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
350M
700M
1.1B
Q2 '21: 693.9M
Q3 '21: 706.1M
Q4 '21: 854.6M
Q1 '22: 744.2M
Q2 '22: 757.7M
Q3 '22: 829.9M
Q4 '22: 885.2M
Q1 '23: 766.5M
Q2 '23: 703.1M
Q3 '23: 700.2M
Q4 '23: 787.9M
Q1 '24: 654.8M
Q2 '24: 634.2M
Q3 '24: 674.8M
Q4 '24: 708.4M
Q1 '25: 629.4M
Q2 '25: 571.9M
Q3 '25: 588M
Q4 '25: 630.6M
Q1 '26: 581M
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Gross Profit Quarterly
0
70M
140M
210M
Q2 '21: 139.7M
Q3 '21: 132M
Q4 '21: 152.8M
Q1 '22: 124.6M
Q2 '22: 139.6M
Q3 '22: 156.4M
Q4 '22: 177.6M
Q1 '23: 149M
Q2 '23: 133.3M
Q3 '23: 139.4M
Q4 '23: 154.8M
Q1 '24: 133.5M
Q2 '24: 140.3M
Q3 '24: 147.2M
Q4 '24: 159M
Q1 '25: 129.4M
Q2 '25: 123.8M
Q3 '25: 133.9M
Q4 '25: 136.2M
Q1 '26: 122.9M
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-20M
0
20M
40M
60M
Q2 '21: 48M
Q3 '21: 28M
Q4 '21: -4.2M
Q1 '22: 5.4M
Q2 '22: 14.2M
Q3 '22: 25.2M
Q4 '22: 8.7M
Q1 '23: 100K
Q2 '23: 8.4M
Q3 '23: 13.7M
Q4 '23: 3.5M
Q1 '24: -10.7M
Q2 '24: 15.1M
Q3 '24: -4.9M
Q4 '24: 19.7M
Q1 '25: 19.6M
Q2 '25: 13.7M
Q3 '25: 26.4M
Q4 '25: 37.3M
Q1 '26: 17.7M
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Net Income Quarterly
-30M
-15M
0
15M
30M
45M
Q1 '21: 10.2M
Q2 '21: 34.4M
Q3 '21: 14.3M
Q1 '22: -1M
Q2 '22: 5.3M
Q3 '22: 13.7M
Q4 '22: -8.7M
Q1 '23: -24.6M
Q2 '23: -6.1M
Q3 '23: -2.7M
Q4 '23: -22M
Q1 '24: -28.1M
Q2 '24: -2.8M
Q3 '24: -24.7M
Q4 '24: 4.7M
Q1 '25: 5.8M
Q2 '25: -100K
Q3 '25: 10.2M
Q4 '25: 11.1M
Q1 '26: 6.2M
Q2 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q2 '21: 554.2M
Q3 '21: 574.1M
Q4 '21: 701.8M
Q1 '22: 619.6M
Q2 '22: 618.1M
Q3 '22: 673.5M
Q4 '22: 707.6M
Q1 '23: 617.5M
Q2 '23: 569.8M
Q3 '23: 560.8M
Q4 '23: 633.1M
Q1 '24: 521.3M
Q2 '24: 493.9M
Q3 '24: 527.6M
Q4 '24: 549.4M
Q1 '25: 500M
Q2 '25: 448.1M
Q3 '25: 454.1M
Q4 '25: 494.4M
Q1 '26: 458.1M
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Operating Cash Flow Quarterly
-140M
-70M
0
70M
140M
210M
Q2 '21: 16M
Q3 '21: -66.8M
Q4 '21: 114.4M
Q1 '22: -16.9M
Q2 '22: -6.6M
Q3 '22: -6.8M
Q4 '22: 184.9M
Q1 '23: -50.6M
Q2 '23: 50.9M
Q3 '23: 40.8M
Q4 '23: 106.5M
Q1 '24: -52.2M
Q2 '24: 3.9M
Q3 '24: 2.4M
Q4 '24: 158.8M
Q1 '25: -89M
Q2 '25: 47.4M
Q3 '25: -8.4M
Q4 '25: 145.9M
Q1 '26: -93.7M
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Free Cash Flow Quarterly
-120M
-60M
0
60M
120M
180M
Q2 '21: 5.7M
Q3 '21: -81.2M
Q4 '21: 106M
Q1 '22: -36M
Q2 '22: -21M
Q3 '22: -22.8M
Q4 '22: 174.1M
Q1 '23: -79.3M
Q2 '23: 34.4M
Q3 '23: 26.5M
Q4 '23: 95.2M
Q1 '24: -70.1M
Q2 '24: -11.7M
Q3 '24: -9.8M
Q4 '24: 147.3M
Q1 '25: -100.3M
Q2 '25: 34.4M
Q3 '25: -20.6M
Q4 '25: 137.2M
Q1 '26: -107M
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q3 '19: 50.1M
Q1 '20: 50.5M
Q2 '20: 50.7M
Q3 '20: 51.1M
Q1 '21: 52.8M
Q2 '21: 52.5M
Q3 '21: 53.1M
Q1 '22: 51.5M
Q2 '22: 54.1M
Q3 '22: 51.6M
Q1 '23: 49.2M
Q2 '23: 49.3M
Q3 '23: 48M
Q1 '24: 47.2M
Q2 '24: 47.7M
Q3 '24: 47.8M
Q1 '25: 50.7M
Q2 '25: 47.6M
Q3 '25: 49.7M
Q1 '26: 49.6M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q2 '20: -3.07
Q3 '20: -0.52
Q4 '20: -2.53
Q1 '21: -2.09
Q2 '21: -0.97
Q3 '21: -0.73
Q4 '22: 0.18
Q1 '23: -0.30
Q2 '23: -0.52
Q3 '23: -0.85
Q4 '23: -1.14
Q1 '24: -1.24
Q2 '24: -1.18
Q3 '24: -1.64
Q4 '24: -1.07
Q1 '25: -0.36
Q2 '25: -0.30
Q3 '25: 0.43
Q4 '25: 0.54
Q1 '26: 0.56
Q3 '20
Q2 '21
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '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.