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
150M
300M
450M
Q2 '16: 199M
Q3 '16: 203.6M
Q4 '16: 200.3M
Q1 '17: 208.7M
Q2 '17: 213.5M
Q3 '17: 217.1M
Q4 '17: 227.8M
Q1 '18: 238.6M
Q2 '18: 255.1M
Q3 '18: 276.3M
Q4 '18: 291.2M
Q1 '19: 291.7M
Q2 '19: 280.8M
Q3 '19: 273.6M
Q4 '19: 263M
Q1 '20: 260.7M
Q2 '20: 268.1M
Q3 '20: 275.4M
Q4 '20: 296.6M
Q1 '21: 322M
Q2 '21: 346.6M
Q3 '21: 353.4M
Q4 '21: 359.4M
Q1 '22: 358.9M
Q2 '22: 365.7M
Q3 '22: 383.9M
Q4 '22: 399.1M
Q1 '23: 408.6M
Q2 '23: 413.2M
Q3 '23: 417.9M
Q4 '23: 405.1M
Q1 '24: 391.1M
Q2 '24: 370.2M
Q3 '24: 355.5M
Q4 '24: 359.1M
Q1 '25: 369.2M
Q2 '25: 379.3M
Q3 '25: 396.6M
Q4 '25: 407.7M
Q1 '26: 426.7M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Gross Profit TTM
0
100M
200M
300M
Q2 '16: 87.9M
Q3 '16: 92.5M
Q4 '16: 91.2M
Q1 '17: 95.5M
Q2 '17: 97M
Q3 '17: 96.2M
Q4 '17: 101.7M
Q1 '18: 108.2M
Q2 '18: 118.2M
Q3 '18: 132M
Q4 '18: 139M
Q1 '19: 139.8M
Q2 '19: 133.1M
Q3 '19: 127.1M
Q4 '19: 123M
Q1 '20: 119.2M
Q2 '20: 120.4M
Q3 '20: 120.8M
Q4 '20: 131.4M
Q1 '21: 148.8M
Q2 '21: 168.4M
Q3 '21: 177.8M
Q4 '21: 178.2M
Q1 '22: 171.1M
Q2 '22: 168.1M
Q3 '22: 172.2M
Q4 '22: 180.6M
Q1 '23: 189.5M
Q2 '23: 197.8M
Q3 '23: 206.7M
Q4 '23: 204.9M
Q1 '24: 203.5M
Q2 '24: 191.1M
Q3 '24: 181M
Q4 '24: 184M
Q1 '25: 183.2M
Q2 '25: 232.6M
Q3 '25: 250.4M
Q4 '25: 259.4M
Q1 '26: 277.4M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Income TTM
-35M
0
35M
70M
105M
Q2 '16: -10.7M
Q3 '16: -6.2M
Q4 '16: -6.3M
Q1 '17: -2.3M
Q2 '17: -2.2M
Q3 '17: -4.4M
Q4 '17: -1.4M
Q1 '18: 3.7M
Q2 '18: 12.6M
Q3 '18: 25.5M
Q4 '18: 32.1M
Q1 '19: 32.9M
Q2 '19: 26.9M
Q3 '19: 19.9M
Q4 '19: 13.8M
Q1 '20: 7M
Q2 '20: 6.6M
Q3 '20: 6.7M
Q4 '20: 17.4M
Q1 '21: 34.5M
Q2 '21: 52.4M
Q3 '21: 58.3M
Q4 '21: 55.6M
Q1 '22: 45.7M
Q2 '22: 37M
Q3 '22: 28M
Q4 '22: 27.2M
Q1 '23: 32.9M
Q2 '23: 39.4M
Q3 '23: 52.1M
Q4 '23: 51.4M
Q1 '24: 24.8M
Q2 '24: 7.2M
Q3 '24: -3.2M
Q4 '24: -1.3M
Q1 '25: 14.7M
Q2 '25: 59.8M
Q3 '25: 75.3M
Q4 '25: 81.8M
