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
150M
300M
450M
Q4 '12: 148.2M
Q1 '13: 148.1M
Q2 '13: 160.5M
Q3 '13: 171.2M
Q3 '17: 235.9M
Q4 '17: 265.5M
Q1 '18: 264.6M
Q2 '18: 266.4M
Q3 '18: 261.5M
Q4 '18: 256M
Q1 '19: 257.9M
Q2 '19: 243.3M
Q3 '19: 240.1M
Q4 '19: 230.4M
Q1 '20: 228.6M
Q2 '20: 136.1M
Q3 '20: 259.5M
Q4 '20: 288.9M
Q1 '21: 288.5M
Q2 '21: 266M
Q3 '21: 243.4M
Q4 '21: 248.2M
Q1 '22: 267.7M
Q2 '22: 260.7M
Q3 '22: 333M
Q4 '22: 343.3M
Q1 '23: 363.6M
Q2 '23: 372.3M
Q3 '23: 366.2M
Q4 '23: 366.9M
Q1 '24: 356M
Q2 '24: 375.7M
Q3 '24: 371.5M
Q4 '24: 352.9M
Q1 '25: 353.9M
Q2 '25: 375.1M
Q3 '25: 386.9M
Q4 '25: 382.8M
Q1 '26: 393.7M
Q2 '26: 416.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
0
35M
70M
105M
Q3 '16: 76.7M
Q4 '16: 78.6M
Q1 '17: 85.2M
Q2 '17: 78.3M
Q3 '17: 70.2M
Q4 '17: 85.5M
Q1 '18: 81.2M
Q2 '18: 77.1M
Q3 '18: 75.7M
Q4 '18: 70.8M
Q1 '19: 75.3M
Q2 '19: 72.7M
Q3 '19: 74.7M
Q4 '19: 65.6M
Q1 '20: 66.1M
Q2 '20: 26.7M
Q3 '20: 82.6M
Q4 '20: 92.7M
Q1 '21: 87.7M
Q2 '21: 79.2M
Q3 '21: 69.4M
Q4 '21: 67.4M
Q1 '22: 64.1M
Q2 '22: 59.4M
Q3 '22: 80.4M
Q4 '22: 69.8M
Q1 '23: 81.1M
Q2 '23: 88M
Q3 '23: 86.2M
Q4 '23: 96.3M
Q1 '24: 88.8M
Q2 '24: 96.7M
Q3 '24: 94.9M
Q4 '24: 86.1M
Q1 '25: 86.5M
Q2 '25: 89.8M
Q3 '25: 95.1M
Q4 '25: 90.8M
Q1 '26: 97.2M
Q2 '26: 96.4M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income Quarterly
-15M
0
15M
30M
45M
Q3 '16: 27.4M
Q4 '16: 26.5M
Q1 '17: 34.8M
Q2 '17: 25.1M
Q3 '17: 16.1M
Q4 '17: 21M
Q1 '18: 20.6M
Q2 '18: 15.6M
Q3 '18: 15.7M
Q4 '18: 20.8M
Q1 '19: 21.8M
Q2 '19: 20.1M
Q3 '19: 20.3M
Q4 '19: 22M
Q1 '20: 18.7M
Q2 '20: -9.9M
Q3 '20: 38.5M
Q4 '20: 41.9M
Q1 '21: 40.7M
Q2 '21: 31.7M
Q3 '21: 20.7M
Q4 '21: 21.9M
Q1 '22: 14.2M
Q2 '22: 7.7M
Q3 '22: 22.8M
Q4 '22: 3.6M
Q1 '23: 17.7M
Q2 '23: 4.3M
Q3 '23: 23.7M
Q4 '23: 31.7M
Q1 '24: 18M
Q2 '24: 33M
Q3 '24: 32.3M
Q4 '24: 23.6M
Q1 '25: 17.1M
Q2 '25: 24M
Q3 '25: 23.9M
Q4 '25: 17.8M
Q1 '26: 11.3M
