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 05-03.
Amounts in USD.
Revenue TTM
0
150M
300M
450M
Q4 '11: 216.8M
Q1 '12: 221.2M
Q2 '12: 230.3M
Q3 '12: 239.1M
Q4 '12: 254.4M
Q1 '13: 263.4M
Q2 '13: 270.9M
Q3 '13: 274.1M
Q4 '13: 268.8M
Q1 '14: 269.8M
Q2 '14: 274.8M
Q3 '14: 283.5M
Q4 '14: 287.2M
Q1 '15: 293.1M
Q2 '15: 296.5M
Q3 '15: 305.4M
Q4 '15: 310.2M
Q1 '16: 314.3M
Q2 '16: 317.3M
Q3 '16: 314.5M
Q4 '16: 312.9M
Q1 '17: 313.4M
Q2 '17: 311.7M
Q1 '18: 308.4M
Q2 '18: 313.8M
Q3 '18: 322.9M
Q4 '18: 323.7M
Q1 '19: 315.7M
Q2 '19: 312M
Q3 '19: 303.9M
Q4 '19: 292.7M
Q1 '20: 292M
Q2 '20: 284.5M
Q3 '20: 275.8M
Q4 '20: 256.2M
Q1 '21: 249.9M
Q2 '21: 257.2M
Q3 '21: 268M
Q4 '21: 299.7M
Q1 '22: 318.3M
Q2 '22: 316M
Q3 '22: 317M
Q4 '22: 294.8M
Q1 '23: 274.4M
Q2 '23: 258.2M
Q3 '23: 230.4M
Q4 '23: 234.9M
Q1 '24: 229M
Q2 '24: 229.3M
Q3 '24: 237.2M
Q4 '24: 225.3M
Q1 '25: 225.2M
Q2 '25: 222.2M
Q3 '25: 214M
Q4 '25: 213.2M
Q1 '26: 207.4M
Q2 '26: 204.9M
Q3 '26: 200.6M
Q4 '26: 203.5M
Q2 '12
Q2 '14
Q2 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Gross Profit TTM
0
25M
50M
75M
Q4 '11: 36.8M
Q1 '12: 36M
Q2 '12: 37M
Q3 '12: 37.3M
Q4 '12: 39.7M
Q1 '13: 44M
Q2 '13: 47.2M
Q3 '13: 50.4M
Q4 '13: 49.5M
Q1 '14: 49.5M
Q2 '14: 49.8M
Q3 '14: 50M
Q4 '14: 48.9M
Q1 '15: 48.5M
Q2 '15: 48.6M
Q3 '15: 51.2M
Q4 '15: 55.6M
Q1 '16: 59.1M
Q2 '16: 62.5M
Q3 '16: 64.7M
Q4 '16: 65.1M
Q1 '17: 67.3M
Q2 '17: 68.5M
Q1 '18: 67.3M
Q2 '18: 66.2M
Q3 '18: 67M
Q4 '18: 64.6M
Q1 '19: 58.7M
Q2 '19: 56.2M
Q3 '19: 52.8M
Q4 '19: 49.2M
Q1 '20: 51.1M
Q2 '20: 51.3M
Q3 '20: 48.7M
Q4 '20: 40.5M
Q1 '21: 38M
Q2 '21: 38.7M
Q3 '21: 41.1M
Q4 '21: 49.8M
Q1 '22: 52.4M
Q2 '22: 48.9M
Q3 '22: 44.1M
Q4 '22: 36.1M
Q1 '23: 27.7M
Q2 '23: 14.8M
Q3 '23: 7.8M
Q4 '23: 10.9M
Q1 '24: 13.9M
Q2 '24: 24M
Q3 '24: 29.6M
Q4 '24: 27.9M
Q1 '25: 25.9M
Q2 '25: 24M
Q3 '25: 22.6M
Q4 '25: 25.1M
Q1 '26: 27.2M
Q2 '26: 27M
Q3 '26: 26M
Q4 '26: 25.2M
Q2 '12
Q2 '14
Q2 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Operating Income TTM
-30M
-15M
0
15M
30M
45M
Q4 '11: 15.7M
Q1 '12: 14.4M
