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
400M
800M
1.2B
Q3 '21: 776.6M Q4 '21: 882.4M Q1 '22: 960.7M Q2 '22: 1B Q3 '22: 1.1B Q4 '22: 1B Q1 '23: 984.2M Q2 '23: 912.8M Q3 '23: 860.2M Q4 '23: 798M Q1 '24: 734.3M Q2 '24: 723.2M Q3 '24: 717.4M Q4 '24: 707.6M Q1 '25: 719.3M Q2 '25: 715.5M Q3 '25: 713.3M Q4 '25: 716.1M Q1 '26: 711.2M Q2 '26: 744.2M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
150M
300M
450M
Q3 '21: 318.7M Q4 '21: 349.3M Q1 '22: 370.8M Q2 '22: 402.6M Q3 '22: 398M Q4 '22: 395.6M Q1 '23: 392.7M Q2 '23: 381M Q3 '23: 404.8M Q4 '23: 408.3M Q1 '24: 406.8M Q2 '24: 416.1M Q3 '24: 415.1M Q4 '24: 410.6M Q1 '25: 410.4M Q2 '25: 404.8M Q3 '25: 397.8M Q4 '25: 397.5M Q1 '26: 392.7M Q2 '26: 396.5M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income TTM
0
30M
60M
90M
Q3 '21: 43.4M Q4 '21: 57.3M Q1 '22: 67M Q2 '22: 80.9M Q3 '22: 60.5M Q4 '22: 51.3M Q1 '23: 43.3M Q2 '23: 39.2M Q3 '23: 66.1M Q4 '23: 66.7M Q1 '24: 67.1M Q2 '24: 69.7M Q3 '24: 67.7M Q4 '24: 57.3M Q1 '25: 53.8M Q2 '25: 48.8M Q3 '25: 43M Q4 '25: 48.9M Q1 '26: 42.5M Q2 '26: 46.9M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-45M
-30M
-15M
0
15M
30M
45M
Q3 '21: -13.6M Q4 '21: -211K Q1 '22: 8.8M Q2 '22: 22M Q3 '22: 842K Q4 '22: -10.3M Q1 '23: -26.9M Q2 '23: -32.4M Q3 '23: -5.4M Q4 '23: -4.5M Q1 '24: 3.8M Q2 '24: 6.5M Q3 '24: 4.3M Q4 '24: -5.2M Q1 '25: -9.5M Q2 '25: -15.7M Q3 '25: -20.8M Q4 '25: -14.7M Q1 '26: -20.5M Q2 '26: -15.4M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
250M
500M
750M
Q3 '21: 457.9M Q4 '21: 533.1M Q1 '22: 589.8M Q2 '22: 640.8M Q3 '22: 663.4M Q4 '22: 623.3M Q1 '23: 591.5M Q2 '23: 531.9M Q3 '23: 455.5M Q4 '23: 389.7M Q1 '24: 327.5M Q2 '24: 307.1M Q3 '24: 302.3M Q4 '24: 297M Q1 '25: 309M Q2 '25: 310.7M Q3 '25: 315.4M Q4 '25: 318.6M Q1 '26: 318.5M Q2 '26: 347.6M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
0
50M
100M
150M
Q3 '21: 33.2M Q4 '21: 35.7M Q1 '22: 60.2M Q2 '22: 58.1M Q3 '22: 31.4M Q4 '22: 16.1M Q1 '23: 37M Q2 '23: 86.5M Q3 '23: 139M Q4 '23: 137.5M Q1 '24: 98.3M Q2 '24: 60.6M Q3 '24: 37.6M Q4 '24: 48.4M Q1 '25: 32.2M Q2 '25: 51.3M Q3 '25: 65.8M Q4 '25: 46.1M Q1 '26: 38.4M Q2 '26: 19.7M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-40M
0
40M
80M
120M
Q3 '21: 16.9M Q4 '21: 19.7M Q1 '22: 36.5M Q2 '22: 35.6M Q3 '22: 5.8M Q4 '22: -11.1M Q1 '23: 12.5M Q2 '23: 56.8M Q3 '23: 107.5M Q4 '23: 103.2M Q1 '24: 59.9M Q2 '24: 19.1M Q3 '24: -5.5M Q4 '24: 6.3M Q1 '25: -4M Q2 '25: 22.3M Q3 '25: 40M Q4 '25: 21.4M Q1 '26: 12M Q2 '26: -10.9M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
EPS TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.