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
30M
60M
90M
Q3 '11: 86.3M
Q2 '15: 224K
Q3 '15: 188K
Q4 '15: 326K
Q1 '16: 475K
Q2 '16: 398K
Q3 '16: 536K
Q4 '16: 447K
Q1 '17: 460K
Q2 '17: 495K
Q3 '17: 507K
Q4 '17: 400K
Q1 '18: 397K
Q2 '18: 673K
Q3 '18: 1.3M
Q4 '18: 1.3M
Q1 '19: 1.3M
Q2 '19: 1.3M
Q3 '19: 946K
Q4 '19: 542K
Q1 '20: 327K
Q2 '20: 402K
Q3 '20: 276K
Q4 '20: 251K
Q1 '21: 493K
Q2 '21: 833K
Q3 '21: 2.4M
Q4 '21: 23.5M
Q1 '22: 7.3M
Q2 '22: 6.4M
Q3 '22: 19M
Q4 '22: 10.3M
Q1 '23: 14.7M
Q2 '23: 6.7M
Q3 '23: 10.7M
Q4 '23: 1.6M
Q1 '24: 2.4M
Q2 '24: 373K
Q3 '24: 397K
Q4 '24: 415K
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Gross Profit Quarterly
0
20M
40M
60M
Q3 '10: 37.1M
Q4 '10: 51.3M
Q1 '11: 31.6M
Q2 '11: 44.6M
Q3 '11: 31.8M
Q3 '11: 31.8M
Q3 '10
Q4 '10
Q1 '11
Q2 '11
Q3 '11
Q3 '11
Operating Income Quarterly
-24M
-16M
-8M
0
8M
16M
24M
Q3 '11: -18.9M
Q2 '15: -2M
Q3 '15: -1.5M
Q4 '15: -2.3M
Q1 '16: -2M
Q2 '16: -1.5M
Q3 '16: -1.4M
Q4 '16: -2.3M
Q1 '17: -1.3M
Q2 '17: -1.3M
Q3 '17: -4.9M
Q4 '17: -1.7M
Q1 '18: -1.5M
Q2 '18: -1.8M
Q3 '18: -2.1M
Q4 '18: -1.8M
Q1 '19: -1.9M
Q2 '19: -2.1M
Q3 '19: -2.4M
Q4 '19: 5.2M
Q1 '20: -3.4M
Q2 '20: 20.9M
Q3 '20: -4.5M
Q4 '20: -4M
Q1 '21: -3.9M
Q2 '21: -3.7M
Q3 '21: -2.7M
Q4 '21: -296K
Q1 '22: -2.2M
Q2 '22: -2.3M
Q3 '22: -2M
Q4 '22: -2.1M
Q1 '23: -2M
Q2 '23: -2.7M
Q3 '23: -3.2M
Q4 '23: -1.7M
Q1 '24: -1.9M
Q2 '24: -1.7M
Q3 '24: -1M
Q4 '24: -425K
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Net Income Quarterly
-14M
-7M
0
7M
14M
21M
Q3 '11: -11.5M
Q2 '15: -2M
Q3 '15: -1.4M
Q4 '15: -2.4M
Q1 '16: -1.8M
Q2 '16: -1.5M
Q3 '16: -1.4M
Q4 '16: -2.7M
Q1 '17: -681K
Q2 '17: -1.8M
Q3 '17: -1.5M
Q4 '17: 1.9M
Q1 '18: -1.6M
Q2 '18: -1.8M
Q3 '18: -2.3M
Q4 '18: -2.2M
Q1 '19: -2.2M
Q2 '19: -2.4M
Q3 '19: -2.6M
Q4 '19: 5.1M
Q1 '20: -3.3M
Q2 '20: 20.5M
Q3 '20: -5.4M
Q4 '20: -5.4M
Q1 '21: -7.4M
Q2 '21: -6.4M
Q3 '21: -3.6M
Q4 '21: -3.3M
Q1 '22: -5.1M
Q2 '22: -223K
Q3 '22: -6.4M
Q4 '22: -9M
Q1 '23: -6.2M
Q2 '23: -10.9M
Q3 '23: -11.9M
Q4 '23: -10M
Q1 '24: 8.9M
Q2 '24: -1.7M
Q3 '24: -1.1M
Q4 '24: -452K
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Cost of Revenue 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.
Operating Cash Flow Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q2 '11: -2.4M
Q3 '11: -4.7M
Q2 '15: -16.4M
Q3 '15: -4.4M
Q4 '15: -20.9M
Q1 '16: -10.4M
Q2 '16: -1.7M
Q3 '16: 1.1M
Q4 '16: -3.8M
Q1 '17: -1.4M
Q2 '17: -1.8M
Q3 '17: -3.2M
Q4 '17: -1.2M
Q1 '18: -2.9M
Q2 '18: -274K
Q3 '18: -120K
Q4 '18: 623K
Q1 '19: -318K
Q2 '19: -388K
Q3 '19: -2.1M
Q4 '19: -67.9M
Q1 '20: -4.4M
Q2 '20: -1.7M
Q3 '20: -894K
Q4 '20: -48.9M
Q1 '21: -14.1M
Q2 '21: -8.8M
Q3 '21: -7.9M
Q4 '21: 9.6M
Q1 '22: 375K
Q2 '22: -5K
Q3 '22: 6.5M
Q1 '23: 4.1M
Q2 '23: -2.3M
Q3 '23: -2.8M
Q4 '23: -4.4M
Q1 '24: -4.5M
Q2 '24: -1.4M
Q3 '24: -1.3M
Q4 '24: -845K
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q3 '23
Q4 '24
Free Cash Flow Quarterly
-18M
-12M
-6M
0
6M
12M
18M
Q4 '10: -16.2M
Q2 '11: -3.2M
Q3 '11: -5M
Q4 '10
Q2 '11
Q3 '11
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q3 '19: 32M
Q1 '20: 32.3K
Q2 '20: 32.3K
Q3 '20: 32.3M
Q4 '20: 32.9K
Q1 '21: 32.6M
Q2 '21: 32.7M
Q3 '21: 32.8M
Q1 '22: 37.1M
Q2 '22: 37.2M
Q3 '22: 37.3M
Q1 '23: 37.6M
Q2 '23: 38M
Q3 '23: 38.8M
Q1 '24: 52.9M
Q2 '24: 65.6M
Q3 '24: 65.8M
Q1 '20
Q4 '20
Q3 '21
Q3 '22
Q3 '23
Q3 '24
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
-2.40
-1.60
-0.80
0.00
0.80
1.60
2.40
Q2 '11: -2.12
Q3 '11: -2.16
Q4 '16: -0.30
Q1 '17: -0.25
Q2 '17: -0.25
Q3 '17: -0.24
Q4 '17: -0.07
Q1 '18: -0.10
Q2 '18: -0.10
Q3 '18: -0.12
Q4 '18: -0.25
Q1 '19: -0.27
Q2 '19: -0.29
Q3 '19: -0.30
Q4 '19: -0.07
Q4 '21: -0.63
Q1 '22: -0.54
Q2 '22: -0.35
Q3 '22: -0.41
Q4 '22: -0.57
Q1 '23: -0.60
Q2 '23: -0.88
Q3 '23: -1.02
Q4 '23: -1.03
Q1 '24: -0.69
Q2 '24: -0.43
Q3 '24: -0.14
Q4 '24: 0.09
Q1 '17
Q1 '18
Q1 '19
Q4 '21
Q4 '22
Q4 '23
Q4 '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.