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
600M
1.2B
1.8B
Q3 '16: 264.9M
Q4 '16: 247.2M
Q1 '17: 239.2M
Q2 '17: 233.7M
Q3 '17: 230.1M
Q4 '17: 231.3M
Q1 '18: 234.1M
Q2 '18: 234M
Q3 '18: 227.2M
Q4 '18: 221.7M
Q1 '19: 215.6M
Q2 '19: 491.1M
Q3 '19: 754.7M
Q4 '19: 1B
Q1 '20: 1B
Q2 '20: 975.3M
Q3 '20: 961.7M
Q4 '20: 941.8M
Q1 '21: 1.2B
Q2 '21: 1.2B
Q3 '21: 1.2B
Q4 '21: 1.2B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q1 '23: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.3B
Q4 '23: 1.3B
Q1 '24: 1.3B
Q2 '24: 1.4B
Q3 '24: 1.4B
Q4 '24: 1.4B
Q1 '25: 1.4B
Q2 '25: 1.4B
Q3 '25: 1.5B
Q4 '25: 1.5B
Q1 '26: 1.5B
Q2 '26: 1.6B
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
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 Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q4 '12: 32.1M
Q1 '13: 42.8M
Q2 '13: 46.2M
Q3 '13: 46.3M
Q4 '13: 46.2M
Q1 '14: 41.6M
Q2 '14: 44.4M
Q3 '14: 44.8M
Q4 '14: 42.7M
Q1 '15: 38.4M
Q2 '15: 33.4M
Q3 '15: 27M
Q4 '15: 24.3M
Q1 '16: 17.6M
Q2 '16: 5.6M
Q3 '16: 2.8M
Q4 '16: -3.4M
Q1 '17: -7.6M
Q2 '17: -4.4M
Q3 '17: -129.5M
Q4 '17: -136.5M
Q1 '18: -129.8M
Q2 '18: -139M
Q3 '18: 25.3M
Q4 '18: 28.1M
Q1 '19: 22.6M
Q2 '19: 30.3M
Q3 '19: -9.6M
Q4 '19: -3.3M
Q1 '20: -3.2M
Q4 '24: 132.6M
Q1 '25: 143.3M
Q2 '25: 141.2M
Q3 '25: 158.5M
Q4 '25: 158.8M
Q1 '26: 159.9M
Q2 '26: 156.9M
Q1 '13
Q2 '14
Q3 '15
Q4 '16
Q1 '18
Q2 '19
Q1 '25
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q1 '15: 12.6M
Q2 '15: 18.7M
Q3 '15: 15.3M
Q4 '15: 8.5M
Q1 '16: 4.8M
Q2 '16: -4.6M
Q3 '16: -6.1M
Q4 '16: -8M
Q1 '17: -9.8M
Q2 '17: -14.5M
Q3 '17: -95.4M
Q4 '17: -28.4M
Q1 '18: -24M
Q2 '18: -31.6M
Q3 '18: 81.2M
Q4 '18: 13.8M
Q1 '19: 9M
Q2 '19: -149.8M
Q3 '19: -344.1M
Q4 '19: -423.9M
Q1 '20: -425.1M
Q4 '20: -152.5M
Q1 '22: -15.8M
Q2 '22: 2.4M
Q3 '22: 16.1M
Q4 '22: 9.2M
Q1 '23: 12M
Q2 '23: 6.4M
Q3 '23: -5.8M
Q4 '23: -6.8M
Q1 '24: 1.3M
Q2 '24: 31.1M
Q3 '24: 55.1M
Q4 '24: 94.8M
Q1 '25: 115.6M
Q2 '25: 119.1M
Q3 '25: 142.4M
Q4 '25: 129.1M
Q1 '26: 114.8M
Q2 '26: 104.2M
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
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 TTM
-80M
0
80M
160M
240M
Q3 '15: 52.2M
Q4 '15: 44.5M
Q1 '16: 52.5M
Q2 '16: 52.3M
Q3 '16: 55.1M
Q4 '16: 58.5M
Q1 '17: 48M
Q2 '17: 43.3M
Q3 '17: 29.9M
Q4 '17: 20.1M
Q1 '18: 14.8M
Q2 '18: 11.9M
Q3 '18: 52.5M
Q4 '18: 54.4M
Q1 '19: 58M
Q2 '19: 15.1M
Q3 '19: -50.5M
