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
1.5B
3B
4.5B
Q3 '21: 3.1B
Q4 '21: 3.2B
Q1 '22: 3.5B
Q2 '22: 3.5B
Q3 '22: 3.4B
Q4 '22: 3.6B
Q1 '23: 3.5B
Q2 '23: 3.7B
Q3 '23: 3.6B
Q4 '23: 3.6B
Q1 '24: 3.4B
Q2 '24: 3.5B
Q3 '24: 3.5B
Q4 '24: 3.9B
Q1 '25: 3.7B
Q2 '25: 3.7B
Q3 '25: 4B
Q4 '25: 3.9B
Q1 '26: 3.7B
Q2 '26: 3.9B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
250M
500M
750M
Q3 '21: 472M
Q4 '21: 530.6M
Q1 '22: 571.3M
Q2 '22: 588.8M
Q3 '22: 580.7M
Q4 '22: 576.1M
Q1 '23: 553.5M
Q2 '23: 568.9M
Q3 '23: 582.2M
Q4 '23: 541.1M
Q1 '24: 536.2M
Q2 '24: 539.1M
Q3 '24: 543.6M
Q4 '24: 573.9M
Q1 '25: 566.4M
Q2 '25: 602.2M
Q3 '25: 615.5M
Q4 '25: 598.7M
Q1 '26: 598.8M
Q2 '26: 616.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income Quarterly
-60M
0
60M
120M
180M
Q2 '21: 165.4M
Q3 '21: 125.4M
Q4 '21: 159.7M
Q1 '22: 154.4M
Q2 '22: 154.8M
Q3 '22: 148.9M
Q1 '23: 106.4M
Q2 '23: 78.3M
Q3 '23: 137.4M
Q4 '23: 101.5M
Q1 '24: 106.7M
Q2 '24: 107.7M
Q3 '24: 113.6M
Q4 '24: 133.5M
Q1 '25: 145M
Q2 '25: -23.3M
Q3 '25: 122.7M
Q4 '25: 123.2M
Q1 '26: 132.7M
Q2 '26: 131.6M
Q3 '21
Q2 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
-80M
-40M
0
40M
80M
120M
Q2 '21: 113.8M
Q3 '21: 84.5M
Q4 '21: 96.3M
Q1 '22: 97.3M
Q2 '22: 94.8M
Q3 '22: 87.3M
Q1 '23: 47.7M
Q2 '23: 23.4M
Q3 '23: 68.4M
Q4 '23: 38.7M
Q1 '24: 42M
Q2 '24: 41.2M
Q3 '24: 74.2M
Q4 '24: 58.6M
Q1 '25: 70.6M
Q2 '25: -45.6M
Q3 '25: 46.8M
Q4 '25: 46.9M
Q1 '26: 60.8M
Q2 '26: 57.4M
Q3 '21
Q2 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
1.5B
3B
4.5B
Q3 '21: 2.6B
Q4 '21: 2.7B
Q1 '22: 2.9B
Q2 '22: 2.9B
Q3 '22: 2.9B
Q4 '22: 3B
Q1 '23: 2.9B
Q2 '23: 3.1B
Q3 '23: 3.1B
Q4 '23: 3B
Q1 '24: 2.8B
Q2 '24: 2.9B
Q3 '24: 2.9B
Q4 '24: 3.3B
Q1 '25: 3.1B
Q2 '25: 3.1B
Q3 '25: 3.4B
Q4 '25: 3.3B
Q1 '26: 3.1B
Q2 '26: 3.3B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow Quarterly
-150M
0
150M
300M
450M
Q2 '21: -124.9M
Q3 '21: 301M
Q4 '21: 39.9M
Q1 '22: 252.5M
Q2 '22: 53.8M
Q3 '22: 339.1M
Q1 '23: -34M
Q2 '23: 15.1M
Q3 '23: 123.1M
Q4 '23: -119.9M
Q1 '24: 70.1M
Q2 '24: -136.4M
Q3 '24: 87.8M
Q4 '24: 87.7M
Q1 '25: 195.8M
Q2 '25: 136.8M
Q3 '25: 167.9M
Q4 '25: 66.9M
Q1 '26: 35.5M
Q2 '26: -100.2M
Q3 '21
Q2 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-600M
-400M
-200M
0
200M
400M
600M
Q2 '21: -162.3M
Q3 '21: 224.5M
Q4 '21: -439.8M
Q1 '22: 193.7M
Q2 '22: 12.2M
Q3 '22: 241.8M
Q1 '23: -71.2M
Q2 '23: -23.2M
Q3 '23: 45M
Q4 '23: -477.1M
Q1 '24: 26.3M
Q2 '24: -185.2M
Q3 '24: 34.5M
Q4 '24: -245.5M
Q1 '25: 150.8M
Q2 '25: 102.7M
Q3 '25: 134.4M
Q4 '25: -195.6M
Q1 '26: -1.5M
Q2 '26: -217.8M
Q3 '21
Q2 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '20: 42.6M
Q2 '20: 43.6M
Q3 '20: 44.6M
Q1 '21: 43.5M
Q2 '21: 43.4M
Q3 '21: 43.3M
Q1 '22: 41.8M
Q2 '22: 40.5M
Q3 '22: 39.2M
Q1 '23: 36.9M
Q2 '23: 36M
Q3 '23: 35.6M
Q1 '24: 34.9M
Q2 '24: 34.9M
Q3 '24: 34.9M
Q1 '25: 34.6M
Q2 '25: 34.1M
Q3 '25: 35.1M
Q1 '26: 34M
Q2 '26: 32.1M
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
-3.50
0.00
3.50
7.00
10.50
Q3 '20: -1.59
Q4 '20: -1.21
Q1 '21: 4.72
Q2 '21: 6.64
Q3 '21: 7.25
Q4 '21: 8.07
Q1 '22: 9.15
Q2 '22: 8.86
Q3 '22: 9.14
Q4 '23: 4.98
Q1 '24: 4.89
Q2 '24: 5.42
Q3 '24: 5.63
Q4 '24: 6.17
Q1 '25: 7.01
Q2 '25: 4.49
Q3 '25: 3.69
Q4 '25: 3.39
Q1 '26: 3.14
Q2 '26: 6.27
Q4 '20
Q3 '21
Q2 '22
Q1 '24
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.