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
150M
300M
450M
Q1 '17: 218.5M
Q2 '17: 244.4M
Q3 '17: 223.3M
Q4 '17: 259.1M
Q1 '18: 264.5M
Q2 '18: 277.1M
Q3 '18: 241M
Q4 '18: 275.7M
Q1 '19: 293.7M
Q2 '19: 304.3M
Q3 '19: 268.9M
Q4 '19: 282.2M
Q1 '20: 215.4M
Q2 '20: 14.8M
Q3 '20: 64M
Q4 '20: 75.6M
Q1 '21: 87.9M
Q2 '21: 152M
Q3 '21: 172.8M
Q4 '21: 203.6M
Q1 '22: 210.3M
Q2 '22: 283.5M
Q3 '22: 240.7M
Q4 '22: 263.1M
Q1 '23: 269M
Q2 '23: 271.1M
Q3 '23: 232M
Q4 '23: 253.4M
Q1 '24: 267.5M
Q2 '24: 272.9M
Q3 '24: 236.8M
Q4 '24: 261.8M
Q1 '25: 288.9M
Q2 '25: 287.6M
Q3 '25: 236.4M
Q4 '25: 265.6M
Q1 '26: 295.4M
Q2 '26: 295.5M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit Quarterly
-40M
0
40M
80M
120M
Q1 '17: 78M
Q2 '17: 96.8M
Q3 '17: 79.7M
Q4 '17: 87.1M
Q1 '18: 93.1M
Q2 '18: 105.2M
Q3 '18: 78M
Q4 '18: 92.2M
Q1 '19: 97.8M
Q2 '19: 107.3M
Q3 '19: 81.8M
Q4 '19: 89.4M
Q1 '20: 44.5M
Q2 '20: -28.1M
Q3 '20: -3.4M
Q4 '20: 5.3M
Q1 '21: 10.8M
Q2 '21: 46.1M
Q3 '21: 49.9M
Q4 '21: 63.4M
Q1 '22: 68.7M
Q2 '22: 106.3M
Q3 '22: 68.8M
Q4 '22: 81.5M
Q1 '23: 89.7M
Q2 '23: 92.4M
Q3 '23: 64.4M
Q4 '23: 75.2M
Q1 '24: 84.5M
Q2 '24: 87.1M
Q3 '24: 61.1M
Q4 '24: 76M
Q1 '25: 93.4M
Q2 '25: 96.6M
Q3 '25: 59.3M
Q4 '25: 80.6M
Q1 '26: 99.8M
Q2 '26: 97.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '14: 18.7M
Q2 '14: 36.9M
Q3 '14: 22.6M
Q4 '14: 16.3M
Q1 '15: 1.3M
Q2 '15: 40.4M
Q3 '15: 29.5M
Q4 '15: 32.9M
Q1 '16: 11.2M
Q2 '16: 45.1M
Q3 '16: 32.1M
Q4 '16: 23.2M
Q1 '17: 20.4M
Q2 '17: 38.9M
Q3 '17: 21M
Q4 '17: 23.3M
Q1 '18: 32.8M
Q2 '18: 48.2M
Q3 '18: 19.2M
Q4 '18: 31.6M
Q1 '19: 36.1M
Q2 '19: 31.6M
Q3 '19: 20.3M
Q4 '19: 23.5M
Q1 '20: -31.5M
Q2 '20: -93.2M
Q3 '20: -70M
Q4 '20: -46.9M
Q1 '21: -39.2M
Q2 '21: -18.7M
Q3 '21: -1.5M
Q4 '21: -1.5M
Q1 '22: 17.7M
Q2 '22: 50.7M
Q3 '22: 16.1M
Q4 '22: 26.9M
Q1 '23: 33.8M
Q2 '23: 35M
Q3 '23: 8M
Q4 '23: 20.9M
Q1 '24: 27.6M
Q2 '24: 30.3M
Q3 '24: 7.5M
Q4 '24: 21.4M
Q1 '25: 35.9M
Q2 '25: 40.2M
Q3 '25: 4.7M
Q4 '25: 26.7M
Q1 '26: 41.6M
Q2 '26: 31K
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Net Income Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q1 '14: 2.3M
Q2 '14: 22.9M
Q3 '14: 9.5M
Q4 '14: 75.1M
Q1 '15: -14.9M
Q2 '15: 23.7M
Q3 '15: 18.1M
Q4 '15: 61.8M
Q1 '16: -8.9M
Q2 '16: 25.8M
Q3 '16: 20.2M
Q4 '16: 48.8M
Q1 '17: 8.2M
