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
500M
1B
1.5B
Q1 '17: 290.1M
Q2 '17: 259.3M
Q3 '17: 269.6M
Q4 '17: 295.8M
Q1 '18: 320.5M
Q2 '18: 321.1M
Q3 '18: 308.1M
Q4 '18: 329.6M
Q1 '19: 325.9M
Q2 '19: 331.6M
Q3 '19: 359.9M
Q4 '19: 365.3M
Q2 '20: 351.7M
Q3 '20: 336.1M
Q4 '20: 352.4M
Q4 '20: 355.3M
Q2 '21: 434M
Q3 '21: 470.8M
Q4 '21: 459.4M
Q4 '21: 419.4M
Q2 '22: 456.5M
Q3 '22: 498.1M
Q3 '22: 958.2M
Q4 '22: 978.2M
Q1 '23: 943.5M
Q2 '23: 977.9M
Q3 '23: 1B
Q4 '23: 1B
Q1 '24: 1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.2B
Q1 '25: 1B
Q2 '25: 1.1B
Q3 '25: 1.2B
Q4 '25: 1.2B
Q2 '26: 1.3B
Q3 '26: 1.3B
Q3 '17
Q4 '18
Q2 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Gross Profit Quarterly
0
15M
30M
45M
Q1 '15: 24.5M
Q2 '15: 26.9M
Q3 '15: 26.8M
Q4 '15: 27.3M
Q2 '16: 27M
Q3 '16: 27.3M
Q3 '16: 26.1M
Q4 '16: 26.6M
Q1 '17: 25.4M
Q2 '17: 25.7M
Q3 '17: 24.4M
Q4 '17: 26.4M
Q1 '18: 26.5M
Q2 '18: 29.1M
Q3 '18: 29.1M
Q4 '18: 30M
Q1 '19: 30.3M
Q2 '19: 31M
Q3 '19: 32.4M
Q4 '19: 34.3M
Q2 '20: 32M
Q3 '20: 24.2M
Q4 '20: 32.2M
Q4 '20: 35.7M
Q3 '15
Q3 '16
Q1 '17
Q4 '17
Q3 '18
Q2 '19
Q2 '20
Q4 '20
Operating Income Quarterly
0
20M
40M
60M
Q1 '13: 28.3M
Q2 '13: 49M
Q3 '13: 29M
Q4 '13: 25.1M
Q1 '14: 17.6M
Q1 '14: 17.6M
Q2 '14: 9.4M
Q2 '14: 9.4M
Q2 '14: 9.4M
Q3 '14: 3.3M
Q3 '14: 3M
Q4 '14: 8.1M
Q1 '15: 9.4M
Q2 '15: 10.8M
Q3 '15: 8.5M
Q4 '15: 11.3M
Q2 '16: 11.8M
Q3 '16: 11.3M
Q3 '16: 11.2M
Q4 '16: 8.6M
Q1 '17: 11.6M
Q2 '17: 9.2M
Q3 '17: 10.1M
Q4 '17: 10.3M
Q1 '18: 8.7M
Q2 '18: 13M
Q3 '18: 14M
Q4 '18: 12.6M
Q1 '19: 10.4M
Q2 '19: 11.2M
Q3 '19: 12.4M
Q4 '19: 15.6M
Q2 '20: 12.5M
Q3 '20: 2.4M
Q4 '20: 14.8M
Q4 '20: 13.7M
Q2 '21: 16.5M
Q3 '21: 22.6M
Q4 '21: 12.9M
Q4 '21: 10M
Q2 '22: 5.2M
Q3 '22: 15M
Q3 '22: 4.5M
Q4 '22: 31M
Q1 '23: 30.6M
Q2 '23: 34.3M
Q3 '23: 21M
Q4 '23: 38.5M
Q1 '24: 30.3M
Q2 '24: 27.4M
Q3 '24: 49.9M
Q4 '24: 51.6M
Q1 '25: 34.3M
Q2 '25: 52.9M
Q3 '25: 55.7M
Q4 '25: 51.4M
Q2 '26: 44.1M
Q3 '26: 53.8M
Q2 '13
Q3 '14
Q3 '16
Q2 '18
Q3 '20
Q3 '22
Q2 '24
Q3 '26
Net Income Quarterly
-30M
-15M
0
15M
30M
45M
Q1 '13: 18.1M
Q2 '13: 31.5M
Q3 '13: 19M
Q4 '13: 16.2M
Q1 '14: 11.2M
Q1 '14: 11.2M
Q2 '14: 6.1M
Q2 '14: 6.1M
Q2 '14: 6.1M
Q3 '14: 2.1M
Q3 '14: 2M
Q4 '14: 3.3M
Q1 '15: 5M
Q2 '15: 6M
Q3 '15: 14M
Q4 '15: 6M
Q2 '16: 6.6M
Q3 '16: 6M