Q4 '19: -46.8M
Q1 '20: -51.6M
Q2 '20: -21.7M
Q3 '20: 40.6M
Q4 '20: 57.9M
Q1 '21: 96.8M
Q2 '21: 140.2M
Q3 '21: 135M
Q4 '21: 155.1M
Q1 '22: 123.9M
Q2 '22: 110.2M
Q3 '22: 55.8M
Q4 '22: -7.7M
Q1 '23: -6.7M
Q2 '23: -11.2M
Q3 '23: 23.1M
Q4 '24: 177.4M
Q1 '25: 150.1M
Q2 '25: 215.5M
Q3 '25: 172.5M
Q4 '25: 198.4M
Q1 '26: 190.8M
Q2 '26: 132.8M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '25
Q2 '26
Free Cash Flow TTM
-100M
-50M
0
50M
100M
150M
Q3 '15: -37.9M
Q4 '15: -15.6M
Q1 '16: -868K
Q2 '16: 26.8M
Q3 '16: 31.6M
Q4 '16: 19.3M
Q1 '17: 9.9M
Q2 '17: -3.3M
Q3 '17: -11.7M
Q4 '17: 3.3M
Q1 '18: -4.7M
Q2 '18: 1.7M
Q3 '18: 41.2M
Q4 '18: 45.1M
Q1 '19: 51.3M
Q2 '19: 9.3M
Q3 '19: -57.2M
Q4 '19: -53.4M
Q1 '20: -57.2M
Q2 '20: -28.9M
Q3 '20: 31.4M
Q4 '20: 46.3M
Q1 '21: 82M
Q2 '21: 125.2M
Q3 '21: 110.3M
Q4 '21: 128.2M
Q1 '22: 92.8M
Q2 '22: 73M
Q3 '22: 24M
Q4 '22: -65.1M
Q1 '23: -87.8M
Q2 '23: -95.5M
Q3 '23: -70.6M
Q4 '24: -78M
Q1 '25: -92.8M
Q2 '25: -8.6M
Q3 '25: -23.8M
Q4 '25: 56.4M
Q1 '26: 59.5M
Q2 '26: -34.2M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '22
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '13: 20M
Q1 '14: 20M
Q2 '14: 20.1M
Q3 '14: 20.2M
Q1 '15: 20.2M
Q2 '15: 20.3M
Q3 '15: 20.3M
Q1 '16: 20.2M
Q2 '16: 20.4M
Q3 '16: 20.4M
Q1 '17: 20.5M
Q2 '17: 20.8M
Q3 '17: 20.8M
Q1 '18: 21M
Q2 '18: 21.2M
Q3 '18: 21.2M
Q1 '19: 21.3M
Q2 '19: 35.9M
Q3 '19: 35.9M
Q1 '20: 20.7M
Q2 '20: 39M
Q3 '20: 29.4M
Q4 '20: 28.9M
Q2 '21: 28.7M
Q3 '21: 28.7M
Q4 '21: 28.2M
Q1 '22: 28.2M
Q2 '22: 28.9M
Q3 '22: 28.4M
Q1 '23: 28M
Q2 '23: 28.1M
Q3 '23: 29M
Q1 '24: 29.2M
Q2 '24: 29.5M
Q3 '24: 29.7M
Q1 '25: 29.9M
Q2 '25: 29.8M
Q3 '25: 29.9M
Q1 '26: 30.1M
Q2 '26: 30M
Q1 '15
Q3 '16
Q2 '18
Q1 '20
Q3 '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 '13: 0.85
Q4 '13: 0.88
Q1 '14: 0.82
Q2 '14: 0.83
Q3 '14: 0.78
Q4 '14: 0.85
Q1 '15: 0.63
Q2 '15: 0.92
Q3 '15: 0.75
Q4 '15: 0.42
Q1 '16: 0.23
Q2 '16: -0.23
Q3 '16: -0.30
Q4 '16: -0.40
Q1 '17: -0.48
Q2 '17: -0.70
Q3 '17: -4.58
Q4 '17: -1.42
Q1 '18: -1.21
Q2 '18: -1.57
Q3 '18: 3.78
Q4 '18: 0.62
Q1 '22: -0.55
Q2 '22: 0.09
Q3 '22: 0.57
Q4 '22: 0.32
Q1 '23: 0.42
Q2 '23: 0.22
Q3 '23: -0.21
Q4 '23: -0.24
Q1 '24: 0.04
Q2 '24: 1.06
Q3 '24: 1.86
Q4 '24: 3.21
Q1 '25: 3.90
Q2 '25: 4.01
Q3 '25: 4.78
Q4 '25: 4.32
Q1 '26: 3.84
Q2 '26: 3.47
Q3 '14
Q4 '15
Q1 '17
Q2 '18
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.