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
200M
400M
600M
Q3 '21: 488M
Q4 '21: 539.3M
Q1 '22: 446.7M
Q2 '22: 515M
Q3 '22: 461.2M
Q4 '22: 557M
Q1 '23: 516.4M
Q2 '23: 476.8M
Q3 '23: 464.6M
Q4 '23: 557.6M
Q1 '24: 487.8M
Q2 '24: 478.2M
Q3 '24: 497M
Q4 '24: 545.4M
Q1 '25: 432.1M
Q2 '25: 483.3M
Q3 '25: 460.2M
Q4 '25: 574.5M
Q1 '26: 437.6M
Q2 '26: 473.5M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit Quarterly
0
70M
140M
210M
Q3 '21: 126.9M
Q4 '21: 163.7M
Q1 '22: 87.4M
Q2 '22: 148.1M
Q3 '22: 104.3M
Q4 '22: 189.8M
Q1 '23: 159M
Q2 '23: 115.8M
Q3 '23: 95.3M
Q4 '23: 181.2M
Q1 '24: 136M
Q2 '24: 129.9M
Q3 '24: 145M
Q4 '24: 175M
Q1 '25: 107.5M
Q2 '25: 130M
Q3 '25: 117.2M
Q4 '25: 194.6M
Q1 '26: 112.5M
Q2 '26: 117.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income Quarterly
-60M
-30M
0
30M
60M
90M
Q3 '21: 25.1M
Q4 '21: 44.5M
Q1 '22: -23.5M
Q2 '22: 33.7M
Q3 '22: -8M
Q4 '22: 50M
Q1 '23: 49.9M
Q2 '23: 100K
Q3 '23: -17.1M
Q4 '23: 44M
Q1 '24: 17.7M
Q2 '24: 23.6M
Q3 '24: 7.5M
Q4 '24: 48.6M
Q1 '25: 5.1M
Q2 '25: 30.3M
Q3 '25: -33.5M
Q4 '25: 76.6M
Q1 '26: 16.2M
Q2 '26: -32.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '21: -18.7M
Q4 '21: -131.2M
Q1 '22: -57.3M
Q2 '22: -17.1M
Q3 '22: -40.1M
Q4 '22: 8.5M
Q1 '23: -175.4M
Q2 '23: -40M
Q3 '23: -50M
Q4 '23: -165.3M
Q1 '24: -149.5M
Q2 '24: -12M
Q3 '24: -61.9M
Q4 '24: 30M
Q1 '25: -29.5M
Q2 '25: -20.1M
Q3 '25: -308.9M
Q4 '25: 18.7M
Q1 '26: -35.8M
Q2 '26: -95.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Cost of Revenue Quarterly
0
150M
300M
450M
Q3 '21: 361.1M
Q4 '21: 375.6M
Q1 '22: 359.3M
Q2 '22: 366.9M
Q3 '22: 356.9M
Q4 '22: 367.2M
Q1 '23: 357.4M
Q2 '23: 361M
Q3 '23: 369.3M
Q4 '23: 376.4M
Q1 '24: 351.8M
Q2 '24: 348.3M
Q3 '24: 352M
Q4 '24: 370.4M
Q1 '25: 324.6M
Q2 '25: 353.3M
Q3 '25: 343M
Q4 '25: 379.9M
Q1 '26: 325.1M
Q2 '26: 356.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '21: 65.5M
Q4 '21: 68M
Q1 '22: -33M
Q2 '22: -33.7M
Q3 '22: 44.5M
Q4 '22: 34.9M
Q1 '23: 12.8M
Q2 '23: 42.5M
Q3 '23: -4.1M
Q4 '23: 23M
Q1 '24: 23.8M
Q2 '24: 2.7M
Q3 '24: 32M
Q4 '24: 76.6M
Q1 '25: 33.3M
Q2 '25: -316.2M
Q3 '25: 38M
Q4 '25: 104.9M
Q1 '26: -4.4M
Q2 '26: -26.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '21: 57.8M
Q4 '21: 60.4M
Q1 '22: -38.2M
Q2 '22: -42.5M
Q3 '22: 37M
Q4 '22: 25.4M
Q1 '23: 5.5M
Q2 '23: 37.9M
Q3 '23: -7.6M
Q4 '23: 5.7M
Q1 '24: 17.1M
Q2 '24: -6M
Q3 '24: 25.2M
Q4 '24: 66.5M
Q1 '25: 24.4M
Q2 '25: -324.1M
Q3 '25: 32.4M
Q4 '25: 97.3M
Q1 '26: -15.1M
Q2 '26: -38.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q1 '20: 62.6M
Q2 '20: 63M
Q3 '20: 63M
Q1 '21: 64.4M
Q2 '21: 67.1M
Q3 '21: 67.1M
Q1 '22: 67.4M
Q2 '22: 67.7M
Q3 '22: 67.8M
Q1 '23: 67.9M
Q2 '23: 68.3M
Q3 '23: 68.4M
Q1 '24: 68.7M
Q2 '24: 69.3M
Q3 '24: 69.4M
Q1 '25: 70.1M
Q2 '25: 71.3M
Q3 '25: 71.3M
Q1 '26: 71.8M
Q2 '26: 72.9M
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q3 '21: -7.58
Q4 '21: -6.79
Q1 '22: -5.19
Q2 '22: -3.34
Q3 '22: -3.65
Q4 '22: -1.57
Q1 '23: -3.30
Q2 '23: -3.64
Q3 '23: -3.78
Q4 '23: -6.32
Q1 '24: -5.92
Q2 '24: -5.50
Q3 '24: -5.66
Q4 '24: -2.79
Q1 '25: -1.03
Q2 '25: -1.14
Q3 '25: -4.58
Q4 '25: -4.79
Q1 '26: -4.87
Q2 '26: -5.90
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.