Q2 '17: 71M
Q3 '17: 11.8M
Q4 '17: 9.8M
Q1 '18: 55.7M
Q2 '18: 28.8M
Q3 '18: 9.2M
Q4 '18: 100M
Q1 '19: 16.7M
Q2 '19: 12.8M
Q3 '19: 10.3M
Q4 '19: 15.6M
Q1 '20: -36.1M
Q2 '20: -99.1M
Q3 '20: -52.3M
Q4 '20: 24.3M
Q1 '21: -56.4M
Q2 '21: -42M
Q3 '21: -22.2M
Q4 '21: -22.9M
Q1 '22: -5.3M
Q2 '22: 27.6M
Q3 '22: -1.7M
Q4 '22: 35.3M
Q1 '23: 6.3M
Q2 '23: 13.8M
Q3 '23: -8.5M
Q4 '23: 7.6M
Q1 '24: 8.5M
Q2 '24: 15.3M
Q3 '24: -7.1M
Q4 '24: -638K
Q1 '25: 15.6M
Q2 '25: 55.2M
Q3 '25: -13.7M
Q4 '25: 6.1M
Q1 '26: 19.8M
Q2 '26: -19.3M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Cost of Revenue Quarterly
0
70M
140M
210M
Q1 '14: 143M
Q2 '14: 153.2M
Q3 '14: 147.8M
Q4 '14: 149.2M
Q1 '15: 144.3M
Q2 '15: 152.9M
Q3 '15: 155.7M
Q4 '15: 157.8M
Q1 '16: 153.2M
Q2 '16: 156M
Q3 '16: 143.1M
Q4 '16: 140.7M
Q1 '17: 140.5M
Q2 '17: 147.6M
Q3 '17: 143.6M
Q4 '17: 172M
Q1 '18: 171.4M
Q2 '18: 171.9M
Q3 '18: 163M
Q4 '18: 183.5M
Q1 '19: 195.9M
Q2 '19: 197M
Q3 '19: 187.2M
Q4 '19: 192.8M
Q1 '20: 170.9M
Q2 '20: 42.9M
Q3 '20: 67.4M
Q4 '20: 70.4M
Q1 '21: 77.1M
Q2 '21: 105.9M
Q3 '21: 122.8M
Q4 '21: 140.2M
Q1 '22: 141.6M
Q2 '22: 177.2M
Q3 '22: 171.9M
Q4 '22: 181.6M
Q1 '23: 179.3M
Q2 '23: 178.6M
Q3 '23: 167.7M
Q4 '23: 178.2M
Q1 '24: 183M
Q2 '24: 185.8M
Q3 '24: 175.7M
Q4 '24: 185.9M
Q1 '25: 195.5M
Q2 '25: 190.9M
Q3 '25: 177.1M
Q4 '25: 185M
Q1 '26: 195.6M
Q2 '26: 198.2M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Operating Cash Flow Quarterly
-70M
-35M
0
35M
70M
105M
Q1 '14: 36M
Q2 '14: 83.1M
Q3 '14: 71.4M
Q4 '14: -8.9M
Q1 '15: 4.9M
Q2 '15: 77.4M
Q3 '15: 59.3M
Q4 '15: 51.3M
Q1 '16: 33.9M
Q2 '16: 79.1M
Q3 '16: 59.9M
Q4 '16: 56.6M
Q1 '17: 34.2M
Q2 '17: 75.9M
Q3 '17: 61.1M
Q4 '17: 41.6M
Q1 '18: 42.8M
Q2 '18: 87.6M
Q3 '18: 66.4M
Q4 '18: 57.4M
Q1 '19: 33.6M
Q2 '19: 99.2M
Q3 '19: 72.2M
Q4 '19: 41.5M
Q1 '20: 5.4M
Q2 '20: -53.6M
Q3 '20: 4.5M
Q4 '20: -34M
Q1 '21: -31.2M
Q2 '21: 36M
Q3 '21: 24.5M
Q4 '21: 11.4M
Q1 '22: 32.6M
Q2 '22: 66.1M
Q3 '22: 59.3M
Q4 '22: 29.2M
Q1 '23: 30.3M
Q2 '23: 70.4M
Q3 '23: 37.3M
Q4 '23: 60.1M
Q1 '24: 24.7M
Q2 '24: 57.2M
Q3 '24: 51.2M
Q4 '24: 30.6M
Q1 '25: 54.8M
Q2 '25: 36.3M
Q3 '25: 64M
Q4 '25: 21.4M
Q1 '26: 45M
Q2 '26: 51.4M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '22
Q3 '24
Q2 '26
Free Cash Flow 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.
