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: 559.2M
Q4 '21: 610.2M
Q1 '22: 596.2M
Q2 '22: 615.4M
Q3 '22: 620.6M
Q4 '22: 707.1M
Q1 '23: 666.2M
Q2 '23: 667.6M
Q3 '23: 674.1M
Q4 '23: 735.4M
Q1 '24: 717.4M
Q2 '24: 762.1M
Q3 '24: 770.4M
Q4 '24: 864.4M
Q1 '25: 776M
Q2 '25: 826.2M
Q3 '25: 821.5M
Q4 '25: 885M
Q1 '26: 810.9M
Q2 '26: 848.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
80M
160M
240M
Q3 '21: 122.5M
Q4 '21: 147.1M
Q1 '22: 124.8M
Q2 '22: 134.6M
Q3 '22: 131.2M
Q4 '22: 184.3M
Q1 '23: 134M
Q2 '23: 154.1M
Q3 '23: 165.8M
Q4 '23: 193.6M
Q1 '24: 155.3M
Q2 '24: 179.2M
Q3 '24: 177.5M
Q4 '24: 233.6M
Q1 '25: 161.9M
Q2 '25: 195.6M
Q3 '25: 195.3M
Q4 '25: 212.2M
Q1 '26: 160.2M
Q2 '26: 190.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
0
50M
100M
150M
Q3 '21: 63.6M
Q4 '21: 114.8M
Q1 '22: 100.4M
Q2 '22: 76.5M
Q3 '22: 74.1M
Q4 '22: 94.2M
Q1 '23: 46.4M
Q2 '23: 97.6M
Q3 '23: 82.6M
Q4 '23: 101.4M
Q1 '24: 76M
Q2 '24: 84.8M
Q3 '24: 60.9M
Q4 '24: 127.1M
Q1 '25: 61.9M
Q2 '25: 111.7M
Q3 '25: 105.7M
Q4 '25: 110.2M
Q1 '26: 65.8M
Q2 '26: 102.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
-120M
-80M
-40M
0
40M
80M
120M
Q3 '21: -22.9M
Q4 '21: -100K
Q1 '22: 12.2M
Q2 '22: -18.4M
Q3 '22: -25M
Q4 '22: -23.4M
Q1 '23: -24.9M
Q2 '23: 18.9M
Q3 '23: -4.9M
Q4 '23: 46.7M
Q1 '24: -12.4M
Q2 '24: -15.5M
Q3 '24: -31.7M
Q4 '24: -108.5M
Q1 '25: -37.7M
Q2 '25: -2.5M
Q3 '25: -22.7M
Q4 '25: -15M
Q1 '26: -35.9M
Q2 '26: -15M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q3 '21: 436.7M
Q4 '21: 463.1M
Q1 '22: 471.4M
Q2 '22: 480.8M
Q3 '22: 489.4M
Q4 '22: 522.8M
Q1 '23: 532.2M
Q2 '23: 513.5M
Q3 '23: 508.3M
Q4 '23: 541.8M
Q1 '24: 562.1M
Q2 '24: 582.9M
Q3 '24: 592.9M
Q4 '24: 630.8M
Q1 '25: 614.1M
Q2 '25: 630.6M
Q3 '25: 626.2M
Q4 '25: 672.8M
Q1 '26: 650.7M
Q2 '26: 658.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow Quarterly
0
40M
80M
120M
Q3 '21: 14.9M
Q4 '21: 19.7M
Q1 '22: 79.8M
Q2 '22: 42.1M
Q3 '22: 29.7M
Q4 '22: 7.2M
Q1 '23: 74.5M
Q2 '23: 52.1M
Q3 '23: 104.6M
Q4 '23: 62.6M
Q1 '24: 40.7M
Q2 '24: 82.8M
Q3 '24: 65.2M
Q4 '24: 111.4M
Q1 '25: 6M
Q2 '25: 81.3M
Q3 '25: 83.6M
Q4 '25: 103.4M
Q1 '26: 11.7M
Q2 '26: 59.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-35M
0
35M
70M
105M
Q3 '21: -600K
Q4 '21: 5.6M
Q1 '22: 61.6M
Q2 '22: 19.7M
Q3 '22: 12.4M
Q4 '22: -15.5M
Q1 '23: 50.2M
Q2 '23: 26.3M
Q3 '23: 85.7M
Q4 '23: 42.8M
Q1 '24: 19.7M
Q2 '24: 55.9M
Q3 '24: 45M
Q4 '24: 89.1M
Q1 '25: -16.7M
Q2 '25: 57.9M
Q3 '25: 63.8M
Q4 '25: 90.6M
Q1 '26: -4.3M
Q2 '26: 37.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q1 '20: 48.5M
Q2 '20: 48.8M
Q3 '20: 48.9M
Q1 '21: 54.8M
Q2 '21: 69.3M
Q3 '21: 80.7M
Q1 '22: 90.3M
Q2 '22: 88.9M
Q3 '22: 88.9M
Q1 '23: 125.2M
Q2 '23: 127.4M
Q3 '23: 125.7M
Q1 '24: 126M
Q2 '24: 126.1M
Q3 '24: 126.2M
Q1 '25: 126.6M
Q2 '25: 127M
Q3 '25: 127.2M
Q1 '26: 128.4M
Q2 '26: 128.8M
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
-1.80
-1.20
-0.60
0.00
0.60
1.20
1.80
Q3 '21: -1.34
Q4 '21: -1.12
Q1 '22: -0.41
Q2 '22: -0.23
Q3 '22: -0.23
Q4 '22: -0.59
Q1 '23: -0.93
Q2 '23: -0.57
Q3 '23: -0.33
Q4 '23: -0.09
Q1 '24: 0.01
Q2 '24: -0.26
Q3 '24: -0.47
Q4 '24: -1.33
Q1 '25: -1.53
Q2 '25: -1.43
Q3 '25: -1.36
Q4 '25: -0.61
Q1 '26: -0.59
Q2 '26: -0.69
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.