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
300M
600M
900M
FY12: 213.3M
FY13: 255.6M
FY14: 304.8M
FY15: 301.4M
FY16: 254.1M
FY17: 255.1M
FY18: 321.1M
FY19: 410.9M
FY20: 644.3M
FY21: 776.3M
FY22: 766.9M
FY23: 716.3M
FY24: 617.6M
FY25: 376.9M
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Gross Profit Annual
0
200M
400M
600M
FY12: 67.7M
FY13: 80.5M
FY14: 93.8M
FY15: 111.5M
FY16: 134.5M
FY17: 174.9M
FY18: 241.1M
FY19: 318.7M
FY20: 438.9M
FY21: 521.4M
FY22: 569.5M
FY23: 490.4M
FY24: 436.6M
FY25: 224.8M
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating Income Annual
-900M
-600M
-300M
0
300M
600M
900M
FY12: -45.3M
FY13: -51M
FY14: -65.1M
FY15: -57.7M
FY16: -40.1M
FY17: -19M
FY18: -6.2M
FY19: 17.8M
FY20: 56.8M
FY21: 78.1M
FY22: 9M
FY23: -67.7M
FY24: -737.1M
FY25: -116.9M
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Net Income Annual
-900M
-600M
-300M
0
300M
600M
900M
FY12: -49M
FY13: -55.9M
FY14: -64.8M
FY15: -59.2M
FY16: -42.2M
FY17: -20.3M
FY18: -14.9M
FY19: -9.6M
FY20: -6.2M
FY21: -1.5M
FY22: 266.6M
FY23: 18.2M
FY24: -837.1M
FY25: -103.4M
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Cost of Revenue Annual
0
90M
180M
270M
FY12: 145.7M
FY13: 175.1M
FY14: 211M
FY15: 189.8M
FY16: 119.6M
FY17: 80.2M
FY18: 80M
FY19: 92.2M
FY20: 205.4M
FY21: 254.9M
FY22: 197.4M
FY23: 225.9M
FY24: 180.9M
FY25: 152.2M
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating Cash Flow Annual
-100M
0
100M
200M
300M
FY12: 54.7M
FY13: 63.7M
FY14: 68.5M
FY15: -82K
FY16: 24.3M
FY17: 51.5M
FY18: 75.1M
FY19: 113.4M
FY20: 236.4M
FY21: 273.2M
FY22: 255.7M
FY23: 246.2M
FY24: 125.2M
FY25: 15.5M
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Free Cash Flow Annual
-70M
0
70M
140M
210M
FY12: 39.5M
FY13: 56.3M
FY14: 63.4M
FY15: -8.3M
FY16: -427K
FY17: 25.4M
FY18: 43.9M
FY19: 71.1M
FY20: 155.1M
FY21: 179M
FY22: 152.6M
FY23: 163.1M
FY24: 50.3M
FY25: -12.6M
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
60M
120M
180M
FY12: 12.1M
FY13: 21.1M
FY14: 83.2M
FY15: 86.8M
FY16: 90.5M
FY19: 119.2M
FY20: 125.4M
FY21: 141.3M
FY22: 149.9M
FY23: 128.6M
FY24: 103.3M
FY25: 107.5M
FY13
FY15
FY19
FY21
FY23
FY25
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '14: -0.78
Q1 '15: -0.81
Q2 '15: -0.83
Q3 '15: -0.72
Q4 '15: -0.70
Q1 '16: -0.54
Q2 '16: -0.52
Q3 '16: -0.41
Q4 '16: -0.47
Q1 '17: -0.36
Q2 '17: -0.32
Q3 '17: -0.26
Q4 '17: -0.21
Q1 '18: -0.16
Q2 '18: -0.13
Q3 '18: -0.14
Q4 '18: -0.13
Q1 '19: -0.15
Q2 '19: -0.14
Q3 '19: -0.12
Q4 '19: -0.10
Q1 '20: -0.11
Q2 '20: -0.01
Q3 '20: -0.20
Q4 '20: -0.08
Q1 '21: -0.52
Q2 '21: -0.40
Q3 '21: -0.06
Q4 '21: -0.01
Q1 '22: 0.52
Q2 '22: 0.38
Q3 '22: 1.56
Q4 '22: 1.36
Q1 '23: 1.34
Q2 '23: 1.17
Q3 '23: -0.22
Q4 '23: -0.35
Q1 '24: -0.38
Q2 '24: -6.28
Q3 '24: -8.17
Q4 '24: -8.09
Q1 '25: -8.25
Q2 '25: -2.57
Q3 '25: -0.68
Q4 '25: -0.96
Q1 '26: -0.79
Q2 '26: -0.49
Q4 '15
Q2 '17
Q4 '18
Q2 '20
Q4 '21
Q2 '23
Q4 '24
Q2 '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.