3 '14: 778K
Q4 '14: 13.2M
Q1 '15: 3.8M
Q2 '15: -240K
Q3 '15: 13.7M
Q4 '15: 310K
Q1 '16: -1.7M
Q2 '16: -2.5M
Q3 '16: -1.7M
Q4 '16: -174K
Q1 '17: -2.7M
Q2 '17: -885K
Q3 '17: 14.3M
Q4 '17: -6.9M
Q1 '18: -1.9M
Q2 '18: -857K
Q3 '18: -2.4M
Q4 '18: 1.1M
Q1 '19: 862K
Q2 '19: -2.4M
Q3 '19: -3M
Q4 '19: 2M
Q1 '20: -2.1M
Q2 '20: 3.8M
Q3 '20: -15.3M
Q4 '20: -10.9M
Q1 '21: 15.7M
Q2 '21: -10.2M
Q3 '21: -4.2M
Q4 '21: 62M
Q1 '22: 2.2M
Q2 '22: 96.5M
Q3 '22: -2.6M
Q4 '22: -6.3M
Q1 '23: -6.3M
Q2 '23: -5.3M
Q3 '23: -3.2M
Q4 '23: -1.7M
Q1 '24: 3.7M
Q2 '24: -2.8M
Q3 '24: -1.4M
Q4 '24: 2.5M
Q1 '25: -3.8M
Q2 '25: -2.3M
Q3 '25: -8M
Q4 '25: 19.6M
Q1 '26: 13.5M
Q2 '10
Q3 '12
Q4 '14
Q1 '17
Q2 '19
Q3 '21
Q4 '23
Q1 '26
Cost of Revenue Quarterly
-15M
0
15M
30M
45M
Q1 '10: 3.3M
Q2 '10: 2.9M
Q3 '10: 3.7M
Q4 '10: -296K
Q1 '11: 35.1M
Q2 '11: 38.6M
Q3 '11: 24.4M
Q4 '11: 30.6M
Q1 '12: 25.2M
Q2 '12: 19.2M
Q3 '12: 36.8M
Q4 '12: 25.2M
Q1 '13: 28.6M
Q2 '13: 37.3M
Q3 '13: 19.7M
Q4 '13: 22.6M
Q1 '14: 18.4M
Q2 '14: 17.8M
Q3 '14: 19.3M
Q4 '14: 22.4M
Q1 '15: 16.6M
Q2 '15: 17.3M
Q3 '15: 17.2M
Q4 '15: 16.6M
Q1 '16: 15.5M
Q2 '16: 16.4M
Q3 '16: 18.3M
Q4 '16: 16.9M
Q1 '17: 17.3M
Q2 '17: 18.3M
Q3 '17: 15.7M
Q4 '17: 17.3M
Q1 '18: 15.7M
Q2 '18: 17.5M
Q3 '18: 14.1M
Q1 '19: 12.3M
Q2 '19: 17.5M
Q3 '19: 16.4M
Q4 '19: 20.9M
Q1 '20: 22.3M
Q2 '20: 9M
Q3 '20: 10.8M
Q1 '21: 6.4M
Q2 '21: 3.7M
Q3 '21: 4.3M
Q4 '21: 5.1M
Q1 '22: 2.4M
Q2 '22: 6.3M
Q3 '22: 7.6M
Q4 '22: 12.9M
Q1 '23: 5.7M
Q2 '23: 3.8M
Q3 '23: 2.8M
Q4 '23: 3.7M
Q1 '24: 17M
Q2 '24: 6.2M
Q3 '24: 7.3M
Q4 '24: 8.4M
Q1 '25: 4.8M
Q2 '25: 13.8M
Q3 '25: 9.2M
Q4 '25: 9.3M
Q1 '26: 5.7M
Q3 '11
Q3 '13
Q3 '15
Q3 '17
Q4 '19
Q1 '22
Q1 '24
Q1 '26
Operating Cash Flow Quarterly
-30M
-20M
-10M
0
10M
20M
30M
Q3 '10: -22.4M
Q4 '10: -4.9M
Q1 '11: 15.5M
Q2 '11: 10.2M
Q3 '11: 2.7M
Q4 '11: 7.5M
Q1 '12: -1.9M
Q2 '12: -557K
Q3 '12: 18M
Q4 '12: 5.7M
Q1 '13: 9.7M
Q2 '13: 10.7M
Q3 '13: 26.5M
Q4 '13: 9.1M
Q1 '14: -2.5M
Q2 '14: -8.1M
Q3 '14: -14.5M
Q4 '14: 3.5M
Q1 '15: -1.8M
Q2 '15: 1.2M
Q3 '15: 3.9M
Q4 '15: -5.1M
Q1 '16: -4.7M
Q2 '16: -5.6M
