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
80M
160M
240M
Q2 '11: 750K
Q3 '11: 11K
Q4 '11: 42K
Q1 '12: 208K
Q2 '12: 91K
Q3 '12: 91K
Q4 '12: 1.1M
Q1 '13: 147K
Q2 '13: 281K
Q3 '13: 1.3M
Q4 '13: 10.3M
Q1 '14: 9.1M
Q2 '14: 29.7M
Q3 '14: 22.7M
Q4 '14: 31.2M
Q1 '15: 28.7M
Q2 '15: 35.7M
Q3 '15: 39.4M
Q4 '15: 43.7M
Q1 '16: 44.2M
Q2 '16: 51.6M
Q3 '16: 56.8M
Q4 '16: 62.4M
Q1 '17: 57.6M
Q2 '17: 75.8M
Q3 '17: 80.4M
Q4 '17: 88.4M
Q1 '18: 90.4M
Q2 '18: 99.5M
Q3 '18: 103M
Q4 '18: 115.9M
Q1 '19: 85.5M
Q2 '19: 104.7M
Q3 '19: 102.1M
Q4 '19: 100.4M
Q1 '20: 95M
Q2 '20: 126.7M
Q3 '20: 155.1M
Q4 '20: 143.6M
Q1 '21: 130.9M
Q2 '21: 141.3M
Q3 '21: 148.5M
Q4 '21: 159.1M
Q1 '22: 152.5M
Q2 '22: 170.1M
Q3 '22: 177.4M
Q4 '22: 167.3M
Q1 '23: 153.8M
Q2 '23: 135.6M
Q3 '23: 153.9M
Q4 '23: 164.3M
Q1 '24: 143.6M
Q2 '24: 168.3M
Q3 '24: 175.7M
Q4 '24: 174.2M
Q1 '25: 149.8M
Q2 '25: 165.5M
Q3 '25: 192.1M
Q4 '25: 211.6M
Q1 '26: 207.7M
Q2 '26: 219.1M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Gross Profit Quarterly
0
70M
140M
210M
Q1 '17: 54.6M
Q2 '17: 72M
Q3 '17: 76.1M
Q4 '17: 84.3M
Q1 '18: 87.2M
Q2 '18: 95.9M
Q3 '18: 98.8M
Q4 '18: 111.7M
Q1 '19: 81.8M
Q2 '19: 100.7M
Q3 '19: 97.3M
Q4 '19: 96.3M
Q1 '20: 90.8M
Q2 '20: 118.3M
Q3 '20: 133.7M
Q4 '20: 125M
Q1 '21: 116M
Q2 '21: 116.3M
Q3 '21: 130.4M
Q1 '22: 134.6M
Q2 '22: 149.6M
Q3 '22: 151.5M
Q4 '22: 144.4M
Q1 '23: 130.3M
Q2 '23: 114.5M
Q3 '23: 134.3M
Q4 '23: 144.7M
Q1 '24: 127.3M
Q2 '24: 150.4M
Q3 '24: 158.1M
Q4 '24: 148.1M
Q1 '25: 134.1M
Q2 '25: 148.6M
Q3 '25: 173.1M
Q4 '25: 188.6M
Q1 '26: 184.3M
Q2 '26: 185.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q1 '11: -9.2M
Q2 '11: -8.4M
Q3 '11: -9.9M
Q4 '11: -10.2M
Q1 '12: -7.9M
Q2 '12: -9.3M
Q3 '12: -12.3M
Q4 '12: -12.7M
Q1 '13: -17.9M
Q2 '13: -15.5M
Q3 '13: -17.2M
Q4 '13: -11.4M
Q1 '14: -13.4M
Q2 '14: 3.8M
Q3 '14: -736K
Q4 '14: 5.1M
Q1 '15: 4M
Q2 '15: 3.8M
Q3 '15: 5.1M
Q4 '15: 7.9M
Q1 '16: 6.4M