Q2 '12: 13.9M
Q3 '12: 13.8M
Q4 '12: 14.7M
Q1 '13: 17.1M
Q2 '13: 18.8M
Q3 '13: 20.7M
Q4 '13: 21.1M
Q1 '14: 21.6M
Q2 '14: 21.9M
Q3 '14: 21.9M
Q4 '14: 20.2M
Q1 '15: 19.6M
Q2 '15: 19.4M
Q3 '15: 20.7M
Q4 '15: 22.8M
Q1 '16: 25M
Q2 '16: 26.4M
Q3 '16: 27.6M
Q4 '16: 28.3M
Q1 '17: 29.6M
Q2 '17: 30.6M
Q1 '18: 28.4M
Q2 '18: 27.5M
Q3 '18: 28.2M
Q4 '18: 27.5M
Q1 '19: 22.6M
Q2 '19: 20.5M
Q3 '19: 17.1M
Q4 '19: 13.1M
Q1 '20: 14.3M
Q2 '20: 14.4M
Q3 '20: 12.9M
Q4 '20: -7.6M
Q1 '21: -9M
Q2 '21: -8.9M
Q3 '21: -7.6M
Q4 '21: 12.1M
Q1 '22: 13.5M
Q2 '22: 10.6M
Q3 '22: 7.7M
Q4 '23: -28.5M
Q1 '24: -26.8M
Q2 '24: -17.1M
Q3 '24: -11.1M
Q4 '24: -11.3M
Q1 '25: -15.1M
Q2 '25: -18.2M
Q3 '25: -20.4M
Q4 '25: -18.4M
Q1 '26: -9.9M
Q2 '26: -8M
Q3 '26: -7.8M
Q4 '26: -7.2M
Q1 '13
Q4 '14
Q3 '16
Q4 '18
Q3 '20
Q2 '22
Q1 '25
Q4 '26
Net Income TTM
-45M
-30M
-15M
0
15M
30M
45M
Q4 '11: 16.2M
Q1 '12: 14.2M
Q2 '12: 16.5M
Q3 '12: 15.9M
Q4 '12: 13.3M
Q1 '13: 15M
Q2 '13: 17M
Q3 '13: 18M
Q4 '13: 18.3M
Q1 '14: 18M
Q2 '14: 12.9M
Q3 '14: 18.4M
Q4 '14: 17.4M
Q1 '15: 17.6M
Q2 '15: 17.5M
Q3 '15: 12.9M
Q4 '15: 15.1M
Q1 '16: 16.4M
Q2 '16: 17.2M
Q3 '16: 18.2M
Q4 '16: 16.9M
Q1 '17: 17.5M
Q2 '17: 18.3M
Q1 '18: 22M
Q2 '18: 21.5M
Q3 '18: 14.4M
Q4 '18: 20.9M
Q1 '19: 16.9M
Q2 '19: 15.8M
Q3 '19: 19.6M
Q4 '19: 5.5M
Q1 '20: 5.7M
Q2 '20: 4.9M
Q3 '20: -2.4M
Q4 '20: -28.7M
Q1 '21: -32.6M
Q2 '21: -32.4M
Q3 '21: -26.1M
Q4 '21: 3.2M
Q1 '22: 8.2M
Q2 '22: 6.7M
Q3 '22: 4.3M
Q4 '22: -3.2M
Q1 '23: -11.2M
Q2 '23: -24.2M
Q3 '23: -32.9M
Q4 '23: -31.5M
Q1 '24: -29.2M
Q2 '24: -19.4M
Q3 '24: -13.6M
Q4 '24: -13.8M
Q1 '25: -17.7M
Q2 '25: -21M
Q3 '25: -21.9M
Q4 '25: -19.1M
Q1 '26: -12.1M
Q2 '26: -10.7M
Q3 '26: -10M
Q4 '26: -10.2M
Q2 '12
Q2 '14
Q2 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Cost of Revenue TTM
0
100M
200M
300M
Q4 '18: 259.1M
Q1 '19: 256.9M
Q2 '19: 255.7M
Q3 '19: 251.1M
Q4 '19: 243.5M
Q1 '20: 240.9M
Q2 '20: 233.3M
Q3 '20: 227.2M
Q4 '20: 215.7M
Q1 '21: 211.9M
Q2 '21: 218.5M
Q3 '21: 227M
Q4 '21: 249.9M
Q1 '22: 265.9M
Q2 '22: 267.1M
Q3 '22: 272.8M
Q4 '22: 258.7M
