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 03-31.
Amounts in USD.
Revenue TTM
0
150M
300M
450M
Q4 '11: 287.2M
Q1 '12: 207.9M
Q2 '12: 211.2M
Q3 '12: 203.8M
Q4 '12: 208.9M
Q1 '13: 178.7M
Q2 '13: 150.2M
Q3 '13: 126.8M
Q4 '13: 96.9M
Q1 '14: 98.2M
Q2 '14: 98.8M
Q3 '14: 95.6M
Q4 '14: 101.3M
Q1 '15: 101.3M
Q2 '15: 102.8M
Q3 '15: 102.6M
Q4 '15: 103.5M
Q1 '16: 107.3M
Q2 '16: 110.6M
Q3 '16: 117.2M
Q4 '16: 119M
Q1 '17: 122.5M
Q2 '17: 125.5M
Q3 '17: 127.7M
Q4 '17: 129.1M
Q1 '18: 132M
Q2 '18: 129.5M
Q3 '18: 127.4M
Q4 '18: 127.4M
Q1 '19: 127.5M
Q2 '19: 131.6M
Q3 '19: 136.3M
Q4 '19: 140.8M
Q1 '20: 145.2M
Q2 '20: 151.7M
Q3 '20: 157.7M
Q4 '20: 160.8M
Q1 '21: 152.2M
Q2 '21: 145.8M
Q3 '21: 140.5M
Q4 '21: 137.2M
Q1 '22: 146.1M
Q2 '22: 149.6M
Q3 '22: 152.4M
Q4 '22: 162.6M
Q1 '23: 171.4M
Q2 '23: 181.3M
Q3 '23: 191.7M
Q4 '23: 198.1M
Q1 '24: 206.6M
Q2 '24: 217.5M
Q3 '24: 228.1M
Q4 '24: 237.5M
Q1 '25: 244.9M
Q2 '25: 254.6M
Q3 '25: 263.6M
Q4 '25: 275.6M
Q1 '26: 288.8M
Q2 '26: 299.8M
Q3 '26: 310.6M
Q4 '26: 319.3M
Q1 '27: 330.3M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit TTM
0
80M
160M
240M
Q4 '11: 90.5M
Q1 '12: 74.8M
Q2 '12: 78M
Q3 '12: 78.8M
Q4 '12: 79.8M
Q1 '13: 75.7M
Q2 '13: 69.7M
Q3 '13: 65.1M
Q4 '13: 59.1M
Q1 '14: 60.9M
Q2 '14: 62.4M
Q3 '14: 62.2M
Q4 '14: 64M
Q1 '15: 63.1M
Q2 '15: 63.2M
Q3 '15: 62.1M
Q4 '15: 60.1M
Q1 '16: 61.8M
Q2 '16: 62.7M
Q3 '16: 65.1M
Q4 '16: 66M
Q1 '17: 65.8M
Q2 '17: 64.1M
Q3 '17: 63.8M
Q4 '17: 65.1M
Q1 '18: 65.5M
Q2 '18: 65M
Q3 '18: 64.4M
Q4 '18: 64.4M
Q1 '19: 65.6M
Q2 '19: 68M
Q3 '19: 71M
Q4 '19: 73.9M
Q1 '20: 76M
Q2 '20: 78.5M
Q3 '20: 80.9M
Q4 '20: 81M
Q1 '21: 79.5M
Q2 '21: 82.4M
Q3 '21: 85.6M
Q4 '21: 89.4M
Q1 '22: 95.7M
Q2 '22: 96.8M
Q3 '22: 97.3M
Q4 '22: 101.5M
Q1 '23: 105.2M
Q2 '23: 110.3M
Q3 '23: 116.3M
Q4 '23: 120.8M
Q1 '24: 125.4M
Q2 '24: 131.1M
Q3 '24: 138.2M
Q4 '24: 144.3M
Q1 '25: 151.1M
Q2 '25: 159.2M
Q3 '25: 165.2M
Q4 '25: 172M
Q1 '26: 179.4M
Q2 '26: 185.2M
Q3 '26: 191.6M
Q4 '26: 199.9M
Q1 '27: 208.3M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Income TTM
