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
300M
600M
900M
Q3 '21: 602.7M
Q4 '21: 610M
Q1 '22: 675.3M
Q2 '22: 751.6M
Q3 '22: 719.2M
Q4 '22: 627.2M
Q1 '23: 651.4M
Q2 '23: 580M
Q3 '23: 562.2M
Q4 '23: 532.1M
Q1 '24: 551.4M
Q2 '24: 556.4M
Q3 '24: 546.8M
Q4 '24: 525.6M
Q1 '25: 593.3M
Q2 '25: 594.7M
Q3 '25: 590.3M
Q4 '25: 553.9M
Q1 '26: 604.5M
Q2 '26: 684.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
50M
100M
150M
Q3 '21: 91.9M
Q4 '21: 83.3M
Q1 '22: 109.2M
Q2 '22: 131.6M
Q3 '22: 118.5M
Q4 '22: 67.8M
Q1 '23: 73.6M
Q2 '23: 66.4M
Q3 '23: 71.2M
Q4 '23: 66.4M
Q1 '24: 70.3M
Q2 '24: 69.6M
Q3 '24: 75.7M
Q4 '24: 56.7M
Q1 '25: 75.5M
Q2 '25: 71.9M
Q3 '25: 71M
Q4 '25: 51.5M
Q1 '26: 64.9M
Q2 '26: 100M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income Quarterly
-60M
-30M
0
30M
60M
90M
Q3 '21: 40.2M
Q4 '21: 20M
Q1 '22: 63.3M
Q2 '22: 77.6M
Q3 '22: 54.7M
Q4 '22: 11.7M
Q1 '23: 21.1M
Q2 '23: 17.8M
Q3 '23: 19.5M
Q4 '23: 230K
Q1 '24: 20.2M
Q2 '24: 18.7M
Q3 '24: 23.9M
Q4 '24: 7.7M
Q1 '25: 28.3M
Q2 '25: 18M
Q3 '25: 21.8M
Q4 '25: 10.5M
Q1 '26: -49.6M
Q2 '26: 37.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q3 '21: 36.9M
Q4 '21: 17M
Q1 '22: 44.8M
Q2 '22: 52.1M
Q3 '22: 39.4M
Q4 '22: 10.8M
Q1 '23: 16.1M
Q2 '23: 12.7M
Q3 '23: 12.6M
Q4 '23: -1.2M
Q1 '24: 13.9M
Q2 '24: 9.5M
Q3 '24: 23.6M
Q4 '24: 3.4M
Q1 '25: 19.7M
Q2 '25: 11.3M
Q3 '25: 10.8M
Q4 '25: 5M
Q1 '26: -41.4M
Q2 '26: 22.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q3 '21: 510.8M
Q4 '21: 526.8M
Q1 '22: 566.1M
Q2 '22: 620M
Q3 '22: 600.7M
Q4 '22: 559.4M
Q1 '23: 577.9M
Q2 '23: 513.6M
Q3 '23: 491M
Q4 '23: 465.7M
Q1 '24: 481.1M
Q2 '24: 486.9M
Q3 '24: 471.2M
Q4 '24: 468.9M
Q1 '25: 517.8M
Q2 '25: 522.8M
Q3 '25: 519.3M
Q4 '25: 502.4M
Q1 '26: 539.7M
Q2 '26: 584.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow Quarterly
-80M
-40M
0
40M
80M
120M
Q3 '21: -3.3M
Q4 '21: 50.7M
Q1 '22: -20.9M
Q2 '22: 59.1M
Q3 '22: 36.8M
Q4 '22: 85.8M
Q1 '23: -72.1M
Q2 '23: 107.9M
Q3 '23: 70.1M
Q4 '23: 69M
Q1 '24: 41.6M
Q2 '24: 29.5M
Q3 '24: 22.7M
Q4 '24: 68.3M
Q1 '25: 6.9M
Q2 '25: 11.2M
Q3 '25: 69.8M
Q4 '25: 60M
Q1 '26: 16.9M
Q2 '26: 8.4M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-180M
-120M
-60M
0
60M
120M
180M
Q3 '21: -48M
Q4 '21: -24.2M
Q1 '22: -81.2M
Q2 '22: -10.1M
Q3 '22: -39.1M
Q4 '22: -10.4M
Q1 '23: -164.2M
Q2 '23: 40.1M
Q3 '23: 16.4M
Q4 '23: 22.2M
Q1 '24: 11.4M
Q2 '24: -208K
Q3 '24: -4M
Q4 '24: 32.1M
Q1 '25: -25.8M
Q2 '25: -14.4M
Q3 '25: 40.2M
Q4 '25: 25.4M
Q1 '26: -14M
Q2 '26: -15M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q1 '20: 23.3M
Q2 '20: 23.2M
Q3 '20: 23.2M
Q1 '21: 23.3M
Q2 '21: 23.3M
Q3 '21: 23.2M
Q1 '22: 23.2M
Q2 '22: 23.1M
Q3 '22: 23M
Q1 '23: 23M
Q2 '23: 22.9M
Q3 '23: 22.9M
Q1 '24: 22.9M
Q2 '24: 22.9M
Q3 '24: 22.9M
Q1 '25: 22.9M
Q2 '25: 22.9M
Q3 '25: 22.9M
Q1 '26: 22.9M
Q2 '26: 22.9M
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
-2.50
0.00
2.50
5.00
7.50
Q3 '21: 6.48
Q4 '21: 5.91
Q1 '22: 6.10
Q2 '22: 6.51
Q3 '22: 6.63
Q4 '22: 6.38
Q1 '23: 5.15
Q2 '23: 3.44
Q3 '23: 2.28
Q4 '23: 1.75
Q1 '24: 1.66
Q2 '24: 1.53
Q3 '24: 2.01
Q4 '24: 2.21
Q1 '25: 2.46
Q2 '25: 2.54
Q3 '25: 1.98
Q4 '25: 2.05
Q1 '26: -0.62
Q2 '26: -0.12
Q4 '21
Q3 '22
Q2 '23
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.