Q1 '23: 246.7M
Q2 '23: 243.4M
Q3 '23: 222.7M
Q4 '23: 224M
Q1 '24: 215.1M
Q2 '24: 205.3M
Q3 '24: 207.6M
Q4 '24: 197.4M
Q1 '25: 199.3M
Q2 '25: 198.2M
Q3 '25: 191.4M
Q4 '25: 188.2M
Q1 '26: 180.2M
Q2 '26: 177.9M
Q3 '26: 174.6M
Q4 '26: 178.3M
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating Cash Flow TTM
-30M
-15M
0
15M
30M
45M
Q4 '11: 14.8M
Q1 '12: 11.5M
Q2 '12: 14.8M
Q3 '12: 11.1M
Q4 '12: 12M
Q1 '13: 13.7M
Q2 '13: 17.1M
Q3 '13: 20.1M
Q4 '13: 17.1M
Q1 '14: 21.7M
Q2 '14: 18.9M
Q3 '14: 17.3M
Q4 '14: 20.2M
Q1 '15: 21.6M
Q2 '15: 25.3M
Q3 '15: 29.9M
Q4 '15: 26.1M
Q1 '16: 23.1M
Q2 '16: 22.8M
Q3 '16: 21.3M
Q4 '16: 26.8M
Q1 '17: 31.9M
Q2 '17: 32.6M
Q3 '17: 35.6M
Q4 '17: 33M
Q1 '18: 29.2M
Q2 '18: 26.1M
Q3 '18: 29.7M
Q4 '18: 27.5M
Q1 '19: 23.1M
Q2 '19: 23.9M
Q3 '19: 14.1M
Q4 '19: 13.9M
Q1 '20: 17.8M
Q2 '20: 15.5M
Q3 '20: 5.3M
Q4 '20: 5M
Q1 '21: 13.5M
Q2 '21: 19.4M
Q3 '21: 27.1M
Q4 '21: 21.5M
Q1 '22: 12.5M
Q2 '22: -2.6M
Q3 '22: -12.5M
Q4 '22: -17.4M
Q1 '23: -13.7M
Q2 '23: -9.9M
Q3 '23: -489K
Q4 '23: 7.8M
Q1 '24: -1.9M
Q2 '24: -2.8M
Q3 '24: -2.7M
Q4 '24: -8.2M
Q1 '25: -4M
Q2 '25: -6.4M
Q3 '25: -11.7M
Q4 '25: -17.6M
Q1 '26: -18.1M
Q2 '26: -16.2M
Q3 '26: -10.5M
Q4 '26: -9.4M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Free Cash Flow TTM
-24M
-16M
-8M
0
8M
16M
24M
Q4 '11: 8.5M
Q1 '12: 7M
Q2 '12: 11M
Q3 '12: 6.7M
Q4 '12: 6.1M
Q1 '13: 8.1M
Q2 '13: 11.8M
Q3 '13: 15.2M
Q4 '13: 12.4M
Q1 '14: 17.2M
Q2 '14: 14.2M
Q3 '14: 12.5M
Q4 '14: 14.7M
Q1 '15: 14.6M
Q2 '15: 16.7M
Q3 '15: 18.5M
Q4 '15: 14.9M
Q1 '16: 10.9M
Q2 '16: 11.3M
Q3 '16: 11.1M
Q4 '16: 15.3M
Q1 '17: 20.7M
Q2 '17: 20.1M
Q3 '17: 22.6M
Q4 '17: 21.1M
Q1 '18: 18.2M
Q2 '18: 15.6M
Q3 '18: 20.5M
Q4 '18: 19.5M
Q1 '19: 16.6M
Q2 '19: 18.8M
Q3 '19: 9.8M
Q4 '19: 10.6M
Q1 '20: 14.4M
Q2 '20: 11.9M
Q3 '20: 890K
Q4 '20: 385K
Q1 '21: 9.4M
Q2 '21: 15.2M
Q3 '21: 22.3M
Q4 '21: 14.8M
Q1 '22: 4.4M
Q2 '22: -11.1M
Q3 '22: -20.2M
Q4 '22: -23.1M
Q1 '23: -18.2M
Q2 '23: -12.8M
Q3 '23: -2.5M
Q4 '23: 5.7M
Q1 '24: -3.9M
Q2 '24: -5.9M
Q3 '24: -6.5M
Q4 '24: -11.9M
Q1 '25: -7.7M