Q3 '16: 11.1M
Q4 '16: -4.6M
Q1 '17: -11M
Q2 '17: -4M
Q3 '17: 2.1M
Q1 '18: -9M
Q2 '18: 278K
Q3 '18: -17.9M
Q4 '18: -5.3M
Q1 '19: 691K
Q2 '19: -2.3M
Q3 '19: -2.4M
Q4 '19: 1.6M
Q1 '20: -4.4M
Q2 '20: 9.9M
Q3 '20: -5M
Q4 '20: -4.5M
Q1 '21: -10.4M
Q2 '21: -4.6M
Q3 '21: -21.4M
Q4 '21: -17.2M
Q1 '22: -18.1M
Q2 '22: -25.5M
Q3 '22: -5.7M
Q4 '22: -5.9M
Q1 '23: -18.4M
Q2 '23: -8.3M
Q3 '23: -12.5M
Q4 '23: -12M
Q1 '24: 6.5M
Q2 '24: -8.3M
Q3 '24: -686K
Q4 '24: -3.4M
Q1 '25: -13.5M
Q2 '25: -1.7M
Q3 '25: -9M
Q4 '25: -5.8M
Q1 '26: -15.6M
Q4 '11
Q4 '13
Q4 '15
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Free Cash Flow Quarterly
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.
Shares Outstanding Quarterly
0
3M
6M
9M
Q1 '12: 7.6M
Q2 '12: 8.1M
Q3 '12: 8.1M
Q1 '13: 8.1M
Q2 '13: 8.1M
Q3 '13: 8.1M
Q1 '14: 8.1M
Q2 '14: 8.1M
Q3 '14: 8.1M
Q1 '15: 8.1M
Q2 '15: 8.1M
Q3 '15: 8.1M
Q1 '16: 8.1M
Q2 '16: 8.1M
Q3 '16: 8.1M
Q3 '17: 8.2M
Q1 '18: 8.1M
Q3 '18: 8.2M
Q1 '19: 8.2M
Q2 '19: 8.2M
Q3 '19: 8.2M
Q1 '20: 8.2M
Q2 '20: 8.2M
Q3 '20: 8.2M
Q1 '21: 8.3M
Q2 '21: 8.2M
Q3 '21: 8.2M
Q1 '22: 8.4M
Q2 '22: 8.4M
Q3 '22: 8.3M
Q1 '23: 8M
Q2 '23: 8M
Q3 '23: 8M
Q1 '24: 8.2M
Q2 '24: 8.1M
Q3 '24: 8.1M
Q1 '25: 8M
Q2 '25: 8.2M
Q3 '25: 8M
Q1 '26: 8.1M
Q2 '13
Q1 '15
Q3 '16
Q2 '19
Q1 '21
Q3 '22
Q2 '24
Q1 '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
-7.00
0.00
7.00
14.00
21.00
Q4 '10: -2.05
Q1 '11: -1.95
Q2 '11: -0.62
Q3 '11: -0.76
Q4 '11: -1.39
Q1 '12: -1.05
Q2 '12: -1.27
Q2 '16: 0.79
Q3 '16: -0.68
Q4 '16: -0.74
Q1 '17: -0.86
Q2 '17: -0.66
Q3 '17: 1.29
Q4 '17: 0.47
Q1 '18: 0.57
Q2 '18: 0.57
Q3 '18: -1.47
Q4 '18: -0.49
Q1 '19: -0.16
Q2 '19: -0.34
Q3 '19: -0.41
Q4 '19: -0.30
Q1 '20: -0.53
Q2 '20: 0.26
Q3 '20: -1.22
Q4 '20: -2.79
Q1 '21: -1.58
Q2 '21: -3.31
Q3 '21: -1.93
Q4 '21: 6.90
Q1 '22: 6.09
Q2 '22: 18.85
Q3 '22: 19.02
Q4 '22: 10.99
Q1 '23: 9.99
Q2 '23: -2.20
Q3 '23: -2.27
Q4 '23: -1.86
Q1 '24: -0.57
Q2 '24: -0.12
Q4 '11
Q4 '16
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
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.