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 '20: 1.2B
Q4 '20: 1.2B
Q1 '21: 1.2B
Q2 '21: 1.3B
Q3 '21: 1.4B
Q4 '21: 1.4B
Q1 '22: 1.5B
Q2 '22: 1.5B
Q3 '22: 1.6B
Q4 '22: 1.7B
Q1 '23: 1.7B
Q2 '23: 1.7B
Q3 '23: 1.7B
Q4 '24: 1.3B
Q1 '25: 1.2B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.2B
Q1 '26: 1.2B
Q2 '26: 1.2B
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q3 '21: 535.2M
Q4 '21: 512.8M
Q1 '22: 524.4M
Q2 '22: 535.2M
Q3 '22: 569.7M
Q4 '22: 570.1M
Q1 '23: 562.7M
Q2 '23: 565.1M
Q3 '23: 517.8M
Q4 '23: 445M
Q1 '24: 414.3M
Q2 '24: 384.5M
Q3 '24: 387.1M
Q4 '24: 454.4M
Q1 '25: 466.6M
Q2 '25: 471.2M
Q3 '25: 473.5M
Q4 '25: 461.4M
Q1 '26: 465.9M
Q2 '26: 477.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
0
200M
400M
600M
Q1 '20: 405.6M
Q2 '20: 364.5M
Q3 '20: 378.1M
Q4 '20: 397.9M
Q1 '21: 411.1M
Q2 '21: 461.6M
Q3 '21: 453.5M
Q4 '21: 422.2M
Q1 '22: 435.8M
Q2 '22: 439.2M
Q3 '22: 457.9M
Q4 '22: 452.6M
Q1 '23: 437.5M
Q2 '23: 437.1M
Q3 '23: 409.3M
Q4 '23: 423.2M
Q1 '24: 396.2M
Q2 '24: 376.8M
Q3 '24: 376.6M
Q4 '24: 425.9M
Q2 '20
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '20: 179.7M
Q4 '20: 181.4M
Q1 '21: 184.8M
Q2 '21: 208.9M
Q3 '21: 134.8M
Q4 '21: 118.1M
Q1 '22: 130.2M
Q2 '22: 145.7M
Q3 '22: 225.3M
Q4 '22: 211.6M
Q1 '23: 201.5M
Q2 '23: 177.2M
Q3 '23: 127M
Q4 '24: -430.3M
Q1 '25: -353.8M
Q2 '25: -216.6M
Q3 '25: -65.9M
Q4 '25: -167.1M
Q1 '26: -127.8M
Q2 '26: 54M
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
500M
1B
1.5B
Q3 '20: 744.8M
Q4 '20: 750.6M
Q1 '21: 771.1M
Q2 '21: 803M
Q3 '21: 845.9M
Q4 '21: 878.7M
Q1 '22: 929.6M
Q2 '22: 980.3M
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1.2B
Q3 '23: 1.2B
Q4 '24: 873.4M
Q1 '25: 769M
Q2 '25: 705.3M
Q3 '25: 702.3M
Q4 '25: 706.2M
Q1 '26: 711.8M
Q2 '26: 683.2M
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '21: 370.3M
Q4 '21: 293.3M
Q1 '22: 266.5M
Q2 '22: 291.2M
Q3 '22: 291.2M
Q4 '22: 313.4M
Q1 '23: 294.4M
Q2 '23: 252.3M
Q3 '23: 257.4M
Q4 '23: 205.1M
Q1 '24: 187.7M
Q2 '24: 169M
Q3 '24: 110.3M
Q4 '24: 128.6M
Q1 '25: 166.1M
Q2 '25: 215.4M
Q3 '25: 298.6M
Q4 '25: 331.2M
Q1 '26: 303.8M
Q2 '26: 211M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
0
100M
200M
300M
Q3 '21: 272.8M
Q4 '21: 189.5M
Q1 '22: 152.1M
Q2 '22: 171.1M
Q3 '22: 160.5M
Q4 '22: 170.9M
Q1 '23: 154.1M
Q2 '23: 119.9M
Q3 '23: 127.6M
Q4 '23: 95.3M
Q1 '24: 86.7M
Q2 '24: 71.6M
Q3 '24: 28.4M
Q4 '24: 51M
Q1 '25: 95.1M
Q2 '25: 150.3M
Q3 '25: 239.6M
Q4 '25: 273.5M
Q1 '26: 245.8M
Q2 '26: 154.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '20: 41.4M
Q3 '20: 41.5M
Q4 '20: 41.4M
Q1 '21: 40.7M
Q2 '21: 40.3M
Q3 '21: 39.5M
Q1 '22: 39.3M
Q2 '22: 38.7M
Q3 '22: 38.1M
Q1 '23: 37.5M
Q2 '23: 36.6M
Q3 '23: 36.4M
Q1 '24: 36.3M
Q2 '24: 36.3M
Q3 '24: 36.5M
Q1 '25: 36.7M
Q2 '25: 36.5M
Q3 '25: 37M
Q1 '26: 36M
Q2 '26: 35.3M
Q3 '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
-15.00
-10.00
-5.00
0.00
5.00
10.00
15.00
Q3 '20: 4.31
Q4 '20: 4.37
Q1 '21: 4.49
Q2 '21: 5.10
Q3 '21: 3.30
Q4 '21: 2.93
Q1 '22: 3.28
Q2 '22: 3.72
Q3 '22: 5.81
Q4 '22: 5.51
Q1 '23: 5.31
Q2 '23: 4.74
Q3 '23: 3.45
Q4 '24: -11.83
Q1 '25: -9.73
Q2 '25: -5.94
Q3 '25: -1.82
Q4 '25: -4.62
Q1 '26: -3.52
Q2 '26: 1.50
Q4 '20
Q3 '21
Q2 '22
Q1 '23
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.