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: 719.6M
Q4 '21: 829.7M
Q1 '22: 829.7M
Q2 '22: 829.7M
Q3 '22: 829.7M
Q4 '22: 985.2M
Q1 '23: 985.2M
Q2 '23: 985.2M
Q3 '23: 985.2M
Q4 '23: 1B
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 1B
Q4 '24: 1.1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 923.2M
Q1 '26: 923.2M
Q2 '26: 923.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
350M
700M
1.1B
Q3 '21: 421.6M
Q4 '21: 363.4M
Q1 '22: 346.2M
Q2 '22: 328.9M
Q3 '22: 350.7M
Q4 '22: 433.9M
Q1 '23: 507.1M
Q2 '23: 605.9M
Q3 '23: 722.6M
Q4 '23: 785.6M
Q1 '24: 846.9M
Q2 '24: 908.3M
Q3 '24: 897.6M
Q4 '24: 895.5M
Q1 '25: 837.5M
Q2 '25: 746.4M
Q3 '25: 709.4M
Q4 '25: 632.8M
Q1 '26: 579.9M
Q2 '26: 539.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
-200M
-100M
0
100M
200M
300M
Q3 '21: -31.6M
Q4 '21: -152.3M
Q1 '22: -173.7M
Q2 '22: -195.3M
Q3 '22: -165.9M
Q4 '22: -39.1M
Q1 '23: 21.8M
Q2 '23: 96.3M
Q3 '23: 179.8M
Q4 '23: 208.7M
Q1 '24: 249.9M
Q2 '24: 286.7M
Q3 '24: 261.2M
Q4 '24: 244.8M
Q1 '25: 182.3M
Q2 '25: 78.2M
Q3 '25: 47.4M
Q4 '25: -22.1M
Q1 '26: -71.4M
Q2 '26: -81.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-240M
-160M
-80M
0
80M
160M
240M
Q3 '21: -56.6M
Q4 '21: -173M
Q1 '22: -203.6M
Q2 '22: -224.9M
Q3 '22: -185M
Q4 '22: -74.1M
Q1 '23: -22.5M
Q2 '23: 35.2M
Q3 '23: 108.3M
Q4 '23: 125.9M
Q1 '24: 150.8M
Q2 '24: 175.8M
Q3 '24: 157.2M
Q4 '24: 142.3M
Q1 '25: 99.4M
Q2 '25: 22.2M
Q3 '25: 2.7M
Q4 '25: -60.1M
Q1 '26: -99.2M
Q2 '26: -116.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
1.5B
3B
4.5B
Q3 '21: 2.5B
Q4 '21: 2.7B
Q1 '22: 2.8B
Q2 '22: 3B
Q3 '22: 3B
Q4 '22: 3.1B
Q1 '23: 3.2B
Q2 '23: 3.3B
Q3 '23: 3.4B
Q4 '23: 3.3B
Q1 '24: 3.3B
Q2 '24: 3.3B
Q3 '24: 3.4B
Q4 '24: 3.4B
Q1 '25: 3.3B
Q2 '25: 3.2B
Q3 '25: 3.2B
Q4 '25: 3.1B
Q1 '26: 3.1B
Q2 '26: 3B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
-270M
-180M
-90M
0
90M
180M
270M
Q3 '21: -101M
Q4 '21: -253.5M
Q1 '22: -147.3M
Q2 '22: -152.6M
Q3 '22: -27.4M
Q4 '22: 40.6M
Q1 '23: -9.5M
Q2 '23: 85.2M
Q3 '23: 111.4M
Q4 '23: 150.7M
Q1 '24: 164.1M
Q2 '24: 125.8M
Q3 '24: 135.6M
Q4 '24: 170.7M
Q1 '25: 111.9M
Q2 '25: 143.3M
Q3 '25: 110.3M
Q4 '25: 86.1M
Q1 '26: 89.6M
Q2 '26: 77.4M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-300M
-150M
0
150M
300M
450M
Q3 '21: -145M
Q4 '21: -297.8M
Q1 '22: -193.6M
Q2 '22: -194.1M
Q3 '22: -61.9M
Q4 '22: 11.8M
Q1 '23: -31.9M
Q2 '23: 61.1M
Q3 '23: 83.4M
Q4 '23: 115.3M
Q1 '24: 124.5M
Q2 '24: 81.3M
Q3 '24: 89.2M
Q4 '24: 122.9M
Q1 '25: 61M
Q2 '25: 90.8M
Q3 '25: 53.5M
Q4 '25: 23.6M
Q1 '26: 27.9M
Q2 '26: 14.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
7M
14M
21M
Q1 '20: 16.8M
Q2 '20: 16.8M
Q3 '20: 16.8M
Q1 '21: 16.8M
Q2 '21: 16.9M
Q3 '21: 16.8M
Q1 '22: 16.8M
Q2 '22: 16.9M
Q3 '22: 16.9M
Q1 '23: 17.2M
Q2 '23: 17.3M
Q3 '23: 17.4M
Q1 '24: 17.6M
Q2 '24: 17.7M
Q3 '24: 17.8M
Q1 '25: 17.8M
Q2 '25: 17.7M
Q3 '25: 17.7M
Q1 '26: 17.8M
Q2 '26: 17.9M
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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q3 '21: -3.37
Q4 '21: -10.29
Q1 '22: -12.10
Q2 '22: -13.36
Q3 '22: -10.97
Q4 '22: -4.38
Q1 '23: -1.35
Q2 '23: 2.01
Q3 '23: 6.27
Q4 '23: 7.24
Q1 '24: 8.62
Q2 '24: 9.99
Q3 '24: 8.90
Q4 '24: 8.05
Q1 '25: 5.60
Q2 '25: 1.23
Q3 '25: 0.13
Q4 '25: -3.41
Q1 '26: -5.60
Q2 '26: -6.57
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.