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
400M
800M
1.2B
Q3 '21: 922.5M
Q4 '21: 927.7M
Q1 '22: 965.7M
Q2 '22: 1B
Q3 '22: 1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1.1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.2B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q3 '21: 483.7M
Q4 '21: 484.5M
Q1 '22: 502.5M
Q2 '22: 520.5M
Q3 '22: 537.3M
Q4 '22: 552.7M
Q1 '23: 557.6M
Q2 '23: 567.8M
Q3 '23: 583.3M
Q4 '23: 599.1M
Q1 '24: 611.1M
Q2 '24: 622.4M
Q3 '24: 623.9M
Q4 '24: 631.4M
Q1 '25: 635.9M
Q2 '25: 643.4M
Q3 '25: 653.5M
Q4 '25: 663.3M
Q1 '26: 674.7M
Q2 '26: 684.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
-300M
-200M
-100M
0
100M
200M
300M
Q3 '20: 41.7M
Q4 '20: 37.2M
Q1 '21: 35.5M
Q2 '21: 28.9M
Q3 '21: 30.7M
Q4 '22: -28.5M
Q1 '23: -32.5M
Q2 '23: -32.2M
Q3 '23: -3.2M
Q4 '23: 46.4M
Q1 '24: 69.6M
Q2 '24: 110.7M
Q3 '24: 129.8M
Q4 '24: -271.4M
Q1 '25: -265M
Q2 '25: -249.1M
Q3 '25: -235.7M
Q4 '25: 190.8M
Q1 '26: 222.5M
Q2 '26: 227.2M
Q4 '20
Q3 '21
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '21: -866K
Q4 '21: 5.7M
Q1 '22: -4.5M
Q2 '22: -14.7M
Q3 '22: -31.2M
Q4 '22: -45.4M
Q1 '23: -49.7M
Q2 '23: -44.2M
Q3 '23: -24.8M
Q4 '23: 3M
Q1 '24: 25M
Q2 '24: 44.2M
Q3 '24: 53.4M
Q4 '24: -299.5M
Q1 '25: -302.5M
Q2 '25: -297.3M
Q3 '25: -268.1M
Q4 '25: 115M
Q1 '26: 141.8M
Q2 '26: 150.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q3 '21: 438.7M
Q4 '21: 443.2M
Q1 '22: 463.2M
Q2 '22: 480.7M
Q3 '22: 494M
Q4 '22: 505.4M
Q1 '23: 505.1M
Q2 '23: 501M
Q3 '23: 501.8M
Q4 '23: 508M
Q1 '24: 512.8M
Q2 '24: 517.7M
Q3 '24: 525.3M
Q4 '24: 523.2M
Q1 '25: 510.1M
Q2 '25: 497.3M
Q3 '25: 481.7M
Q4 '25: 465.1M
Q1 '26: 464.8M
Q2 '26: 463.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '21: 208.6M
Q4 '21: 213.7M
Q1 '22: 208.1M
Q2 '22: 195.5M
Q3 '22: 233.7M
Q4 '22: 203.9M
Q1 '23: 201.2M
Q2 '23: 197.1M
Q3 '23: 217.1M
Q4 '23: 199.6M
Q1 '24: 243.1M
Q2 '24: 243M
Q3 '24: 219M
Q4 '24: 296M
Q1 '25: 232.1M
Q2 '25: 245.9M
Q3 '25: 281.1M
Q4 '25: 265.6M
Q1 '26: 315.6M
Q2 '26: 339.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
0
150M
300M
450M
Q3 '21: 196.4M
Q4 '21: 202M
Q1 '22: 195.6M
Q2 '22: 182.5M
Q3 '22: 219.8M
Q4 '22: 191.6M
Q1 '23: 191.8M
Q2 '23: 189.6M
Q3 '23: 211.1M
Q4 '23: 194.9M
Q1 '24: 238.8M
Q2 '24: 235M
Q3 '24: 211.4M
Q4 '24: 288.5M
Q1 '25: 224.9M
Q2 '25: 243.2M
Q3 '25: 276.1M
Q4 '25: 257.8M
Q1 '26: 306.9M
Q2 '26: 329.2M
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: 48.5M
Q2 '20: 48.4M
Q3 '20: 48.9M
Q1 '21: 47.4M
Q2 '21: 48.4M
Q3 '21: 48.3M
Q1 '22: 51.2M
Q2 '22: 51.7M
Q3 '22: 51.7M
Q1 '23: 52.1M
Q2 '23: 53.6M
Q3 '23: 54.1M
Q1 '24: 53.4M
Q2 '24: 51.7M
Q3 '24: 51.6M
Q1 '25: 49.4M
Q2 '25: 48.2M
Q3 '25: 48.5M
Q1 '26: 46.4M
Q2 '26: 44.9M
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
-7.50
-5.00
-2.50
0.00
2.50
5.00
7.50
Q3 '21: -0.01
Q4 '21: 0.12
Q1 '22: -0.08
Q2 '22: -0.29
Q3 '22: -0.62
Q4 '22: -0.88
Q1 '23: -0.96
Q2 '23: -0.85
Q3 '23: -0.48
Q4 '23: 0.06
Q1 '24: 0.48
Q2 '24: 0.85
Q3 '24: 1.03
Q4 '24: -5.92
Q1 '25: -5.97
Q2 '25: -5.83
Q3 '25: -5.20
Q4 '25: 2.38
Q1 '26: 2.96
Q2 '26: 3.20
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '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.