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 TTM
0
200M
400M
600M
Q1 '12: 452.1M
Q1 '12: 463.1M
Q4 '12: 444M
Q1 '13: 447.6M
Q2 '13: 471.6M
Q3 '13: 478.3M
Q4 '13: 471.3M
Q1 '14: 449.7M
Q2 '14: 406.5M
Q3 '14: 369.6M
Q4 '14: 346M
Q1 '15: 335M
Q2 '15: 340.1M
Q4 '15: 333.5M
Q1 '16: 335.8M
Q2 '16: 333M
Q3 '16: 312.5M
Q4 '16: 298.2M
Q1 '17: 268.7M
Q1 '17: 247.3M
Q2 '17: 245.5M
Q3 '17: 243.7M
Q4 '17: 241.9M
Q1 '18: 239.8M
Q2 '18: 233M
Q3 '18: 236.4M
Q4 '18: 242.5M
Q1 '19: 246.8M
Q2 '19: 250.2M
Q3 '19: 242.1M
Q4 '19: 243.9M
Q1 '20: 242M
Q2 '20: 232.9M
Q4 '20: 240.2M
Q1 '21: 238.6M
Q2 '21: 246.3M
Q3 '21: 260.9M
Q4 '21: 265.9M
Q1 '22: 274.9M
Q2 '22: 281.8M
Q2 '22: 289.1M
Q4 '22: 297.2M
Q1 '23: 303M
Q1 '23: 311.1M
Q4 '23: 344.4M
Q1 '24: 350.1M
Q2 '24: 353.1M
Q3 '24: 380.4M
Q4 '24: 408.1M
Q1 '25: 409.6M
Q2 '25: 434.1M
Q3 '25: 435.9M
Q4 '25: 434.6M
Q1 '26: 453.5M
Q2 '26: 446.8M
Q3 '26: 434.1M
Q4 '13
Q4 '15
Q2 '17
Q1 '19
Q1 '21
Q4 '22
Q4 '24
Q3 '26
Gross Profit TTM
0
60M
120M
180M
Q1 '12: 128.1M
Q1 '12: 134.5M
Q4 '12: 131.7M
Q1 '13: 132.7M
Q2 '13: 139.5M
Q3 '13: 139.3M
Q4 '13: 140.1M
Q1 '14: 129.5M
Q2 '14: 112.1M
Q3 '14: 98.9M
Q4 '14: 84.7M
Q1 '15: 83.6M
Q2 '15: 86.3M
Q4 '15: 81.4M
Q1 '16: 80.6M
Q2 '16: 79.6M
Q3 '16: 72.1M
Q4 '16: 70.5M
Q1 '17: 61.7M
Q1 '17: 58.1M
Q2 '17: 62.8M
Q3 '17: 66.1M
Q4 '17: 75.5M
Q1 '18: 75.4M
Q2 '18: 76.2M
Q3 '18: 76.6M
Q4 '18: 80.5M
Q1 '19: 81.1M
Q2 '19: 81.7M
Q3 '19: 79.9M
Q4 '19: 79.3M
Q1 '20: 83.9M
Q2 '20: 79.7M
Q4 '20: 85.4M
Q1 '21: 84.7M
Q2 '21: 86.4M
Q3 '21: 95M
Q4 '21: 98.6M
Q1 '22: 102.6M
Q2 '22: 104.4M
Q2 '22: 105.7M
Q4 '22: 107.7M
Q1 '23: 109.2M
Q1 '23: 112.6M
Q4 '23: 122.4M
Q1 '24: 124.1M
Q2 '24: 128.2M
Q3 '24: 134.5M
Q4 '24: 144.7M
Q1 '25: 133.3M
Q2 '25: 137.9M
Q3 '25: 141.1M
Q4 '25: 139.4M
Q1 '26: 155.3M
Q2 '26: 150.5M
Q3 '26: 140.5M
Q4 '13
Q4 '15
Q2 '17
Q1 '19
Q1 '21
Q4 '22
Q4 '24
Q3 '26
Operating Income TTM
-60M
-40M
-20M
0
20M
40M
60M
Q1 '12: -34.6M
Q1 '12: -19M
Q4 '12: -13M
Q1 '13: -9.8M
Q2 '13: 3.7M
Q3 '13: 3.2M
Q4 '13: 1.7M
Q1 '14: -12.4M
Q2 '14: -28M