-60M
-40M
-20M
0
20M
40M
60M
Q4 '11: -23.7M
Q1 '12: -25.4M
Q2 '12: -24.6M
Q3 '12: -26.4M
Q4 '12: -45.8M
Q1 '13: -40.3M
Q2 '13: -36.7M
Q3 '13: -31.3M
Q4 '13: -9.3M
Q1 '14: -6M
Q2 '14: -5M
Q3 '14: -6.2M
Q4 '14: -6.2M
Q1 '15: -9.8M
Q2 '15: -9.7M
Q3 '15: -9.4M
Q4 '15: -12.5M
Q1 '16: -9.6M
Q2 '16: -9M
Q3 '16: -8M
Q4 '16: -4.3M
Q1 '17: -6.2M
Q2 '17: -8.2M
Q3 '17: -8.1M
Q4 '17: -11.4M
Q1 '18: -12.2M
Q2 '18: -13.1M
Q3 '18: -15.1M
Q4 '18: -12.1M
Q1 '19: -10.7M
Q2 '19: -11.3M
Q3 '19: -11.6M
Q4 '19: -13.1M
Q1 '20: -13M
Q2 '20: -12.1M
Q3 '20: -10.9M
Q4 '20: -34.1M
Q1 '21: -32.9M
Q2 '21: -24M
Q3 '21: -23.1M
Q4 '21: -21M
Q1 '22: -18.5M
Q2 '22: -23.4M
Q3 '22: -20M
Q4 '22: 6.3M
Q1 '23: 7.3M
Q2 '23: 9.1M
Q3 '23: 11M
Q4 '23: 12.9M
Q1 '24: 10.8M
Q2 '24: 11.4M
Q3 '24: 15.7M
Q4 '24: 15.8M
Q1 '25: 20.5M
Q2 '25: 21.1M
Q3 '25: 20.8M
Q4 '25: 22.6M
Q1 '26: 21.4M
Q2 '26: 31.4M
Q3 '26: 35.7M
Q4 '26: 43M
Q1 '27: 48.2M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Net Income TTM
-70M
-35M
0
35M
70M
105M
Q4 '11: -55.5M
Q1 '12: -51.5M
Q2 '12: -42.3M
Q3 '12: -50.8M
Q4 '12: -22.8M
Q1 '13: -18.3M
Q2 '13: -25.6M
Q3 '13: -18.6M
Q4 '13: -1.3M
Q1 '14: 1.8M
Q2 '14: 22.6M
Q3 '14: 19.4M
Q4 '14: 17.1M
Q1 '15: 13.6M
Q2 '15: -8M
Q3 '15: -8.1M
Q4 '15: -11.5M
Q1 '16: -9.5M
Q2 '16: -8.7M
Q3 '16: -7.7M
Q4 '16: -7.5M
Q1 '17: -9.6M
Q2 '17: -11.7M
Q3 '17: -11.7M
Q4 '17: -6.6M
Q1 '18: -7.3M
Q2 '18: -8.2M
Q3 '18: -8.3M
Q4 '18: -8.3M
Q1 '19: -7.1M
Q2 '19: -7.7M
Q3 '19: -9.8M
Q4 '19: -13.2M
Q1 '20: -13M
Q2 '20: -12.1M
Q3 '20: -10.7M
Q4 '20: -34.1M
Q1 '21: -33M
Q2 '21: -24.2M
Q3 '21: -23.7M
Q4 '21: -21M
Q1 '22: -18.5M
Q2 '22: -23.4M
Q3 '22: -19.8M
Q4 '22: 6.5M
Q1 '23: 7.5M
Q2 '23: 10.1M
Q3 '23: 12.5M
Q4 '23: 14.6M
Q1 '24: 13.1M
Q2 '24: 14.1M
Q3 '24: 87.3M
Q4 '24: 86.2M
Q1 '25: 98.8M
Q2 '25: 95.6M
Q3 '25: 22.3M
Q4 '25: 23.2M
Q1 '26: 14M
Q2 '26: 24.4M
Q3 '26: 30.4M
Q4 '26: 38.8M
Q1 '27: 42.9M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue TTM
0
70M
140M
210M
Q4 '11: 196.6M
Q1 '12: 133.1M
Q2 '12: 133.2M
Q3 '12: 125M
Q4 '13: 36.4M
Q1 '14: 36M
