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
300M
600M
900M
Q3 '21: 81.9M
Q4 '21: 147.1M
Q1 '22: 213.2M
Q2 '22: 288.8M
Q3 '22: 369.1M
Q4 '22: 421.5M
Q1 '23: 497M
Q2 '23: 530.9M
Q3 '23: 562.1M
Q4 '23: 569.5M
Q1 '24: 579.8M
Q2 '24: 591.5M
Q3 '24: 621.5M
Q4 '24: 644.7M
Q1 '25: 670.8M
Q2 '25: 702.3M
Q3 '25: 736.4M
Q4 '25: 771M
Q1 '26: 799.3M
Q2 '26: 830.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
60M
120M
180M
Q4 '14: 108.5M
Q1 '15: 110.1M
Q2 '15: 111.4M
Q3 '15: 115.6M
Q4 '15: 114.6M
Q1 '16: 119.8M
Q2 '16: 116.3M
Q3 '16: 121.5M
Q4 '16: 123.4M
Q1 '17: 117.6M
Q4 '17: 131M
Q1 '18: 147M
Q2 '18: 155.8M
Q3 '18: 152M
Q4 '18: 156M
Q4 '14
Q2 '15
Q4 '15
Q2 '16
Q4 '16
Q4 '17
Q2 '18
Q4 '18
Operating Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q4 '20: -88.4M
Q1 '21: -121.7M
Q2 '21: -119.6M
Q3 '21: -110.4M
Q4 '21: -110.8M
Q1 '22: -114M
Q2 '22: -100.7M
Q3 '22: -77.3M
Q4 '22: -63M
Q1 '23: -16.3M
Q2 '23: -5.5M
Q3 '23: 9.1M
Q4 '23: 10.6M
Q1 '24: 6M
Q2 '24: 6.3M
Q3 '24: 15.3M
Q4 '24: 21.6M
Q1 '25: 24.3M
Q2 '25: 36.9M
Q3 '25: 43.4M
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q3 '21: -122.6M
Q4 '21: -119.2M
Q1 '22: -127.7M
Q2 '22: -121.1M
Q3 '22: -105.5M
Q4 '22: -111.4M
Q1 '23: -69M
Q2 '23: -64.8M
Q3 '23: -50.4M
Q4 '23: -45.6M
Q1 '24: -50.2M
Q2 '24: -50.4M
Q3 '24: -33.5M
Q4 '24: -31.2M
Q1 '25: -26M
Q2 '25: -9.9M
Q3 '25: -31.2M
Q4 '25: -29.7M
Q1 '26: -24.4M
Q2 '26: -17.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q3 '21: 83.2M
Q4 '21: 124.5M
Q1 '22: 174.2M
Q2 '22: 217.3M
Q3 '22: 259.2M
Q4 '22: 283.2M
Q1 '23: 297.3M
Q2 '23: 312.5M
Q3 '23: 320.5M
Q4 '23: 338.2M
Q1 '24: 350.6M
Q2 '24: 355.9M
Q3 '24: 370.1M
Q4 '24: 362.6M
Q1 '25: 371M
Q2 '25: 379.4M
Q3 '25: 394M
Q4 '25: 418M
Q1 '26: 431.9M
Q2 '26: 443.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
-150M
-100M
-50M
0
50M
100M
150M
Q3 '20: -50.7M
Q4 '20: -92.3M
Q1 '21: -114.6M
Q2 '21: -33.7M
Q3 '21: 1M
Q4 '21: 32.5M
Q1 '22: 44.6M
Q2 '22: 29.3M
Q3 '22: 11.7M
Q4 '22: -2.2M
Q1 '23: -5.3M
Q2 '23: -1.3M
Q3 '23: 32.3M
Q4 '24: 92.4M
Q1 '25: 96.8M
Q2 '25: 107.4M
Q3 '25: 98.8M
Q4 '25: 111.6M
Q1 '26: 112.7M
Q2 '26: 142.5M
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-270M
-180M
-90M
0
90M
180M
270M
Q3 '20: -222.8M
Q4 '20: -247.7M
Q1 '21: -157.2M
Q2 '21: -62.3M
Q3 '21: -90.8M
Q4 '21: -64.2M
Q1 '22: -55.8M
Q2 '22: -65.7M
Q3 '22: -25.4M
Q4 '22: -40.4M
Q1 '23: -42.4M
Q2 '23: -30.7M
Q3 '23: 979K
Q4 '24: 58.8M
Q1 '25: 56.4M
Q2 '25: 58.6M
Q3 '25: 52.2M
Q4 '25: 63.8M
Q1 '26: 71.4M
Q2 '26: 109M
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q1 '20: 49.6M
Q2 '20: 49.7M
Q3 '20: 49.8M
Q1 '21: 49.9M
Q2 '21: 50.1M
Q3 '21: 50.1M
Q1 '22: 50.8M
Q2 '22: 51.2M
Q3 '22: 53M
Q1 '23: 53.1M
Q2 '23: 53.2M
Q3 '23: 53.4M
Q1 '24: 53.4M
Q2 '24: 53.5M
Q3 '24: 62.6M
Q1 '25: 54.6M
Q2 '25: 54.6M
Q3 '25: 55.6M
Q1 '26: 61.1M
Q2 '26: 65.5M
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
-2.70
-1.80
-0.90
0.00
0.90
1.80
2.70
Q3 '21: -2.46
Q4 '21: -2.41
Q1 '22: -2.60
Q2 '22: -2.48
Q3 '22: -2.16
Q4 '22: -2.25
Q1 '23: -1.41
Q2 '23: -1.30
Q3 '23: -1.04
Q4 '23: -0.95
Q1 '24: -1.04
Q2 '24: -1.04
Q3 '24: -0.76
Q4 '24: -0.71
Q1 '25: -0.61
Q2 '25: -0.31
Q3 '25: -0.67
Q4 '25: -0.63
Q1 '26: -0.54
Q2 '26: -0.38
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.