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
500M
1B
1.5B
Q1 '21: 881.1M
Q2 '21: 978.5M
Q3 '21: 989.5M
Q4 '21: 1B
Q1 '22: 1B
Q2 '22: 1B
Q3 '22: 1.1B
Q4 '22: 1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.2B
Q4 '23: 1.2B
Q1 '24: 1.3B
Q2 '24: 1.3B
Q3 '24: 1.3B
Q4 '24: 1.3B
Q1 '25: 1.3B
Q2 '25: 1.3B
Q3 '25: 1.3B
Q4 '25: 1.4B
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Gross Profit TTM
0
300M
600M
900M
Q1 '21: 469.6M
Q2 '21: 539.1M
Q3 '21: 547.7M
Q4 '21: 568M
Q1 '22: 575.6M
Q2 '22: 585.9M
Q3 '22: 595.2M
Q4 '22: 571.2M
Q1 '23: 590.6M
Q2 '23: 609.5M
Q3 '23: 625.9M
Q4 '23: 676.2M
Q1 '24: 692.9M
Q2 '24: 705.9M
Q3 '24: 716.9M
Q4 '24: 733M
Q1 '25: 738.8M
Q2 '25: 743.4M
Q3 '25: 730.5M
Q4 '25: 750.5M
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Operating Income TTM
0
70M
140M
210M
Q1 '21: 52.9M
Q2 '21: 99.9M
Q3 '21: 97.2M
Q4 '21: 109.7M
Q1 '22: 112.1M
Q2 '22: 110.8M
Q3 '22: 108.4M
Q4 '22: 70.1M
Q1 '23: 60.3M
Q2 '23: 63.3M
Q3 '23: 69.3M
Q4 '23: 120.6M
Q1 '24: 142.9M
Q2 '24: 162.6M
Q3 '24: 198M
Q4 '24: 200.3M
Q1 '25: 181.3M
Q2 '25: 172.3M
Q3 '25: 118.5M
Q4 '25: 102.6M
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q1 '21: 13.4M
Q2 '21: 54.1M
Q3 '21: 62.2M
Q4 '21: 62.5M
Q1 '22: 67.7M
Q2 '22: -113.9M
Q3 '22: -82.7M
Q4 '22: -80.6M
Q1 '23: -93.7M
Q2 '23: 88.3M
Q3 '23: 58M
Q4 '23: 64.5M
Q1 '24: 82.3M
Q2 '24: 98.6M
Q3 '24: 131.7M
Q4 '24: 132.4M
Q1 '25: 118.8M
Q2 '25: 110.2M
Q3 '25: 64.1M
Q4 '25: 47.1M
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Cost of Revenue TTM
0
250M
500M
750M
Q1 '21: 411.5M
Q2 '21: 439.4M
Q3 '21: 441.8M
Q4 '21: 442.6M
Q1 '22: 444.7M
Q2 '22: 456.4M
Q3 '22: 473.3M
Q4 '22: 474.2M
Q1 '23: 508M
Q2 '23: 529.6M
Q3 '23: 542.6M
Q4 '23: 568.5M
Q1 '24: 568.7M
Q2 '24: 570.1M
Q3 '24: 571.3M
Q4 '24: 574M
Q1 '25: 577.2M
Q2 '25: 582.8M
Q3 '25: 616.9M
Q4 '25: 624.2M
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Operating Cash Flow TTM
0
70M
140M
210M
Q1 '20: 102.8M
Q2 '20: 86.7M
Q3 '20: 85.3M
Q4 '20: 64.5M
Q1 '21: 83.2M
Q2 '21: 111.9M
Q3 '21: 98.1M
Q4 '21: 111.8M
Q1 '22: 89.8M
Q2 '22: 74.2M
Q3 '22: 78.7M
Q4 '23: 125.3M
Q1 '24: 158.3M
Q2 '24: 174.9M
Q3 '24: 180M
Q4 '24: 167M
Q1 '25: 179.4M
Q2 '25: 165.2M
Q3 '25: 167.7M
Q4 '25: 170.7M
Q2 '20
Q1 '21
Q4 '21
Q3 '22
Q2 '24
Q1 '25
Q4 '25
Free Cash Flow TTM
0
60M
120M
180M
Q1 '20: 83.9M
Q2 '20: 69.1M
Q3 '20: 69.2M
Q4 '20: 51.5M
Q1 '21: 69.9M
Q2 '21: 99.4M
Q3 '21: 83.3M
Q4 '21: 96.9M
Q1 '22: 74.3M
Q2 '22: 56.1M
Q3 '22: 59.5M
Q4 '23: 106.3M
Q1 '24: 141.5M
Q2 '24: 159.1M
Q3 '24: 166.1M
Q4 '24: 153.9M
Q1 '25: 164.6M
Q2 '25: 148.2M
Q3 '25: 149M
Q4 '25: 150.9M
Q2 '20
Q1 '21
Q4 '21
Q3 '22
Q2 '24
Q1 '25
Q4 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '19: 29.8M
Q1 '20: 29.7M
Q2 '20: 28.5M
Q3 '20: 29.4M
Q1 '21: 31.4M
Q2 '21: 32.5M
Q3 '21: 32.1M
Q1 '22: 35.2M
Q2 '22: 29.8M
Q3 '22: 31.1M
Q1 '23: 31.2M
Q2 '23: 31.8M
Q3 '23: 31.7M
Q1 '24: 31.3M
Q2 '24: 31.1M
Q3 '24: 31.1M
Q1 '25: 31.2M
Q2 '25: 31.1M
Q3 '25: 31.1M
Q2 '26: 30.1M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q1 '21: 0.39
Q2 '21: 1.76
Q3 '21: 2.00
Q4 '21: 1.94
Q1 '22: 2.10
Q2 '22: -3.96
Q3 '22: -2.95
Q4 '22: -2.68
Q1 '23: -3.09
Q2 '23: 2.99
Q3 '23: 2.01
Q4 '23: 2.04
Q1 '24: 2.61
Q2 '24: 3.14
Q3 '24: 4.21
Q4 '24: 4.24
Q1 '25: 3.80
Q2 '25: 3.53
Q3 '25: 2.05
Q4 '25: 1.51
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '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.