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
1.5B
3B
4.5B
Q2 '21: 2.9B
Q3 '21: 2.9B
Q4 '21: 3B
Q1 '22: 3B
Q2 '22: 3.1B
Q3 '22: 3.2B
Q4 '22: 3.2B
Q1 '23: 3.2B
Q2 '23: 3.2B
Q3 '23: 3.1B
Q4 '23: 3B
Q1 '24: 2.8B
Q2 '24: 2.8B
Q3 '24: 2.8B
Q4 '24: 2.7B
Q1 '25: 2.6B
Q2 '25: 2.6B
Q3 '25: 2.5B
Q4 '25: 2.4B
Q1 '26: 2.4B
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Gross Profit TTM
0
250M
500M
750M
Q2 '21: 582.1M
Q3 '21: 578.1M
Q4 '21: 570.5M
Q1 '22: 549.1M
Q2 '22: 549M
Q3 '22: 573.4M
Q4 '22: 598.2M
Q1 '23: 622.6M
Q2 '23: 616.3M
Q3 '23: 599.3M
Q4 '23: 576.5M
Q1 '24: 561M
Q2 '24: 568M
Q3 '24: 575.8M
Q4 '24: 580M
Q1 '25: 575.9M
Q2 '25: 559.4M
Q3 '25: 546.1M
Q4 '25: 523.3M
Q1 '26: 516.8M
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 TTM
0
35M
70M
105M
Q2 '21: 20.8M
Q3 '21: 42.5M
Q4 '21: 92.8M
Q1 '22: 77.2M
Q2 '22: 43.4M
Q3 '22: 40.6M
Q4 '22: 53.5M
Q1 '23: 48.2M
Q2 '23: 42.4M
Q3 '23: 30.9M
Q4 '23: 25.7M
Q1 '24: 14.9M
Q2 '24: 21.6M
Q3 '24: 3M
Q4 '24: 19.2M
Q1 '25: 49.5M
Q2 '25: 48.1M
Q3 '25: 79.4M
Q4 '25: 97M
Q1 '26: 95.1M
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Net Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q2 '20: -154.9M
Q3 '20: -26.8M
Q4 '20: -128.3M
Q1 '21: -105.7M
Q2 '21: -47.8M
Q3 '21: -35.1M
Q4 '22: 9.3M
Q1 '23: -14.3M
Q2 '23: -25.7M
Q3 '23: -42.1M
Q4 '23: -55.4M
Q1 '24: -58.9M
Q2 '24: -55.6M
Q3 '24: -77.6M
Q4 '24: -50.9M
Q1 '25: -17M
Q2 '25: -14.3M
Q3 '25: 20.6M
Q4 '25: 27M
Q1 '26: 27.4M
Q3 '20
Q2 '21
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Cost of Revenue TTM
0
900M
1.8B
2.7B
Q2 '21: 2.3B
Q3 '21: 2.4B
Q4 '21: 2.4B
Q1 '22: 2.4B
Q2 '22: 2.5B
Q3 '22: 2.6B
Q4 '22: 2.6B
Q1 '23: 2.6B
Q2 '23: 2.6B
Q3 '23: 2.5B
Q4 '23: 2.4B
Q1 '24: 2.3B
Q2 '24: 2.2B
Q3 '24: 2.2B
Q4 '24: 2.1B
Q1 '25: 2.1B
Q2 '25: 2B
Q3 '25: 2B
Q4 '25: 1.9B
Q1 '26: 1.9B
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Operating Cash Flow TTM
0
80M
160M
240M
Q2 '21: 211.9M
Q3 '21: 104.9M
Q4 '21: 136.5M
Q1 '22: 46.7M
Q2 '22: 24.1M
Q3 '22: 84.1M
Q4 '22: 154.6M
Q1 '23: 120.9M
Q2 '23: 178.4M
Q3 '23: 226M
Q4 '23: 147.6M
Q1 '24: 146M
Q2 '24: 99M
Q3 '24: 60.6M
Q4 '24: 112.9M
Q1 '25: 76.1M
Q2 '25: 119.6M
Q3 '25: 108.8M
Q4 '25: 95.9M
Q1 '26: 91.2M
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Free Cash Flow TTM
-60M
0
60M
120M
180M
Q2 '21: 161.7M
Q3 '21: 53M
Q4 '21: 86.5M
Q1 '22: -5.5M
Q2 '22: -32.2M
Q3 '22: 26.2M
Q4 '22: 94.3M
Q1 '23: 51M
Q2 '23: 106.4M
Q3 '23: 155.7M
Q4 '23: 76.8M
Q1 '24: 86M
Q2 '24: 39.9M
Q3 '24: 3.6M
Q4 '24: 55.7M
Q1 '25: 25.5M
Q2 '25: 71.6M
Q3 '25: 60.8M
Q4 '25: 50.7M
Q1 '26: 44M
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.