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
800M
1.6B
2.4B
Q3 '21: 1.9B
Q4 '21: 1.9B
Q1 '22: 2B
Q2 '22: 2.1B
Q3 '22: 2.1B
Q4 '22: 1.9B
Q1 '23: 1.8B
Q2 '23: 1.7B
Q3 '23: 1.6B
Q4 '23: 1.7B
Q1 '24: 1.7B
Q2 '24: 1.8B
Q3 '24: 1.9B
Q4 '24: 1.9B
Q1 '25: 1.9B
Q2 '25: 1.9B
Q3 '25: 1.9B
Q4 '25: 1.9B
Q1 '26: 1.9B
Q2 '26: 1.9B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q3 '21: 414.4M
Q4 '21: 446.2M
Q1 '22: 499.8M
Q2 '22: 511.3M
Q3 '22: 472.3M
Q4 '22: 391.1M
Q1 '23: 272.6M
Q2 '23: 196.2M
Q3 '23: 146.6M
Q4 '23: 164.9M
Q1 '24: 205.6M
Q2 '24: 261.7M
Q3 '24: 328.5M
Q4 '24: 359.3M
Q1 '25: 394.6M
Q2 '25: 357.2M
Q3 '25: 303M
Q4 '25: 213M
Q1 '26: 189.5M
Q2 '26: 229.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
-90M
0
90M
180M
270M
Q3 '20: 113M
Q4 '20: 116.2M
Q1 '21: 106.7M
Q2 '21: 117.5M
Q3 '21: 155.5M
Q4 '21: 187.1M
Q1 '22: 236.4M
Q2 '22: 257.8M
Q3 '22: 231.3M
Q4 '23: -56M
Q1 '24: -18.2M
Q2 '24: 24.4M
Q3 '24: 88.6M
Q4 '24: 122.9M
Q1 '25: 141.8M
Q2 '25: 113.3M
Q3 '25: 55.2M
Q4 '25: -36.5M
Q1 '26: -62.3M
Q2 '26: -32.1M
Q4 '20
Q3 '21
Q2 '22
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q3 '19: 101.7M
Q4 '19: 87.1M
Q1 '20: 83.8M
Q2 '20: 72.9M
Q3 '20: 63.1M
Q4 '20: 63.9M
Q1 '21: 56.5M
Q2 '21: 63.6M
Q3 '21: 91.5M
Q4 '21: 112.9M
Q1 '22: 150.8M
Q2 '22: 171M
Q3 '22: 156M
Q4 '23: -49.1M
Q1 '24: -25.8M
Q2 '24: 1.9M
Q3 '24: 94.1M
Q4 '25: -110.9M
Q1 '26: -133.8M
Q2 '26: -109.4M
Q4 '19
Q3 '20
Q2 '21
Q1 '22
Q4 '23
Q3 '24
Q2 '26
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q3 '21: 1.4B
Q4 '21: 1.5B
Q1 '22: 1.5B
Q2 '22: 1.6B
Q3 '22: 1.6B
Q4 '22: 1.5B
Q1 '23: 1.5B
Q2 '23: 1.5B
Q3 '23: 1.5B
Q4 '23: 1.5B
Q1 '24: 1.5B
Q2 '24: 1.5B
Q3 '24: 1.5B
Q4 '24: 1.5B
Q1 '25: 1.5B
Q2 '25: 1.5B
Q3 '25: 1.6B
Q4 '25: 1.6B
Q1 '26: 1.7B
Q2 '26: 1.7B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
-80M
0
80M
160M
240M
Q4 '20: 102.5M
Q1 '21: 169M
Q2 '21: 162.5M
Q3 '21: 172.4M
Q4 '21: 206.5M
Q1 '22: 131.2M
Q2 '22: 177.7M
Q3 '22: 139.6M
Q4 '22: 81.7M
Q1 '23: -9.5M
Q2 '23: -44.2M
Q3 '23: -36.3M
Q4 '23: 5.5M
Q1 '24: 72M
Q2 '24: 77M
Q3 '24: 87.6M
Q4 '24: 72.5M
Q1 '25: 13.4M
Q2 '25: -4.1M
Q3 '25: -40.3M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Free Cash Flow TTM
-120M
-60M
0
60M
120M
180M
Q4 '20: 39.7M
Q1 '21: 110.7M
Q2 '21: 103.9M
Q3 '21: 112M
Q4 '21: 147.9M
Q1 '22: 69.2M
Q2 '22: 109.8M
Q3 '22: 72.5M
Q4 '22: 18.5M
Q1 '23: -74.9M
Q2 '23: -110.8M
Q3 '23: -97.2M
Q4 '23: -41.9M
Q1 '24: 36.3M
Q2 '24: 55.4M
Q3 '24: 65.1M
Q4 '24: 43M
Q1 '25: -23.4M
Q2 '25: -48.7M
Q3 '25: -85.3M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
40M
80M
120M
Q1 '21: 115.5M
Q2 '21: 115.5M
Q3 '21: 115.5M
Q1 '22: 115.5M
Q2 '22: 115.5M
Q3 '22: 115.5M
Q1 '23: 115.3M
Q2 '23: 115.1M
Q3 '23: 115M
Q1 '24: 115M
Q2 '24: 115M
Q3 '24: 115M
Q1 '25: 115M
Q2 '25: 115M
Q3 '25: 115M
Q1 '26: 115M
Q2 '26: 115.1M
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 '19: 0.88
Q4 '19: 0.75
Q1 '20: 0.72
Q2 '20: 0.63
Q3 '20: 0.54
Q4 '20: 0.55
Q1 '21: 0.49
Q2 '21: 0.55
Q3 '21: 0.79
Q4 '21: 0.98
Q1 '22: 1.31
Q2 '22: 1.49
Q3 '22: 1.36
Q4 '23: -0.43
Q1 '24: -0.23
Q2 '24: 0.01
Q3 '24: 0.81
Q4 '25: -0.96
Q1 '26: -1.16
Q2 '26: -0.95
Q4 '19
Q3 '20
Q2 '21
Q1 '22
Q4 '23
Q3 '24
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.