Q1 '26: 98.9M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Net Income TTM
-50M
0
50M
100M
150M
Q2 '16: -5.1M
Q3 '16: -5.3M
Q4 '16: -6.2M
Q1 '17: -1.9M
Q2 '17: -1.8M
Q3 '17: -4.1M
Q4 '17: 167K
Q1 '18: 5.1M
Q2 '18: 13.4M
Q3 '18: 26.4M
Q4 '18: 31.7M
Q1 '19: 32.1M
Q2 '19: 26.8M
Q3 '19: 19.7M
Q4 '19: 14.1M
Q1 '20: 8.1M
Q2 '20: 8.2M
Q3 '20: 8M
Q4 '20: 17.9M
Q1 '21: 34.7M
Q2 '21: 51.5M
Q3 '21: 58.9M
Q4 '21: 56.6M
Q1 '22: 46.5M
Q2 '22: 37.7M
Q3 '22: 26.3M
Q4 '22: 25.4M
Q1 '23: 31.7M
Q2 '23: 38.2M
Q3 '23: 53M
Q4 '23: 53.6M
Q1 '24: 27.9M
Q2 '24: 9.6M
Q3 '24: 4.6M
Q4 '24: 6.1M
Q1 '25: 23.1M
Q2 '25: 65.5M
Q3 '25: 82.3M
Q4 '25: 118.6M
Q1 '26: 136.7M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Cost of Revenue TTM
0
80M
160M
240M
Q2 '16: 111.1M
Q3 '16: 111M
Q4 '16: 109.1M
Q1 '17: 113.2M
Q2 '17: 116.5M
Q3 '17: 120.9M
Q4 '17: 126.2M
Q1 '18: 130.4M
Q2 '18: 137M
Q3 '18: 144.2M
Q4 '18: 152.2M
Q1 '19: 151.8M
Q2 '19: 147.8M
Q3 '19: 146.5M
Q4 '19: 140M
Q1 '20: 141.4M
Q2 '20: 147.6M
Q3 '20: 154.6M
Q4 '20: 165.1M
Q1 '21: 173.2M
Q2 '21: 178.2M
Q3 '21: 175.6M
Q4 '21: 181.2M
Q1 '22: 187.7M
Q2 '22: 197.6M
Q3 '22: 211.6M
Q4 '22: 218.5M
Q1 '23: 219.1M
Q2 '23: 215.4M
Q3 '23: 211.2M
Q4 '23: 200.1M
Q1 '24: 187.6M
Q2 '24: 179.1M
Q3 '24: 174.6M
Q4 '24: 175.1M
Q1 '25: 185.9M
Q2 '25: 191.7M
Q3 '25: 191.2M
Q4 '25: 193.3M
Q1 '26: 194.3M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating Cash Flow TTM
-50M
0
50M
100M
150M
Q2 '15: 16.7M
Q3 '15: 13.7M
Q4 '16: 544K
Q1 '17: 31K
Q2 '17: 3.8M
Q3 '17: 2.8M
Q4 '17: -2.5M
Q1 '18: -1.9M
Q2 '18: 6.8M
Q3 '18: 19.7M
Q4 '18: 36.2M
Q1 '19: 34.9M
Q2 '19: 32.9M
Q3 '19: 29.9M
Q4 '19: 22.2M
Q1 '20: 23.4M
Q2 '20: 20.7M
Q3 '20: 21M
Q4 '20: 34.7M
Q1 '21: 53.4M
Q2 '21: 61.1M
Q3 '21: 59.6M
Q4 '21: 54.4M
Q1 '22: 41.3M
Q2 '22: 39.7M
Q3 '22: 36.2M
Q4 '22: 22.9M
Q1 '23: 28.5M
Q2 '23: 36.7M
Q3 '23: 53.9M
Q4 '23: 74.5M
Q1 '24: 67M
Q2 '24: 63.5M
Q3 '24: 62.3M
Q4 '24: 50.8M
Q1 '25: 68.4M
Q2 '25: 118M
Q3 '25: 134M
Q4 '25: 139.5M
