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
700M
1.4B
2.1B
Q3 '21: 1.9B
Q4 '21: 1.9B
Q1 '22: 1.8B
Q2 '22: 1.6B
Q3 '22: 1.5B
Q4 '22: 1.4B
Q1 '23: 1.3B
Q2 '23: 1.4B
Q3 '23: 1.4B
Q4 '23: 1.5B
Q1 '24: 1.4B
Q2 '24: 1.4B
Q3 '24: 1.3B
Q4 '24: 1.3B
Q1 '25: 1.3B
Q2 '25: 1.4B
Q3 '25: 1.4B
Q4 '25: 1.5B
Q1 '26: 1.5B
Q2 '26: 1.5B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q3 '21: 545.8M
Q4 '21: 513.9M
Q1 '22: 444.3M
Q2 '22: 350.4M
Q3 '22: 320.6M
Q4 '22: 296.6M
Q1 '23: 291.3M
Q2 '23: 337.7M
Q3 '23: 355.4M
Q4 '23: 360.3M
Q1 '24: 361.5M
Q2 '24: 341.8M
Q3 '24: 322.1M
Q4 '24: 327.6M
Q1 '25: 343.3M
Q2 '25: 366.1M
Q3 '25: 389.5M
Q4 '25: 425.9M
Q1 '26: 439.6M
Q2 '26: 458M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
-80M
0
80M
160M
240M
Q4 '20: 158.4M
Q1 '21: 212.3M
Q2 '21: 210.6M
Q3 '21: 171.7M
Q4 '21: 137.9M
Q1 '22: 68.1M
Q2 '22: -21.6M
Q3 '22: -43.3M
Q4 '22: -54.8M
Q1 '23: -51.3M
Q2 '23: 975K
Q3 '23: 11.2M
Q4 '23: 9.7M
Q1 '24: -1.6M
Q2 '24: -23.6M
Q3 '24: -43.8M
Q4 '24: -50M
Q1 '25: -42M
Q2 '25: -34.2M
Q3 '25: -18.9M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Net Income TTM
-100M
-50M
0
50M
100M
150M
Q3 '21: 119.3M
Q4 '21: 101M
Q1 '22: 51.4M
Q2 '22: -28.4M
Q3 '22: -36.4M
Q4 '22: -54.4M
Q1 '23: -53.5M
Q2 '23: -6M
Q3 '23: -2.9M
Q4 '23: -3.3M
Q1 '24: -12.9M
Q2 '24: -32.6M
Q3 '24: -81.2M
Q4 '24: -85.2M
Q1 '25: -84.1M
Q2 '25: -80.7M
Q3 '25: -39.7M
Q4 '25: -16.2M
Q1 '26: 7.1M
Q2 '26: 36.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
500M
1B
1.5B
Q3 '21: 1.4B
Q4 '21: 1.4B
Q1 '22: 1.3B
Q2 '22: 1.2B
Q3 '22: 1.2B
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: 1B
Q3 '24: 998M
Q4 '24: 988.8M
Q1 '25: 1B
Q2 '25: 1B
Q3 '25: 1.1B
Q4 '25: 1B
Q1 '26: 1B
Q2 '26: 993.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
-50M
0
50M
100M
150M
Q3 '21: 93.7M
Q4 '21: 20.2M
Q1 '22: -13.7M
Q2 '22: -29.2M
Q3 '22: 40.3M
Q4 '22: 66.4M
Q1 '23: 114.3M
Q2 '23: 100.3M
Q3 '23: 53.3M
Q4 '23: 89.2M
Q1 '24: 21M
Q2 '24: 402K
Q3 '24: 37.4M
Q4 '24: 35.9M
Q1 '25: 80.9M
Q2 '25: 129.6M
Q3 '25: 67.5M
Q4 '25: 50.1M
Q1 '26: 61.1M
Q2 '26: 105.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-50M
0
50M
100M
150M
Q3 '21: 82.1M
Q4 '21: 9.2M
Q1 '22: -27M
Q2 '22: -47.2M
Q3 '22: 17.1M
Q4 '22: 40.1M
Q1 '23: 87.7M
Q2 '23: 78.5M
Q3 '23: 36.1M
Q4 '23: 76.4M
Q1 '24: 10.4M
Q2 '24: -9.9M
Q3 '24: 27.1M
Q4 '24: 26M
Q1 '25: 70.5M
Q2 '25: 119M
Q3 '25: 55.9M
Q4 '25: 34.7M
Q1 '26: 45.1M
Q2 '26: 89.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q1 '20: 86.1M
Q2 '20: 86.3M
Q3 '20: 90.1M
Q1 '21: 100.2M
Q2 '21: 100.1M
Q3 '21: 100M
Q1 '22: 95.3M
Q2 '22: 95.5M
Q3 '22: 95.9M
Q1 '23: 101.7M
Q2 '23: 106.5M
Q3 '23: 102.9M
Q1 '24: 103.6M
Q2 '24: 104M
Q3 '24: 104.4M
Q1 '25: 105.2M
Q2 '25: 105.9M
Q3 '25: 106.3M
Q1 '26: 107.8M
Q2 '26: 109.2M
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
-1.20
-0.60
0.00
0.60
1.20
1.80
Q3 '20: 0.75
Q4 '20: 1.10
Q1 '21: 1.56
Q2 '21: 1.58
Q3 '21: 1.20
Q4 '21: 1.02
Q1 '22: 0.50
Q2 '22: -0.40
Q3 '22: -0.51
Q4 '22: -0.63
Q1 '23: -0.59
Q2 '24: -0.37
Q3 '24: -0.90
Q4 '24: -0.94
Q1 '25: -0.92
Q2 '25: -0.80
Q3 '25: -0.33
Q4 '25: -0.12
Q1 '26: 0.09
Q2 '26: 0.31
Q4 '20
Q3 '21
Q2 '22
Q1 '23
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.