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: 1B
Q4 '21: 1B
Q1 '22: 1B
Q2 '22: 1B
Q3 '22: 1B
Q4 '22: 1B
Q1 '23: 1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.2B
Q1 '24: 1.2B
Q2 '24: 1.2B
Q3 '24: 1.2B
Q4 '24: 1.3B
Q1 '25: 1.3B
Q2 '25: 1.3B
Q3 '25: 1.3B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.5B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
350M
700M
1.1B
Q3 '21: 671.2M
Q4 '21: 706M
Q1 '22: 711M
Q2 '22: 723.1M
Q3 '22: 725.4M
Q4 '22: 707.2M
Q1 '23: 712.9M
Q2 '23: 733.7M
Q3 '23: 764.6M
Q4 '23: 755.8M
Q1 '24: 784.9M
Q2 '24: 794.6M
Q3 '24: 813.9M
Q4 '24: 853.5M
Q1 '25: 866.5M
Q2 '25: 890.6M
Q3 '25: 914.5M
Q4 '25: 939.9M
Q1 '26: 967.4M
Q2 '26: 1B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
-300M
-200M
-100M
0
100M
200M
300M
Q3 '21: -274.6M
Q4 '21: -784K
Q1 '22: 14.4M
Q2 '22: 82.4M
Q3 '22: -66M
Q4 '22: -76.8M
Q1 '23: -88.6M
Q2 '23: -103M
Q3 '23: 33.5M
Q4 '23: -68.5M
Q1 '24: -49.9M
Q2 '24: -27.1M
Q3 '24: 4M
Q4 '24: 129.1M
Q1 '25: 161.4M
Q2 '25: 175.4M
Q3 '25: 193.8M
Q4 '25: 199.4M
Q1 '26: 192.2M
Q2 '26: 187.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '21: -411.7M
Q4 '21: -135.8M
Q1 '22: -102.1M
Q2 '22: -29.1M
Q3 '22: -93M
Q4 '22: -86.2M
Q1 '23: -81.9M
Q2 '23: -97.2M
Q3 '23: 2.9M
Q4 '23: 17.5M
Q1 '24: -31.8M
Q2 '24: -16.6M
Q3 '24: 23.7M
Q4 '24: 63.2M
Q1 '25: -222.1M
Q2 '25: -211.3M
Q3 '25: -217.5M
Q4 '25: -242.5M
Q1 '26: 107.1M
Q2 '26: 188.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q3 '21: 366.3M
Q4 '21: 329.4M
Q1 '22: 316.9M
Q2 '22: 294.5M
Q3 '22: 291.6M
Q4 '22: 314.6M
Q1 '23: 332.2M
Q2 '23: 351.1M
Q3 '23: 353.7M
Q4 '23: 397.7M
Q1 '24: 400.1M
Q2 '24: 415.1M
Q3 '24: 427.9M
Q4 '24: 400M
Q1 '25: 408.9M
Q2 '25: 418.7M
Q3 '25: 434.5M
Q4 '25: 448.2M
Q1 '26: 466.1M
Q2 '26: 469.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
0
90M
180M
270M
Q3 '21: 106M
Q4 '21: 102.5M
Q1 '22: 108.9M
Q2 '22: 73M
Q3 '22: 84.7M
Q4 '22: 69.9M
Q1 '23: 64.9M
Q2 '23: 57.2M
Q3 '23: 39.7M
Q4 '23: 74.9M
Q1 '24: 64.1M
Q2 '24: 125.4M
Q3 '24: 158.3M
Q4 '24: 183M
Q1 '25: 197M
Q2 '25: 216.6M
Q3 '25: 250.7M
Q4 '25: 254.3M
Q1 '26: 245.6M
Q2 '26: 249.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
0
70M
140M
210M
Q3 '21: 81.6M
Q4 '21: 77.1M
Q1 '22: 86.4M
Q2 '22: 50.8M
Q3 '22: 59.7M
Q4 '22: 43.4M
Q1 '23: 35.9M
Q2 '23: 28.6M
Q3 '23: 8.5M
Q4 '23: 39.9M
Q1 '24: 30.4M
Q2 '24: 85.2M
Q3 '24: 108.7M
Q4 '24: 135.9M
Q1 '25: 145.5M
Q2 '25: 162.1M
Q3 '25: 191.4M
Q4 '25: 173.3M
Q1 '26: 161M
Q2 '26: 148.3M
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: 48.8M
Q2 '20: 48.6M
Q3 '20: 48.7M
Q1 '21: 48.7M
Q2 '21: 48.9M
Q3 '21: 51.6M
Q1 '22: 54.2M
Q2 '22: 54.1M
Q3 '22: 53.5M
Q1 '23: 53.9M
Q2 '23: 54M
Q3 '23: 54M
Q1 '24: 54M
Q2 '24: 54.6M
Q3 '24: 54.6M
Q1 '25: 54.4M
Q2 '25: 54.7M
Q3 '25: 55.2M
Q1 '26: 55.9M
Q2 '26: 56.3M
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q3 '21: -8.40
Q4 '21: -2.72
Q1 '22: -2.03
Q2 '22: -0.58
Q3 '22: -1.75
Q4 '22: -1.62
Q1 '23: -1.54
Q2 '23: -1.82
Q3 '23: 0.05
Q4 '23: 0.32
Q1 '24: -0.60
Q2 '24: -0.32
Q3 '24: 0.42
Q4 '24: 1.15
Q1 '25: -4.08
Q2 '25: -3.88
Q3 '25: -3.99
Q4 '25: -4.45
Q1 '26: 1.96
Q2 '26: 3.39
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.