Q2 '14: 35M
Q3 '14: 32M
Q4 '14: 37.2M
Q1 '15: 38.2M
Q2 '15: 39.6M
Q3 '15: 40.4M
Q4 '15: 43.4M
Q1 '16: 45.5M
Q2 '16: 47.9M
Q3 '16: 52M
Q4 '16: 52.3M
Q1 '17: 55.9M
Q2 '17: 60.7M
Q3 '17: 63.1M
Q4 '17: 63.9M
Q1 '18: 66.3M
Q2 '18: 64.3M
Q3 '18: 62.8M
Q4 '18: 62.9M
Q1 '19: 61.9M
Q2 '19: 63.6M
Q3 '19: 65.2M
Q4 '19: 67M
Q1 '20: 69.2M
Q2 '20: 73.3M
Q3 '20: 76.8M
Q4 '20: 79.8M
Q1 '21: 72.7M
Q2 '21: 63.4M
Q3 '21: 54.9M
Q4 '21: 47.8M
Q1 '22: 50.4M
Q2 '22: 52.8M
Q3 '22: 55.1M
Q4 '22: 61.1M
Q1 '23: 66.3M
Q2 '23: 71M
Q3 '23: 75.4M
Q4 '23: 77.2M
Q1 '24: 81.2M
Q2 '24: 86.4M
Q3 '24: 90M
Q4 '24: 93.2M
Q1 '25: 93.9M
Q2 '25: 95.4M
Q3 '25: 98.4M
Q4 '25: 103.6M
Q1 '26: 109.4M
Q2 '26: 114.6M
Q3 '26: 119.1M
Q4 '26: 119.4M
Q1 '27: 122M
Q1 '12
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Cash Flow TTM
-60M
-30M
0
30M
60M
90M
Q4 '12: -40.6M
Q1 '13: -39.2M
Q2 '13: -30.1M
Q3 '13: -20.3M
Q4 '13: -10.7M
Q1 '14: 2.6M
Q2 '14: 2.4M
Q3 '14: -1.8M
Q4 '14: 73K
Q1 '15: -1.6M
Q2 '15: -753K
Q3 '15: 1.1M
Q4 '15: -2.2M
Q1 '16: 4.1M
Q2 '16: 7.1M
Q3 '16: 13.6M
Q4 '16: 7.2M
Q1 '17: 8.1M
Q2 '17: 7.3M
Q3 '17: 4.3M
Q4 '17: 3.4M
Q1 '18: 4M
Q2 '18: 2M
Q3 '18: 138K
Q4 '18: 6.9M
Q1 '19: 6M
Q2 '19: 5.8M
Q3 '19: 6.5M
Q4 '19: 7.2M
Q1 '20: 6.7M
Q2 '20: 11.2M
Q3 '20: 10.8M
Q4 '20: 10.6M
Q1 '21: 7.6M
Q2 '21: 16M
Q3 '21: 20.4M
Q4 '21: 28.4M
Q1 '22: 41.3M
Q2 '22: 33.4M
Q3 '22: 35.1M
Q4 '22: 28.5M
Q1 '23: 20.6M
Q2 '23: 19.9M
Q3 '23: 24.3M
Q4 '23: 34.5M
Q1 '24: 34.4M
Q2 '24: 36.8M
Q3 '24: 35.2M
Q4 '24: 48.2M
Q1 '25: 49.3M
Q2 '25: 50.4M
Q3 '25: 57.8M
Q4 '25: 55.1M
Q1 '26: 49.7M
Q2 '26: 58.3M
Q3 '26: 61.3M
Q4 '26: 70M
Q1 '27: 82.2M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow TTM
-30M
0
30M
60M
90M
Q4 '13: -13.2M
Q1 '14: -739K
Q2 '14: -1.8M
Q3 '14: -6M
Q4 '14: -4M
Q1 '15: -5.5M
Q2 '15: -6.1M
Q3 '15: -3.5M
Q4 '15: -6.8M
Q1 '16: -495K
Q2 '16: 3.9M
Q3 '16: 9.2M
Q4 '16: 1.3M
Q1 '17: 2.6M
Q2 '17: 1.4M
Q3 '17: -1.3M
Q4 '17: -725K
Q1 '18: -1.5M
Q2 '18: -3M
Q3 '18: -6M
Q4 '18: 734K
Q1 '19: 1.2M
Q2 '19: 1.4M
Q3 '19: 4M
Q4 '19: 3.9M
Q1 '20: 3.5M
Q2 '20: 7.3M
