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
400M
800M
1.2B
Q3 '21: 744.8M
Q4 '21: 777.2M
Q1 '22: 735.2M
Q2 '22: 799.1M
Q3 '22: 789.4M
Q4 '22: 681.2M
Q1 '23: 691.8M
Q2 '23: 725.6M
Q3 '23: 766.2M
Q4 '23: 751.8M
Q1 '24: 803.6M
Q2 '24: 867.1M
Q3 '24: 912.8M
Q4 '24: 944.4M
Q1 '25: 948.5M
Q2 '25: 1B
Q3 '25: 1.1B
Q4 '25: 1B
Q1 '26: 1B
Q2 '26: 1.1B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
-50M
0
50M
100M
150M
Q1 '17: 76.3M
Q2 '17: 106.6M
Q3 '17: 112.4M
Q4 '17: 92.9M
Q1 '18: 88.2M
Q2 '18: 126.7M
Q3 '18: 137.9M
Q4 '18: 101.4M
Q1 '19: 96.4M
Q2 '19: 144.1M
Q3 '19: 146.4M
Q4 '19: 125.3M
Q1 '20: 66.3M
Q2 '20: -4.4M
Q3 '20: 74.6M
Q4 '20: -27.7M
Q1 '21: 80.8M
Q2 '21: 115M
Q3 '17
Q2 '18
Q1 '19
Q4 '19
Q3 '20
Q2 '21
Revenue minus cost of sales. This filer tags no gross profit of its own..
Operating Income Quarterly
-60M
0
60M
120M
180M
Q2 '21: 115M
Q3 '21: 47M
Q4 '21: 33M
Q1 '22: 52M
Q2 '22: 88.6M
Q3 '22: 75.6M
Q1 '23: -4.7M
Q2 '23: 31.9M
Q3 '23: 49.3M
Q4 '23: 27.6M
Q1 '24: 99.5M
Q2 '24: 119.6M
Q3 '24: 131.4M
Q4 '24: 144.1M
Q1 '25: 139.4M
Q2 '25: 170.1M
Q3 '25: 174.1M
Q4 '25: 134.2M
Q1 '26: 123.7M
Q2 '26: 155.8M
Q3 '21
Q2 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
-50M
0
50M
100M
150M
Q2 '21: 62M
Q3 '21: 9.7M
Q4 '21: 4.3M
Q1 '22: 17.7M
Q2 '22: 54M
Q3 '22: 48.4M
Q1 '23: -22.1M
Q2 '23: 15.4M
Q3 '23: 23.5M
Q4 '23: 17.5M
Q1 '24: 60.3M
Q2 '24: 75.6M
Q3 '24: 89.7M
Q4 '24: 97.4M
Q1 '25: 100.6M
Q2 '25: 120.3M
Q3 '25: 116.4M
Q4 '25: 91.2M
Q1 '26: 101.7M
Q2 '26: 100.7M
Q3 '21
Q2 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q1 '17: 670.9M
Q2 '17: 684.9M
Q3 '17: 700.3M
Q4 '17: 678.3M
Q1 '18: 695.2M
Q2 '18: 678.8M
Q3 '18: 691.4M
Q4 '18: 682M
Q1 '19: 627.3M
Q2 '19: 600.3M
Q3 '19: 613.9M
Q4 '19: 618.3M
Q1 '20: 663.6M
Q2 '20: 354.4M
Q3 '20: 382.9M
Q4 '20: 617.3M
Q1 '21: 453.7M
Q2 '21: 542M
Q3 '17
Q2 '18
Q1 '19
Q4 '19
Q3 '20
Q2 '21
Operating Cash Flow Quarterly
0
100M
200M
300M
Q3 '21: 188.3M
Q4 '21: 144.9M
Q1 '22: 20.5M
Q2 '22: 194.8M
Q3 '22: 128.3M
Q4 '22: 136.8M
Q1 '23: 150.2M
Q2 '23: 182.8M
Q3 '23: 178.9M
Q4 '23: 224.4M
Q1 '24: 157.6M
Q2 '24: 165.3M
Q3 '24: 183.6M
Q4 '24: 185.9M
Q1 '25: 171M
Q2 '25: 257.1M
Q3 '25: 280.8M
Q4 '25: 231.5M
Q1 '26: 144.5M
Q2 '26: 291.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
0
100M
200M
300M
Q3 '21: 186.5M
Q4 '21: 137.2M
Q1 '22: 18.3M
Q2 '22: 187.5M
Q3 '22: 126.4M
Q4 '22: 135.2M
Q1 '23: 139.9M
Q2 '23: 181.8M
Q3 '23: 176.2M
Q4 '23: 142.7M
Q1 '24: 153.4M
Q2 '24: 159.4M
Q3 '24: 172.1M
Q4 '24: 162.7M
Q1 '25: 162.6M
Q2 '25: 251.5M
Q3 '25: 269.9M
Q4 '25: 224.3M
Q1 '26: 130.4M
Q2 '26: 283.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '20: 50.1M
Q3 '20: 50.6M
Q4 '20: 50.2M
Q1 '21: 50.7M
Q2 '21: 50.7M
Q3 '21: 50.7M
Q1 '22: 50.7M
Q2 '22: 50.6M
Q3 '22: 50.6M
Q1 '23: 49.4M
Q2 '23: 44.2M
Q3 '23: 42.6M
Q1 '24: 41.5M
Q2 '24: 41.4M
Q3 '24: 41.6M
Q1 '25: 41.6M
Q2 '25: 41.4M
Q3 '25: 41.4M
Q1 '26: 40.7M
Q2 '26: 39.6M
Q3 '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
-4.00
0.00
4.00
8.00
12.00
Q3 '20: 2.17
Q4 '20: -0.19
Q1 '21: -0.07
Q2 '21: 1.66
Q3 '21: 1.19
Q4 '21: 2.20
Q1 '22: 1.84
Q2 '22: 1.69
Q3 '22: 2.46
Q4 '23: 0.85
Q1 '24: 2.75
Q2 '24: 4.22
Q3 '24: 5.83
Q4 '24: 7.76
Q1 '25: 8.73
Q2 '25: 9.82
Q3 '25: 10.47
Q4 '25: 10.35
Q1 '26: 10.43
Q2 '26: 10.06
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.