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 01-03.
Amounts in USD.
Revenue TTM
0
1B
2B
3B
Q3 '22: 2.3B
Q4 '22: 2.4B
Q1 '23: 2.5B
Q2 '23: 2.6B
Q3 '23: 2.7B
Q4 '23: 2.7B
Q1 '24: 2.7B
Q2 '24: 2.5B
Q3 '24: 2.4B
Q4 '24: 2.2B
Q1 '25: 2B
Q2 '25: 1.9B
Q3 '25: 1.8B
Q4 '25: 1.8B
Q1 '26: 1.8B
Q2 '26: 1.8B
Q3 '26: 1.9B
Q4 '26: 1.9B
Q1 '27: 1.9B
Q2 '27: 2B
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Gross Profit TTM
0
400M
800M
1.2B
Q3 '22: 972.1M
Q4 '22: 1B
Q1 '23: 1.1B
Q2 '23: 1.1B
Q3 '23: 1.1B
Q4 '23: 1.1B
Q1 '24: 1B
Q2 '24: 966.1M
Q3 '24: 903.7M
Q4 '24: 873.9M
Q1 '25: 819M
Q2 '25: 774.4M
Q3 '25: 757.7M
Q4 '25: 779M
Q1 '26: 793.7M
Q2 '26: 834.5M
Q3 '26: 859M
Q4 '26: 886.7M
Q1 '27: 908.4M
Q2 '27: 919.7M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Income TTM
-180M
-90M
0
90M
180M
270M
Q4 '19: 251.9M
Q1 '20: 242.8M
Q2 '20: 230.2M
Q3 '20: 230.1M
Q4 '20: 171M
Q1 '21: 135.5M
Q2 '21: 87.5M
Q3 '21: 61.8M
Q4 '21: -137.1M
Q1 '22: -95.9M
Q2 '22: -39.6M
Q3 '22: -39.7M
Q4 '25: 98.5M
Q1 '26: 122.6M
Q2 '26: 134.2M
Q3 '26: 139.1M
Q4 '26: 150.2M
Q1 '27: 163.1M
Q2 '27: 169.7M
Q4 '19
Q3 '20
Q2 '21
Q1 '22
Q4 '25
Q3 '26
Q2 '27
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '21: 32.9M
Q4 '21: -136.9M
Q1 '22: -111.4M
Q2 '22: -65.1M
Q3 '22: -87.5M
Q4 '22: 68.6M
Q1 '23: 39.8M
Q2 '23: 119.7M
Q3 '23: 158.7M
Q4 '23: -188.3M
Q1 '24: -179M
Q2 '24: -279.6M
Q3 '24: -310M
Q4 '25: 45.2M
Q1 '26: 72.2M
Q2 '26: 85.2M
Q3 '26: 87.1M
Q4 '26: 95.8M
Q1 '27: 103.9M
Q2 '27: 108.3M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '25
Q3 '26
Q2 '27
Cost of Revenue TTM
0
600M
1.2B
1.8B
Q3 '22: 1.3B
Q4 '22: 1.4B
Q1 '23: 1.5B
Q2 '23: 1.5B
Q3 '23: 1.5B
Q4 '23: 1.6B
Q1 '24: 1.6B
Q2 '24: 1.6B
Q3 '24: 1.5B
Q4 '24: 1.4B
Q1 '25: 1.2B
Q2 '25: 1.1B
Q3 '25: 1B
Q4 '25: 977M
Q1 '26: 979.2M
Q2 '26: 986.9M
Q3 '26: 992.5M
Q4 '26: 987.6M
Q1 '27: 1B
Q2 '27: 1B
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Cash Flow TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '22: 190.6M
Q4 '22: 86.8M
Q1 '23: -32M
Q2 '23: -212.8M
Q3 '23: -420.4M
Q4 '23: -178.9M
Q1 '24: -184.2M
Q2 '24: 114.9M
Q3 '24: 318.3M
Q4 '24: 121.8M
Q1 '25: 182.4M
Q2 '25: 65.4M
Q3 '25: 212.5M
Q4 '25: 180.1M
Q1 '26: 133.5M
Q2 '26: 151.4M
Q3 '26: 76.2M
Q4 '26: 140M
Q1 '27: 140.6M
Q2 '27: 182.6M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Free Cash Flow TTM
-600M
-400M
-200M
0
200M
400M
600M
Q3 '21: 330.4M
Q4 '21: 298.8M
Q1 '22: 403.1M
Q2 '22: 311.4M
Q3 '22: 176.3M
Q4 '22: 69.2M
Q1 '23: -54.9M
Q2 '23: -239.8M
Q3 '23: -451.5M
Q4 '23: -215.4M
Q1 '24: -220.5M
Q2 '24: 80.3M
Q3 '24: 286.8M
Q4 '25: 159.9M
Q1 '26: 110.8M
Q2 '26: 128.3M
Q3 '26: 54.3M
Q4 '26: 125.5M
Q1 '27: 132M
Q2 '27: 175M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '25
Q3 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
30M
60M
90M
Q1 '21: 82M
Q2 '21: 80.9M
Q3 '21: 81.5M
Q1 '22: 83.2M
Q2 '22: 83.6M
Q3 '22: 82.3M
Q1 '23: 81.9M
Q2 '23: 79.9M
Q3 '23: 78.9M
Q1 '24: 79.2M
Q2 '24: 79.5M
Q3 '24: 79.5M
Q1 '25: 79.8M
Q2 '25: 80M
Q3 '25: 80M
Q1 '26: 80.8M
Q2 '26: 81.1M
Q3 '26: 81.7M
Q1 '27: 81.7M
Q2 '27: 82M
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Q2 '27
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q3 '21: 0.40
Q4 '21: -1.69
Q1 '22: -1.40
Q2 '22: -0.85
Q3 '22: -1.12
Q4 '22: 0.81
Q1 '23: 0.48
Q2 '23: 1.48
Q3 '23: 1.96
Q4 '23: -2.36
Q1 '24: -2.25
Q2 '24: -3.48
Q3 '24: -3.85
Q4 '25: 0.54
Q1 '26: 0.88
Q2 '26: 1.03
Q3 '26: 1.05
Q4 '26: 1.15
Q1 '27: 1.24
Q2 '27: 1.29
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '25
Q3 '26
Q2 '27
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.