Q3 '16: 6.6M
Q4 '16: 4.4M
Q1 '17: 6.7M
Q2 '17: 5.5M
Q3 '17: 5.8M
Q4 '17: 41.6M
Q1 '18: 6.1M
Q2 '18: 9.2M
Q3 '18: 9.9M
Q4 '18: 10.1M
Q1 '19: 7.1M
Q2 '19: 7.6M
Q3 '19: 7.8M
Q4 '19: 10.6M
Q2 '20: 8.7M
Q3 '20: 1.1M
Q4 '20: 10.4M
Q4 '20: 16.8M
Q2 '21: 12M
Q3 '21: 15.9M
Q4 '21: 10.3M
Q4 '21: 7.5M
Q2 '22: 2.9M
Q3 '22: 10.5M
Q3 '22: -17M
Q4 '22: -10.6M
Q1 '23: -17.5M
Q2 '23: 1.8M
Q3 '23: -6.4M
Q4 '23: -492K
Q1 '24: 1.1M
Q2 '24: -6.5M
Q3 '24: 15.1M
Q4 '24: 25M
Q1 '25: 8.1M
Q2 '25: 22.4M
Q3 '25: 24.6M
Q4 '25: 22.8M
Q2 '26: 18.9M
Q3 '26: 25.5M
Q2 '13
Q3 '14
Q3 '16
Q2 '18
Q3 '20
Q3 '22
Q2 '24
Q3 '26
Cost of Revenue Quarterly
0
400M
800M
1.2B
Q1 '17: 264.7M
Q2 '17: 233.6M
Q3 '17: 245.2M
Q4 '17: 269.3M
Q1 '18: 294.1M
Q2 '18: 292.1M
Q3 '18: 279M
Q4 '18: 299.5M
Q1 '19: 295.6M
Q2 '19: 300.6M
Q3 '19: 327.5M
Q4 '19: 330.9M
Q2 '20: 319.7M
Q3 '20: 311.8M
Q4 '20: 320.2M
Q4 '20: 319.6M
Q2 '21: 393.6M
Q3 '21: 422.7M
Q4 '21: 418.9M
Q4 '21: 388M
Q2 '22: 419.3M
Q3 '22: 453.3M
Q3 '22: 861.1M
Q4 '22: 862.2M
Q1 '23: 864.6M
Q2 '23: 890.5M
Q3 '23: 930.8M
Q4 '23: 942.4M
Q1 '24: 940.3M
Q2 '24: 998.3M
Q3 '24: 990.2M
Q4 '24: 1.1B
Q1 '25: 937.8M
Q2 '25: 982.6M
Q3 '25: 1.1B
Q4 '25: 1.1B
Q2 '26: 1.1B
Q3 '26: 1.1B
Q3 '17
Q4 '18
Q2 '20
Q3 '21
Q3 '22
Q4 '23
Q1 '25
Q3 '26
Operating Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q4 '13: 92.8M
Q1 '14: -56.5M
Q2 '14: 59.1M
Q3 '14: 37.5M
Q4 '14: 2.8M
Q1 '15: -27.2M
Q2 '15: 27M
Q3 '15: 10.2M
Q4 '15: 8.8M
Q2 '16: 1.7M
Q3 '16: 17.6M
Q3 '16: 14.2M
Q4 '16: 3.1M
Q1 '17: 9.9M
Q2 '17: -4.2M
Q3 '17: 16.7M
Q4 '17: 13M
Q1 '18: -11.6M
Q2 '18: 15.8M
Q3 '18: 4.5M
Q4 '18: 31.4M
Q1 '19: -6.4M
Q2 '19: 21.8M
Q3 '19: 13M
Q4 '19: -891K
Q2 '20: 1.1M
Q3 '20: 33.3M
Q4 '20: 3.2M
Q4 '20: 26.4M
Q2 '21: -21.7M
Q3 '21: 35.8M
Q4 '21: 39.4M
Q4 '21: 8M
Q2 '22: -26.4M
Q3 '22: 46M
Q3 '22: 71.9M
Q4 '22: 1.9M
Q1 '23: -38.5M
Q2 '23: 116.6M
Q3 '23: 57M
Q4 '23: 52.8M
Q1 '24: -57.2M
Q2 '24: 25.7M
Q3 '24: 62.7M
Q4 '24: 223.1M
Q1 '25: -95.5M
Q2 '25: 28.5M
Q3 '25: 39.4M
Q4 '25: 209.5M
Q2 '26: -129.9M
Q3 '26: 21.6M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q2 '21
Q4 '22
Q3 '24
Q3 '26
Free Cash Flow Quarterly
-160M
-80M
0
80M
160M
240M
Q4 '13: 91.4M
Q1 '14: -57M
Q2 '14: 58.6M
Q3 '14: 36.5M
Q1 '15: -27.7M
Q2 '15: 26.8M
Q3 '15: 10.2M