Q2 '16: 11.6M
Q3 '16: 19.8M
Q4 '16: 16.3M
Q1 '17: 16.8M
Q2 '17: 26.1M
Q3 '17: 22.3M
Q4 '17: 34.3M
Q1 '18: 31.4M
Q2 '18: 35.7M
Q3 '18: 37.5M
Q4 '18: 39.9M
Q1 '19: 25.4M
Q2 '19: 42.6M
Q3 '19: 39.7M
Q4 '19: 40.8M
Q1 '20: 29M
Q2 '20: 45.5M
Q3 '20: 56.1M
Q4 '20: 43M
Q1 '21: 13.2M
Q2 '21: 34.1M
Q3 '21: 32.6M
Q4 '21: 6.1M
Q1 '22: 2M
Q2 '22: 11.3M
Q3 '22: -1.5M
Q4 '22: 34.3M
Q1 '23: 5.2M
Q2 '23: -17.6M
Q3 '23: 8.1M
Q4 '23: -996K
Q1 '24: -3.2M
Q2 '24: 22.6M
Q3 '24: 40.8M
Q4 '24: 21.4M
Q1 '25: -10.3M
Q2 '25: 12.1M
Q3 '25: -60.2M
Q4 '25: -3.9M
Q1 '26: -8.3M
Q2 '26: -58M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Net Income Quarterly
-60M
-30M
0
30M
60M
90M
Q1 '11: -11M
Q2 '11: -7.4M
Q3 '11: -9.7M
Q4 '11: 82M
Q1 '12: -9.3M
Q2 '12: -13.5M
Q3 '12: -13.5M
Q4 '12: -13.5M
Q1 '13: -18.4M
Q2 '13: -27.4M
Q3 '13: -24.1M
Q4 '13: -22.4M
Q1 '14: -15.5M
Q2 '14: 3.2M
Q3 '14: -2.4M
Q4 '14: 3.8M
Q1 '15: 738K
Q2 '15: 2.4M
Q3 '15: 3.9M
Q4 '15: 6.9M
Q1 '16: 4.8M
Q2 '16: 10.3M
Q3 '16: 61.8M
Q4 '16: 14.3M
Q1 '17: 10.3M
Q2 '17: 17.4M
Q3 '17: 16M
Q4 '17: 13.7M
Q1 '18: 26.4M
Q2 '18: 30.7M
Q3 '18: 28M
Q4 '18: 25.9M
Q1 '19: 18.3M
Q2 '19: 32.7M
Q3 '19: 28.9M
Q4 '19: 33.1M
Q1 '20: 21.5M
Q2 '20: 34.7M
Q3 '20: 40M
Q4 '20: 30.8M
Q1 '21: 5.7M
Q2 '21: 23.7M
Q3 '21: 21.6M
Q4 '21: 2.4M
Q1 '22: 25.6M
Q2 '22: 7.9M
Q3 '22: 1.7M
Q4 '22: 25.5M
Q1 '23: 16.9M
Q2 '23: -831K
Q3 '23: -16M
Q4 '23: 1.2M
Q1 '24: 124K
Q2 '24: 19.9M
Q3 '24: 38.5M
Q4 '24: 15.3M
Q1 '25: -11.8M
Q2 '25: 22.5M
Q3 '25: -45.1M
Q4 '25: -4.1M
Q1 '26: -2.3M
Q2 '26: -58.4M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Cost of Revenue Quarterly
0
15M
30M
45M
Q1 '17: 2.9M
Q2 '17: 3.9M
Q3 '17: 4.3M
Q4 '17: 4.2M
Q1 '18: 3.3M
Q2 '18: 3.7M
Q3 '18: 4.2M
Q4 '18: 4.2M
Q1 '19: 3.7M
Q2 '19: 4M
Q3 '19: 4.8M
Q4 '19: 4.1M
Q1 '20: 4.2M
Q2 '20: 8.4M
Q3 '20: 21.4M
Q4 '20: 18.5M
Q1 '21: 15M
Q2 '21: 25M
Q3 '21: 18.1M
Q4 '21: 17M
Q1 '22: 17.9M
Q2 '22: 20.5M
Q3 '22: 25.9M
