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
1B
2B
3B
Q3 '21: 2.7B
Q4 '21: 1.1B
Q1 '22: 1.1B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.2B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 960.2M
Q4 '23: 917M
Q1 '24: 905M
Q2 '24: 877.7M
Q3 '24: 873.7M
Q4 '24: 824.2M
Q1 '25: 771.9M
Q2 '25: 758.3M
Q3 '25: 780M
Q4 '25: 785M
Q1 '26: 771.3M
Q2 '26: 711.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
300M
600M
900M
Q3 '21: 695.2M
Q4 '21: 705.3M
Q1 '22: 720.7M
Q2 '22: 770.3M
Q3 '22: 752.8M
Q4 '22: 780.4M
Q1 '23: 737.3M
Q2 '23: 669.4M
Q3 '23: 597.4M
Q4 '23: 578.2M
Q1 '24: 577.1M
Q2 '24: 565.6M
Q3 '24: 573.9M
Q4 '24: 537.2M
Q1 '25: 502.9M
Q2 '25: 500.9M
Q3 '25: 525.4M
Q4 '25: 532.7M
Q1 '26: 522.7M
Q2 '26: 470.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
-300M
-200M
-100M
0
100M
200M
300M
Q3 '20: 187M
Q4 '20: 152M
Q1 '21: 155M
Q2 '21: 157.8M
Q3 '21: 202.2M
Q4 '21: 190M
Q1 '22: 177.1M
Q2 '22: 206.1M
Q3 '22: 171.3M
Q4 '23: -200M
Q1 '24: -199.7M
Q2 '24: -199M
Q3 '24: -268.2M
Q4 '24: -33.3M
Q1 '25: -67.5M
Q2 '25: -69.3M
Q3 '25: 39.3M
Q4 '25: 56.7M
Q1 '26: 63.8M
Q2 '26: 33.1M
Q4 '20
Q3 '21
Q2 '22
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '15: -313M
Q4 '20: 149.2M
Q1 '21: 157.6M
Q2 '21: 170.5M
Q3 '21: 206.3M
Q4 '21: 101.6M
Q1 '22: 98.6M
Q2 '22: 132.2M
Q3 '22: 109.9M
Q4 '23: -259.3M
Q1 '24: -260.2M
Q2 '24: -270.6M
Q3 '24: -339.6M
Q4 '24: -74.2M
Q1 '25: -92.3M
Q2 '25: -83.9M
Q3 '25: 17.9M
Q4 '25: 307K
Q1 '26: 14.5M
Q2 '26: -16.1M
Q4 '20
Q3 '21
Q2 '22
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
150M
300M
450M
Q3 '21: 420.7M
Q4 '21: 408M
Q1 '22: 420.4M
Q2 '22: 413.8M
Q3 '22: 414.7M
Q4 '22: 422M
Q1 '23: 402.2M
Q2 '23: 387.6M
Q3 '23: 362.7M
Q4 '23: 338.7M
Q1 '24: 327.9M
Q2 '24: 312.1M
Q3 '24: 299.8M
Q4 '24: 286.9M
Q1 '25: 269M
Q2 '25: 257.4M
Q3 '25: 254.6M
Q4 '25: 252.3M
Q1 '26: 248.7M
Q2 '26: 241M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
0
70M
140M
210M
Q3 '21: 179.7M
Q4 '21: 170.6M
Q1 '22: 185.7M
Q2 '22: 145.7M
Q3 '22: 153.3M
Q4 '22: 148.6M
Q1 '23: 151.6M
Q2 '23: 149.4M
Q3 '23: 148M
Q4 '23: 148.2M
Q1 '24: 121.4M
Q2 '24: 118.2M
Q3 '24: 108.2M
Q4 '24: 89.8M
Q1 '25: 73.9M
Q2 '25: 81.2M
Q3 '25: 67.5M
Q4 '25: 63.5M
Q1 '26: 75.5M
Q2 '26: 71.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
0
60M
120M
180M
Q3 '21: 148.9M
Q4 '21: 143.7M
Q1 '22: 158.5M
Q2 '22: 123.5M
Q3 '22: 127.1M
Q4 '22: 119.3M
Q1 '23: 121.2M
Q2 '23: 115.8M
Q3 '23: 115.2M
Q4 '23: 114.8M
Q1 '24: 85.8M
Q2 '24: 82.5M
Q3 '24: 73M
Q4 '24: 56.2M
Q1 '25: 40.5M
Q2 '25: 49M
Q3 '25: 36.2M
Q4 '25: 31.1M
Q1 '26: 43.3M
Q2 '26: 38.2M
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.