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
1.5B
3B
4.5B
Q3 '21: 2.2B
Q4 '21: 2.2B
Q1 '22: 2.3B
Q2 '22: 2.4B
Q3 '22: 2.4B
Q4 '22: 2.5B
Q1 '23: 2.6B
Q2 '23: 2.7B
Q3 '23: 2.7B
Q4 '23: 2.7B
Q1 '24: 2.8B
Q2 '24: 2.9B
Q3 '24: 3B
Q4 '24: 3.1B
Q1 '25: 3.2B
Q2 '25: 3.2B
Q3 '25: 3.3B
Q4 '25: 3.3B
Q1 '26: 3.3B
Q2 '26: 3.4B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
300M
600M
900M
Q3 '21: 479.7M
Q4 '21: 491.4M
Q1 '22: 512.7M
Q2 '22: 529M
Q3 '22: 537.7M
Q4 '22: 574.9M
Q1 '23: 584.1M
Q2 '23: 603.6M
Q3 '23: 638.2M
Q4 '23: 647.5M
Q1 '24: 668.8M
Q2 '24: 693.9M
Q3 '24: 705.6M
Q4 '24: 745.6M
Q1 '25: 752.2M
Q2 '25: 768.6M
Q3 '25: 786.4M
Q4 '25: 765M
Q1 '26: 763.3M
Q2 '26: 757.9M
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 TTM
0
150M
300M
450M
Q3 '21: 283.7M
Q4 '21: 302.2M
Q1 '22: 338.3M
Q2 '22: 355.3M
Q3 '22: 365.8M
Q4 '22: 345.2M
Q1 '23: 291.2M
Q2 '23: 312.3M
Q3 '23: 320.8M
Q4 '23: 328M
Q1 '24: 357.6M
Q2 '24: 344.8M
Q3 '24: 323.1M
Q4 '24: 348.8M
Q1 '25: 334.7M
Q2 '25: 361.6M
Q3 '25: 406.4M
Q4 '25: 389.5M
Q1 '26: 393.4M
Q2 '26: 383.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q3 '21: -65.3M
Q4 '21: -70.9M
Q1 '22: -37.7M
Q2 '22: -29.2M
Q3 '22: -31.3M
Q4 '22: -54.6M
Q1 '23: -91.7M
Q2 '23: -54.4M
Q3 '23: -34.3M
Q4 '23: 35.8M
Q1 '24: 48.3M
Q2 '24: 13.9M
Q3 '24: -12.9M
Q4 '24: -168.1M
Q1 '25: -193.4M
Q2 '25: -180.4M
Q3 '25: -171.4M
Q4 '25: -77.9M
Q1 '26: -76.1M
Q2 '26: -88.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
900M
1.8B
2.7B
Q3 '21: 1.7B
Q4 '21: 1.7B
Q1 '22: 1.8B
Q2 '22: 1.9B
Q3 '22: 1.9B
Q4 '22: 2B
Q1 '23: 2B
Q2 '23: 2.1B
Q3 '23: 2.1B
Q4 '23: 2.1B
Q1 '24: 2.1B
Q2 '24: 2.2B
Q3 '24: 2.3B
Q4 '24: 2.4B
Q1 '25: 2.4B
Q2 '25: 2.5B
Q3 '25: 2.5B
Q4 '25: 2.5B
Q1 '26: 2.6B
Q2 '26: 2.6B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
0
150M
300M
450M
Q3 '21: 76.3M
Q4 '21: 87.1M
Q1 '22: 116.7M
Q2 '22: 156.5M
Q3 '22: 171.3M
Q4 '22: 158.8M
Q1 '23: 153.5M
Q2 '23: 163.5M
Q3 '23: 238.4M
Q4 '23: 293.8M
Q1 '24: 260M
Q2 '24: 290.7M
Q3 '24: 251.3M
Q4 '24: 300.1M
Q1 '25: 265.4M
Q2 '25: 263.9M
Q3 '25: 282.3M
Q4 '25: 274.3M
Q1 '26: 280M
Q2 '26: 258M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
0
80M
160M
240M
Q3 '21: 17.7M
Q4 '21: 29.5M
Q1 '22: 55.4M
Q2 '22: 86.3M
Q3 '22: 99.3M
Q4 '22: 78.2M
Q1 '23: 66.8M
Q2 '23: 73.4M
Q3 '23: 146.7M
Q4 '23: 205M
Q1 '24: 174.5M
Q2 '24: 204.1M
Q3 '24: 163.4M
Q4 '24: 209.7M
Q1 '25: 173.3M
Q2 '25: 175.3M
Q3 '25: 194.1M
Q4 '25: 195.6M
Q1 '26: 208M
Q2 '26: 187.6M
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.