Q3 '20: 6.1M
Q4 '20: 7.2M
Q1 '21: 4.5M
Q2 '21: 14M
Q3 '21: 18.9M
Q4 '21: 27M
Q1 '22: 39.9M
Q2 '22: 31.7M
Q3 '22: 33.7M
Q4 '22: 27.3M
Q1 '23: 19.6M
Q2 '23: 18.7M
Q3 '23: 20.6M
Q4 '23: 27.2M
Q1 '24: 24.2M
Q2 '24: 24.4M
Q3 '24: 23.9M
Q4 '24: 40.1M
Q1 '25: 43.3M
Q2 '25: 46.8M
Q3 '25: 55.2M
Q4 '25: 52.3M
Q1 '26: 47.1M
Q2 '26: 56.2M
Q3 '26: 59.2M
Q4 '26: 68.1M
Q1 '27: 80.4M
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
10M
20M
30M
Q3 '12: 22.1M
Q1 '13: 21.8M
Q3 '13: 22.1M
Q1 '14: 22.3M
Q2 '14: 22.1M
Q3 '14: 22.1M
Q1 '15: 22.3M
Q2 '15: 22.3M
Q3 '15: 22.3M
Q1 '16: 22.2M
Q2 '16: 22.5M
Q3 '16: 22.5M
Q1 '17: 22.6M
Q2 '17: 22.6M
Q3 '17: 22.6M
Q1 '18: 22.7M
Q2 '18: 22.8M
Q3 '18: 22.9M
Q1 '19: 23.1M
Q2 '19: 23.1M
Q3 '19: 23M
Q1 '20: 23.2M
Q2 '20: 23.2M
Q3 '20: 23.2M
Q1 '21: 23.4M
Q2 '21: 23.9M
Q3 '21: 23.4M
Q1 '22: 25.2M
Q2 '22: 25.4M
Q3 '22: 25.4M
Q1 '23: 25.4M
Q2 '23: 25.8M
Q3 '23: 26.1M
Q1 '24: 26.2M
Q2 '24: 26.1M
Q3 '24: 27M
Q1 '25: 28.1M
Q2 '25: 28.3M
Q3 '25: 28.3M
Q1 '26: 28.3M
Q2 '26: 28.4M
Q3 '26: 28.4M
Q1 '27: 28.4M
Q3 '12
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '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
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '11: -2.44
Q1 '12: -2.26
Q2 '12: -1.86
Q3 '12: -2.24
Q4 '12: -1.04
Q1 '13: -0.85
Q2 '13: -1.17
Q3 '13: -0.86
Q4 '13: -0.07
Q1 '14: 0.07
Q2 '14: 1.01
Q3 '14: 0.87
Q4 '14: 0.77
Q1 '15: 0.61
Q2 '15: -0.36
Q3 '15: -0.36
Q4 '15: -0.51
Q1 '16: -0.42
Q2 '17: -0.52
Q3 '17: -0.52
Q4 '17: -0.30
Q1 '18: -0.33
Q2 '18: -0.36
Q3 '18: -0.36
Q4 '18: -0.36
Q1 '19: -0.31
Q2 '19: -0.33
Q3 '19: -0.43
Q4 '19: -0.57
Q1 '20: -0.56
Q2 '20: -0.53
Q3 '20: -0.46
Q4 '20: -1.48
Q1 '22: -0.89
Q2 '22: -1.09
Q3 '22: -0.94
Q4 '22: 0.18
Q1 '23: 0.22
Q2 '23: 0.32
Q3 '23: 0.41
Q4 '23: 0.49
Q1 '24: 0.43
Q2 '24: 0.47
Q3 '24: 3.19
Q4 '24: 3.12
Q1 '25: 3.58
Q2 '25: 3.47
Q3 '25: 0.76
Q4 '25: 0.83
Q1 '26: 0.50
Q2 '26: 0.86
Q3 '26: 1.07
Q4 '26: 1.37
Q1 '27: 1.52
Q4 '12
Q3 '14
Q2 '17
Q1 '19
Q4 '20
Q3 '23
Q2 '25
Q1 '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.