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 Annual
0
2B
4B
6B
FY10: 1.6B
FY11: 1.8B
FY11: 1.8B
FY12: 1.8B
FY13: 1.9B
FY14: 2.2B
FY15: 2B
FY16: 1.9B
FY17: 1.9B
FY18: 1.8B
FY19: 2.9B
FY20: 2.6B
FY21: 3.1B
FY22: 4.3B
FY23: 4.5B
FY24: 3.1B
FY25: 3B
FY26: 3B
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Gross Profit Annual
0
300M
600M
900M
FY10: 193.2M
FY11: 210.7M
FY11: 210.7M
FY12: 210.1M
FY13: 230.1M
FY14: 228.5M
FY15: 229.1M
FY16: 222.5M
FY17: 227.4M
FY18: 231M
FY19: 331.9M
FY20: 356.9M
FY21: 477.7M
FY22: 778.4M
FY23: 833M
FY24: 527M
FY25: 489.1M
FY26: 451.6M
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Income Annual
-150M
0
150M
300M
450M
FY10: -16.3M
FY11: -23.9M
FY11: -23.9M
FY12: -8.3M
FY13: 5.5M
FY14: -21.3M
FY15: 13.5M
FY16: 16.4M
FY17: 41.7M
FY18: 30M
FY19: -13.3M
FY20: 35.2M
FY21: 142.2M
FY22: 438.1M
FY23: 439.1M
FY24: 138.4M
FY25: 87.6M
FY26: 32.5M
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Net Income Annual
-150M
0
150M
300M
450M
FY10: -61.5M
FY11: -53.2M
FY11: -53.2M
FY12: -38.6M
FY13: -23M
FY14: -40.6M
FY15: -13.9M
FY16: -11.6M
FY17: 16.1M
FY18: 63M
FY19: -17.7M
FY20: -17.7M
FY21: 80.9M
FY22: 296.1M
FY23: 296.2M
FY24: 48.5M
FY25: 53.1M
FY26: 219K
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Cost of Revenue Annual
0
1.5B
3B
4.5B
FY10: 1.5B
FY11: 1.6B
FY11: 1.6B
FY12: 1.5B
FY13: 1.7B
FY14: 1.9B
FY15: 1.8B
FY16: 1.7B
FY17: 1.7B
FY18: 1.6B
FY19: 2.5B
FY20: 2.3B
FY21: 2.6B
FY22: 3.5B
FY23: 3.6B
FY24: 2.6B
FY25: 2.5B
FY26: 2.5B
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Cash Flow Annual
-150M
0
150M
300M
450M
FY10: -19.9M
FY11: -29.9M
FY11: -29.9M
FY12: -50.3M
FY13: -74.2M
FY14: -39.9M
FY15: -12.3M
FY16: 39.9M
FY17: 41.4M
FY18: -2.5M
FY19: 41.6M
FY20: -10.3M
FY21: 55M
FY22: 145M
FY23: 400.3M
FY24: 306.3M
FY25: 85.2M
FY26: 59.8M
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Free Cash Flow Annual
-150M
0
150M
300M
450M
FY10: -21.7M
FY11: -34M
FY11: -34M
FY12: -56.9M
FY13: -77.1M
FY14: -44.8M
FY15: -15.3M
FY16: 38.4M
FY17: 40.8M
FY18: -3.3M
FY19: 38.8M
FY20: -15.1M
FY21: 51.3M
FY22: 130.6M
FY23: 364.4M
FY24: 278.8M
FY25: 45.1M
FY26: 32.9M
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
3.5M
7M
10.5M
FY15: 8.6M
FY16: 8.8M
FY17: 9.1M
FY18: 9.2M
FY19: 9.2M
FY20: 9.4M
FY21: 9.5M
FY22: 9.9M
FY23: 9.4M
FY24: 9M
FY25: 8.6M
FY26: 8M
FY16
FY18
FY20
FY22
FY24
FY26
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
-15.00
0.00
15.00
30.00
45.00
Q2 '12: -1.84
Q3 '12: -1.48
Q4 '12: -0.90
Q1 '13: -0.67
Q2 '13: -0.42
Q3 '13: -0.26
Q4 '13: -0.36
Q1 '14: -0.00
Q3 '15: -0.10
Q4 '15: -0.16
Q1 '16: -0.16
Q2 '16: 0.13
Q3 '16: 0.20
Q4 '17: 1.77
Q1 '18: 2.52
Q2 '18: 3.22
Q3 '18: 2.16
Q4 '18: 6.80
Q1 '19: 5.27
Q2 '19: 3.99
Q3 '19: 2.30
Q4 '19: -5.22
Q1 '20: -4.47
Q2 '20: -2.87
Q3 '20: -2.55
Q4 '20: -1.89
Q1 '21: -1.25
Q2 '21: -1.21
Q3 '21: 5.26
Q4 '21: 8.42
Q1 '22: 14.78
Q2 '22: 25.68
Q3 '22: 24.70
Q4 '22: 29.71
Q1 '23: 36.62
Q2 '23: 32.49
Q3 '23: 34.13
Q4 '23: 30.74
Q1 '24: 19.49
Q2 '24: 14.71
Q3 '24: 11.04
Q4 '25: 6.18
Q1 '26: 4.51
Q2 '26: 3.40
Q3 '26: 1.73
Q4 '12
Q3 '15
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '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.