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 06-27.
Amounts in USD.
Revenue Quarterly
0
50M
100M
150M
Q1 '11: 100.4M
Q2 '11: 100.4M
Q2 '11: 115.3M
Q4 '11: 115.5M
Q1 '12: 120.9M
Q1 '12: 111.4M
Q1 '12: 111.4M
Q2 '12: 105M
Q3 '12: 111.6M
Q4 '12: 116M
Q1 '13: 115M
Q2 '13: 129M
Q3 '13: 118.3M
Q4 '13: 109M
Q1 '14: 93.4M
Q2 '14: 85.8M
Q3 '14: 81.4M
Q4 '14: 85.4M
Q1 '15: 82.4M
Q2 '15: 90.9M
Q4 '15: 74.8M
Q1 '16: 87.7M
Q2 '16: 79.6M
Q3 '16: 70.4M
Q4 '16: 60.5M
Q1 '17: 58.3M
Q1 '17: 58.2M
Q2 '17: 68.5M
Q3 '17: 58.7M
Q4 '17: 56.4M
Q1 '18: 56.2M
Q2 '18: 61.7M
Q3 '18: 62.1M
Q4 '18: 62.5M
Q1 '19: 60.5M
Q2 '19: 65.1M
Q3 '19: 54M
Q4 '19: 64.2M
Q1 '20: 58.6M
Q2 '20: 56M
Q4 '20: 61.4M
Q1 '21: 62.7M
Q2 '21: 66.3M
Q3 '21: 70.5M
Q4 '21: 66.4M
Q1 '22: 71.7M
Q2 '22: 73.2M
Q2 '22: 77.9M
Q4 '22: 74.5M
Q1 '23: 77.4M
Q1 '23: 81.3M
Q1 '23: 81.3M
Q2 '23: 90.7M
Q3 '23: 83.5M
Q4 '23: 89M
Q1 '24: 86.9M
Q2 '24: 93.7M
Q3 '24: 110.8M
Q4 '24: 116.7M
Q1 '25: 88.4M
Q2 '25: 118.2M
Q3 '25: 112.6M
Q4 '25: 115.3M
Q1 '26: 107.3M
Q2 '26: 111.5M
Q3 '26: 100M
Q2 '11
Q2 '13
Q4 '15
Q4 '17
Q1 '20
Q2 '22
Q2 '24
Q3 '26
Gross Profit Quarterly
0
15M
30M
45M
Q1 '11: 26.3M
Q2 '11: 26.3M
Q2 '11: 37.4M
Q4 '11: 31.6M
Q1 '12: 32.8M
Q1 '12: 32.7M
Q1 '12: 32.7M
Q2 '12: 31.9M
Q3 '12: 34.3M
Q4 '12: 32.8M
Q1 '13: 33.7M
Q2 '13: 38.7M
Q3 '13: 34.1M
Q4 '13: 33.6M
Q1 '14: 23.1M
Q2 '14: 21.3M
Q3 '14: 20.9M
Q4 '14: 19.4M
Q1 '15: 22M
Q2 '15: 24M
Q4 '15: 16M
Q1 '16: 18.6M
Q2 '16: 21M
Q3 '16: 16.4M
Q4 '16: 14.4M
Q1 '17: 9.9M
Q1 '17: 17.4M
Q2 '17: 21.1M
Q3 '17: 17.7M
Q4 '17: 19.3M
Q1 '18: 17.3M
Q2 '18: 21.9M
Q3 '18: 18.1M
Q4 '18: 23.2M
Q1 '19: 17.9M
Q2 '19: 22.5M
Q3 '19: 16.3M
Q4 '19: 22.6M
Q1 '20: 22.6M
Q2 '20: 18.3M
Q4 '20: 22M
Q1 '21: 21.9M
Q2 '21: 24.2M
Q3 '21: 26.9M
Q4 '21: 25.6M
Q1 '22: 25.9M
Q2 '22: 26.1M
Q2 '22: 28.2M
Q4 '22: 27.5M
Q1 '23: 27.5M
Q1 '23: 29.5M
Q1 '23: 29.5M
Q2 '23: 32.2M
Q3 '23: 29.8M
Q4 '23: 30.9M
Q1 '24: 31.2M
Q2 '24: 36.3M
Q3 '24: 36.1M
Q4 '24: 41.1M
Q1 '25: 19.8M
Q2 '25: 40.9M
Q3 '25: 39.3M
Q4 '25: 39.5M
Q1 '26: 35.7M
Q2 '26: 36.1M
Q3 '26: 29.3M
Q2 '11
Q2 '13
Q4 '15
Q4 '17
Q1 '20
Q2 '22
Q2 '24
Q3 '26
Operating Income Quarterly
