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
Q3 '21: 459.2M
Q4 '21: 490.5M
Q1 '22: 499.2M
Q2 '22: 497.9M
Q3 '22: 503.7M
Q4 '22: 516.4M
Q1 '23: 536.2M
Q2 '23: 568.4M
Q3 '23: 591M
Q4 '23: 618.7M
Q1 '24: 625.4M
Q2 '24: 631.7M
Q3 '24: 629.7M
Q4 '24: 610.8M
Q1 '25: 624.7M
Q2 '25: 644.5M
Q3 '25: 641.8M
Q4 '25: 642.8M
Q1 '26: 638.8M
Q2 '26: 616.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q3 '21: 393.8M
Q4 '21: 416.4M
Q1 '22: 416.7M
Q2 '22: 392.6M
Q3 '22: 392.6M
Q4 '22: 396M
Q1 '23: 405.4M
Q2 '23: 418.1M
Q3 '23: 412.9M
Q4 '23: 409.3M
Q1 '24: 403.8M
Q2 '24: 408.4M
Q3 '24: 419.3M
Q4 '24: 414.5M
Q1 '25: 427M
Q2 '25: 447.9M
Q3 '25: 441.8M
Q4 '25: 443.9M
Q1 '26: 444.6M
Q2 '26: 432M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q3 '21: -446M
Q4 '21: -52.3M
Q1 '22: -83.8M
Q2 '22: -136.6M
Q3 '22: -160.7M
Q4 '22: -167.9M
Q1 '23: -178.2M
Q2 '23: -178.4M
Q3 '23: -233.2M
Q4 '23: -265.3M
Q1 '24: -274.8M
Q2 '24: -253.2M
Q3 '24: -199.9M
Q4 '24: -194.6M
Q1 '25: -172.4M
Q2 '25: -100.5M
Q3 '25: -91.3M
Q4 '25: -61M
Q1 '26: -38.7M
Q2 '26: -88.4M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q3 '21: -455.3M
Q4 '21: -58.2M
Q1 '22: -89.1M
Q2 '22: -142.5M
Q3 '22: -167.2M
Q4 '22: -166M
Q1 '23: -174.3M
Q2 '23: -172.3M
Q3 '23: -223.4M
Q4 '23: -255.1M
Q1 '24: -264.3M
Q2 '24: -239.8M
Q3 '24: -182.6M
Q4 '24: -182.6M
Q1 '25: -157M
Q2 '25: -84.6M
Q3 '25: -76.3M
Q4 '25: -43.5M
Q1 '26: -22.7M
Q2 '26: -75.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue TTM
0
80M
160M
240M
Q3 '21: 65.4M
Q4 '21: 74.1M
Q1 '22: 82.5M
Q2 '22: 105.3M
Q3 '22: 111.2M
Q4 '22: 120.4M
Q1 '23: 130.8M
Q2 '23: 150.3M
Q3 '23: 178M
Q4 '23: 209.4M
Q1 '24: 221.6M
Q2 '24: 223.3M
Q3 '24: 210.4M
Q4 '24: 196.3M
Q1 '25: 197.6M
Q2 '25: 196.6M
Q3 '25: 200M
Q4 '25: 198.9M
Q1 '26: 194.2M
Q2 '26: 184.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
-180M
-120M
-60M
0
60M
120M
180M
Q3 '21: -157.4M
Q4 '21: -21.4M
Q1 '22: -38.1M
Q2 '22: -58.2M
Q3 '22: -41.5M
Q4 '22: -33.6M
Q1 '23: -16.9M
Q2 '23: -11.5M
Q3 '23: -27.2M
Q4 '23: -15.2M
Q1 '24: -26.8M
Q2 '24: -7.8M
Q3 '24: 39.2M
Q4 '24: 6.7M
Q1 '25: 56.7M
Q2 '25: 67M
Q3 '25: 88.5M
Q4 '25: 136.1M
Q1 '26: 127.8M
Q2 '26: 127.1M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-270M
-180M
-90M
0
90M
180M
270M
Q3 '21: -252.4M
Q4 '21: -122.7M
Q1 '22: -128.6M
Q2 '22: -161.4M
Q3 '22: -161.1M
Q4 '22: -165.3M
Q1 '23: -125M
Q2 '23: -117.7M
Q3 '23: -112.1M
Q4 '23: -63.8M
Q1 '24: -73.7M
Q2 '24: -32.2M
Q3 '24: 26M
Q4 '24: -5.7M
Q1 '25: 45.4M
Q2 '25: 56.9M
Q3 '25: 81.7M
Q4 '25: 130.1M
Q1 '26: 122.2M
Q2 '26: 121.4M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q1 '20: 96.8M
Q2 '20: 99M
Q3 '20: 101.3M
Q1 '21: 108.7M
Q2 '21: 109.9M
Q3 '21: 110.9M
Q1 '22: 113M
Q2 '22: 113.6M
Q3 '22: 114.1M
Q1 '23: 115.6M
Q2 '23: 116.7M
Q3 '23: 117.7M
Q1 '24: 119.4M
Q2 '24: 120.1M
Q3 '24: 120.7M
Q1 '25: 122.6M
Q2 '25: 124.5M
Q3 '25: 125.5M
Q1 '26: 128.3M
Q2 '26: 130M
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
-6.00
-4.00
-2.00
0.00
2.00
4.00
6.00
Q3 '21: -4.45
Q4 '21: -0.53
Q1 '22: -0.80
Q2 '22: -1.27
Q3 '22: -1.49
Q4 '22: -1.47
Q1 '23: -1.53
Q2 '23: -1.49
Q3 '23: -1.91
Q4 '23: -2.17
Q1 '24: -2.23
Q2 '24: -2.02
Q3 '24: -1.53
Q4 '24: -1.53
Q1 '25: -1.31
Q2 '25: -0.71
Q3 '25: -0.63
Q4 '25: -0.35
Q1 '26: -0.17
Q2 '26: -0.59
Q4 '21
Q3 '22
Q2 '23
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.