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
600M
1.2B
1.8B
Q3 '21: 642.8M Q4 '21: 764.6M Q1 '22: 915.6M Q2 '22: 1.1B Q3 '22: 1.3B Q4 '22: 1.4B Q1 '23: 1.5B Q2 '23: 1.6B Q3 '23: 1.6B Q4 '23: 1.6B Q1 '24: 1.5B Q2 '24: 1.5B Q3 '24: 1.5B Q4 '24: 1.5B Q1 '25: 1.5B Q2 '25: 1.5B Q3 '25: 1.4B Q4 '25: 1.4B Q1 '26: 1.4B Q2 '26: 1.4B Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Gross Profit TTM
-80M
0
80M
160M
240M
Q3 '21: -991K Q4 '21: 20.9M Q1 '22: 49.9M Q2 '22: 87.2M Q3 '22: 137.1M Q4 '22: 160.8M Q1 '23: 195.7M Q2 '23: 221.2M Q3 '23: 218.7M Q4 '23: 231.7M Q1 '24: 224.7M Q2 '24: 223.7M Q3 '24: 229.8M Q4 '24: 219.5M Q1 '25: 222.6M Q2 '25: 220.2M Q3 '25: 201.3M Q4 '25: 202.4M Q1 '26: 211.9M Q2 '26: 231M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Income TTM
-90M
-60M
-30M
0
30M
60M
90M
Q3 '21: -79.1M Q4 '21: -65.5M Q1 '22: -44.8M Q2 '22: -18.1M Q3 '22: 24.1M Q4 '22: 39.2M Q1 '23: 55.5M Q2 '23: 72.9M Q3 '23: 61.2M Q4 '23: 61.2M Q1 '24: 56.2M Q2 '24: 50.8M Q3 '24: 58.6M Q4 '24: 54.5M Q1 '25: 63M Q2 '25: 58.1M Q3 '25: 31.8M Q4 '25: 28.8M Q1 '26: 31.2M Q2 '26: 50.2M 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: -330.6M Q4 '20: -338.7M Q1 '21: -115.9M Q2 '21: -88.2M Q3 '21: -69.7M Q4 '21: -42.2M Q1 '22: -12.3M Q2 '22: 16.8M Q3 '22: 50.1M Q4 '22: 48.3M Q1 '23: 53.8M Q2 '23: 61.4M Q3 '23: 54.5M Q4 '23: 74.4M Q1 '24: 65.7M Q2 '24: 58.4M Q3 '24: 59.9M Q4 '25: 21.2M Q1 '26: 21.6M Q2 '26: 32M Q4 '20
Q3 '21
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '26
Cost of Revenue TTM
0
500M
1B
1.5B
Q3 '21: 643.8M Q4 '21: 743.8M Q1 '22: 865.7M Q2 '22: 1B Q3 '22: 1.1B Q4 '22: 1.2B Q1 '23: 1.3B Q2 '23: 1.4B Q3 '23: 1.4B Q4 '23: 1.4B Q1 '24: 1.3B Q2 '24: 1.3B Q3 '24: 1.2B Q4 '24: 1.2B Q1 '25: 1.2B Q2 '25: 1.2B Q3 '25: 1.2B Q4 '25: 1.2B Q1 '26: 1.2B Q2 '26: 1.2B Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q3 '20: 181.6M Q4 '21: -16.2M Q1 '22: -30.9M Q2 '22: -12.3M Q3 '22: -4.5M Q4 '22: 33.2M Q1 '23: 33.8M Q2 '23: 124.6M Q3 '23: 237.5M Q4 '23: 285.4M Q1 '24: 335.5M Q2 '24: 316.6M Q3 '24: 250.3M Q4 '24: 234.9M Q1 '25: 197.7M Q2 '25: 197.2M Q3 '25: 217M Q4 '25: 214.7M Q1 '26: 230M Q2 '26: 234.1M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Free Cash Flow TTM
-140M
-70M
0
70M
140M
210M
Q3 '20: 138.7M Q4 '21: -56.2M Q1 '22: -81.8M Q2 '22: -69.8M Q3 '22: -65.3M Q4 '22: -38.7M Q1 '23: -50.5M Q2 '23: 16.5M Q3 '23: 114M Q4 '23: 149.5M Q1 '24: 193.8M Q2 '24: 165.1M Q3 '24: 98.8M Q4 '24: 61.7M Q1 '25: 9.9M Q2 '25: -20.9M Q3 '25: -61.1M Q4 '25: -79.9M Q1 '26: -94.5M Q2 '26: -82M Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
EPS TTM
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.