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
700M
1.4B
2.1B
Q4 '21: 1.4B
Q4 '21: 1.4B
Q2 '22: 1.7B
Q3 '22: 1.8B
Q4 '22: 1.7B
Q4 '22: 1.6B
Q2 '23: 1.7B
Q3 '23: 1.7B
Q3 '23: 1.6B
Q4 '23: 1.4B
Q1 '24: 1.4B
Q2 '24: 1.4B
Q3 '24: 1.3B
Q4 '24: 1.2B
Q1 '25: 1.2B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.3B
Q2 '26: 1.4B
Q3 '26: 1.6B
Q4 '21
Q4 '22
Q3 '23
Q1 '24
Q4 '24
Q3 '25
Q3 '26
Gross Profit Quarterly
0
150M
300M
450M
Q2 '16: 270.9M
Q3 '16: 344.2M
Q4 '16: 298.3M
Q4 '16: 266.9M
Q2 '17: 301.2M
Q3 '17: 369.9M
Q3 '17: 314.4M
Q4 '17: 276.6M
Q1 '18: 243.1M
Q2 '18: 281.2M
Q3 '18: 278.3M
Q4 '18: 244.4M
Q1 '19: 279.5M
Q2 '19: 328M
Q3 '19: 276.9M
Q4 '19: 236.6M
Q1 '20: 243.8M
Q2 '20: 256M
Q3 '20: 376.9M
Q4 '20: 336.3M
Q3 '16
Q2 '17
Q4 '17
Q3 '18
Q2 '19
Q1 '20
Q4 '20
Operating Income Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q3 '21: 250.2M
Q4 '21: 209M
Q4 '21: 121.8M
Q2 '22: 239.5M
Q3 '22: 279M
Q4 '22: 237.7M
Q4 '22: 191.6M
Q2 '23: 236.1M
Q3 '23: 194.4M
Q3 '23: 196.1M
Q4 '23: 108.3M
Q1 '24: 110.6M
Q2 '24: 158.3M
Q3 '24: 98.4M
Q1 '25: 56.3M
Q2 '25: 103.3M
Q3 '25: -242.2M
Q4 '25: 41.9M
Q2 '26: 50.3M
Q3 '26: 129.4M
Q4 '21
Q3 '22
Q2 '23
Q4 '23
Q3 '24
Q3 '25
Q3 '26
Net Income Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q3 '21: 179.4M
Q4 '21: 143.1M
Q4 '21: 101.5M
Q2 '22: 174.2M
Q3 '22: 197.3M
Q4 '22: 163.8M
Q4 '22: 141.7M
Q2 '23: 112.3M
Q3 '23: 134.7M
Q3 '23: 112.5M
Q4 '23: 60.9M
Q1 '24: 68M
Q2 '24: 100M
Q3 '24: 44.6M
Q1 '25: 20.2M
Q2 '25: 59.3M
Q3 '25: -235.5M
Q4 '25: 18.7M
Q2 '26: 21M
Q3 '26: 109.8M
Q4 '21
Q3 '22
Q2 '23
Q4 '23
Q3 '24
Q3 '25
Q3 '26
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q4 '21: 1B
Q4 '21: 1.1B
Q2 '22: 1.2B
Q3 '22: 1.3B
Q4 '22: 1.2B
Q4 '22: 1.2B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q3 '23: 1.1B
Q4 '23: 997.5M
Q1 '24: 991.4M
Q2 '24: 1.1B
Q3 '24: 940.3M
Q4 '24: 901.7M
Q1 '25: 917.9M
Q2 '25: 1.1B
Q3 '25: 1B
Q4 '25: 1B
Q2 '26: 1B
Q3 '26: 1.1B
Q4 '21
Q4 '22
Q3 '23
Q1 '24
Q4 '24
Q3 '25
Q3 '26
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q4 '21: 123.2M
Q4 '21: 109.4M
Q2 '22: -141.9M
Q3 '22: 288.8M
Q4 '22: 164.5M
Q4 '22: 274.7M
Q2 '23: -15.8M
Q3 '23: 267.9M
Q3 '23: 198.2M
Q4 '23: 283.3M
Q1 '24: -153.4M
Q2 '24: 211M
Q3 '24: 67.4M
Q4 '24: 306.4M
Q1 '25: -27.4M
Q2 '25: 316.2M
Q3 '25: 140.4M
Q4 '25: 132.9M
Q2 '26: -64.1M
Q3 '26: 313.8M
Q4 '21
Q4 '22
Q3 '23
Q1 '24
Q4 '24
Q3 '25
Q3 '26
Free Cash Flow Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q4 '21: 53.3M
Q4 '21: 22.5M
Q2 '22: -242.8M
Q3 '22: 193.2M
Q4 '22: 61.7M
Q4 '22: 185.7M
Q2 '23: -109.3M
Q3 '23: 188M
Q3 '23: 138.5M
Q4 '23: 227.1M
Q1 '24: -207.4M
Q2 '24: 163.9M
Q3 '24: 31.4M
Q4 '24: 276.1M
Q1 '25: -65.1M
Q2 '25: 271.3M
Q3 '25: 106.5M
Q4 '25: 83.6M
Q2 '26: -121.3M
Q3 '26: 272.4M
Q4 '21
Q4 '22
Q3 '23
Q1 '24
Q4 '24
Q3 '25
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q1 '20: 80.3M
Q2 '20: 79.8M
Q3 '20: 79.8M
Q2 '21: 78.8M
Q3 '21: 78.5M
Q4 '21: 78.3M
Q2 '22: 77.4M
Q3 '22: 76.1M
Q4 '22: 74.5M
Q2 '23: 71.8M
Q3 '23: 70.9M
Q3 '23: 70M
Q1 '24: 68.5M
Q2 '24: 67.6M
Q3 '24: 66.6M
Q1 '25: 66.3M
Q2 '25: 66M
Q3 '25: 65.7M
Q2 '26: 65.7M
Q3 '26: 65.5M
Q2 '20
Q3 '21
Q3 '22
Q3 '23
Q2 '24
Q2 '25
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
-3.50
0.00
3.50
7.00
10.50
Q3 '20: 4.30
Q4 '20: 4.68
Q2 '21: 5.97
Q3 '21: 7.37
Q4 '21: 7.47
Q4 '21: 7.58
Q2 '22: 7.68
Q3 '22: 7.98
Q4 '22: 8.35
Q4 '22: 9.00
Q2 '23: 8.31
Q3 '23: 7.62
Q3 '23: 7.03
Q4 '23: 5.96
Q1 '24: 5.39
Q2 '24: 4.97
Q3 '24: 4.03
Q4 '25: -2.08
Q2 '26: -2.06
Q3 '26: -1.27
Q4 '20
Q4 '21
Q3 '22
Q2 '23
Q4 '23
Q3 '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.