Q1 '26: 115.5M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Free Cash Flow TTM
-50M
0
50M
100M
150M
Q2 '15: 9.7M
Q3 '15: 5.8M
Q4 '16: -7.9M
Q1 '17: -9.2M
Q2 '17: -5.6M
Q3 '17: -9.5M
Q4 '17: -15M
Q1 '18: -13.7M
Q2 '18: -3.7M
Q3 '18: 10.5M
Q4 '18: 18M
Q1 '19: 15.2M
Q2 '19: 12.4M
Q3 '19: 9.4M
Q4 '19: 9.7M
Q1 '20: 11.3M
Q2 '20: 5.4M
Q3 '20: 847K
Q4 '20: 6.1M
Q1 '21: 18.5M
Q2 '21: 25.4M
Q3 '21: 16.8M
Q4 '21: 6.7M
Q1 '22: -19.9M
Q2 '22: -29.1M
Q3 '22: -31.9M
Q4 '22: -41M
Q1 '23: -22.9M
Q2 '23: -9M
Q3 '23: 14.9M
Q4 '23: 41.1M
Q1 '24: 36.4M
Q2 '24: 35.3M
Q3 '24: 33.2M
Q4 '24: 27.2M
Q1 '25: 47.5M
Q2 '25: 97.1M
Q3 '25: 117.4M
Q4 '25: 119.2M
Q1 '26: 87.3M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '13: 41.2M
Q2 '13: 38.5M
Q3 '13: 38.5M
Q1 '14: 38.5M
Q2 '14: 38.5M
Q3 '14: 38.6M
Q1 '15: 39.1M
Q2 '15: 39.3M
Q3 '15: 39.1M
Q1 '16: 38.8M
Q2 '16: 38.8M
Q3 '16: 39.2M
Q1 '17: 39.1M
Q2 '17: 39.2M
Q3 '17: 39.3M
Q1 '18: 40.2M
Q2 '18: 40.6M
Q3 '18: 41.1M
Q1 '19: 41M
Q2 '19: 41.1M
Q3 '19: 42.2M
Q1 '20: 40.6M
Q2 '20: 43.4M
Q3 '20: 44.7M
Q1 '21: 44.8M
Q2 '21: 44.8M
Q3 '21: 45M
Q1 '22: 45M
Q2 '22: 44.9M
Q3 '22: 44.9M
Q1 '23: 44.9M
Q2 '23: 44.9M
Q3 '23: 45.2M
Q1 '24: 44.5M
Q2 '24: 44.9M
Q3 '24: 45.2M
Q1 '25: 45.5M
Q2 '25: 45.1M
Q3 '25: 44.9M
Q1 '26: 47.3M
Q2 '14
Q1 '16
Q3 '17
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
-1.50
0.00
1.50
3.00
4.50
Q2 '16: -0.14
Q3 '16: -0.14
Q4 '16: -0.16
Q1 '17: -0.04
Q2 '17: -0.04
Q3 '17: -0.10
Q4 '17: 0.01
Q1 '18: 0.13
Q2 '18: 0.33
Q3 '18: 0.65
Q4 '18: 0.78
Q1 '19: 0.78
Q2 '19: 0.65
Q3 '19: 0.47
Q4 '19: 0.33
Q1 '20: 0.19
Q2 '20: 0.19
Q3 '20: 0.18
Q4 '20: 0.40
Q1 '21: 0.78
Q2 '21: 1.15
Q3 '21: 1.31
Q4 '21: 1.26
Q1 '22: 1.03
Q2 '22: 0.84
Q3 '22: 0.59
Q4 '22: 0.57
Q1 '23: 0.71
Q2 '23: 0.85
Q3 '23: 1.18
Q4 '23: 1.19
Q1 '24: 0.61
Q2 '24: 0.20
Q3 '24: 0.09
Q4 '24: 0.14
Q1 '25: 0.53
Q2 '25: 1.47
Q3 '25: 1.84
Q4 '25: 2.62
Q1 '26: 3.00
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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.