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
100M
200M
300M
Q3 '16: 139.6M
Q4 '16: 146M
Q1 '17: 150.2M
Q2 '17: 156.2M
Q3 '17: 159.1M
Q4 '17: 165.1M
Q1 '18: 171.3M
Q2 '18: 176.6M
Q3 '18: 184.4M
Q4 '18: 193.1M
Q1 '19: 197.2M
Q2 '19: 208.9M
Q3 '19: 219.3M
Q4 '19: 227.2M
Q1 '20: 237.5M
Q2 '20: 240.6M
Q3 '20: 241.4M
Q4 '20: 248.2M
Q1 '21: 252.8M
Q2 '21: 258.5M
Q3 '21: 268.3M
Q4 '21: 268.7M
Q1 '22: 266.2M
Q2 '22: 262.7M
Q3 '22: 257.9M
Q4 '22: 254.4M
Q1 '23: 256.7M
Q2 '23: 238.4M
Q3 '23: 211.9M
Q4 '23: 192.6M
Q1 '24: 177.6M
Q2 '24: 182M
Q3 '24: 190.9M
Q4 '24: 198.8M
Q1 '25: 201.4M
Q2 '25: 203.5M
Q3 '25: 212.1M
Q4 '25: 216.1M
Q1 '26: 217.8M
Q2 '26: 215.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
80M
160M
240M
Q4 '14: 48.6M
Q1 '15: 52.4M
Q2 '15: 60.6M
Q3 '15: 65.4M
Q4 '15: 73.5M
Q1 '16: 84.9M
Q2 '16: 92.6M
Q3 '16: 102.2M
Q4 '16: 110.4M
Q1 '17: 119M
Q2 '17: 129.5M
Q3 '17: 137.3M
Q4 '17: 145.5M
Q1 '18: 151.2M
Q2 '18: 155.9M
Q3 '18: 163.1M
Q4 '18: 171.1M
Q1 '19: 174.6M
Q2 '19: 185.2M
Q3 '19: 193.9M
Q4 '19: 201.2M
Q1 '20: 211.4M
Q2 '20: 215.1M
Q3 '20: 216.8M
Q4 '20: 223.3M
Q4 '14
Q4 '15
Q4 '16
Q4 '17
Q4 '18
Q4 '19
Q4 '20
Operating Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q3 '16: -32.8M
Q4 '16: -18.6M
Q1 '17: -14M
Q2 '17: -11.1M
Q3 '17: -15.4M
Q4 '17: -16.9M
Q1 '18: -6.6M
Q2 '18: -718K
Q3 '18: 10.4M
Q4 '18: 21.7M
Q1 '19: 17.2M
Q2 '19: 23.2M
Q3 '19: 27.7M
Q4 '19: 22.8M
Q1 '20: 24.8M
Q2 '20: 24M
Q3 '20: 21M
Q4 '20: 27.2M
Q1 '21: 37.7M
Q2 '21: 40.9M
Q3 '21: 44M
Q4 '21: 42.2M
Q1 '22: 24.2M
Q2 '22: 15.2M
Q3 '22: 8.3M
Q4 '22: 6.3M
Q1 '23: 16M
Q2 '23: 9.7M
Q3 '23: -229K
Q4 '23: -14M
Q1 '24: -25.2M
Q2 '24: -32.5M
Q3 '24: -37.5M
Q4 '24: -40.7M
Q1 '25: -72.5M
Q2 '25: -100.8M
Q3 '25: -121.1M
Q4 '25: -151.2M
Q1 '26: -160.4M
Q2 '26: -185.7M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-300M
-200M
-100M
0
100M
200M
300M
Q3 '15: 44.7M
Q4 '15: -39.9M
Q1 '16: -42M
Q2 '16: -41.2M
Q3 '16: -32.2M
Q4 '16: -18M
Q1 '17: -13.3M
Q2 '17: -10.2M
Q3 '17: -14.3M
Q4 '17: -15.6M
Q1 '18: -4.9M
Q2 '18: 1.3M
Q3 '18: 13M
Q4 '18: 25.2M
Q1 '19: 21.5M
Q2 '19: 28.4M
Q3 '19: 121.7M
Q4 '19: 115.6M
Q1 '20: 116.7M
Q2 '20: 113.8M
Q3 '20: 19.4M
Q4 '20: 23.3M
Q1 '21: 31.5M
Q2 '21: 32.4M
Q3 '21: 34.3M
Q4 '21: 33.2M
Q1 '22: 18.1M
Q2 '22: 11M
Q3 '22: 6.5M
Q4 '22: 6.3M
Q1 '23: 16M
Q2 '23: 14.9M
Q3 '23: 11.8M
Q4 '24: -18.9M
Q1 '25: -44.2M
Q2 '25: -66.9M
Q3 '25: -84.2M
Q4 '25: -220.5M
Q1 '26: -239.5M
Q2 '26: -274.9M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '25
Q2 '26
Cost of Revenue TTM
0
9M
18M
27M
Q4 '19: 24.5M
Q1 '20: 24.6M
Q2 '20: 24.1M
Q3 '20: 23.2M
Q4 '20: 23.4M
Q1 '21: 24.2M
Q2 '21: 24.9M
Q3 '21: 25.8M
Q4 '21: 25.6M
Q1 '22: 25.3M
Q2 '22: 24.8M
Q3 '22: 24.3M
Q4 '22: 24.3M
Q1 '23: 23.4M
Q2 '23: 20.8M
Q3 '23: 17.6M
Q4 '23: 14.8M
Q1 '24: 13.5M
Q2 '24: 12.7M
Q3 '24: 12.2M
