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
900M
1.8B
2.7B
Q3 '21: 2.2B
Q4 '21: 2.3B
Q1 '22: 2.3B
Q2 '22: 2.4B
Q3 '22: 2.4B
Q4 '22: 2.4B
Q1 '23: 2.5B
Q2 '23: 2.5B
Q3 '23: 2.5B
Q4 '23: 2.5B
Q1 '24: 2.4B
Q2 '24: 2.3B
Q3 '24: 2.3B
Q4 '24: 2.2B
Q1 '25: 2.2B
Q2 '25: 2.1B
Q3 '25: 2.1B
Q4 '25: 2.1B
Q1 '26: 2.1B
Q2 '26: 2B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q3 '21: 477M
Q4 '21: 472.2M
Q1 '22: 457M
Q2 '22: 441.9M
Q3 '22: 463.1M
Q4 '22: 475.4M
Q1 '23: 485.3M
Q2 '23: 481.6M
Q3 '23: 464.4M
Q4 '23: 428.7M
Q1 '24: 401.6M
Q2 '24: 381.9M
Q3 '24: 374.4M
Q4 '24: 373.8M
Q1 '25: 373.1M
Q2 '25: 373.4M
Q3 '25: 366.7M
Q4 '25: 376.5M
Q1 '26: 366.5M
Q2 '26: 351.6M
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 TTM
-240M
-160M
-80M
0
80M
160M
240M
Q3 '21: 226.9M
Q4 '21: 217.2M
Q1 '22: 192.1M
Q2 '22: 162.1M
Q3 '22: 171.7M
Q4 '22: 168.5M
Q1 '23: 164.6M
Q2 '23: 160.1M
Q3 '23: 149.8M
Q4 '23: 118M
Q1 '24: 96.3M
Q2 '24: -159.4M
Q3 '24: -171.9M
Q4 '24: -173.5M
Q1 '25: -172M
Q2 '25: 71.2M
Q3 '25: 70.7M
Q4 '25: -117.1M
Q1 '26: -122.8M
Q2 '26: -130.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '20: 102.5M
Q4 '20: 118.6M
Q1 '21: 147.5M
Q2 '21: 163.6M
Q3 '21: 156.6M
Q4 '21: 141M
Q1 '22: 124M
Q2 '22: 101.8M
Q3 '22: 109.6M
Q4 '22: 103.2M
Q1 '23: 88.5M
Q2 '23: 64.5M
Q3 '23: 40.7M
Q4 '24: -321M
Q1 '25: -317.3M
Q2 '25: -25.7M
Q3 '25: -18M
Q4 '25: -192.5M
Q1 '26: -201.5M
Q2 '26: -208.8M
Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
700M
1.4B
2.1B
Q3 '21: 1.7B
Q4 '21: 1.7B
Q1 '22: 1.8B
Q2 '22: 1.8B
Q3 '22: 1.8B
Q4 '22: 1.9B
Q1 '23: 1.9B
Q2 '23: 1.9B
Q3 '23: 1.9B
Q4 '23: 1.9B
Q1 '24: 1.9B
Q2 '24: 1.9B
Q3 '24: 1.8B
Q4 '24: 1.7B
Q1 '25: 1.7B
Q2 '25: 1.7B
Q3 '25: 1.7B
Q4 '25: 1.7B
Q1 '26: 1.6B
Q2 '26: 1.6B
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
-90M
0
90M
180M
270M
Q3 '21: 260.2M
Q4 '21: 251.3M
Q1 '22: 195.2M
Q2 '22: 209.7M
Q3 '22: 195M
Q4 '22: 137M
Q1 '23: 172.4M
Q2 '23: 190.7M
Q3 '23: 131.5M
Q4 '23: 144.8M
Q1 '24: 80.1M
Q2 '24: 33.5M
Q3 '24: -26.2M
Q4 '24: -58.8M
Q1 '25: -21.6M
Q2 '25: 21.8M
Q3 '25: 117.4M
Q4 '25: 121.1M
Q1 '26: 127M
Q2 '26: 85.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-160M
-80M
0
80M
160M
240M
Q3 '21: 207.5M
Q4 '21: 190.9M
Q1 '22: 129.7M
Q2 '22: 137.2M
Q3 '22: 110.9M
Q4 '22: 53M
Q1 '23: 91.4M
Q2 '23: 109.5M
Q3 '23: 57.3M
Q4 '23: 76.9M
Q1 '24: 12.4M
Q2 '24: -29.1M
Q3 '24: -75.8M
Q4 '24: -104M
Q1 '25: -58.7M
Q2 '25: -8.2M
Q3 '25: 82.3M
Q4 '25: 83M
Q1 '26: 87.9M
Q2 '26: 41.1M
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: 46.9M
Q3 '20: 47M
Q4 '20: 47.2M
Q1 '21: 47.4M
Q2 '21: 47.4M
Q3 '21: 47.3M
Q1 '22: 47.4M
Q2 '22: 47.4M
Q3 '22: 47.3M
Q1 '23: 47.4M
Q2 '23: 47.5M
Q3 '23: 47.5M
Q1 '24: 47.6M
Q2 '24: 47.6M
Q3 '24: 47.7M
Q1 '25: 48.2M
Q2 '25: 48.1M
Q3 '25: 48.5M
Q1 '26: 48.6M
Q2 '26: 48.9M
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
-7.50
-5.00
-2.50
0.00
2.50
5.00
7.50
Q3 '20: 2.18
Q4 '20: 2.52
Q1 '21: 3.12
Q2 '21: 3.45
Q3 '21: 3.30
Q4 '21: 2.96
Q1 '22: 2.61
Q2 '22: 2.14
Q3 '22: 2.31
Q4 '22: 2.18
Q1 '23: 1.86
Q2 '23: 1.36
Q3 '23: 0.86
Q4 '24: -6.74
Q1 '25: -6.66
Q2 '25: -0.53
Q3 '25: -0.37
Q4 '25: -3.99
Q1 '26: -4.18
Q2 '26: -4.32
Q4 '20
Q3 '21
Q2 '22
Q1 '23
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.