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
150M
300M
450M
Q1 '20: 188.2M
Q2 '20: 213.1M
Q3 '20: 200M
Q4 '20: 216.8M
Q1 '21: 212.1M
Q2 '21: 251.9M
Q3 '21: 226.2M
Q4 '21: 241.2M
Q1 '22: 236.8M
Q2 '22: 266.6M
Q3 '22: 248.7M
Q4 '22: 251.6M
Q1 '23: 220.6M
Q2 '23: 255.3M
Q3 '23: 263.2M
Q4 '23: 310.2M
Q1 '24: 248.2M
Q2 '24: 276.6M
Q3 '24: 285.5M
Q4 '24: 290.2M
Q1 '25: 254.5M
Q2 '25: 294.3M
Q3 '25: 311.3M
Q4 '25: 303.4M
Q1 '26: 280M
Q2 '26: 321.4M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Gross Profit Quarterly
0
70M
140M
210M
Q1 '20: 96.5M
Q2 '20: 119M
Q3 '20: 107.5M
Q4 '20: 120.6M
Q1 '21: 115.4M
Q2 '21: 143.8M
Q3 '21: 125.6M
Q4 '21: 134M
Q1 '22: 128.9M
Q2 '22: 150.4M
Q3 '22: 136M
Q4 '22: 141.7M
Q1 '23: 111.5M
Q2 '23: 139.6M
Q3 '23: 146M
Q4 '23: 180.1M
Q1 '24: 127.1M
Q2 '24: 152.8M
Q3 '24: 158M
Q4 '24: 164.4M
Q1 '25: 135.4M
Q2 '25: 166.6M
Q3 '25: 177.6M
Q4 '25: 165.9M
Q1 '26: 147.1M
Q2 '26: 178M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Income Quarterly
0
40M
80M
120M
Q1 '20: 44.9M
Q2 '20: 61.7M
Q3 '20: 47M
Q4 '20: 52.4M
Q1 '21: 46.4M
Q2 '21: 78.3M
Q3 '21: 65.7M
Q4 '21: 66.4M
Q1 '22: 53.5M
Q2 '22: 71.5M
Q3 '22: 63.2M
Q4 '22: 60.2M
Q1 '23: 33.4M
Q2 '23: 63.2M
Q3 '23: 76.1M
Q4 '23: 104M
Q1 '24: 53.2M
Q2 '24: 76.8M
Q3 '24: 80.5M
Q4 '24: 87.1M
Q2 '20
Q1 '21
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '20: -2M
Q2 '20: 7M
Q3 '20: 10K
Q4 '20: -43.7M
Q1 '21: 10.8M
Q2 '21: 42.6M
Q3 '21: 27.4M
Q4 '21: 36M
Q1 '22: 30.6M
Q2 '22: 30.4M
Q3 '22: 25.1M
Q4 '22: -408M
Q1 '23: 2.8M
Q2 '23: 23.5M
Q3 '23: -13.7M
Q4 '23: 38.7M
Q1 '24: 6.3M
Q2 '24: 8.8M
Q3 '24: 17M
Q4 '24: 12.3M
Q1 '25: -13.3M
Q2 '25: 8M
Q3 '25: 48.4M
Q4 '25: 34.8M
Q1 '26: 26.6M
Q2 '26: 53.6M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Cost of Revenue Quarterly
0
50M
100M
150M
Q1 '20: 91.7M
Q2 '20: 94.1M
Q3 '20: 92.5M
Q4 '20: 96.3M
Q1 '21: 96.8M
Q2 '21: 108.2M
Q3 '21: 100.6M
Q4 '21: 107.3M
Q1 '22: 107.9M
Q2 '22: 116.2M
Q3 '22: 112.7M
Q4 '22: 109.9M
Q1 '23: 109.1M
Q2 '23: 115.7M
Q3 '23: 117.2M
Q4 '23: 130.2M
Q1 '24: 121.1M
Q2 '24: 123.8M
Q3 '24: 127.4M
Q4 '24: 125.8M
Q1 '25: 119.1M
Q2 '25: 127.7M
Q3 '25: 133.8M
Q4 '25: 137.5M
Q1 '26: 133M
Q2 '26: 143.4M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '20: 5.7M
Q2 '20: 47M
Q3 '20: 46.1M
Q4 '20: 21.8M
Q1 '21: 56.2M
Q2 '21: 78.1M
Q3 '21: 80.9M
Q4 '21: 66.4M
Q1 '22: 50M
Q2 '22: 58.3M
Q3 '22: 67.8M
Q4 '22: 101.9M
Q1 '23: 33.9M
Q2 '23: -336.6M
Q3 '23: 41.8M
Q4 '23: 113.1M
Q1 '24: 9.7M
Q2 '24: 61.3M
Q3 '24: 97.5M
Q4 '24: 55.7M
Q1 '25: 55.5M
Q2 '25: 57.4M
Q3 '25: 71.2M
Q4 '25: 103.1M
Q1 '26: 29.4M
Q2 '26: 88.5M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Free Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '20: -7.3M
Q2 '20: 36.5M
Q3 '20: 35.9M
Q4 '20: 2M
Q1 '21: 35.2M
Q2 '21: 54.2M
Q3 '21: 64.8M
Q4 '21: 25.1M
Q1 '22: 14.4M
Q2 '22: 22.2M
Q3 '22: 28.8M
Q4 '22: 30.2M
Q1 '23: -11.1M
Q2 '23: -389.7M
Q3 '23: -10.2M
Q4 '23: 48.3M
Q1 '24: -25.2M
Q2 '24: 19.4M
Q3 '24: 61.1M
Q4 '24: -10.2M
Q1 '25: 35.6M
Q2 '25: 26.2M
Q3 '25: 35M
Q4 '25: 52.4M
Q1 '26: -16.7M
Q2 '26: 42M
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
100M
200M
300M
Q1 '20: 232.4M
Q2 '20: 232.4M
Q3 '20: 232.4M
Q1 '21: 279M
Q2 '21: 279.2M
Q3 '21: 279.6M
Q1 '22: 279.9M
Q2 '22: 280.2M
Q3 '22: 280.2M
Q1 '23: 283M
Q2 '23: 283.1M
Q3 '23: 281.1M
Q1 '24: 284.1M
Q2 '24: 284.5M
Q3 '24: 285.6M
Q1 '25: 283.6M
Q2 '25: 285.8M
Q3 '25: 286.7M
Q1 '26: 287.6M
Q2 '26: 288.1M
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
-1.20
-0.80
-0.40
0.00
0.40
0.80
1.20
Q4 '20: -0.16
Q1 '21: -0.11
Q2 '21: 0.01
Q3 '21: 0.11
Q4 '21: 0.41
Q1 '22: 0.48
Q2 '22: 0.44
Q3 '22: 0.43
Q4 '22: -0.83
Q1 '23: -0.93
Q2 '23: -0.96
Q3 '23: -1.10
Q4 '23: 0.18
Q1 '24: 0.19
Q2 '24: 0.14
Q3 '24: 0.25
Q4 '24: 0.16
Q1 '25: 0.09
Q2 '25: 0.09
Q3 '25: 0.20
Q4 '25: 0.27
Q1 '26: 0.41
Q2 '26: 0.57
Q1 '21
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.