Q4 '24: 11.3M
Q1 '25: 11.4M
Q2 '25: 11.4M
Q3 '25: 11.8M
Q4 '25: 13M
Q1 '26: 12.7M
Q2 '26: 13.5M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow TTM
-150M
-100M
-50M
0
50M
100M
150M
Q3 '16: -7.3M
Q4 '16: -8.1M
Q1 '17: -8.6M
Q2 '17: -7.6M
Q3 '17: -6.6M
Q4 '17: -2M
Q1 '18: 5M
Q2 '18: 11.7M
Q3 '18: 18.2M
Q4 '18: 30M
Q1 '19: 38M
Q2 '19: 54.1M
Q3 '19: 51.4M
Q4 '19: 45.9M
Q1 '20: 35.4M
Q2 '20: 38.9M
Q3 '20: 42.3M
Q4 '20: 51.8M
Q1 '21: 61.9M
Q2 '21: 56.9M
Q3 '21: 56.9M
Q4 '21: 64.2M
Q1 '22: 59.1M
Q2 '22: 45.7M
Q3 '22: 49.2M
Q4 '22: 32M
Q1 '23: 59.7M
Q2 '23: 40.8M
Q3 '23: 25.9M
Q4 '23: 12.8M
Q1 '24: -11.4M
Q2 '24: -5.1M
Q3 '24: -17.7M
Q4 '24: -15.8M
Q1 '25: -56.5M
Q2 '25: -64.8M
Q3 '25: -81.8M
Q4 '25: -109.4M
Q1 '26: -126.5M
Q2 '26: -142.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Free Cash Flow TTM
-150M
-100M
-50M
0
50M
100M
150M
Q2 '15: -4.7M
Q3 '15: -2.7M
Q4 '15: 9.9M
Q2 '17: -10M
Q3 '17: -8.8M
Q4 '17: -3.6M
Q1 '18: 3.7M
Q2 '18: 10.9M
Q3 '18: 17.7M
Q4 '18: 29.6M
Q1 '19: 37.4M
Q2 '19: 53.3M
Q3 '19: 50.4M
Q4 '19: 44.9M
Q1 '20: 34.4M
Q2 '20: 37.9M
Q3 '20: 41.4M
Q4 '20: 50M
Q1 '21: 60.3M
Q2 '21: 55.2M
Q3 '21: 55.5M
Q4 '21: 63.7M
Q1 '22: 58.6M
Q2 '22: 45.3M
Q3 '22: 48.6M
Q4 '22: 31.3M
Q1 '23: 59.1M
Q2 '23: 40.3M
Q3 '23: 25.6M
Q4 '23: 12.4M
Q1 '24: -11.8M
Q2 '24: -5.5M
Q3 '24: -18.2M
Q4 '24: -16.2M
Q1 '25: -57.4M
Q2 '25: -65.9M
Q3 '25: -83M
Q4 '25: -110.4M
Q1 '26: -127.3M
Q2 '26: -143M
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
25M
50M
75M
Q2 '10: 28.4M
Q3 '10: 28.5M
Q1 '11: 28.9M
Q2 '11: 28.1M
Q3 '11: 28.1M
Q1 '12: 28.2M
Q2 '12: 28.2M
Q3 '12: 28.2M
Q1 '13: 28.3M
Q2 '13: 28.4M
Q3 '13: 31.3M
Q1 '17: 44.4M
Q2 '17: 44.7M
Q3 '17: 44.9M
Q1 '18: 48.2M
Q2 '18: 53.9M
Q3 '18: 54.7M
Q1 '19: 52.8M
Q2 '19: 54.6M
Q3 '19: 54.5M
Q1 '20: 54.9M
Q2 '20: 55.1M
Q3 '20: 55.2M
Q1 '21: 56.5M
Q2 '21: 56.9M
Q3 '21: 57M
Q1 '22: 56.1M
Q2 '22: 56.8M
Q3 '22: 57M
Q1 '23: 57.4M
Q2 '23: 57.5M
Q3 '23: 57.6M
Q1 '24: 57.8M
Q2 '24: 58.2M
Q3 '24: 58.3M
Q1 '25: 58.5M
Q2 '25: 59M
Q3 '25: 59.1M
Q1 '26: 59.5M
Q2 '26: 60.2M
Q3 '11
Q2 '13
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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q3 '16: -0.76
Q4 '16: -0.42
Q1 '17: -0.30
Q2 '17: -0.22
Q3 '17: -0.31
Q4 '17: -0.34
Q1 '18: -0.11
Q2 '18: 0.01
Q3 '18: 0.24
Q4 '18: 0.47
Q1 '19: 0.40
Q2 '19: 0.52
Q3 '19: 2.23
Q4 '19: 2.12
Q1 '20: 2.14
Q2 '20: 2.09
Q3 '20: 0.36
Q4 '20: 0.43
Q1 '21: 0.57
Q2 '21: 0.58
Q3 '21: 0.61
Q4 '21: 0.58
Q1 '22: 0.32
Q2 '22: 0.20
Q3 '22: 0.12
Q4 '22: 0.12
Q1 '23: 0.29
Q2 '23: 0.27
Q3 '23: 0.21
Q4 '23: 0.04
Q1 '24: -0.09
Q2 '24: -0.20
Q3 '24: -0.29
Q4 '24: -0.33
Q1 '25: -0.76
Q2 '25: -1.14
Q3 '25: -1.43
Q4 '25: -3.73
Q1 '26: -4.05
Q2 '26: -4.63
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
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.