Q2 '26: 10.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income Quarterly
-15M
0
15M
30M
45M
Q1 '16: 11.9M
Q2 '16: 18.4M
Q3 '16: 20.2M
Q4 '16: 26M
Q1 '17: 25.4M
Q2 '17: 8.5M
Q3 '17: 6.6M
Q1 '18: 13M
Q2 '18: 16.7M
Q3 '18: -355K
Q4 '18: 12.6M
Q1 '19: 8.4M
Q2 '19: 2.8M
Q3 '19: 15.9M
Q4 '19: 10.5M
Q1 '20: 11.9M
Q2 '20: -10.3M
Q3 '20: 24.1M
Q4 '20: 34M
Q1 '21: 32.9M
Q2 '21: 24.8M
Q3 '21: 15.7M
Q4 '21: 20M
Q1 '22: 11.7M
Q2 '22: 7.1M
Q3 '22: 9.8M
Q1 '23: 8M
Q2 '23: -1.6M
Q3 '23: 15.8M
Q4 '23: 18.1M
Q1 '24: 14.8M
Q2 '24: 18.9M
Q3 '24: 16M
Q4 '24: 15.3M
Q1 '25: -128K
Q2 '25: 477K
Q3 '25: 14.9M
Q4 '25: 3M
Q1 '26: 4.2M
Q2 '26: 4.4M
Q1 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q3 '17: 165.7M
Q4 '17: 180M
Q1 '18: 183.3M
Q2 '18: 189.3M
Q3 '18: 185.8M
Q4 '18: 185.2M
Q1 '19: 182.6M
Q2 '19: 170.6M
Q3 '19: 165.4M
Q4 '19: 164.8M
Q1 '20: 162.5M
Q2 '20: 109.3M
Q3 '20: 176.9M
Q4 '20: 196.2M
Q1 '21: 200.9M
Q2 '21: 186.8M
Q3 '21: 174M
Q4 '21: 180.9M
Q1 '22: 203.5M
Q2 '22: 201.3M
Q3 '22: 252.6M
Q4 '22: 273.5M
Q1 '23: 282.5M
Q2 '23: 284.3M
Q3 '23: 280M
Q4 '23: 270.6M
Q1 '24: 267.3M
Q2 '24: 279M
Q3 '24: 276.6M
Q4 '24: 266.8M
Q1 '25: 267.4M
Q2 '25: 285.3M
Q3 '25: 291.7M
Q4 '25: 292M
Q1 '26: 296.5M
Q2 '26: 319.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow Quarterly
-40M
-20M
0
20M
40M
60M
Q3 '16: 19.8M
Q4 '16: 37.4M
Q1 '17: -21.3M
Q2 '17: 27.5M
Q3 '17: 9.3M
Q4 '17: 34.5M
Q1 '18: 5.6M
Q2 '18: 27M
Q3 '18: 38M
Q4 '18: 47.9M
Q1 '19: 6.9M
Q2 '19: 33.5M
Q3 '19: 43.6M
Q4 '19: 34.8M
Q1 '20: 29.4M
Q2 '20: 20.8M
Q3 '20: 23.1M
Q4 '20: 37.4M
Q1 '21: 39.7M
Q2 '21: 44.7M
Q3 '21: 32.7M
Q4 '21: 26M
Q1 '22: -684K
Q2 '22: -3M
Q3 '22: 16.6M
Q4 '22: 2M
Q1 '23: 25.1M
Q2 '23: 33.5M
Q3 '23: 21.4M
Q4 '23: 39.2M
Q1 '24: -10.3M
Q2 '24: 37.1M
Q3 '24: 46.3M
Q4 '24: 36.6M
Q1 '25: -13.3M
Q2 '25: 45M
Q3 '25: 56.1M
Q4 '25: 29M
Q1 '26: -5M
Q2 '26: 7.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow Quarterly
