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
150M
300M
450M
FY12: 394K
FY13: 804K
FY14: 228K
FY16: 148.2M
FY17: 170.7M
FY18: 212.1M
FY19: 229.4M
FY20: 224M
FY21: 266M
FY22: 315.3M
FY23: 286M
FY24: 264.3M
FY25: 250.4M
FY12
FY14
FY17
FY19
FY21
FY23
FY25
Gross Profit Annual
0
40M
80M
120M
FY10: 23.7M
FY11: 56.4M
FY12: 55.6M
FY13: 47.3M
FY14: 57.6M
FY15: 54.2M
FY16: 43.7M
FY17: 53.8M
FY18: 74M
FY19: 80.3M
FY20: 77.8M
FY21: 87.9M
FY22: 110M
FY23: 97.5M
FY24: 92.6M
FY25: 83M
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating Income Annual
-120M
-80M
-40M
0
40M
80M
120M
FY09: -5.6M
FY10: -16.4M
FY11: 4.9M
FY12: -2.7M
FY13: -13.7M
FY14: -10M
FY15: -38.1M
FY16: -6M
FY17: -4.8M
FY18: 8.2M
FY19: 11.4M
FY20: 3.9M
FY21: -12.7M
FY22: -106.5M
FY23: -21.1M
FY24: -70.4M
FY25: -59.7M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Net Income Annual
-90M
-60M
-30M
0
30M
60M
90M
FY09: -4.8M
FY10: 51.2M
FY11: 4.9M
FY12: 2M
FY13: -5.9M
FY14: 14M
FY15: -77.5M
FY16: -9M
FY17: -673K
FY18: 7.3M
FY19: 19M
FY20: 5.5M
FY21: 26.1M
FY22: -69.8M
FY23: -10.1M
FY24: -52.3M
FY25: -46.6M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Cost of Revenue Annual
0
70M
140M
210M
FY17: 116.9M
FY18: 138.2M
FY19: 149.1M
FY20: 146.2M
FY21: 178.1M
FY22: 205.3M
FY23: 188.5M
FY24: 171.7M
FY25: 167.5M
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Operating Cash Flow Annual
-30M
-15M
0
15M
30M
45M
FY09: -3.7M
FY10: -13.8M
FY11: -5.1M
FY12: -3.4M
FY13: 7.5M
FY14: -28.7M
FY15: 3.7M
FY16: 4.8M
FY17: -8.9M
FY18: 11.4M
FY19: 9.5M
FY20: 29.4M
FY21: -304K
FY22: 14.6M
FY23: 31.9M
FY24: -7.3M
FY25: -4.7M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Free Cash Flow Annual
-45M
-30M
-15M
0
15M
30M
45M
FY09: -3.7M
FY10: -15.8M
FY11: -7.9M
FY12: -8.9M
FY13: 3.1M
FY14: -31.6M
FY15: 865K
FY16: 2.2M
FY17: -11.8M
FY18: 8M
FY19: 5.4M
FY20: 24M
FY21: -17.7M
FY22: 6.4M
FY23: 26.2M
FY24: -14M
FY25: -9.9M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
15M
30M
45M
FY09: 16.9M
FY10: 20M
FY11: 22M
FY12: 29.8M
FY13: 32M
FY14: 32.6M
FY15: 32.6M
FY16: 30.4M
FY17: 30M
FY18: 30.3M
FY19: 31M
FY20: 31.2M
FY21: 35.7M
FY22: 37.2M
FY23: 37.5M
FY24: 38.3M
FY25: 38.4M
FY09
FY11
FY13
FY15
FY17
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
-2.70
-1.80
-0.90
0.00
0.90
1.80
2.70
Q4 '11: 0.22
Q1 '12: 0.27
Q2 '12: 0.25
Q3 '12: 0.22
Q4 '12: 0.08
Q3 '13: -0.19
Q4 '13: -0.19
Q1 '14: -0.13
Q2 '14: -0.21
Q3 '14: 0.46
Q4 '14: 0.44
Q1 '15: 0.43
Q2 '15: 0.41
Q3 '15: -1.74
Q4 '15: -2.38
Q1 '16: -2.46
Q2 '16: -2.39
Q3 '16: -0.88
Q4 '16: -0.29
Q1 '17: -0.21
Q2 '17: -0.23
Q3 '17: -0.27
Q4 '17: -0.02
Q1 '18: 0.04
Q2 '18: 0.13
Q3 '18: 0.32
Q4 '18: 0.24
Q1 '19: 0.35
Q2 '19: 0.36
Q3 '19: 0.33
Q4 '19: 0.61
Q1 '20: 0.49
Q2 '20: 0.42
Q3 '20: 0.35
Q4 '20: 0.17
Q1 '21: 0.34
Q2 '21: 0.49
Q3 '21: 0.58
Q4 '21: 0.74
Q1 '22: 0.70
Q2 '22: 0.73
Q3 '22: 0.67
Q4 '22: -1.89
Q1 '23: -1.98
Q2 '23: -2.13
Q3 '23: -2.23
Q4 '23: -0.27
Q1 '24: 0.26
Q2 '24: 0.18
Q3 '24: 0.13
Q4 '24: -1.37
Q1 '25: -2.08
Q2 '25: -2.16
Q3 '25: -2.12
Q4 '25: -1.21
Q1 '26: -1.16
Q2 '26: -0.82
Q4 '11
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q2 '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.