Shares Outstanding Quarterly
0
40M
80M
120M
Q1 '14: 113.4M
Q2 '14: 113.4M
Q3 '14: 113.4M
Q1 '15: 113M
Q2 '15: 111.9M
Q3 '15: 111.9M
Q1 '16: 109.7M
Q2 '16: 108M
Q3 '16: 107.7M
Q1 '17: 107.1M
Q2 '17: 107M
Q3 '17: 107M
Q1 '18: 107M
Q2 '18: 109.2M
Q3 '18: 112.4M
Q1 '19: 112.9M
Q2 '19: 112.9M
Q3 '19: 112.9M
Q1 '20: 113M
Q2 '20: 113.5M
Q3 '20: 113.7M
Q1 '21: 113.8M
Q2 '21: 113.8M
Q3 '21: 113.8M
Q1 '22: 114.3M
Q2 '22: 114.7M
Q3 '22: 114.3M
Q1 '23: 112M
Q2 '23: 109.5M
Q3 '23: 107M
Q1 '24: 102.4M
Q2 '24: 102.3M
Q3 '24: 101.9M
Q1 '25: 101.1M
Q2 '25: 98.1M
Q3 '25: 95.2M
Q1 '26: 92.7M
Q2 '26: 92.2M
Q3 '14
Q2 '16
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
-1.80
-1.20
-0.60
0.00
0.60
1.20
1.80
Q4 '14: 0.97
Q1 '15: 0.82
Q2 '15: 0.83
Q3 '15: 0.91
Q4 '15: 0.79
Q1 '16: 0.84
Q2 '16: 0.87
Q3 '16: 0.90
Q4 '16: 0.79
Q1 '17: 0.94
Q2 '17: 1.35
Q3 '17: 1.27
Q4 '17: 0.92
Q1 '18: 1.37
Q2 '18: 0.98
Q3 '18: 0.95
Q4 '18: 1.74
Q1 '19: 1.37
Q2 '19: 1.22
Q3 '19: 1.23
Q4 '19: 0.49
Q1 '20: 0.02
Q2 '20: -0.97
Q3 '20: -1.52
Q4 '20: -1.44
Q1 '21: -1.62
Q2 '21: -1.10
Q3 '21: -0.84
Q4 '21: -1.26
Q1 '22: -0.81
Q2 '22: -0.21
Q3 '22: -0.02
Q4 '22: 0.49
Q1 '23: 0.60
Q2 '23: 0.48
Q3 '23: 0.41
Q4 '23: 0.17
Q1 '24: 0.19
Q2 '24: 0.22
Q3 '24: 0.23
Q4 '24: 0.15
Q1 '25: 0.22
Q2 '25: 0.63
Q3 '25: 0.56
Q4 '25: 0.64
Q1 '26: 0.70
Q2 '26: -0.07
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
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.