Q2 '25: -9.7M
Q3 '25: -14.6M
Q4 '25: -20.6M
Q1 '26: -20.8M
Q2 '26: -17.8M
Q3 '26: -11.4M
Q4 '26: -10M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
5M
10M
15M
Q1 '11: 13.2M
Q2 '11: 13.2M
Q3 '11: 13.2M
Q1 '12: 13.2M
Q2 '12: 12.9M
Q3 '12: 12.7M
Q4 '12: 12.7M
Q1 '13: 12.7M
Q2 '13: 12.3M
Q3 '13: 12.3M
Q4 '13: 12.3M
Q1 '14: 12.4M
Q2 '14: 12.4M
Q3 '14: 12.4M
Q4 '14: 12.4M
Q1 '15: 12.4M
Q2 '15: 12.4M
Q3 '15: 12.4M
Q4 '15: 12.4M
Q1 '16: 12.5M
Q2 '16: 12.5M
Q3 '16: 12.5M
Q4 '16: 12.4M
Q1 '17: 12.5M
Q2 '17: 12.5M
Q2 '17: 12.5M
Q3 '17: 12.5M
Q4 '17: 12.6M
Q1 '18: 12.6M
Q2 '18: 12.6M
Q3 '18: 12.4M
Q4 '18: 12.6M
Q1 '19: 12.6M
Q2 '19: 12.6M
Q3 '19: 12.5M
Q4 '19: 12.4M
Q1 '20: 12.4M
Q2 '20: 12.4M
Q3 '20: 12.4M
Q4 '20: 12.3M
Q1 '21: 12.3M
Q2 '21: 12.3M
Q3 '21: 12.4M
Q1 '22: 12.4M
Q2 '22: 12.3M
Q3 '22: 12.2M
Q1 '23: 12.2M
Q2 '23: 12.3M
Q3 '23: 12.3M
Q1 '24: 12.3M
Q2 '24: 12.5M
Q3 '24: 12.5M
Q1 '25: 12.5M
Q2 '25: 12.5M
Q3 '25: 12.6M
Q1 '26: 12.6M
Q2 '26: 12.6M
Q3 '26: 12.7M
Q2 '11
Q3 '13
Q3 '15
Q2 '17
Q2 '19
Q2 '21
Q1 '24
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
-3.00
-2.00
-1.00
0.00
1.00
2.00
3.00
Q4 '11: 1.21
Q1 '12: 1.07
Q2 '12: 1.26
Q3 '12: 1.22
Q4 '12: 1.04
Q1 '13: 1.18
Q2 '13: 1.36
Q3 '13: 1.45
Q4 '13: 1.48
Q1 '14: 1.46
Q2 '14: 1.04
Q3 '14: 1.49
Q4 '14: 1.41
Q1 '15: 1.42
Q2 '15: 1.41
Q3 '15: 1.04
Q4 '15: 1.21
Q1 '16: 1.32
Q2 '16: 1.38
Q3 '16: 1.46
Q4 '16: 1.36
Q1 '17: 1.41
Q2 '17: 1.47
Q1 '18: 1.76
Q2 '18: 1.72
Q3 '18: 1.15
Q4 '18: 1.66
Q1 '19: 1.34
Q2 '19: 1.25
Q3 '19: 1.56
Q4 '19: 0.44
Q1 '20: 0.45
Q2 '20: 0.40
Q3 '20: -0.19
Q4 '20: -2.33
Q1 '21: -2.64
Q2 '21: -2.63
Q3 '21: -2.12
Q4 '21: 0.26
Q1 '22: 0.66
Q2 '22: 0.54
Q3 '22: 0.35
Q4 '22: -0.26
Q1 '23: -0.91
Q2 '23: -1.97
Q3 '23: -2.68
Q4 '23: -2.57
Q1 '24: -2.37
Q2 '24: -1.57
Q3 '24: -1.10
Q4 '24: -1.11
Q1 '25: -1.42
Q2 '25: -1.68
Q3 '25: -1.75
Q4 '25: -1.53
Q1 '26: -0.97
Q2 '26: -0.86
Q3 '26: -0.80
Q4 '26: -0.81
Q2 '12
Q2 '14
Q2 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '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.