-21M
-14M
-7M
0
7M
14M
21M
Q1 '11: -18.1M
Q2 '11: -18.1M
Q2 '11: -3M
Q4 '11: -10.1M
Q1 '12: -3.4M
Q1 '12: -2.5M
Q1 '12: -2.5M
Q2 '12: -8.6M
Q3 '12: -500K
Q4 '12: -1.4M
Q1 '13: 700K
Q2 '13: 4.9M
Q3 '13: -1M
Q4 '13: -2.9M
Q1 '14: -13.4M
Q2 '14: -10.7M
Q3 '14: -14.8M
Q4 '14: -12.2M
Q1 '15: -5.4M
Q2 '15: -3.7M
Q4 '15: -11.7M
Q1 '16: -5.1M
Q2 '16: -1.6M
Q3 '16: -5M
Q4 '16: -7.6M
Q1 '17: -13.3M
Q1 '17: -2.9M
Q2 '17: 2.5M
Q3 '17: 73K
Q4 '17: -646K
Q1 '18: -1.2M
Q2 '18: 2.9M
Q3 '18: -1.4M
Q4 '18: 1M
Q1 '19: -1.5M
Q2 '19: 2.9M
Q3 '19: -2.5M
Q4 '19: 2.5M
Q1 '20: 1.5M
Q2 '20: -1.5M
Q4 '20: 1.2M
Q1 '21: 2.1M
Q2 '21: 6.6M
Q3 '21: 7.9M
Q4 '21: 4M
Q1 '22: 3.7M
Q2 '22: 6.8M
Q2 '22: 9.2M
Q4 '22: 7.5M
Q1 '23: 5.2M
Q1 '23: 3.9M
Q1 '23: 3.9M
Q2 '23: 8.7M
Q3 '23: 7.5M
Q4 '23: 4.5M
Q1 '24: 4.9M
Q2 '24: 3.4M
Q3 '24: 5.7M
Q4 '24: 5.5M
Q1 '25: -15.6M
Q2 '25: 8M
Q3 '25: 9.3M
Q4 '25: 8.9M
Q1 '26: 5.2M
Q2 '26: 7.3M
Q3 '26: 939K
Q2 '11
Q2 '13
Q4 '15
Q4 '17
Q1 '20
Q2 '22
Q2 '24
Q3 '26
Net Income Quarterly
-70M
-35M
0
35M
70M
105M
Q1 '11: -21.3M
Q2 '11: -21.3M
Q2 '11: -12.5M
Q4 '11: -36.9M
Q1 '12: -19.8M
Q1 '12: -6.8M
Q1 '12: -6.8M
Q2 '12: -12.8M
Q3 '12: -3.2M
Q4 '12: -1.3M
Q1 '13: -2.2M
Q2 '13: -5.3M
Q3 '13: -1.7M
Q4 '13: -5.8M
Q1 '14: -13.6M
Q2 '14: -9.9M
Q3 '14: -14.8M
Q4 '14: -13.3M
Q1 '15: -5.5M
Q2 '15: -4.5M
Q4 '15: -13.1M
Q1 '16: -1.4M
Q2 '16: -1.2M
Q3 '16: -5.7M
Q4 '16: -7.9M
Q1 '17: -15.2M
Q1 '17: -629K
Q2 '17: 1.7M
Q3 '17: -399K
Q4 '17: -1.5M
Q1 '18: -657K
Q2 '18: 5.1M
Q3 '18: -2.6M
Q4 '18: 54K
Q1 '19: -750K
Q2 '19: 2.3M
Q3 '19: 4.3M
Q4 '19: 3.8M
Q1 '20: 54K
Q2 '20: -1.7M
Q4 '20: 731K
Q1 '21: 1.1M
Q2 '21: 5.9M
Q3 '21: 6.6M
Q4 '21: 94.7M
Q1 '22: 2.8M
Q2 '22: 4.7M
Q2 '22: 5.9M
Q4 '22: 6M
Q1 '23: 4.5M
Q1 '23: -2.7M
Q2 '23: 6M
Q3 '23: 4.9M
Q4 '23: 2M
Q1 '24: 3.6M
Q2 '24: 1.8M
Q3 '24: 3.9M
Q4 '24: 1.5M
Q1 '25: -11.9M
Q2 '25: 4.5M
Q3 '25: 3.5M
Q4 '25: 5.2M
Q1 '26: 162K
Q2 '26: 5.7M
Q3 '26: -2.1M
Q2 '11
Q1 '13
Q2 '15
Q3 '17
Q4 '19
Q2 '22
Q2 '24
Q3 '26
Cost of Revenue Quarterly
0
35M
70M
105M
Q2 '11: 74.1M
Q2 '11: 77.9M
Q4 '11: 83.9M
Q1 '12: 88.1M
Q1 '12: 78.7M
Q1 '12: 78.7M
Q2 '12: 73.1M
Q3 '12: 77.3M
Q4 '12: 83.2M