Q4 '22: 23M
Q1 '23: 23.5M
Q2 '23: 21.1M
Q3 '23: 19.6M
Q4 '23: 19.6M
Q1 '24: 16.3M
Q2 '24: 17.9M
Q3 '24: 17.6M
Q4 '24: 26.1M
Q1 '25: 15.8M
Q2 '25: 16.8M
Q3 '25: 19M
Q4 '25: 23M
Q1 '26: 23.4M
Q2 '26: 33.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-70M
-35M
0
35M
70M
105M
Q1 '11: -9.8M
Q2 '11: -9M
Q3 '11: -9.1M
Q4 '11: -8.3M
Q1 '12: -10.1M
Q2 '12: -9.7M
Q3 '12: -11.3M
Q4 '12: -16.1M
Q1 '13: -17.2M
Q2 '13: -15.8M
Q3 '13: -15.6M
Q4 '13: -9.4M
Q1 '14: -19.1M
Q2 '14: -6.9M
Q3 '14: -4.7M
Q4 '14: 6.3M
Q1 '15: 503K
Q2 '15: 14.7M
Q3 '15: -575K
Q4 '15: 19.9M
Q1 '16: -3.1M
Q2 '16: 16.8M
Q3 '16: 28.2M
Q4 '16: 24.9M
Q1 '17: 13.4M
Q2 '17: 25.9M
Q3 '17: 39M
Q4 '17: 36.3M
Q1 '18: 27.1M
Q2 '18: 6.6M
Q3 '18: 62.4M
Q4 '18: 32.8M
Q1 '19: 33M
Q2 '19: 28.7M
Q3 '19: 37.7M
Q4 '19: 43.8M
Q1 '20: 8.9M
Q2 '20: 92M
Q3 '20: 5.6M
Q4 '20: 31.9M
Q1 '21: 36.2M
Q2 '21: 46.3M
Q3 '21: -4.1M
Q4 '21: 48.8M
Q1 '22: 4.3M
Q2 '22: 71.1M
Q3 '22: 13.8M
Q4 '22: 27.6M
Q1 '23: 49.1M
Q2 '23: -18.9M
Q3 '23: 35.9M
Q4 '23: 45M
Q1 '24: 38.4M
Q2 '24: 35.6M
Q3 '24: 53.5M
Q4 '24: 44.4M
Q1 '25: 30.6M
Q2 '25: 58.5M
Q3 '25: -61.7M
Q4 '25: 19.9M
Q1 '26: 66.5M
Q2 '26: -4.8M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '24
Q2 '26
Free Cash Flow Quarterly
-70M
-35M
0
35M
70M
105M
Q1 '11: -10M
Q2 '11: -9.2M
Q3 '11: -9.2M
Q4 '11: -8.4M
Q1 '12: -10.1M
Q2 '12: -9.8M
Q3 '12: -11.7M
Q4 '12: -16.3M
Q1 '13: -17.6M
Q2 '13: -16.4M
Q3 '13: -15.9M
Q4 '13: -9.7M
Q1 '14: -19.4M
Q2 '14: -7.1M
Q3 '14: -4.8M
Q4 '14: 6.1M
Q1 '15: 314K
Q2 '15: 14.1M
Q3 '15: -1M
Q4 '15: 19.1M
Q1 '16: -3.4M
Q2 '16: 16.2M
Q3 '16: 27.8M
Q4 '16: 24.6M
Q1 '17: 13.1M
Q2 '17: 25.4M
Q3 '17: 38.6M
Q4 '17: 35.6M
Q1 '18: 26.9M
Q2 '18: 6.3M
Q3 '18: 62.3M
Q4 '18: 32.8M
Q1 '19: 32.8M
Q2 '19: 28.7M
Q3 '19: 37.2M
Q4 '19: 41.8M
Q1 '20: 6.4M
Q2 '20: 91.4M
Q3 '20: 5.4M
Q4 '20: 31.7M
Q1 '21: 34.7M
Q2 '21: 46.3M
Q1 '22: 3.5M
Q2 '22: 70.5M
Q3 '22: 13.7M
Q4 '22: 27.6M
Q1 '23: 48.8M
