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
Q3 '21: 1.3B
Q4 '21: 1.3B
Q1 '22: 1.4B
Q2 '22: 1.4B
Q3 '22: 1.4B
Q4 '22: 1.3B
Q1 '23: 1.1B
Q2 '23: 875.7M
Q3 '23: 730.9M
Q4 '23: 620.5M
Q1 '24: 618.3M
Q2 '24: 570M
Q3 '24: 541.7M
Q4 '24: 538.8M
Q1 '25: 514M
Q2 '25: 508.6M
Q3 '25: 521.9M
Q4 '25: 504.1M
Q1 '26: 517.4M
Q2 '26: 512.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
-250M
0
250M
500M
750M
Q3 '20: 720.3M
Q4 '20: 660.5M
Q1 '21: 638.8M
Q2 '21: 617.5M
Q3 '21: 639.5M
Q4 '21: 644.5M
Q1 '22: 661.5M
Q2 '22: 694.8M
Q3 '22: 651.4M
Q4 '22: 554.9M
Q1 '23: 406M
Q2 '23: 272.2M
Q3 '23: 139.9M
Q4 '24: -19.9M
Q1 '25: -20.2M
Q2 '25: -24.2M
Q3 '25: -1.8M
Q4 '25: -15.7M
Q1 '26: -29M
Q2 '26: -29.4M
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
-500M
-250M
0
250M
500M
750M
Q3 '21: 501.7M
Q4 '21: 508.1M
Q1 '22: 524.1M
Q2 '22: 615.4M
Q3 '22: 572.4M
Q4 '22: 474.3M
Q1 '23: 324.2M
Q2 '23: 189.4M
Q3 '23: 57.2M
Q4 '23: -214.4M
Q1 '24: -238.6M
Q2 '24: -249.9M
Q3 '24: -258M
Q4 '24: -75.2M
Q1 '25: -72.1M
Q2 '25: -83.9M
Q3 '25: -62.8M
Q4 '25: -77.1M
Q1 '26: -89.5M
Q2 '26: -89.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-300M
-150M
0
150M
300M
450M
Q3 '21: 246.8M
Q4 '21: 246.8M
Q1 '22: 272.2M
Q2 '22: 359.1M
Q3 '22: 332.6M
Q4 '22: 332.6M
Q1 '23: 201.1M
Q2 '23: 78.2M
Q3 '23: -37.8M
Q4 '23: -37.8M
Q1 '24: -61.3M
Q2 '24: -68.2M
Q3 '24: -81.7M
Q4 '24: -131.2M
Q1 '25: -139.6M
Q2 '25: -211.8M
Q3 '25: -204.2M
Q4 '25: -219.8M
Q1 '26: -223.8M
Q2 '26: -177.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
300M
600M
900M
Q4 '18: 705.7M
Q1 '19: 756.1M
Q2 '19: 787.2M
Q3 '19: 785.4M
Q4 '19: 750.4M
Q1 '20: 693.8M
Q2 '20: 627.3M
Q3 '20: 580.7M
Q4 '20: 563.9M
Q1 '21: 571.3M
Q2 '21: 642.6M
Q3 '21: 681M
Q4 '21: 701.3M
Q1 '22: 746.2M
Q2 '22: 745.8M
Q3 '22: 745.7M
Q4 '22: 726.4M
Q1 '23: 647.8M
Q2 '23: 603.5M
Q3 '23: 591M
Q1 '19
Q4 '19
Q3 '20
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Operating Cash Flow TTM
-200M
0
200M
400M
600M
Q3 '21: 490M
Q4 '21: 443M
Q1 '22: 466.9M
Q2 '22: 440.7M
Q3 '22: 374.6M
Q4 '22: 324.6M
Q1 '23: 203.1M
Q2 '23: 134M
Q3 '23: 117.3M
Q4 '23: 76.6M
Q1 '24: 51.2M
Q2 '24: 23.4M
Q3 '24: -4.4M
Q4 '24: -40.1M
Q1 '25: -71.7M
Q2 '25: -88.1M
Q3 '25: -87.1M
Q4 '25: -81.6M
Q1 '26: -64.4M
Q2 '26: -79.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-200M
0
200M
400M
600M
Q3 '21: 444.2M
Q4 '21: 384.8M
Q1 '22: 406M
Q2 '22: 379.2M
Q3 '22: 311.5M
Q4 '22: 252.5M
Q1 '23: 122.5M
Q2 '23: 51.4M
Q3 '23: 42.1M
Q4 '23: 22.5M
Q1 '24: 12M
Q2 '24: -8.3M
Q3 '24: -31.7M
Q4 '24: -74.4M
Q1 '25: -105.8M
Q2 '25: -119.1M
Q3 '25: -120.4M
Q4 '25: -120.5M
Q1 '26: -105.1M
Q2 '26: -123.4M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
100M
200M
300M
Q1 '20: 269.2M
Q2 '20: 267.3M
Q3 '20: 267.3M
Q1 '21: 267.5M
Q2 '21: 267.8M
Q3 '21: 267.2M
Q1 '22: 262.7M
Q2 '22: 258.8M
Q3 '22: 256.9M
Q1 '23: 257M
Q2 '23: 257M
Q3 '23: 257.1M
Q1 '24: 257.4M
Q2 '24: 257.8M
Q3 '24: 25.8M
Q1 '25: 25.8M
Q2 '25: 25.9M
Q3 '25: 25.9M
Q1 '26: 26.1M
Q2 '26: 26.3M
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
-12.00
-8.00
-4.00
0.00
4.00
8.00
12.00
Q3 '21: 1.40
Q4 '21: 1.47
Q1 '22: 1.57
Q2 '22: 1.90
Q3 '22: 1.81
Q4 '22: 1.47
Q1 '23: 0.97
Q2 '23: 0.50
Q3 '23: 0.05
Q4 '23: -9.93
Q1 '24: -10.02
Q2 '24: -10.05
Q3 '24: -11.36
Q4 '24: -3.50
Q1 '25: -4.90
Q2 '25: -8.19
Q3 '25: -7.89
Q4 '25: -8.45
Q1 '26: -8.59
Q2 '26: -6.78
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.