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
250M
500M
750M
Q4 '21: 603.5M
Q4 '21: 630.5M
Q2 '22: 673.3M
Q3 '22: 699.2M
Q4 '22: 726.7M
Q4 '22: 695.7M
Q2 '23: 641.8M
Q3 '23: 612.2M
Q3 '23: 583.5M
Q4 '23: 566.5M
Q1 '24: 539.4M
Q2 '24: 522.4M
Q3 '24: 512.1M
Q4 '24: 508.5M
Q1 '25: 509.3M
Q2 '25: 521.8M
Q3 '25: 533.2M
Q4 '25: 545.9M
Q1 '26: 551.8M
Q2 '26: 576.6M
Q4 '21
Q4 '22
Q3 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
90M
180M
270M
Q4 '21: 199.8M
Q4 '21: 204.2M
Q2 '22: 222.4M
Q3 '22: 231.6M
Q4 '22: 239.5M
Q4 '22: 216.5M
Q2 '23: 179.2M
Q3 '23: 161.8M
Q3 '23: 151.1M
Q4 '23: 152.9M
Q1 '24: 150.2M
Q2 '24: 153M
Q3 '24: 153.5M
Q4 '24: 153.7M
Q1 '25: 156M
Q2 '25: 167M
Q3 '25: 175.6M
Q4 '25: 182.1M
Q1 '26: 186.4M
Q2 '26: 192.5M
Q4 '21
Q4 '22
Q3 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
-50M
-25M
0
25M
50M
75M
Q4 '20: 39.9M
Q2 '21: 69M
Q3 '21: 1.6M
Q4 '21: -27.1M
Q4 '21: -36.2M
Q2 '22: -49.1M
Q3 '22: 12M
Q4 '22: 39.5M
Q4 '23: 16.1M
Q1 '24: 20.4M
Q2 '24: 27M
Q3 '24: 22.3M
Q4 '24: 18.3M
Q1 '25: 15.4M
Q2 '25: 20.1M
Q3 '25: 28.3M
Q4 '25: 30.6M
Q1 '26: 28.9M
Q2 '26: 29.3M
Q4 '20
Q4 '21
Q3 '22
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q4 '20: 16M
Q2 '21: 40M
Q3 '21: -30M
Q4 '21: -59.1M
Q4 '21: -62.3M
Q2 '22: -73.7M
Q3 '22: -15.8M
Q4 '22: 7.4M
Q4 '23: -2.4M
Q1 '24: 4.1M
Q2 '24: 11.7M
Q3 '24: 11.4M
Q4 '24: -17.9M
Q1 '25: -16M
Q2 '25: -13.3M
Q3 '25: -11M
Q4 '25: 11.1M
Q1 '26: 8.6M
Q2 '26: 5.3M
Q4 '20
Q4 '21
Q3 '22
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
200M
400M
600M
Q4 '21: 403.7M
Q4 '21: 426.3M
Q2 '22: 450.9M
Q3 '22: 467.6M
Q4 '22: 487.2M
Q4 '22: 479.3M
Q2 '23: 462.7M
Q3 '23: 450.4M
Q3 '23: 432.5M
Q4 '23: 413.5M
Q1 '24: 389.2M
Q2 '24: 369.4M
Q3 '24: 358.6M
Q4 '24: 354.8M
Q1 '25: 353.3M
Q2 '25: 354.9M
Q3 '25: 357.6M
Q4 '25: 363.8M
Q1 '26: 365.4M
Q2 '26: 384.2M
Q4 '21
Q4 '22
Q3 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
0
40M
80M
120M
Q4 '21: 37.5M
Q4 '21: 33.7M
Q2 '22: 17.3M
Q3 '22: 4.5M
Q4 '22: 9.5M
Q4 '22: 32.3M
Q2 '23: 75.3M
Q3 '23: 83.7M
Q3 '23: 115.2M
Q4 '23: 116.4M
Q1 '24: 96.3M
Q2 '24: 98M
Q3 '24: 83.4M
Q4 '24: 61.3M
Q1 '25: 48.9M
Q2 '25: 32.5M
Q3 '25: 46.3M
Q4 '25: 63.4M
Q1 '26: 62.6M
Q2 '26: 80.1M
Q4 '21
Q4 '22
Q3 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-30M
0
30M
60M
90M
Q4 '21: 11.7M
Q4 '21: 8.7M
Q2 '22: -9.8M
Q3 '22: -24.3M
Q4 '22: -25.2M
Q4 '22: -7.4M
Q2 '23: 32.3M
Q3 '23: 37.4M
Q3 '23: 76.2M
Q4 '23: 83.2M
Q1 '24: 67.7M
Q2 '24: 78.3M
Q3 '24: 64.6M
Q4 '24: 41.2M
Q1 '25: 30.7M
Q2 '25: 11.9M
Q3 '25: 23.9M
Q4 '25: 38M
Q1 '26: 30.2M
Q2 '26: 49M
Q4 '21
Q4 '22
Q3 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '20: 96.7M
Q3 '20: 98M
Q2 '21: 121.3M
Q3 '21: 109.2M
Q4 '21: 112.2M
Q2 '22: 113.7M
Q3 '22: 115.4M
Q4 '22: 113.2M
Q2 '23: 112.1M
Q3 '23: 112.7M
Q3 '23: 114.7M
Q1 '24: 115M
Q2 '24: 117M
Q3 '24: 118.4M
Q1 '25: 115.9M
Q2 '25: 119.4M
Q3 '25: 119.9M
Q1 '26: 116.9M
Q2 '26: 119.5M
Q2 '20
Q3 '21
Q3 '22
Q3 '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
-0.75
-0.50
-0.25
0.00
0.25
0.50
0.75
Q4 '20: 0.16
Q2 '21: 0.37
Q3 '21: -0.29
Q4 '21: -0.57
Q4 '21: -0.57
Q2 '22: -0.66
Q3 '22: -0.13
Q4 '22: 0.07
Q4 '23: -0.02
Q1 '24: 0.04
Q2 '24: 0.10
Q3 '24: 0.10
Q4 '24: -0.16
Q1 '25: -0.14
Q2 '25: -0.12
Q3 '25: -0.10
Q4 '25: 0.09
Q1 '26: 0.07
Q2 '26: 0.05
Q4 '20
Q4 '21
Q3 '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.