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
Q3 '21: 297.3M
Q4 '21: 244.4M
Q1 '22: 308.4M
Q2 '22: 334M
Q3 '22: 280.6M
Q4 '22: 279.4M
Q1 '23: 245.6M
Q2 '23: 251.4M
Q3 '23: 183.8M
Q4 '23: 236.2M
Q1 '24: 233.6M
Q2 '24: 224.1M
Q3 '24: 179.9M
Q4 '24: 186.6M
Q1 '25: 181.4M
Q2 '25: 210.5M
Q3 '25: 201.6M
Q4 '25: 191.6M
Q1 '26: 167.7M
Q2 '26: 150.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
80M
160M
240M
Q3 '21: 193.1M
Q4 '21: 151.3M
Q1 '22: 197.9M
Q2 '22: 228M
Q3 '22: 175.6M
Q4 '22: 178.9M
Q1 '23: 154.8M
Q2 '23: 160.1M
Q3 '23: 103.6M
Q4 '23: 159.7M
Q1 '24: 153.6M
Q2 '24: 148.6M
Q3 '24: 112M
Q4 '24: 123M
Q1 '25: 119.3M
Q2 '25: 146.6M
Q3 '25: 136.5M
Q4 '25: 130.3M
Q1 '26: 109.3M
Q2 '26: 94.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q2 '21: 54.3M
Q3 '21: 65.8M
Q4 '21: 5.3M
Q1 '22: 51.7M
Q2 '22: 83.3M
Q3 '22: 31.1M
Q1 '23: 30.8M
Q2 '23: 30.7M
Q3 '23: -19.4M
Q4 '23: -242.1M
Q1 '24: 31.1M
Q2 '24: 31.3M
Q3 '24: -88.6M
Q4 '24: -7.2M
Q1 '25: -3M
Q2 '25: 29.5M
Q3 '25: 20M
Q4 '25: 10.2M
Q1 '26: 4.1M
Q2 '26: -1.1M
Q3 '21
Q2 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
-270M
-180M
-90M
0
90M
180M
270M
Q2 '21: 24.4M
Q3 '21: 35.6M
Q4 '21: 5.1M
Q1 '22: 33.5M
Q2 '22: 58M
Q3 '22: 13.3M
Q1 '23: 9.3M
Q2 '23: 16M
Q3 '23: -27M
Q4 '23: -257.5M
Q1 '24: 8.4M
Q2 '24: 5.5M
Q3 '24: -96.1M
Q4 '24: 7.9M
Q1 '25: -9.6M
Q2 '25: 13.9M
Q3 '25: 5.7M
Q4 '25: -9.7M
Q1 '26: 4.5M
Q2 '26: -16.7M
Q3 '21
Q2 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
40M
80M
120M
Q3 '21: 104.2M
Q4 '21: 93.1M
Q1 '22: 110.5M
Q2 '22: 106M
Q3 '22: 105M
Q4 '22: 100.5M
Q1 '23: 90.7M
Q2 '23: 91.3M
Q3 '23: 80.2M
Q4 '23: 76.5M
Q1 '24: 80M
Q2 '24: 75.5M
Q3 '24: 67.9M
Q4 '24: 63.6M
Q1 '25: 62.1M
Q2 '25: 63.9M
Q3 '25: 65.1M
Q4 '25: 61.3M
Q1 '26: 58.4M
Q2 '26: 56.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow Quarterly
-20M
0
20M
40M
60M
Q3 '21: 39.7M
Q4 '21: 49M
Q1 '22: 29.3M
Q2 '22: 27.6M
Q3 '22: 47.3M
Q4 '22: 44.4M
Q1 '23: 32.3M
Q2 '23: 25.4M
Q3 '23: 45.9M
Q4 '23: 44.6M
Q1 '24: 5.4M
Q2 '24: 22.2M
Q3 '24: 36M
Q4 '24: 26.1M
Q1 '25: -10.5M
Q2 '25: 29.6M
Q3 '25: 22.2M
Q4 '25: 22.2M
Q1 '26: 1.5M
Q2 '26: 25.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '21: 34M
Q4 '21: 42.2M
Q1 '22: 25.3M
Q2 '22: 21.9M
Q3 '22: 37.6M
Q4 '22: 34.5M
Q1 '23: 27.2M
Q2 '23: 16.5M
Q3 '23: 37M
Q4 '23: 34.1M
Q1 '24: -1.8M
Q2 '24: 13.3M
Q3 '24: 27.5M
Q4 '24: 17.3M
Q1 '25: -17.6M
Q2 '25: 21.8M
Q3 '25: 14.6M
Q4 '25: 12.3M
Q1 '26: -5.5M
Q2 '26: 16.7M
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
Q1 '20: 35M
Q2 '20: 33.8M
Q3 '20: 30.9M
Q1 '21: 34M
Q2 '21: 36.7M
Q3 '21: 37.6M
Q1 '22: 38M
Q2 '22: 36.1M
Q3 '22: 35.8M
Q1 '23: 37M
Q2 '23: 36.9M
Q3 '23: 34.8M
Q1 '24: 38M
Q2 '24: 37.6M
Q3 '24: 36.3M
Q1 '25: 43.4M
Q2 '25: 44.3M
Q3 '25: 44.5M
Q1 '26: 45.2M
Q2 '26: 44.4M
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
-10.50
-7.00
-3.50
0.00
3.50
7.00
10.50
Q3 '20: 1.14
Q4 '20: 4.40
Q1 '21: 4.67
Q2 '21: 4.99
Q3 '21: 5.94
Q4 '21: 2.79
Q1 '22: 2.60
Q2 '22: 3.55
Q3 '22: 2.97
Q4 '23: -7.52
Q1 '24: -7.55
Q2 '24: -7.83
Q3 '24: -9.70
Q4 '24: -2.00
Q1 '25: -2.44
Q2 '25: -2.28
Q3 '25: 0.50
Q4 '25: 0.01
Q1 '26: 0.33
Q2 '26: -0.36
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.