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
600M
1.2B
1.8B
Q3 '21: 1.4B
Q4 '21: 1.5B
Q1 '22: 1.5B
Q2 '22: 1.5B
Q3 '22: 1.5B
Q4 '22: 1.4B
Q1 '23: 1.4B
Q2 '23: 1.4B
Q3 '23: 1.3B
Q4 '23: 1.3B
Q1 '24: 1.2B
Q2 '24: 1.1B
Q3 '24: 1B
Q4 '24: 977.1M
Q1 '25: 952.9M
Q2 '25: 946M
Q3 '25: 963.6M
Q4 '25: 1B
Q1 '26: 1B
Q2 '26: 1.1B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
250M
500M
750M
Q3 '21: 677.3M
Q4 '21: 696.4M
Q1 '22: 704.2M
Q2 '22: 696M
Q3 '22: 660.6M
Q4 '22: 555.4M
Q1 '23: 530.5M
Q2 '23: 505.9M
Q3 '23: 488.4M
Q4 '23: 541.7M
Q1 '24: 492.3M
Q2 '24: 440.8M
Q3 '24: 362M
Q4 '24: 338.2M
Q1 '25: 330.4M
Q2 '25: 327.8M
Q3 '25: 372.7M
Q4 '25: 381.5M
Q1 '26: 391.1M
Q2 '26: 410.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
-300M
-150M
0
150M
300M
450M
Q3 '20: 133.7M
Q4 '20: 198.7M
Q1 '21: 242.7M
Q2 '21: 287.7M
Q3 '21: 348.3M
Q4 '21: 367.9M
Q1 '22: 372.2M
Q2 '22: 351.6M
Q3 '22: 342.8M
Q4 '23: 232M
Q1 '24: 175.6M
Q2 '24: 115.6M
Q3 '24: -193.4M
Q4 '24: -208.3M
Q1 '25: -225.5M
Q2 '25: -237.5M
Q3 '25: 23.7M
Q4 '25: 13.1M
Q1 '26: 3.5M
Q2 '26: 8M
Q4 '20
Q3 '21
Q2 '22
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-300M
-200M
-100M
0
100M
200M
300M
Q3 '20: 105.8M
Q4 '20: 159.6M
Q1 '21: 191.3M
Q2 '21: 222.9M
Q3 '21: 262.7M
Q4 '21: 278.4M
Q1 '22: 279.9M
Q2 '22: 267M
Q3 '22: 267.9M
Q4 '23: 218.9M
Q1 '24: 182.8M
Q2 '24: 140.7M
Q3 '24: -147.9M
Q4 '24: -181.5M
Q1 '25: -201.9M
Q2 '25: -215.4M
Q3 '25: 25.6M
Q4 '25: 31.1M
Q1 '26: 28.9M
Q2 '26: 27.6M
Q4 '20
Q3 '21
Q2 '22
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
300M
600M
900M
Q3 '21: 755.8M
Q4 '21: 764.5M
Q1 '22: 781M
Q2 '22: 794.6M
Q3 '22: 799.9M
Q4 '22: 874.1M
Q1 '23: 876.2M
Q2 '23: 863.8M
Q3 '23: 833.7M
Q4 '23: 745.7M
Q1 '24: 700M
Q2 '24: 669.2M
Q3 '24: 679.7M
Q4 '24: 639M
Q1 '25: 622.5M
Q2 '25: 618.2M
Q3 '25: 590.9M
Q4 '25: 622.3M
Q1 '26: 650.3M
Q2 '26: 659.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '21: 390.5M
Q4 '21: 389.7M
Q1 '22: 318.6M
Q2 '22: 281.7M
Q3 '22: 255.6M
Q4 '22: 212.6M
Q1 '23: 233.5M
Q2 '23: 221.4M
Q3 '23: 231.5M
Q4 '23: 296M
Q1 '24: 313.3M
Q2 '24: 300.1M
Q3 '24: 280.2M
Q4 '24: 247.9M
Q1 '25: 206.7M
Q2 '25: 151.1M
Q3 '25: 120.3M
Q4 '25: 75.3M
Q1 '26: 56.4M
Q2 '26: 96.4M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-100M
0
100M
200M
300M
Q3 '21: 270.8M
Q4 '21: 266.6M
Q1 '22: 197.7M
Q2 '22: 153M
Q3 '22: 141.8M
Q4 '22: 102.5M
Q1 '23: 115.1M
Q2 '23: 112.1M
Q3 '23: 120.7M
Q4 '23: 185.5M
Q1 '24: 208.2M
Q2 '24: 196.5M
Q3 '24: 179.6M
Q4 '24: 149.4M
Q1 '25: 111.5M
Q2 '25: 64.6M
Q3 '25: 36.2M
Q4 '25: -3.5M
Q1 '26: -13.9M
Q2 '26: 20.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '20: 53.7M
Q2 '20: 53.5M
Q3 '20: 53.7M
Q1 '21: 54.2M
Q2 '21: 54M
Q3 '21: 53.8M
Q1 '22: 53.1M
Q2 '22: 51.8M
Q3 '22: 51.7M
Q1 '23: 47.8M
Q2 '23: 47.5M
Q3 '23: 47.4M
Q1 '24: 46.2M
Q2 '24: 45M
Q3 '24: 43.8M
Q1 '25: 42.8M
Q2 '25: 42.6M
Q3 '25: 42.6M
Q1 '26: 42.9M
Q2 '26: 42.9M
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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q3 '20: 1.97
Q4 '20: 2.97
Q1 '21: 3.55
Q2 '21: 4.13
Q3 '21: 4.87
Q4 '21: 5.16
Q1 '22: 5.21
Q2 '22: 5.02
Q3 '22: 5.09
Q4 '23: 4.63
Q1 '24: 3.89
Q2 '24: 3.03
Q3 '24: -3.46
Q4 '24: -4.23
Q1 '25: -4.66
Q2 '25: -4.95
Q3 '25: 0.56
Q4 '25: 0.74
Q1 '26: 0.69
Q2 '26: 0.65
Q4 '20
Q3 '21
Q2 '22
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.