-40M
-20M
0
20M
40M
60M
Q3 '16: -76K
Q4 '16: 21.8M
Q1 '17: -34.9M
Q2 '17: 15.3M
Q3 '17: -2.2M
Q4 '17: 20.9M
Q1 '18: -2.8M
Q2 '18: 13.2M
Q3 '18: 28.3M
Q4 '18: 38.2M
Q1 '19: 1.7M
Q2 '19: 25.7M
Q3 '19: 38.3M
Q4 '19: 29.4M
Q1 '20: 26.2M
Q2 '20: 16.5M
Q3 '20: 19M
Q4 '20: 31.8M
Q1 '21: 29.8M
Q2 '21: 33.9M
Q3 '21: 23.8M
Q4 '21: 17.1M
Q1 '22: -6.3M
Q2 '22: -12.8M
Q3 '22: 6.4M
Q4 '22: -12M
Q1 '23: 18.8M
Q2 '23: 26.1M
Q3 '23: 8.6M
Q4 '23: 28.1M
Q1 '24: -21.6M
Q2 '24: 17.8M
Q3 '24: 26.6M
Q4 '24: 13.6M
Q1 '25: -28.2M
Q2 '25: 36.2M
Q3 '25: 46.5M
Q4 '25: 6.7M
Q1 '26: -10.7M
Q2 '26: -1.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '13: 33.2M
Q3 '13: 34.9M
Q1 '14: 35.6M
Q2 '14: 36.1M
Q3 '14: 36.3M
Q1 '15: 36.2M
Q2 '15: 36.6M
Q3 '15: 36.5M
Q1 '16: 36.6M
Q2 '16: 36.6M
Q3 '16: 36.6M
Q1 '17: 36.7M
Q2 '17: 36.8M
Q3 '17: 36.8M
Q1 '18: 36.9M
Q2 '18: 36.7M
Q3 '18: 36.4M
Q1 '19: 33.7M
Q2 '19: 33.6M
Q3 '19: 32.9M
Q1 '20: 32.9M
Q2 '20: 32.6M
Q3 '20: 33M
Q1 '21: 33.4M
Q2 '21: 33.5M
Q3 '21: 33.6M
Q1 '22: 33.4M
Q2 '22: 33.4M
Q3 '22: 33.5M
Q1 '23: 33.4M
Q2 '23: 33M
Q3 '23: 33.2M
Q1 '24: 31.7M
Q2 '24: 31.7M
Q3 '24: 31.4M
Q1 '25: 30.8M
Q2 '25: 30.7M
Q3 '25: 30.7M
Q1 '26: 30.8M
Q2 '26: 31.1M
Q3 '14
Q2 '16
Q1 '18
Q3 '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
0.00
1.50
3.00
4.50
Q3 '14: 1.72
Q4 '14: 1.96
Q1 '15: 2.04
Q2 '15: 2.11
Q3 '15: 2.39
Q4 '15: 2.62
Q1 '16: 2.40
Q2 '16: 2.37
Q3 '16: 2.16
Q4 '16: 2.09
Q1 '17: 2.45
Q2 '17: 2.18
Q3 '17: 1.81
Q4 '18: 1.15
Q1 '19: 1.05
Q2 '19: 0.68
Q3 '19: 1.17
Q4 '19: 1.13
Q1 '20: 1.24
Q2 '20: 0.84
Q3 '20: 1.09
Q4 '20: 1.80
Q1 '21: 2.43
Q2 '21: 3.49
Q3 '21: 3.23
Q4 '21: 2.80
Q1 '22: 2.16
Q2 '22: 1.63
Q3 '22: 1.45
Q4 '23: 1.22
Q1 '24: 1.45
Q2 '24: 2.10
Q3 '24: 2.13
Q4 '24: 2.07
Q1 '25: 1.60
Q2 '25: 1.02
Q3 '25: 1.00
Q4 '25: 0.60
Q1 '26: 0.74
Q2 '26: 0.86
Q3 '15
Q4 '16
Q1 '19
Q2 '20
Q3 '21
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.