Q3 '14: -41.8M
Q4 '14: -51.1M
Q1 '15: -43.1M
Q2 '15: -36.1M
Q4 '15: -33M
Q1 '16: -25.9M
Q2 '16: -22.1M
Q3 '16: -23.4M
Q4 '16: -19.3M
Q1 '17: -27.4M
Q1 '17: -28.8M
Q2 '17: -21.3M
Q3 '17: -13.6M
Q4 '17: -985K
Q1 '18: 714K
Q2 '18: 1.1M
Q3 '18: -343K
Q4 '18: 1.3M
Q1 '19: 1M
Q2 '19: 1M
Q3 '19: -120K
Q4 '19: 1.4M
Q1 '20: 4.4M
Q2 '20: 21K
Q4 '20: 3.8M
Q1 '21: 3.4M
Q2 '21: 8.4M
Q3 '21: 17.8M
Q4 '21: 20.6M
Q1 '22: 22.2M
Q2 '22: 22.5M
Q2 '22: 23.8M
Q4 '22: 27.2M
Q1 '23: 28.7M
Q1 '23: 25.8M
Q4 '23: 24.6M
Q1 '24: 25.6M
Q2 '24: 20.3M
Q3 '24: 18.5M
Q4 '24: 19.4M
Q1 '25: -1.1M
Q2 '25: 3.5M
Q3 '25: 7.2M
Q4 '25: 10.6M
Q1 '26: 31.3M
Q2 '26: 30.6M
Q3 '26: 22.3M
Q4 '13
Q4 '15
Q2 '17
Q1 '19
Q1 '21
Q4 '22
Q4 '24
Q3 '26
Net Income TTM
-120M
-80M
-40M
0
40M
80M
120M
Q1 '12: -90.5M
Q1 '12: -76M
Q4 '12: -24.1M
Q1 '13: -19.5M
Q2 '13: -12M
Q3 '13: -10.5M
Q4 '13: -15M
Q1 '14: -26.4M
Q2 '14: -31M
Q3 '14: -44.1M
Q4 '14: -51.6M
Q1 '15: -43.5M
Q2 '15: -38.1M
Q4 '15: -36.4M
Q1 '16: -24.5M
Q2 '16: -20.2M
Q3 '16: -21.4M
Q4 '16: -16.2M
Q1 '17: -29.9M
Q1 '17: -29.3M
Q2 '17: -22M
Q3 '17: -14.5M
Q4 '17: -823K
Q1 '18: -851K
Q2 '18: 2.5M
Q3 '18: 318K
Q4 '18: 1.8M
Q1 '19: 1.8M
Q2 '19: -1M
Q3 '19: 6M
Q4 '19: 9.7M
Q1 '20: 10.5M
Q2 '20: 6.6M
Q4 '20: 3M
Q1 '21: 257K
Q2 '21: 6.1M
Q3 '21: 14.5M
Q4 '21: 108.5M
Q1 '22: 110.1M
Q2 '22: 108.9M
Q2 '22: 108.2M
Q4 '22: 19.5M
Q1 '23: 21.2M
Q1 '23: 13.7M
Q2 '23: 13.9M
Q3 '23: 12.7M
Q4 '23: 10.2M
Q1 '24: 16.5M
Q2 '24: 12.2M
Q3 '24: 11.2M
Q4 '24: 10.8M
Q1 '25: -4.7M
Q2 '25: -2M
Q3 '25: -2.3M
Q4 '25: 1.3M
Q1 '26: 13.4M
Q2 '26: 14.6M
Q3 '26: 9M
Q1 '12
Q3 '14
Q4 '16
Q3 '18
Q4 '20
Q4 '22
Q3 '24
Q3 '26
Cost of Revenue TTM
0
150M
300M
450M
Q1 '12: 324M
Q1 '12: 328.6M
Q4 '12: 312.3M
Q1 '13: 314.9M
Q2 '13: 332.1M
Q3 '13: 339M
Q4 '13: 332.9M
Q1 '14: 321.9M
Q2 '14: 296.1M
Q3 '14: 272.4M
Q4 '14: 260.8M
Q1 '15: 250.9M
Q2 '15: 253.3M
Q4 '15: 251.6M
Q1 '16: 255.2M
Q2 '16: 253.3M
Q3 '16: 240.4M
Q4 '16: 227.7M
Q1 '17: 207M
Q1 '17: 189.3M
Q2 '17: 182.7M
Q3 '17: 177.6M
Q4 '17: 166.4M
Q1 '18: 164.4M
Q2 '18: 156.9M
