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 Quarterly
0
300M
600M
900M
Q3 '21: 524.2M
Q4 '21: 543.5M
Q1 '22: 568.5M
Q2 '22: 630.9M
Q3 '22: 694.1M
Q4 '22: 760.1M
Q1 '23: 779.1M
Q2 '23: 767.1M
Q3 '23: 734M
Q4 '23: 725.8M
Q1 '24: 733.7M
Q2 '24: 734.8M
Q3 '24: 731.8M
Q4 '24: 729.8M
Q1 '25: 736.2M
Q2 '25: 832.8M
Q3 '25: 818.2M
Q4 '25: 797.5M
Q1 '26: 783.5M
Q2 '26: 814.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q4 '19: 278M
Q1 '20: 256.5M
Q2 '20: 207.4M
Q3 '20: 168M
Q4 '20: 169.1M
Q1 '21: 169.9M
Q2 '21: 176.9M
Q3 '21: 187.6M
Q4 '21: 196.3M
Q1 '22: 195.8M
Q2 '22: 227.1M
Q3 '22: 261.8M
Q4 '22: 303M
Q1 '23: 316.8M
Q2 '23: 311.5M
Q3 '23: 286.2M
Q4 '23: 301M
Q1 '24: 296.6M
Q2 '24: 294.6M
Q3 '24: 300.1M
Q1 '20
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-50M
0
50M
100M
150M
Q3 '21: -15.1M
Q4 '21: -3.7M
Q1 '22: -220K
Q2 '22: 33.3M
Q3 '22: 60.4M
Q4 '22: -49.1M
Q1 '23: 118.7M
Q2 '23: 119.2M
Q3 '23: 89.8M
Q4 '23: 106.1M
Q1 '24: 63.3M
Q2 '24: 57.9M
Q3 '24: 105.9M
Q4 '24: 105.9M
Q1 '25: 101.8M
Q2 '25: 127.9M
Q3 '25: 127.8M
Q4 '25: 113.6M
Q1 '26: 95.4M
Q2 '26: 110.4M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
-200M
-100M
0
100M
200M
300M
Q3 '21: -122.5M
Q4 '21: -113.7M
Q1 '22: -184.5M
Q2 '22: -82.9M
Q3 '22: -13.8M
Q4 '22: -69.1M
Q1 '23: 49.2M
Q2 '23: 4.6M
Q3 '23: -48.9M
Q4 '23: -24.7M
Q1 '24: -34.3M
Q2 '24: -32.3M
Q3 '24: -55.8M
Q4 '24: -53.7M
Q1 '25: 33M
Q2 '25: -30.9M
Q3 '25: 274.2M
Q4 '25: 10.3M
Q1 '26: -15.2M
Q2 '26: -22.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q4 '19: 436.2M
Q1 '20: 461.8M
Q2 '20: 326.6M
Q3 '20: 270.4M
Q4 '20: 274.3M
Q1 '21: 290.7M
Q2 '21: 312.5M
Q3 '21: 336.5M
Q4 '21: 347.2M
Q1 '22: 372.7M
Q2 '22: 403.8M
Q3 '22: 432.3M
Q4 '22: 457.2M
Q1 '23: 462.3M
Q2 '23: 455.5M
Q3 '23: 447.8M
Q4 '23: 424.8M
Q1 '24: 437.1M
Q2 '24: 440.2M
Q3 '24: 431.7M
Q1 '20
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Operating Cash Flow Quarterly
0
90M
180M
270M
Q3 '21: 113.3M
Q4 '21: 102.3M
Q1 '22: 41.4M
Q2 '22: 120.8M
Q3 '22: 138.9M
Q4 '22: 200M
Q1 '23: 154.1M
Q2 '23: 168.5M
Q3 '23: 133.4M
Q4 '23: 181.9M
Q1 '24: 107.2M
Q2 '24: 181.7M
Q3 '24: 143.6M
Q4 '24: 148.9M
Q1 '25: 87.7M
Q2 '25: 151.8M
Q3 '25: 207.9M
Q4 '25: 245.8M
Q1 '26: 113.3M
Q2 '26: 135.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-105M
-70M
-35M
0
35M
70M
105M
Q3 '21: 51.2M
Q4 '21: 48.2M
Q1 '22: -42.9M
Q2 '22: 44.2M
Q3 '22: 27.8M
Q4 '22: 98.6M
Q1 '23: 35.3M
Q2 '23: 23.7M
Q3 '23: -9.8M
Q4 '23: 47.8M
Q1 '24: 2.6M
Q2 '24: 54.3M
Q3 '24: 15.7M
Q4 '24: -59.1M
Q1 '25: -77.2M
Q2 '25: -27.1M
Q3 '25: -2.1M
Q4 '25: 83.8M
Q1 '26: -51.6M
Q2 '26: 9.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
6M
12M
18M
Q1 '20: 7.1M
Q2 '20: 7.1M
Q3 '20: 7.1M
Q1 '21: 7.1M
Q2 '21: 7.5M
Q3 '21: 7.9M
Q1 '22: 8.3M
Q2 '22: 9.1M
Q3 '22: 9.1M
Q1 '23: 9.9M
Q2 '23: 9.2M
Q3 '23: 9.1M
Q1 '24: 9.2M
Q2 '24: 9.2M
Q3 '24: 9.2M
Q1 '25: 11.7M
Q2 '25: 14.1M
Q3 '25: 15.3M
Q1 '26: 14.2M
Q2 '26: 14.3M
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
-90.00
-60.00
-30.00
0.00
30.00
60.00
90.00
Q3 '21: -78.99
Q4 '21: -76.86
Q1 '22: -79.21
Q2 '22: -62.03
Q3 '22: -48.04
Q4 '22: -41.52
Q1 '23: -14.90
Q2 '23: -5.80
Q3 '23: -10.26
Q4 '23: -5.16
Q1 '24: -13.81
Q2 '24: -17.79
Q3 '24: -18.39
Q4 '24: -22.37
Q1 '25: -15.65
Q2 '25: -14.07
Q3 '25: 9.64
Q4 '25: 16.17
Q1 '26: 12.45
Q2 '26: 13.12
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.