Q1 '13: 81.3M
Q2 '13: 90.3M
Q3 '13: 84.2M
Q4 '13: 77.1M
Q1 '14: 70.3M
Q2 '14: 64.5M
Q3 '14: 60.5M
Q4 '14: 65.5M
Q1 '15: 60.4M
Q2 '15: 66.9M
Q4 '15: 58.8M
Q1 '16: 69.1M
Q2 '16: 58.5M
Q3 '16: 54M
Q4 '16: 46.1M
Q1 '17: 48.4M
Q1 '17: 40.8M
Q2 '17: 47.4M
Q3 '17: 41M
Q4 '17: 37.2M
Q1 '18: 38.9M
Q2 '18: 39.8M
Q3 '18: 44M
Q4 '18: 39.3M
Q1 '19: 42.6M
Q2 '19: 42.6M
Q3 '19: 37.8M
Q4 '19: 41.6M
Q1 '20: 36.1M
Q2 '20: 37.7M
Q4 '20: 39.4M
Q1 '21: 40.8M
Q2 '21: 42M
Q3 '21: 43.6M
Q4 '21: 40.8M
Q1 '22: 45.8M
Q2 '22: 47.1M
Q2 '22: 49.7M
Q4 '22: 47M
Q1 '23: 50M
Q1 '23: 51.8M
Q1 '23: 51.8M
Q2 '23: 58.5M
Q3 '23: 53.6M
Q4 '23: 58.1M
Q1 '24: 55.7M
Q2 '24: 57.4M
Q3 '24: 74.8M
Q4 '24: 75.5M
Q1 '25: 68.6M
Q2 '25: 77.3M
Q3 '25: 73.3M
Q4 '25: 75.9M
Q1 '26: 71.7M
Q2 '26: 75.4M
Q3 '26: 70.7M
Q2 '11
Q2 '13
Q4 '15
Q4 '17
Q1 '20
Q2 '22
Q2 '24
Q3 '26
Operating Cash Flow Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q2 '11: -37.5M
Q2 '11: -3M
Q4 '11: -4.9M
Q1 '12: 3.9M
Q1 '12: -6.2M
Q1 '12: -6.6M
Q2 '12: -1.3M
Q3 '12: 6.7M
Q4 '12: 9.2M
Q1 '13: -9.2M
Q2 '13: 12.7M
Q3 '13: 2M
Q4 '13: 2.9M
Q1 '14: -4.6M
Q2 '14: -13M
Q3 '14: -14.5M
Q4 '14: 2.8M
Q1 '15: -4.7M
Q2 '15: -4.4M
Q4 '15: -400K
Q1 '16: -98K
Q2 '16: 1.8M
Q3 '16: 4.6M
Q4 '16: 693K
Q1 '17: 3.3M
Q2 '17: 5M
Q3 '17: 5.1M
Q1 '18: 4.9M
Q2 '18: 4.3M
Q3 '18: -1.9M
Q4 '18: 930K
Q1 '19: -6.8M
Q2 '19: 6.2M
Q3 '19: 5.9M
Q4 '19: -2.4M
Q1 '20: 5.6M
Q2 '20: 5.2M
Q4 '20: 3.8M
Q1 '21: 2.9M
Q2 '21: 4.2M
Q3 '21: 6M
Q4 '21: 4M
Q1 '22: 3.1M
Q2 '22: 682K
Q2 '22: -2.8M
Q4 '22: -8.6M
Q1 '23: -6.3M
Q1 '23: -6.3M
Q2 '23: -2M
Q3 '23: -646K
Q4 '23: 7.4M
Q1 '24: 14M
Q2 '24: -7.1M
Q3 '24: 15.3M
Q4 '24: 8.3M
Q1 '25: -27.2M
Q2 '25: 20.8M
Q3 '25: 1.6M
Q4 '25: 10.5M
Q1 '26: -11.7M
Q2 '26: 23.9M
Q3 '26: -1.7M
Q1 '12
Q1 '14
Q2 '16
Q3 '18
Q4 '20
Q4 '22
Q3 '24
Q3 '26
Free Cash Flow Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q2 '11: -38.8M
Q2 '11: -5.1M
Q4 '11: -6.7M
Q1 '12: 1.9M
Q1 '12: -9M
Q1 '12: -9.4M
Q2 '12: -1.9M
Q3 '12: 5.7M
Q4 '12: 7.7M
Q1 '13: -10.5M
Q2 '13: 10.4M
Q3 '13: -300K
Q4 '13: -1.6M
Q1 '14: -8.4M
Q2 '14: -14.6M
Q3 '14: -16.9M
Q4 '14: 1.2M
Q1 '15: -5.9M
Q2 '15: -5.6M
Q4 '15: -1M