Q3 '18: 159.9M
Q4 '18: 162M
Q1 '19: 165.7M
Q2 '19: 168.5M
Q3 '19: 162.3M
Q4 '19: 164.6M
Q1 '20: 158.1M
Q2 '20: 153.1M
Q4 '20: 154.8M
Q1 '21: 153.9M
Q2 '21: 159.9M
Q3 '21: 165.9M
Q4 '21: 167.3M
Q1 '22: 172.3M
Q2 '22: 177.3M
Q2 '22: 183.4M
Q4 '22: 189.6M
Q1 '23: 193.7M
Q1 '23: 198.4M
Q4 '23: 222.1M
Q1 '24: 226M
Q2 '24: 224.9M
Q3 '24: 246M
Q4 '24: 263.4M
Q1 '25: 276.3M
Q2 '25: 296.2M
Q3 '25: 294.8M
Q4 '25: 295.2M
Q1 '26: 298.2M
Q2 '26: 296.2M
Q3 '26: 293.6M
Q4 '13
Q4 '15
Q2 '17
Q1 '19
Q1 '21
Q4 '22
Q4 '24
Q3 '26
Operating Cash Flow TTM
-45M
-30M
-15M
0
15M
30M
45M
Q1 '12: -41.5M
Q1 '12: -10.2M
Q4 '12: 8M
Q1 '13: 5.4M
Q2 '13: 19.4M
Q3 '13: 14.7M
Q4 '13: 8.4M
Q1 '14: 13M
Q2 '14: -12.7M
Q3 '14: -29.2M
Q4 '14: -29.3M
Q1 '15: -29.4M
Q2 '15: -20.8M
Q4 '15: -6.7M
Q1 '16: -9.6M
Q2 '16: -3.1M
Q3 '16: 5.9M
Q4 '16: 7M
Q4 '18: 8.2M
Q1 '19: -3.5M
Q2 '19: -1.5M
Q3 '19: 6.3M
Q4 '19: 2.9M
Q1 '20: 15.4M
Q2 '20: 14.3M
Q4 '20: 12.2M
Q1 '21: 17.5M
Q2 '21: 16.1M
Q3 '21: 16.9M
Q4 '21: 17.1M
Q1 '22: 17.3M
Q2 '22: 13.7M
Q2 '22: 4.9M
Q4 '22: -7.7M
Q4 '23: -1.6M
Q1 '24: 18.6M
Q2 '24: 13.6M
Q3 '24: 29.6M
Q4 '24: 30.5M
Q1 '25: -10.6M
Q2 '25: 17.2M
Q3 '25: 3.5M
Q4 '25: 5.7M
Q1 '26: 21.1M
Q2 '26: 24.3M
Q3 '26: 21M
Q1 '13
Q3 '14
Q2 '16
Q3 '19
Q2 '21
Q4 '22
Q1 '25
Q3 '26
Free Cash Flow TTM
-60M
-40M
-20M
0
20M
40M
60M
Q1 '12: -48.7M
Q1 '12: -18.9M
Q4 '12: 2.1M
Q1 '13: 1M
Q2 '13: 13.3M
Q3 '13: 7.3M
Q4 '13: -2M
Q1 '14: 100K
Q2 '14: -24.9M
Q3 '14: -41.5M
Q4 '14: -38.7M
Q1 '15: -36.2M
Q2 '15: -27.2M
Q4 '15: -11.3M
Q1 '16: -13.3M
Q2 '16: -6M
Q3 '16: 3.8M
Q4 '16: 5M
Q4 '18: 1.6M
Q1 '19: -10.5M
Q2 '19: -8M
Q3 '19: 672K
Q4 '19: -2.3M
Q1 '20: 10.7M
Q2 '20: 9.9M
Q4 '20: 7.1M
Q1 '21: 12.9M
Q2 '21: 11.8M
Q3 '21: 13.3M
Q4 '21: 14M
Q1 '22: 14.5M
Q2 '22: 11.6M
Q2 '22: 2.6M
Q4 '22: -9.2M
Q4 '23: -7M
Q1 '24: 13.1M
Q2 '24: 7.6M
Q3 '24: 27.4M
Q4 '24: 27.9M
Q1 '25: -18M
Q2 '25: 8M
Q3 '25: -8M
Q4 '25: -7.2M
Q1 '26: 11.9M
Q2 '26: 16.1M
Q3 '26: 11.9M
Q1 '13
Q3 '14
Q2 '16
Q3 '19
Q2 '21
Q4 '22
Q1 '25
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.