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
150M
300M
450M
Q3 '21: 313M
Q4 '21: 311.7M
Q1 '22: 302.1M
Q2 '22: 301M
Q3 '22: 310.7M
Q4 '22: 320.5M
Q1 '23: 309M
Q2 '23: 288.1M
Q3 '23: 265.4M
Q4 '23: 251.6M
Q1 '24: 258.8M
Q2 '24: 264.9M
Q3 '24: 271.9M
Q4 '24: 278.8M
Q1 '25: 284.1M
Q2 '25: 288.9M
Q3 '25: 293M
Q4 '25: 295.3M
Q1 '26: 299.2M
Q2 '26: 303.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
70M
140M
210M
Q3 '21: 172M
Q4 '21: 176.5M
Q1 '22: 171.6M
Q2 '22: 167.5M
Q3 '22: 162.7M
Q4 '22: 153.5M
Q1 '23: 149.3M
Q2 '23: 137M
Q3 '23: 128M
Q4 '23: 126.7M
Q1 '24: 130.3M
Q2 '24: 139M
Q3 '24: 146.6M
Q4 '24: 154.7M
Q1 '25: 156.7M
Q2 '25: 155.3M
Q3 '25: 155.3M
Q4 '25: 154.3M
Q1 '26: 155.8M
Q2 '26: 157.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q3 '21: 10.4M
Q4 '21: 9.2M
Q1 '22: -2.2M
Q2 '22: -16.8M
Q3 '22: -33.4M
Q4 '22: -85.2M
Q1 '23: -93.6M
Q2 '23: -102.5M
Q3 '23: -138.9M
Q4 '23: -109.4M
Q1 '24: -103.7M
Q2 '24: -99M
Q3 '24: -60.1M
Q4 '24: -42.5M
Q1 '25: -33.9M
Q2 '25: -33M
Q3 '25: -32.3M
Q4 '25: -30.2M
Q1 '26: -31.9M
Q2 '26: -30.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q3 '20: -2.1M
Q4 '20: -5.8M
Q1 '21: -5M
Q2 '21: -2.5M
Q3 '21: 11.4M
Q4 '22: -83.8M
Q1 '23: -89.9M
Q2 '23: -96.3M
Q3 '23: -132.5M
Q4 '23: -102.4M
Q1 '24: -96.7M
Q2 '24: -92.4M
Q3 '24: -52.7M
Q4 '24: -35.9M
Q1 '25: -27.5M
Q2 '25: -26M
Q3 '25: -25.4M
Q4 '25: -22.7M
Q1 '26: -24.9M
Q2 '26: -24.6M
Q4 '20
Q3 '21
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
70M
140M
210M
Q3 '21: 165.5M
Q4 '21: 161.8M
Q1 '22: 158.7M
Q2 '22: 162.8M
Q3 '22: 178.2M
Q4 '22: 197.8M
Q1 '23: 192.3M
Q2 '23: 183.6M
Q3 '23: 170.5M
Q4 '23: 158.6M
Q1 '24: 159.9M
Q2 '24: 156.2M
Q3 '24: 153.1M
Q4 '24: 148.7M
Q1 '25: 151.5M
Q2 '25: 156.6M
Q3 '25: 160M
Q4 '25: 163.8M
Q1 '26: 165.9M
Q2 '26: 167.4M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
-45M
-30M
-15M
0
15M
30M
45M
Q3 '21: 33.3M
Q4 '21: 23.6M
Q1 '22: 2.7M
Q2 '22: -9.1M
Q3 '22: -15.6M
Q4 '22: -37.5M
Q1 '23: -25.7M
Q2 '23: -27.2M
Q3 '23: -15.6M
Q4 '23: -3.2M
Q1 '24: -1.7M
Q2 '24: 977K
Q3 '24: 5.8M
Q4 '24: 5.9M
Q1 '25: -6.1M
Q2 '25: -8.5M
Q3 '25: -13.3M
Q4 '25: -11.2M
Q1 '26: -1.1M
Q2 '26: -2.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-45M
-30M
-15M
0
15M
30M
45M
Q3 '21: 27.5M
Q4 '21: 18.2M
Q1 '22: -2.7M
Q2 '22: -13.2M
Q3 '22: -19M
Q4 '22: -40.9M
Q1 '23: -28.8M
Q2 '23: -31.5M
Q3 '23: -20M
Q4 '23: -8.5M
Q1 '24: -7.1M
Q2 '24: -2.5M
Q3 '24: 1.4M
Q4 '24: 2.6M
Q1 '25: -8.5M
Q2 '25: -11.4M
Q3 '25: -15.2M
Q4 '25: -13.7M
Q1 '26: -3.6M
Q2 '26: -5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
10M
20M
30M
Q2 '20: 22.2M
Q3 '20: 22M
Q4 '20: 22M
Q1 '21: 22.2M
Q2 '21: 22.9M
Q3 '21: 22.9M
Q1 '22: 22.8M
Q2 '22: 22.8M
Q3 '22: 22.9M
Q1 '23: 23M
Q2 '23: 23.1M
Q3 '23: 23.2M
Q1 '24: 23.4M
Q2 '24: 23.6M
Q3 '24: 23.8M
Q1 '25: 25.2M
Q2 '25: 27M
Q3 '25: 27.1M
Q1 '26: 27.3M
Q2 '26: 27M
Q3 '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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q3 '20: -0.09
Q4 '20: -0.26
Q1 '21: -0.22
Q2 '21: -0.12
Q3 '21: 0.49
Q4 '22: -3.67
Q1 '23: -3.93
Q2 '23: -4.20
Q3 '23: -5.75
Q4 '23: -4.41
Q1 '24: -4.15
Q2 '24: -3.97
Q3 '24: -2.25
Q4 '24: -1.52
Q1 '25: -1.15
Q2 '25: -1.06
Q3 '25: -1.01
Q4 '25: -0.87
Q1 '26: -0.92
Q2 '26: -0.91
Q4 '20
Q3 '21
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.