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
70M
140M
210M
Q4 '11: 137M
Q1 '12: 123.9M
Q2 '12: 99.9M
Q3 '12: 115.3M
Q4 '12: 115.7M
Q1 '13: 121.7M
Q2 '13: 144.9M
Q3 '13: 128.8M
Q4 '13: 204.2M
Q1 '14: 194.1M
Q2 '14: 174.1M
Q3 '14: 171.9M
Q4 '14: 94.1M
Q1 '15: 91M
Q2 '15: 88.5M
Q3 '15: 86.5M
Q4 '15: 80.9M
Q1 '16: 79.7M
Q2 '16: 78.8M
Q3 '16: 80.3M
Q4 '16: 80.3M
Q1 '17: 82M
Q2 '17: 84.3M
Q3 '17: 80.3M
Q4 '17: 80.3M
Q1 '18: 77.4M
Q2 '18: 79.3M
Q3 '18: 80M
Q4 '19: 92.2M
Q1 '20: 100.6M
Q2 '20: 85.8M
Q3 '20: 76.4M
Q4 '21: 28.2M
Q1 '22: 20M
Q2 '22: 25.5M
Q3 '22: 29.2M
Q4 '22: 37.5M
Q1 '23: 40.2M
Q2 '23: 32.6M
Q3 '23: 26.3M
Q4 '23: 17.3M
Q1 '24: 38M
Q2 '24: 42.9M
Q3 '24: 48.2M
Q4 '24: 54.2M
Q1 '25: 32.7M
Q2 '25: 35.8M
Q3 '25: 31.9M
Q4 '25: 29.9M
Q1 '26: 28.7M
Q4 '11
Q3 '13
Q2 '15
Q1 '17
Q4 '19
Q3 '22
Q2 '24
Q1 '26
Gross Profit TTM
-35M
0
35M
70M
105M
Q4 '11: 8.3M
Q1 '12: 5.1M
Q2 '12: 513K
Q3 '12: 3.5M
Q4 '12: 9.3M
Q1 '13: 11.9M
Q2 '13: 16.9M
Q3 '13: 17.9M
Q4 '13: 96M
Q1 '14: 96M
Q2 '14: 95.5M
Q3 '14: 93.8M
Q4 '14: 16.2M
Q1 '15: 14.9M
Q2 '15: 12.8M
Q3 '15: 12.9M
Q4 '15: 13.1M
Q1 '16: 13M
Q2 '16: 13.1M
Q3 '16: 13.6M
Q4 '16: 13.3M
Q1 '17: 13.1M
Q2 '17: 13.5M
Q3 '17: 12.1M
Q4 '17: 11.7M
Q1 '18: 10.5M
Q2 '18: 11.1M
Q3 '18: 11.2M
Q4 '19: 16.9M
Q1 '20: 14.3M
Q2 '20: 7.4M
Q3 '20: 3M
Q4 '21: 4M
Q1 '22: 524K
Q2 '22: 4.1M
Q3 '22: 5.2M
Q4 '22: 5.7M
Q1 '23: 5M
Q2 '23: -258K
Q3 '23: -1.9M
Q4 '23: -1.8M
Q1 '24: 7.2M
Q2 '24: 9.4M
Q3 '24: 9.8M
Q4 '24: 11.2M
Q2 '12
Q4 '13
Q2 '15
Q4 '16
Q2 '18
Q4 '21
Q2 '23
Q4 '24
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
-30M
0
30M
60M
90M
Q4 '10: -10.4M
Q1 '11: -4.1M
Q2 '11: 1.8M
Q3 '11: 3.2M
Q4 '11: 1.7M
Q1 '12: -1M
Q2 '12: -5.8M
Q3 '12: -2.9M
Q4 '12: 2.8M
Q1 '13: 5.1M
Q2 '13: 11.7M
Q3 '13: 12.7M
Q4 '13: 21.4M
Q1 '14: 21.6M
Q2 '14: 19.5M
Q3 '14: 19.1M
Q4 '14: 10.4M
Q1 '15: 8.6M
Q2 '15: 6.3M
Q3 '15: 25.2M
Q4 '15: 25.7M
Q1 '16: 24.6M
Q2 '16: 22.7M
Q3 '16: 2.1M
Q4 '16: 1.2M
Q1 '17: -795K
Q2 '17: 862K
Q3 '17: 24.1M
Q4 '17: 23.2M
Q1 '18: 23.8M
Q2 '18: 24.3M
Q3 '18: -365K
Q4 '18: -7.2M
Q1 '19: -2.7M
Q2 '19: -3M
Q3 '19: -1.9M
Q4 '19: 10.2M
Q1 '20: 5.9M
Q2 '20: 13.9M
Q3 '20: 9.6M
Q4 '20: -6.7M
Q1 '21: 16M
Q2 '21: 1.6M
Q3 '21: 406K
Q4 '21: 83.7M
Q1 '22: 63.2M
Q2 '22: 69.6M
Q3 '22: 72.2M
Q4 '22: -7.8M
Q1 '23: -14.9M
Q2 '23: -20.7M
Q3 '23: -21.2M
Q4 '23: -16.9M
Q1 '24: -7.7M
Q2 '24: -5.2M
Q3 '24: -3.4M
Q4 '24: -2.2M
Q1 '25: -9.4M
Q2 '25: -7.3M
Q3 '25: -13.8M
Q3 '11
Q3 '13
Q3 '15
Q3 '17
Q3 '19
Q3 '21
Q3 '23
Q3 '25
Net Income TTM
-60M
0
60M
120M
180M
Q4 '10: -17.7M
Q1 '11: -12.9M
Q2 '11: 648K
Q3 '11: -48K
Q4 '11: -5.2M
Q1 '12: -6.5M
Q2 '12: -13M
Q3 '12: -10.9M
Q4 '12: -4.3M
Q1 '13: -4.3M
