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: 450M
Q4 '21: 517.2M
Q1 '22: 575.3M
Q2 '22: 639.7M
Q3 '22: 699.8M
Q4 '22: 748.2M
Q1 '23: 799.4M
Q2 '23: 843.9M
Q3 '23: 761.2M
Q4 '23: 676.2M
Q1 '24: 576.8M
Q2 '24: 471M
Q3 '24: 490M
Q4 '24: 507M
Q1 '25: 528.1M
Q2 '25: 553.2M
Q3 '25: 588.6M
Q4 '25: 624.9M
Q1 '26: 651.6M
Q2 '26: 677.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q3 '21: 192.4M
Q4 '21: 231.7M
Q1 '22: 256.6M
Q2 '22: 287.6M
Q3 '22: 308.7M
Q4 '22: 320M
Q1 '23: 334.4M
Q2 '23: 341M
Q3 '23: 333.4M
Q4 '23: 329.5M
Q1 '24: 324.5M
Q2 '24: 319.3M
Q3 '24: 336.9M
Q4 '24: 351.8M
Q1 '25: 366.4M
Q2 '25: 391.1M
Q3 '25: 415.5M
Q4 '25: 437.3M
Q1 '26: 456.2M
Q2 '26: 474M
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: -137.4M
Q4 '21: -162M
Q1 '22: -200.6M
Q2 '22: -179.4M
Q3 '22: -193.2M
Q4 '22: -209.8M
Q1 '23: -248M
Q2 '23: -270.7M
Q3 '23: -281M
Q4 '23: -283M
Q1 '24: -245.4M
Q2 '24: -71M
Q3 '24: -43.4M
Q4 '24: -24.5M
Q1 '25: 6.8M
Q2 '25: -107.4M
Q3 '25: -75.6M
Q4 '25: -46.4M
Q1 '26: -25.8M
Q2 '26: -12.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-240M
-160M
-80M
0
80M
160M
240M
Q3 '21: -140.9M
Q4 '21: -163.9M
Q1 '22: -211.7M
Q2 '22: -187.8M
Q3 '22: -195.3M
Q4 '22: -184.8M
Q1 '23: -193M
Q2 '23: -207.1M
Q3 '23: -208.9M
Q4 '23: -223M
Q1 '24: -190.2M
Q2 '24: -12.3M
Q3 '24: 14M
Q4 '24: 27.3M
Q1 '25: 55.1M
Q2 '25: -64.7M
Q3 '25: -39.6M
Q4 '25: -13.9M
Q1 '26: 2.2M
Q2 '26: 10.4M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q3 '21: 257.6M
Q4 '21: 285.5M
Q1 '22: 318.7M
Q2 '22: 352.1M
Q3 '22: 391.1M
Q4 '22: 428.2M
Q1 '23: 465M
Q2 '23: 502.9M
Q3 '23: 427.7M
Q4 '23: 346.7M
Q1 '24: 252.3M
Q2 '24: 151.7M
Q3 '24: 153.1M
Q4 '24: 155.1M
Q1 '25: 161.7M
Q2 '25: 162.1M
Q3 '25: 173.1M
Q4 '25: 187.6M
Q1 '26: 195.4M
Q2 '26: 203.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
-70M
0
70M
140M
210M
Q3 '21: 23.1M
Q4 '21: 57M
Q1 '22: -7.7M
Q2 '22: 27.2M
Q3 '22: 27.7M
Q4 '22: -13M
Q1 '23: 23.2M
Q2 '23: -25.5M
Q3 '23: 19.5M
Q4 '23: 21.1M
Q1 '24: 32.1M
Q2 '24: 83.8M
Q3 '24: 49.9M
Q4 '24: 58.2M
Q1 '25: 67.7M
Q2 '25: 54.6M
Q3 '25: 134.1M
Q4 '25: 162.6M
Q1 '26: 149.3M
Q2 '26: 199.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-50M
0
50M
100M
150M
Q2 '21: 39.4M
Q3 '21: 20.6M
Q4 '21: 54.2M
Q1 '22: -10.4M
Q2 '22: 24.7M
Q3 '22: 25.5M
Q4 '22: -15.3M
Q1 '23: 21M
Q2 '23: -27.7M
Q3 '23: 18.2M
Q4 '23: 20.3M
Q1 '24: 30.7M
Q2 '24: 81.5M
Q3 '24: 47.5M
Q4 '24: 55.8M
Q1 '25: 65.2M
Q2 '25: 52.7M
Q3 '25: 132M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
200M
400M
600M
Q2 '20: 120.1M
Q3 '20: 124.2M
Q1 '21: 130.8M
Q2 '21: 234.7M
Q3 '21: 538.9M
Q1 '22: 542.6M
Q2 '22: 544.7M
Q3 '22: 549M
Q1 '23: 539.7M
Q2 '23: 538.3M
Q3 '23: 529.5M
Q1 '24: 518M
Q2 '24: 524.4M
Q3 '24: 507.2M
Q1 '25: 501.2M
Q2 '25: 115.4M
Q3 '25: 448.7M
Q1 '26: 433.6M
Q2 '26: 106.8M
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
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.