Q4 '15: 8.8M
Q2 '16: 1.7M
Q3 '16: 17.3M
Q3 '16: 14.1M
Q4 '16: 2.8M
Q1 '17: 9.9M
Q2 '17: -4.5M
Q3 '17: 16.1M
Q4 '17: 11.6M
Q1 '18: -11.7M
Q2 '18: 15.1M
Q3 '18: -869K
Q4 '18: 27.5M
Q1 '19: -16.3M
Q2 '19: 20M
Q3 '19: 10.3M
Q4 '19: -2.6M
Q2 '20: 220K
Q3 '20: 31.9M
Q4 '20: 2.1M
Q4 '20: 25.3M
Q2 '21: -24.3M
Q3 '21: 33.5M
Q4 '21: 36.5M
Q4 '21: 5.8M
Q2 '22: -28.6M
Q3 '22: 44.7M
Q3 '22: 67.2M
Q4 '22: -2.3M
Q1 '23: -47.6M
Q2 '23: 114.2M
Q3 '23: 52M
Q4 '23: 44.3M
Q1 '24: -65M
Q2 '24: 24.9M
Q3 '24: 60.5M
Q4 '24: 222M
Q1 '25: -98.2M
Q2 '25: 26.1M
Q3 '25: 35M
Q4 '25: 207.2M
Q2 '26: -132.2M
Q3 '26: 20.5M
Q4 '13
Q4 '15
Q3 '17
Q2 '19
Q2 '21
Q4 '22
Q3 '24
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '13: 10.5M
Q2 '13: 10.5M
Q3 '13: 10.5M
Q4 '13: 10.5M
Q1 '14: 10.5M
Q1 '14: 10.5M
Q2 '14: 10.5M
Q2 '14: 10.5M
Q3 '14: 10.5M
Q3 '14: 10.5M
Q4 '14: 10.7M
Q1 '15: 10.8M
Q2 '15: 10.8M
Q3 '15: 10.8M
Q4 '15: 10.9M
Q2 '16: 10.9M
Q3 '16: 11M
Q3 '16: 11.1M
Q4 '16: 11M
Q1 '17: 11.1M
Q2 '17: 11.2M
Q3 '17: 11.3M
Q4 '17: 11.2M
Q1 '18: 11.3M
Q2 '18: 11.4M
Q3 '18: 11.4M
Q4 '18: 11.4M
Q1 '19: 11.4M
Q2 '19: 11.6M
Q3 '19: 11.7M
Q4 '19: 11.7M
Q2 '20: 11.7M
Q3 '20: 11.7M
Q4 '20: 11.8M
Q4 '20: 11.8M
Q2 '21: 11.8M
Q3 '21: 11.8M
Q4 '21: 11.8M
Q2 '22: 11.9M
Q3 '22: 12M
Q3 '22: 29.8M
Q1 '23: 30.9M
Q2 '23: 31.6M
Q3 '23: 31.2M
Q1 '24: 31.8M
Q2 '24: 31.5M
Q3 '24: 32M
Q1 '25: 32M
Q2 '25: 31.9M
Q3 '25: 31.9M
Q2 '26: 31.5M
Q3 '26: 31.5M
Q3 '13
Q3 '14
Q3 '16
Q1 '18
Q4 '19
Q4 '21
Q1 '24
Q3 '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
-3.00
0.00
3.00
6.00
9.00
Q4 '13: 8.05
Q1 '14: 7.39
Q3 '15: 2.58
Q4 '15: 2.86
Q2 '16: 3.01
Q3 '16: 3.00
Q3 '16: 2.31
Q4 '16: 2.16
Q1 '17: 2.15
Q2 '17: 2.09
Q3 '17: 2.00
Q4 '17: 5.30
Q1 '18: 5.24
Q2 '18: 5.56
Q3 '18: 5.91
Q4 '18: 3.10
Q1 '19: 3.18
Q2 '19: 3.03
Q3 '19: 2.84
Q4 '19: 2.86
Q2 '20: 2.98
Q3 '20: 2.41
Q4 '20: 2.62
Q4 '20: 3.13
Q2 '21: 3.41
Q3 '21: 4.67
Q4 '21: 4.66
Q4 '21: 3.87
Q2 '22: 3.09
Q3 '22: 2.62
Q3 '22: 1.18
Q4 '22: -0.68
Q1 '23: -1.49
Q2 '23: -2.31
Q3 '23: -1.95
Q4 '23: -0.74
Q1 '24: -0.13
Q2 '24: -0.40
Q3 '24: 0.28
Q4 '24: 1.08
Q1 '25: 1.29
Q2 '25: 2.20
Q3 '25: 2.50
Q4 '25: 2.44
Q2 '26: 2.79
Q3 '26: 2.90
Q4 '15
Q2 '17
Q4 '18
Q3 '20
Q4 '21
Q2 '23
Q4 '24
Q3 '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.