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
500M
1B
1.5B
Q3 '21: 1.3B
Q4 '21: 1.3B
Q1 '22: 1.4B
Q2 '22: 1.4B
Q3 '22: 1.4B
Q4 '22: 1.4B
Q1 '23: 1.4B
Q2 '23: 1.4B
Q3 '23: 1.4B
Q4 '23: 1B
Q1 '24: 1B
Q2 '24: 954.9M
Q3 '24: 841.3M
Q4 '24: 1.1B
Q1 '25: 1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.2B
Q2 '26: 1.4B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
150M
300M
450M
Q3 '21: 286.6M
Q4 '21: 290M
Q1 '22: 294.8M
Q2 '22: 304.2M
Q3 '22: 315.5M
Q4 '22: 318.7M
Q1 '23: 330.8M
Q2 '23: 337.2M
Q3 '23: 348.1M
Q4 '23: 281.9M
Q1 '24: 289.3M
Q2 '24: 275.9M
Q3 '24: 251.9M
Q4 '24: 313.7M
Q1 '25: 299.2M
Q2 '25: 303.7M
Q3 '25: 305M
Q4 '25: 305.2M
Q1 '26: 314.2M
Q2 '26: 358.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
0
50M
100M
150M
Q3 '21: 104.9M
Q4 '21: 97M
Q1 '22: 105.4M
Q2 '22: 114.1M
Q3 '22: 123.5M
Q4 '22: 130.1M
Q1 '23: 138.3M
Q2 '23: 141.2M
Q3 '23: 147M
Q4 '23: 120.6M
Q1 '24: 122.9M
Q2 '24: 120.7M
Q3 '24: 110.7M
Q4 '24: 141.3M
Q1 '25: 138.2M
Q2 '25: 136.9M
Q3 '25: 133.7M
Q4 '25: 122.8M
Q1 '26: 89.6M
Q2 '26: 110M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q3 '21: 57.7M
Q4 '21: 75.6M
Q1 '22: 78.3M
Q2 '22: 81.7M
Q3 '22: 88.4M
Q4 '22: 82.4M
Q1 '23: 88M
Q2 '23: 89.5M
Q3 '23: 94.4M
Q4 '23: 110.5M
Q1 '24: 114.4M
Q2 '24: 115.9M
Q3 '24: 110.6M
Q4 '24: 137.3M
Q1 '25: 133.5M
Q2 '25: 127.3M
Q3 '25: 4.2M
Q4 '25: -44.4M
Q1 '26: -133M
Q2 '26: -150.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
400M
800M
1.2B
Q3 '21: 983.9M
Q4 '21: 1B
Q1 '22: 1.1B
Q2 '22: 1.1B
Q3 '22: 1.1B
Q4 '22: 1.1B
Q1 '23: 1B
Q2 '23: 1B
Q3 '23: 1B
Q4 '23: 765.1M
Q1 '24: 756.9M
Q2 '24: 679M
Q3 '24: 589.4M
Q4 '24: 761.1M
Q1 '25: 729.5M
Q2 '25: 760.9M
Q3 '25: 793.4M
Q4 '25: 830.3M
Q1 '26: 931.2M
Q2 '26: 1.1B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
0
100M
200M
300M
Q3 '21: 16.4M
Q4 '21: 23.1M
Q1 '22: 18.5M
Q2 '22: 12.8M
Q3 '22: 78.2M
Q4 '22: 102.7M
Q1 '23: 148.5M
Q2 '23: 216.2M
Q3 '23: 270.8M
Q4 '23: 218.5M
Q1 '24: 233.6M
Q2 '24: 194M
Q3 '24: 166.2M
Q4 '24: 174.3M
Q1 '25: 134.8M
Q2 '25: 143.2M
Q3 '25: 151.5M
Q4 '25: 167M
Q1 '26: 112.2M
Q2 '26: 71M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-90M
0
90M
180M
270M
Q3 '21: -2M
Q4 '21: 5.4M
Q1 '22: 823K
Q2 '22: -6.6M
Q3 '22: 58M
Q4 '22: 82.6M
Q1 '23: 130.6M
Q2 '23: 202M
Q3 '23: 258.4M
Q4 '23: 204.6M
Q1 '24: 217.6M
Q2 '24: 178.1M
Q3 '24: 148.7M
Q4 '24: 156.9M
Q1 '25: 111M
Q2 '25: 104.2M
Q3 '25: 108.4M
Q4 '25: 120.6M
Q1 '26: 70.5M
Q2 '26: 42.4M
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
Q1 '20: 32.9M
Q2 '20: 32.9M
Q3 '20: 33M
Q1 '21: 33.1M
Q2 '21: 33.1M
Q3 '21: 33M
Q1 '22: 33M
Q2 '22: 32.7M
Q3 '22: 31.8M
Q1 '23: 31M
Q2 '23: 30.7M
Q3 '23: 30.7M
Q1 '24: 30.8M
Q2 '24: 30.8M
Q3 '24: 30.8M
Q1 '25: 30.5M
Q2 '25: 29.8M
Q3 '25: 29.9M
Q1 '26: 29.8M
Q2 '26: 29.8M
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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q1 '16: 0.84
Q2 '16: 1.29
Q3 '16: 1.29
Q4 '17: 1.94
Q1 '18: 2.08
Q2 '18: 2.38
Q3 '18: 2.34
Q4 '18: 1.96
Q4 '21: 2.29
Q1 '22: 2.37
Q2 '22: 2.48
Q3 '22: 2.73
Q4 '22: 2.58
Q4 '24: 4.46
Q1 '25: 4.35
Q2 '25: 4.17
Q3 '25: 0.08
Q4 '25: -1.48
Q1 '26: -4.43
Q2 '26: -5.02
Q2 '16
Q1 '18
Q4 '18
Q2 '22
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.