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: 466.6M
Q4 '21: 611.9M
Q1 '22: 642.9M
Q2 '22: 672.9M
Q3 '22: 663.8M
Q4 '22: 708.2M
Q1 '23: 622.4M
Q2 '23: 632.3M
Q3 '23: 617.6M
Q4 '23: 654.9M
Q1 '24: 670.1M
Q2 '24: 671.2M
Q3 '24: 711.3M
Q4 '24: 788.7M
Q1 '25: 651.7M
Q2 '25: 706.8M
Q3 '25: 743M
Q4 '25: 807.4M
Q1 '26: 704.1M
Q2 '26: 786.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
150M
300M
450M
Q3 '21: 141.9M
Q4 '21: 263.9M
Q1 '22: 230.9M
Q2 '22: 248.3M
Q3 '22: 246.7M
Q4 '22: 288.4M
Q1 '23: 208.5M
Q2 '23: 229.8M
Q3 '23: 232.6M
Q4 '23: 235M
Q1 '24: 225.5M
Q2 '24: 232.3M
Q3 '24: 254.3M
Q4 '24: 286.2M
Q1 '25: 239.7M
Q2 '25: 247.6M
Q3 '25: 272.1M
Q4 '25: 303.7M
Q1 '26: 244.6M
Q2 '26: 269.2M
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
-25M
0
25M
50M
75M
Q2 '21: 24.4M
Q3 '21: -19.6M
Q4 '21: 33.9M
Q1 '22: 54.7M
Q2 '22: 48.3M
Q3 '22: 70.1M
Q1 '23: 16.2M
Q2 '23: 21.3M
Q3 '23: 33.7M
Q4 '23: 19.3M
Q1 '24: 25.9M
Q2 '24: 21.9M
Q3 '24: 41.8M
Q4 '24: 43.5M
Q1 '25: 18.3M
Q2 '25: 23.2M
Q3 '25: 60.9M
Q4 '25: 56.6M
Q1 '26: 9.6M
Q2 '26: 11.5M
Q3 '21
Q2 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
-18M
-9M
0
9M
18M
27M
Q2 '21: 17.3M
Q3 '21: -2.1M
Q4 '21: 1.4M
Q1 '22: 12.7M
Q2 '22: 10.5M
Q3 '22: 10.6M
Q1 '23: 1.4M
Q2 '23: -3.2M
Q3 '23: 653K
Q4 '23: 1.3M
Q1 '24: -1.3M
Q2 '24: -3M
Q3 '24: 3.3M
Q4 '24: 15.8M
Q1 '25: -2.9M
Q2 '25: -5.3M
Q3 '25: 24.6M
Q4 '25: 12.7M
Q1 '26: -13M
Q2 '26: -8.1M
Q3 '21
Q2 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
200M
400M
600M
Q3 '21: 324.8M
Q4 '21: 348M
Q1 '22: 412M
Q2 '22: 424.7M
Q3 '22: 417.1M
Q4 '22: 419.8M
Q1 '23: 413.9M
Q2 '23: 402.4M
Q3 '23: 385M
Q4 '23: 419.9M
Q1 '24: 444.5M
Q2 '24: 438.9M
Q3 '24: 457M
Q4 '24: 502.5M
Q1 '25: 412.1M
Q2 '25: 459.2M
Q3 '25: 470.9M
Q4 '25: 503.7M
Q1 '26: 459.5M
Q2 '26: 517.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow Quarterly
-100M
0
100M
200M
300M
Q3 '21: -19.1M
Q4 '21: 180.7M
Q1 '22: -48.6M
Q2 '22: -58.7M
Q3 '22: 180.4M
Q4 '22: 274.5M
Q1 '23: -85.1M
Q2 '23: -59M
Q3 '23: 16.6M
Q4 '23: 208.5M
Q1 '24: -53.1M
Q2 '24: -14.5M
Q3 '24: -1.6M
Q4 '24: 212.1M
Q1 '25: -60M
Q2 '25: 114.8M
Q3 '25: -24M
Q4 '25: 260.3M
Q1 '26: -26.5M
Q2 '26: 90.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-100M
0
100M
200M
300M
Q2 '21: 29.5M
Q3 '21: -25.4M
Q1 '22: -53.3M
Q2 '22: -66.5M
Q3 '22: 176.8M
Q4 '22: 267.9M
Q1 '23: -88.5M
Q2 '23: -63.6M
Q3 '23: 12.4M
Q4 '23: 206.5M
Q1 '24: -58.6M
Q2 '24: -23M
Q3 '24: -4.3M
Q4 '24: 209.9M
Q1 '25: -65.8M
Q2 '25: 102.4M
Q3 '25: -32.3M
Q4 '25: 242.9M
Q1 '26: -37.2M
Q2 '26: 79.2M
Q3 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25B
50B
75B
Q1 '20: 72.4B
Q2 '20: 72.5M
Q3 '20: 73.5M
Q1 '21: 75.4M
Q2 '21: 78.5M
Q3 '21: 76.1M
Q1 '22: 297.5M
Q2 '22: 296.4M
Q3 '22: 130.5M
Q1 '23: 289.8M
Q2 '23: 115.4M
Q3 '23: 265M
Q1 '24: 116.4M
Q2 '24: 113.5M
Q3 '24: 112.2M
Q1 '25: 263.7M
Q2 '25: 260.8M
Q3 '25: 259.6M
Q1 '26: 250.8M
Q2 '26: 245.9M
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
-3.00
-1.50
0.00
1.50
3.00
4.50
Q1 '14: -2.53
Q2 '14: -2.40
Q3 '14: -2.05
Q4 '14: -0.50
Q1 '15: -0.96
Q2 '15: -0.69
Q3 '15: -0.76
Q4 '15: -0.74
Q1 '16: -0.57
Q2 '16: -1.14
Q3 '16: -1.59
Q4 '16: -0.90
Q1 '17: -0.64
Q2 '17: -0.52
Q3 '17: 0.34
Q4 '17: 3.47
Q1 '18: 3.12
Q2 '18: 3.00
Q3 '18: 2.44
Q4 '18: -2.43
Q2 '14
Q1 '15
Q4 '15
Q3 '16
Q2 '17
Q1 '18
Q4 '18
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.