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
Q3 '21: 352.8M
Q4 '21: 378.5M
Q1 '22: 386.9M
Q2 '22: 491.3M
Q3 '22: 412M
Q4 '22: 435M
Q1 '23: 457.6M
Q2 '23: 585.1M
Q3 '23: 501.9M
Q4 '23: 532.9M
Q1 '24: 552M
Q2 '24: 695.4M
Q3 '24: 604.7M
Q4 '24: 663.5M
Q1 '25: 690.2M
Q2 '25: 855.2M
Q3 '25: 754.6M
Q4 '25: 751.2M
Q1 '26: 795.2M
Q2 '26: 916.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Income Quarterly
-70M
0
70M
140M
210M
Q3 '21: -730K
Q4 '21: 55.2M
Q1 '22: 43.4M
Q2 '22: 105.5M
Q3 '22: 61.3M
Q4 '22: 79.2M
Q1 '23: 70.1M
Q2 '23: 122.8M
Q3 '23: 69.8M
Q4 '23: 96.3M
Q1 '24: 72.6M
Q2 '24: 164.4M
Q3 '24: 81.5M
Q4 '24: 109.3M
Q1 '25: 100.2M
Q2 '25: 191.1M
Q3 '25: 110.8M
Q4 '25: 91.6M
Q1 '26: 94.6M
Q2 '26: 180.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
-40M
-20M
0
20M
40M
60M
Q3 '21: -1.3M
Q4 '21: 10.1M
Q1 '22: 6.9M
Q2 '22: 24.5M
Q3 '22: 11.7M
Q4 '22: 17.9M
Q1 '23: 13.2M
Q2 '23: 30.1M
Q3 '23: -5M
Q4 '23: 22.8M
Q1 '24: 16.5M
Q2 '24: 46.8M
Q3 '24: 17.6M
Q4 '24: 13.8M
Q1 '25: -27.6M
Q2 '25: 52M
Q3 '25: 31.1M
Q4 '25: 8M
Q1 '26: 17.6M
Q2 '26: 42.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '21: 46.7M
Q4 '21: 119.1M
Q1 '22: -65.5M
Q2 '22: 230.2M
Q3 '22: -13.7M
Q4 '22: 184.5M
Q1 '23: -159.2M
Q2 '23: 304M
Q3 '23: 105.5M
Q4 '23: 226.9M
Q1 '24: -116.5M
Q2 '24: 270.8M
Q3 '24: 100.9M
Q4 '24: 259.6M
Q1 '25: -142.8M
Q2 '25: 353.6M
Q3 '25: 169.7M
Q4 '25: 263.2M
Q1 '26: -167.4M
Q2 '26: 293M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-300M
-150M
0
150M
300M
450M
Q3 '20: -66.1M
Q4 '20: 133.1M
Q4 '21: 119.1M
Q4 '22: 176.8M
Q1 '24: -116.5M
Q2 '24: 270.8M
Q3 '24: 100.9M
Q4 '24: 259.6M
Q1 '25: -143.5M
Q2 '25: 353.6M
Q3 '25: 167.3M
Q4 '25: 263.2M
Q1 '26: -167.4M
Q2 '26: 291.5M
Q4 '20
Q4 '22
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
EPS TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.