Q1 '16: -791K
Q2 '16: 1.4M
Q3 '16: 4.2M
Q4 '16: 155K
Q1 '17: 2M
Q2 '17: 3.5M
Q3 '17: 4.8M
Q1 '18: 3.5M
Q2 '18: 2.3M
Q3 '18: -3.6M
Q4 '18: -585K
Q1 '19: -8.6M
Q2 '19: 4.8M
Q3 '19: 5.1M
Q4 '19: -3.6M
Q1 '20: 4.3M
Q2 '20: 4M
Q4 '20: 2.3M
Q1 '21: 2.2M
Q2 '21: 3.2M
Q3 '21: 5.6M
Q4 '21: 2.9M
Q1 '22: 2.7M
Q2 '22: 333K
Q2 '22: -3.3M
Q4 '22: -8.9M
Q1 '23: -6.8M
Q1 '23: -6.8M
Q2 '23: -2.2M
Q3 '23: -5M
Q4 '23: 7.1M
Q1 '24: 13.3M
Q2 '24: -7.7M
Q3 '24: 14.8M
Q4 '24: 7.5M
Q1 '25: -32.6M
Q2 '25: 18.3M
Q3 '25: -1.2M
Q4 '25: 8.2M
Q1 '26: -13.5M
Q2 '26: 22.5M
Q3 '26: -5.4M
Q1 '12
Q1 '14
Q2 '16
Q3 '18
Q4 '20
Q4 '22
Q3 '24
Q3 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
5M
10M
15M
Q3 '16: 5.2M
Q4 '16: 5.3M
Q2 '17: 5.4M
Q3 '17: 5.3M
Q1 '18: 5.3M
Q2 '18: 5.6M
Q3 '18: 5.3M
Q1 '19: 5.4M
Q2 '19: 5.6M
Q3 '19: 5.6M
Q1 '20: 5.5M
Q2 '20: 5.4M
Q4 '20: 10.9M
Q2 '21: 11.1M
Q3 '21: 11.4M
Q4 '21: 11.8M
Q2 '22: 12M
Q2 '22: 12M
Q4 '22: 11.8M
Q1 '23: 11.2M
Q2 '23: 11.8M
Q3 '23: 11.9M
Q1 '24: 11.9M
Q2 '24: 12.2M
Q3 '24: 12.8M
Q1 '25: 12.6M
Q2 '25: 12.8M
Q3 '25: 12.8M
Q1 '26: 13M
Q2 '26: 13M
Q3 '26: 12.9M
Q2 '17
Q3 '18
Q1 '20
Q3 '21
Q4 '22
Q1 '24
Q2 '25
Q3 '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
-7.00
-3.50
0.00
3.50
7.00
10.50
Q1 '12: -1.53
Q1 '12: -1.29
Q4 '12: -0.41
Q1 '13: -0.33
Q2 '13: -0.20
Q3 '13: -0.18
Q4 '13: -0.29
Q1 '14: -0.47
Q2 '14: -0.54
Q3 '14: -0.75
Q4 '14: -0.83
Q1 '15: -0.70
Q2 '15: -0.61
Q4 '15: -0.58
Q1 '16: -0.40
Q2 '16: -0.54
Q3 '16: -1.56
Q4 '16: -2.85
Q1 '17: -5.71
Q1 '17: -5.60
Q2 '17: -4.20
Q3 '17: -2.78
Q4 '17: -0.17
Q1 '18: -0.17
Q2 '18: 0.42
Q3 '18: 0.01
Q4 '18: 0.30
Q1 '19: 0.28
Q2 '19: -0.21
Q3 '19: 1.06
Q4 '19: 1.74
Q1 '20: 1.89
Q2 '20: 1.17
Q4 '20: 0.46
Q1 '21: -0.13
Q2 '21: 0.40
Q3 '21: 1.29
Q4 '21: 9.22
Q1 '22: 9.36
Q2 '22: 9.21
Q2 '22: 9.12
Q4 '22: 1.63
Q1 '23: 1.78
Q1 '23: 1.14
Q2 '23: 1.16
Q3 '23: 1.06
Q4 '23: 0.84
Q1 '24: 1.39
Q2 '24: 1.03
Q3 '24: 0.92
Q4 '24: 0.86
Q1 '25: -0.38
Q2 '25: -0.18
Q3 '25: -0.21
Q4 '25: 0.10
Q1 '26: 1.05
Q2 '26: 1.14
Q3 '26: 0.71
Q1 '12
Q3 '14
Q4 '16
Q3 '18
Q4 '20
Q4 '22
Q3 '24
Q3 '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.