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 Annual
0
700M
1.4B
2.1B
FY09: 428.5M
FY10: 618.2M
FY11: 728.2M
FY12: 631.2M
FY13: 574.2M
FY14: 593.2M
FY15: 630.8M
FY16: 651.2M
FY17: 717.2M
FY18: 787.1M
FY19: 866.9M
FY20: 1B
FY21: 1.2B
FY22: 1.8B
FY23: 1.4B
FY24: 1.8B
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
Gross Profit Annual
0
100M
200M
300M
FY09: 79.7M
FY10: 110.7M
FY11: 135M
FY12: 128.1M
FY13: 103.3M
FY14: 116.9M
FY15: 117.1M
FY16: 134.3M
FY17: 144.2M
FY18: 173.6M
FY19: 168.1M
FY20: 187.5M
FY21: 230.4M
FY22: 290.8M
FY23: 246.4M
FY24: 256.1M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
Operating Income Annual
0
50M
100M
150M
FY09: 25.3M
FY10: 46M
FY11: 50.7M
FY12: 28.7M
FY13: 6.6M
FY14: 13.2M
FY15: 7.1M
FY16: 23.8M
FY17: 36.6M
FY18: 59.1M
FY19: 51.6M
FY20: 71.5M
FY21: 95.4M
FY22: 133M
FY23: 82.2M
FY24: 108.7M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
Net Income Annual
0
35M
70M
105M
FY09: 19.9M
FY10: 27.5M
FY11: 33.4M
FY12: 18.4M
FY13: 2.4M
FY14: 10.4M
FY15: 844K
FY16: 12M
FY17: 37.5M
FY18: 38M
FY19: 44.4M
FY20: 54.1M
FY21: 70.5M
FY22: 94.9M
FY23: 62.5M
FY24: 56.8M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
Cost of Revenue Annual
0
600M
1.2B
1.8B
FY09: 348.8M
FY10: 507.5M
FY11: 593.2M
FY12: 503M
FY13: 470.8M
FY14: 476.3M
FY15: 513.8M
FY16: 516.9M
FY17: 573M
FY18: 613.5M
FY19: 698.8M
FY20: 844.7M
FY21: 985.3M
FY22: 1.5B
FY23: 1.1B
FY24: 1.5B
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
Operating Cash Flow Annual
-450M
-300M
-150M
0
150M
300M
450M
FY09: 45.3M
FY10: 20.8M
FY11: -108.8M
FY12: 42.2M
FY13: -60.5M
FY14: 1.3M
FY15: -49.5M
FY16: -52.6M
FY17: -135.6M
FY18: -53.2M
FY19: -196.3M
FY20: -102.6M
FY21: -172.3M
FY22: -338.3M
FY23: -70M
FY24: 117.6M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
Free Cash Flow Annual
-450M
-300M
-150M
0
150M
300M
450M
FY09: 43.5M
FY10: 18.2M
FY11: -112.2M
FY12: 37.1M
FY13: -62.8M
FY14: -437K
FY15: -50.9M
FY16: -55.4M
FY17: -138.4M
FY18: -57.1M
FY19: -203M
FY20: -104.8M
FY21: -177.2M
FY22: -343.6M
FY23: -75.7M
FY24: 113.3M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
20M
40M
60M
FY09: 32.7M
FY10: 41.5M
FY11: 44.7M
FY12: 46M
FY13: 46.7M
FY14: 47M
FY15: 47.7M
FY16: 46.5M
FY17: 45.7M
FY18: 46.8M
FY19: 47.8M
FY20: 49M
FY21: 52.3M
FY22: 53.3M
FY23: 53.2M
FY24: 53.1M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
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
-0.70
0.00
0.70
1.40
2.10
Q4 '12: 0.40
Q1 '13: 0.32
Q2 '13: 0.18
Q3 '13: 0.13
Q4 '13: 0.05
Q1 '14: -0.09
Q2 '14: 0.01
Q3 '14: 0.07
Q4 '14: 0.02
Q1 '15: 0.11
Q2 '15: 0.09
Q3 '15: 0.02
Q4 '15: 0.11
Q1 '16: 0.22
Q2 '16: 0.22
Q3 '16: 0.25
Q4 '16: 0.25
Q1 '17: 0.22
Q2 '17: 0.31
Q3 '17: 0.38
Q4 '17: 0.83
Q1 '18: 0.99
Q2 '18: 1.05
Q3 '18: 1.09
Q4 '18: 0.81
Q1 '19: 0.75
Q2 '19: 0.75
Q3 '19: 0.71
Q4 '19: 0.93
Q1 '20: 0.97
Q2 '20: 0.87
Q3 '20: 1.09
Q4 '20: 1.11
Q1 '21: 1.20
Q2 '21: 1.37
Q3 '21: 1.29
Q4 '21: 1.35
Q1 '22: 1.45
Q2 '22: 1.80
Q3 '22: 1.98
Q4 '22: 1.78
Q1 '23: 1.48
Q2 '23: 0.99
Q3 '23: 0.88
Q4 '23: 1.17
Q1 '24: 1.09
Q2 '24: 1.06
Q3 '24: 0.99
Q4 '24: 1.06
Q1 '25: 1.02
Q2 '25: 1.17
Q3 '25: 1.19
Q2 '13
Q1 '15
Q4 '16
Q3 '18
Q2 '20
Q1 '22
Q4 '23
Q3 '25
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.