Q2 '23: -19M
Q3 '23: 35.7M
Q1 '24: 38.2M
Q2 '24: 35.6M
Q3 '24: 53.3M
Q4 '24: 44.2M
Q1 '25: 30.3M
Q2 '25: 58.1M
Q3 '25: -61.8M
Q4 '25: 19.4M
Q1 '26: 66.5M
Q2 '26: -5.4M
Q3 '11
Q3 '13
Q3 '15
Q3 '17
Q3 '19
Q1 '22
Q2 '24
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q1 '11: 1.6M
Q2 '11: 1.6M
Q1 '12: 1.7M
Q2 '12: 16.8M
Q2 '13: 30.9M
Q3 '13: 30.9M
Q1 '14: 41.1M
Q2 '14: 42.4M
Q3 '14: 42.9M
Q1 '15: 44.9M
Q2 '15: 52.3M
Q3 '15: 51.6M
Q1 '16: 51.2M
Q2 '16: 51.7M
Q3 '16: 52M
Q1 '17: 52.8M
Q2 '17: 53.2M
Q3 '17: 53.6M
Q1 '18: 53.8M
Q2 '18: 54.2M
Q3 '18: 54.2M
Q1 '19: 54M
Q2 '19: 53.9M
Q3 '19: 53.8M
Q1 '20: 53.6M
Q2 '20: 53.6M
Q3 '20: 53.8M
Q1 '21: 54.2M
Q2 '21: 54.7M
Q3 '21: 54.3M
Q1 '22: 61.4M
Q2 '22: 61.4M
Q3 '22: 55M
Q1 '23: 62.5M
Q2 '23: 54.5M
Q3 '23: 54.6M
Q1 '24: 55.6M
Q2 '24: 55.7M
Q3 '24: 56M
Q1 '25: 55.9M
Q2 '25: 56.6M
Q3 '25: 56.6M
Q1 '26: 57.6M
Q2 '26: 58.1M
Q2 '11
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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
-15.00
0.00
15.00
30.00
45.00
Q4 '11: 31.38
Q1 '12: 32.81
Q2 '12: 37.37
Q3 '12: 43.46
Q4 '12: -7.72
Q1 '13: -2.27
Q2 '13: -2.55
Q3 '13: -2.78
Q4 '13: -2.92
Q1 '14: -2.70
Q2 '14: -1.73
Q3 '14: -1.01
Q4 '14: -0.27
Q1 '15: 0.13
Q2 '15: 0.09
Q3 '15: 0.23
Q4 '15: 0.28
Q1 '16: 0.34
Q2 '16: 0.48
Q3 '16: 1.58
Q4 '16: 1.70
Q1 '17: 1.81
Q2 '17: 1.95
Q3 '17: 1.06
Q4 '17: 1.06
Q1 '18: 1.36
Q2 '18: 1.61
Q3 '18: 1.84
Q4 '18: 2.06
Q1 '19: 1.91
Q2 '19: 1.95
Q3 '19: 1.97
Q4 '19: 2.11
Q1 '20: 2.17
Q2 '20: 2.21
Q3 '20: 2.41
Q4 '20: 2.36
Q1 '21: 2.07
Q2 '21: 1.85
Q3 '21: 1.51
Q4 '21: 0.98
Q1 '22: 1.30
Q2 '22: 1.01
Q3 '22: 0.64
Q4 '22: 1.02
Q1 '23: 0.88
Q2 '23: 0.72
Q3 '23: 0.40
Q4 '23: 0.02
Q1 '24: -0.27
Q2 '24: 0.11
Q3 '24: 1.09
Q4 '24: 1.32
Q1 '25: 1.11
Q2 '25: 1.15
Q3 '25: -0.34
Q4 '25: -0.68
Q1 '26: -0.51
Q2 '26: -1.92
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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.