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
350M
700M
1.1B
Q3 '21: 810.8M
Q4 '21: 803.7M
Q1 '22: 712.2M
Q2 '22: 738M
Q3 '22: 681.8M
Q4 '22: 964.5M
Q1 '23: 717.4M
Q2 '23: 678.6M
Q3 '23: 637M
Q4 '23: 678.8M
Q1 '24: 596.5M
Q2 '24: 625.9M
Q3 '24: 599.6M
Q4 '24: 599.3M
Q1 '25: 555.2M
Q2 '25: 600M
Q3 '25: 561.7M
Q4 '25: 594.8M
Q1 '26: 542.1M
Q2 '26: 547.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q3 '21: 432.5M
Q4 '21: 369.3M
Q1 '22: 427.9M
Q2 '22: 412.3M
Q3 '22: 388.4M
Q4 '22: 352.1M
Q1 '23: 390.7M
Q2 '23: 356.7M
Q3 '23: 352.1M
Q4 '23: 284.9M
Q1 '24: 324.9M
Q2 '24: 345.2M
Q3 '24: 311.9M
Q4 '24: 306.8M
Q1 '25: 287.9M
Q2 '25: 316.1M
Q3 '25: 270.7M
Q4 '25: 295.7M
Q1 '26: 258.9M
Q2 '26: 258.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-70M
0
70M
140M
210M
Q4 '20: 81.4M
Q1 '21: 169.7M
Q2 '21: 68.3M
Q3 '21: 188.3M
Q4 '21: 63.6M
Q1 '22: 174.7M
Q2 '22: 153.2M
Q3 '22: 150.7M
Q1 '23: 173.3M
Q2 '23: 105.7M
Q3 '23: 120.8M
Q4 '23: -11.4M
Q1 '24: 110.2M
Q2 '24: 10.8M
Q3 '24: 93.7M
Q1 '25: 64.2M
Q2 '25: 64.5M
Q3 '25: 55.5M
Q1 '26: 31.3M
Q2 '26: 15.9M
Q1 '21
Q4 '21
Q3 '22
Q3 '23
Q2 '24
Q2 '25
Q2 '26
Net Income Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q4 '20: 94.7M
Q1 '21: 87M
Q2 '21: 35.9M
Q3 '21: 110.7M
Q4 '21: 17M
Q1 '22: 104.2M
Q2 '22: 83.4M
Q3 '22: 84.7M
Q1 '23: 103.6M
Q2 '23: 70.2M
Q3 '23: 63.4M
Q1 '24: 45.8M
Q2 '24: -29.2M
Q3 '24: 41.4M
Q4 '24: -284.5M
Q1 '25: 18M
Q2 '25: 50.3M
Q3 '25: 76.5M
Q1 '26: -18.9M
Q2 '26: -21.9M
Q1 '21
Q4 '21
Q3 '22
Q3 '23
Q3 '24
Q2 '25
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q3 '21: 378.3M
Q4 '21: 434.4M
Q1 '22: 284.2M
Q2 '22: 325.8M
Q3 '22: 293.5M
Q4 '22: 612.4M
Q1 '23: 326.7M
Q2 '23: 322M
Q3 '23: 284.9M
Q4 '23: 393.9M
Q1 '24: 271.6M
Q2 '24: 280.7M
Q3 '24: 287.7M
Q4 '24: 292.5M
Q1 '25: 267.3M
Q2 '25: 283.9M
Q3 '25: 291.1M
Q4 '25: 299.1M
Q1 '26: 283.2M
Q2 '26: 288.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q3 '21: -87.2M
Q4 '21: 99.5M
Q1 '22: -23.6M
Q2 '22: 40.7M
Q3 '22: 19.4M
Q4 '22: 145.2M
Q1 '23: -132.5M
Q2 '23: 157.6M
Q3 '23: 106.1M
Q4 '23: 72.8M
Q1 '24: 150.9M
Q2 '24: 104.4M
Q3 '24: 62.2M
Q4 '24: 58.1M
Q1 '25: 108.8M
Q2 '25: 102.8M
Q3 '25: 44.8M
Q4 '25: 49.2M
Q1 '26: 67.5M
Q2 '26: 57.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q3 '21: -98.3M
Q4 '21: 86.9M
Q1 '22: -35.1M
Q2 '22: 30.7M
Q3 '22: 7.5M
Q4 '22: 134.5M
Q1 '23: -144M
Q2 '23: 147.6M
Q3 '23: 99.2M
Q4 '23: 66M
Q1 '24: 144.1M
Q2 '24: 95.2M
Q3 '24: 53.9M
Q4 '24: 37.6M
Q1 '25: 94.2M
Q2 '25: 95.7M
Q3 '25: 42M
Q4 '25: 40.4M
Q1 '26: 64.8M
Q2 '26: 43.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '20: 56.1M
Q2 '20: 52.8M
Q3 '20: 52.9M
Q1 '21: 43.2M
Q2 '21: 43.4M
Q3 '21: 43.4M
Q1 '22: 43.7M
Q2 '22: 43.7M
Q3 '22: 43.7M
Q1 '23: 43.8M
Q2 '23: 43.9M
Q3 '23: 44M
Q1 '24: 44.6M
Q2 '24: 44.5M
Q3 '24: 56.1M
Q1 '25: 56.6M
Q2 '25: 56.4M
Q3 '25: 56.3M
Q1 '26: 43.6M
Q2 '26: 43M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
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
-3.00
0.00
3.00
6.00
9.00
Q4 '18: 7.53
Q1 '19: 7.47
Q2 '19: 7.90
Q3 '19: 8.04
Q4 '19: 6.65
Q1 '20: 5.39
Q2 '20: 3.42
Q3 '20: 2.52
Q4 '20: 4.76
Q1 '21: 5.56
Q2 '21: 6.11
Q3 '21: 7.49
Q4 '21: 5.78
Q1 '22: 6.14
Q2 '22: 7.22
Q3 '22: 6.61
Q4 '24: -5.18
Q1 '25: -5.87
Q2 '25: -4.30
Q3 '25: -3.68
Q1 '19
Q4 '19
Q3 '20
Q2 '21
Q1 '22
Q4 '24
Q3 '25
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.