Q2 '13: 3.3M
Q3 '13: 3.9M
Q4 '13: 5.9M
Q1 '14: 7M
Q2 '14: 5.3M
Q3 '14: 7M
Q4 '14: 18.2M
Q1 '15: 19M
Q2 '15: 17.5M
Q3 '15: 30.5M
Q4 '15: 17.6M
Q1 '16: 12.1M
Q2 '16: 9.9M
Q3 '16: -5.5M
Q4 '16: -6M
Q1 '17: -7M
Q2 '17: -5.4M
Q3 '17: 10.6M
Q4 '17: 3.9M
Q1 '18: 4.7M
Q2 '18: 4.7M
Q3 '18: -12M
Q4 '18: -4M
Q1 '19: -1.3M
Q2 '19: -2.8M
Q3 '19: -3.4M
Q4 '19: -2.5M
Q1 '20: -5.5M
Q2 '20: 716K
Q3 '20: -11.6M
Q4 '20: -24.5M
Q1 '21: -6.7M
Q2 '21: -20.7M
Q3 '21: -9.6M
Q4 '21: 63.2M
Q1 '22: 49.8M
Q2 '22: 156.4M
Q3 '22: 158.1M
Q4 '22: 89.7M
Q1 '23: 81.3M
Q2 '23: -20.5M
Q3 '23: -21.1M
Q4 '23: -16.5M
Q1 '24: -6.5M
Q2 '24: -4M
Q3 '24: -2.2M
Q4 '24: 2M
Q1 '25: -5.5M
Q2 '25: -5M
Q3 '25: -11.6M
Q4 '25: 5.5M
Q1 '26: 22.8M
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '26
Cost of Revenue TTM
0
50M
100M
150M
Q4 '10: 9.5M
Q1 '11: 41.4M
Q2 '11: 77M
Q3 '11: 97.8M
Q4 '11: 128.7M
Q1 '12: 118.8M
Q2 '12: 99.4M
Q3 '12: 111.8M
Q4 '12: 106.4M
Q1 '13: 109.8M
Q2 '13: 128M
Q3 '13: 110.9M
Q4 '13: 108.3M
Q1 '14: 98.1M
Q2 '14: 78.5M
Q3 '14: 78.1M
Q4 '14: 77.9M
Q1 '15: 76.2M
Q2 '15: 75.7M
Q3 '15: 73.6M
Q4 '15: 67.8M
Q1 '16: 66.6M
Q2 '16: 65.7M
Q3 '16: 66.7M
Q4 '16: 67M
Q1 '17: 68.9M
Q2 '17: 70.8M
Q3 '17: 68.2M
Q4 '17: 68.6M
Q1 '18: 67M
Q2 '18: 66.2M
Q3 '18: 64.6M
Q4 '19: 67.1M
Q1 '20: 77.1M
Q2 '20: 68.6M
Q3 '20: 63.1M
Q4 '21: 19.6M
Q1 '22: 15.5M
Q2 '22: 18.1M
Q3 '22: 21.3M
Q4 '22: 29.1M
Q1 '23: 32.5M
Q2 '23: 30.1M
Q3 '23: 25.3M
Q4 '23: 16.2M
Q1 '24: 27.4M
Q2 '24: 29.7M
Q3 '24: 34.2M
Q4 '24: 38.8M
Q1 '25: 26.7M
Q2 '25: 34.3M
Q3 '25: 36.2M
Q4 '25: 37.1M
Q1 '26: 38M
Q4 '11
Q3 '13
Q2 '15
Q1 '17
Q4 '19
Q3 '22
Q2 '24
Q1 '26
Operating Cash Flow TTM
-90M
-60M
-30M
0
30M
60M
90M
Q2 '11: -1.5M
Q3 '11: 23.5M
Q4 '11: 35.9M
Q1 '12: 18.5M
Q2 '12: 7.7M
Q3 '12: 23M
Q4 '12: 21.3M
Q1 '13: 32.9M
Q2 '13: 44.1M
Q3 '13: 52.6M
Q4 '13: 55.9M
Q1 '14: 43.8M
Q2 '14: 25M
Q3 '14: -16M
Q4 '14: -21.6M
Q1 '15: -20.9M
Q2 '15: -11.6M
Q3 '15: 6.9M
Q4 '15: -1.8M
Q1 '16: -4.7M
Q2 '16: -11.5M
Q3 '16: -4.3M
Q4 '16: -3.7M
Q1 '17: -10M
Q2 '17: -8.5M
Q3 '17: -17.5M
Q4 '18: -31.9M
Q1 '19: -22.2M
Q2 '19: -24.8M
Q3 '19: -9.3M
Q4 '19: -2.4M
Q1 '20: -7.5M
Q2 '20: 4.7M
Q3 '20: 2.1M
Q4 '20: -4.1M
Q1 '21: -10M
Q2 '21: -24.5M
Q3 '21: -40.9M
Q4 '21: -53.6M
Q1 '22: -61.4M
Q2 '22: -82.3M
Q3 '22: -66.6M
Q4 '22: -55.3M
Q1 '23: -55.5M
Q2 '23: -38.4M
Q3 '23: -45.2M
Q4 '23: -51.3M
Q1 '24: -26.3M
Q2 '24: -26.2M
Q3 '24: -14.4M
Q4 '24: -5.8M
Q1 '25: -25.9M
Q2 '25: -19.3M
Q3 '25: -27.6M
Q4 '25: -29.9M
Q1 '26: -32M
Q4 '12
Q3 '14
Q2 '16
Q1 '19
Q4 '20
Q3 '22
Q2 '24
Q1 '26
Free Cash Flow 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.
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.