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 01-02.
Amounts in USD.
Revenue Quarterly
0
60M
120M
180M
Q1 '18: 84.1M
Q2 '18: 87.8M
Q3 '18: 87.6M
Q4 '18: 88.3M
Q1 '19: 96.5M
Q2 '19: 95.6M
Q3 '19: 95.3M
Q4 '19: 92.1M
Q1 '20: 99M
Q2 '20: 106.5M
Q3 '20: 101.5M
Q4 '20: 110.1M
Q4 '20: 110.1M
Q1 '21: 106M
Q2 '21: 92M
Q3 '21: 98.7M
Q4 '21: 103.2M
Q1 '22: 116.5M
Q1 '22: 116.5M
Q2 '22: 119.9M
Q3 '22: 116.4M
Q4 '22: 113.5M
Q1 '23: 128.5M
Q2 '23: 130.3M
Q3 '23: 127.2M
Q4 '23: 127.4M
Q1 '24: 140.3M
Q2 '24: 140.2M
Q3 '24: 133.3M
Q4 '24: 122.9M
Q1 '25: 144.9M
Q2 '25: 140.5M
Q3 '25: 136.3M
Q4 '25: 136.8M
Q1 '26: 145.5M
Q2 '26: 142M
Q3 '26: 147.1M
Q4 '26: 147.4M
Q1 '27: 166.3M
Q2 '27: 171.6M
Q1 '19
Q2 '20
Q2 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Income Quarterly
0
20M
40M
60M
Q1 '18: 14.6M
Q2 '18: 20.3M
Q3 '18: 19.3M
Q4 '18: 17.8M
Q1 '19: 21.6M
Q2 '19: 22.5M
Q3 '19: 20.6M
Q4 '19: 26.8M
Q1 '20: 15.8M
Q2 '20: 24.8M
Q3 '20: 23.2M
Q4 '20: 21.4M
Q4 '20: 21.4M
Q1 '21: 36M
Q2 '21: 9.1M
Q3 '21: 20.4M
Q4 '21: 17.7M
Q1 '22: 24.1M
Q1 '22: 24.1M
Q2 '22: 29.4M
Q3 '22: 32.1M
Q4 '22: 23.4M
Q1 '23: 36.7M
Q2 '23: 45.3M
Q3 '23: 36.8M
Q4 '23: 22M
Q1 '24: 29.1M
Q2 '24: 29.9M
Q3 '24: 33.9M
Q4 '24: 18.4M
Q1 '25: 30.7M
Q2 '25: 35.7M
Q3 '25: 25.8M
Q4 '25: 27.3M
Q1 '26: 44.4M
Q2 '26: 17.2M
Q3 '26: 29M
Q4 '26: 29.1M
Q1 '27: 41.4M
Q2 '27: 28M
Q1 '19
Q2 '20
Q2 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Net Income Quarterly
-15M
0
15M
30M
45M
Q1 '18: 16.6M
Q2 '18: 13.8M
Q3 '18: 14.6M
Q4 '18: -3.7M
Q1 '19: 20.3M
Q2 '19: 18.4M
Q3 '19: 17.5M
Q4 '19: 16M
Q1 '20: 22.7M
Q2 '20: 21M
Q3 '20: 19.6M
Q4 '20: 19.1M
Q4 '20: 19.1M
Q1 '21: 26.3M
Q2 '21: 16.3M
Q3 '21: 18.1M
Q4 '21: 21.8M
Q1 '22: 30.8M
Q1 '22: 30.8M
Q2 '22: 25.4M
Q3 '22: 24.6M
Q4 '22: 20.4M
Q1 '23: 29.6M
Q2 '23: 25.8M
Q3 '23: 24.4M
Q4 '23: 22.5M
Q1 '24: 29.1M
Q2 '24: 25.7M
Q3 '24: 24.5M
Q4 '24: 20.9M
Q1 '25: 30.1M
Q2 '25: 29.2M
Q3 '25: 26M
Q4 '25: 23.6M
Q1 '26: 26.6M
Q2 '26: 26.6M
Q3 '26: 28M
Q4 '26: 24.8M
Q1 '27: 29.6M
Q2 '27: 29.4M
Q1 '19
Q2 '20
Q2 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Operating Cash Flow Quarterly
-25M
0
25M
50M
75M
Q4 '17: 29.7M
Q1 '18: -1.8M
Q2 '18: 19M
Q3 '18: 9.8M
Q4 '18: 40.9M
Q1 '19: 3.7M
Q2 '19: 24.2M
Q3 '19: 18.9M
Q4 '19: 44.4M
Q1 '20: -12.3M
Q2 '20: 37.1M
Q3 '20: 27.5M
Q4 '20: 55.8M
Q1 '21: -13.8M
Q2 '21: 48M
Q3 '21: 28.2M
Q4 '21: 40.9M
Q1 '22: 1.3M
Q1 '22: 1.3M
Q2 '22: 44.2M
Q3 '22: 24.9M
Q4 '22: 54.2M
Q1 '23: -6.4M
Q2 '23: 30.2M
Q3 '23: 29.4M
Q4 '23: 40.6M
Q1 '24: -6.7M
Q2 '24: 40.5M
Q3 '24: 22.2M
Q4 '24: 71.3M
Q1 '25: 10.4M
Q2 '25: 48.3M
Q3 '25: 29.7M
Q4 '25: 56.1M
Q1 '26: 7.3M
Q2 '26: 36.2M
Q3 '26: 32.7M
Q4 '26: 55.6M
Q1 '27: -975K
Q2 '27: 30.9M
Q4 '18
Q1 '20
Q2 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-25M
0
25M
50M
75M
Q4 '17: 28.4M
Q1 '18: -3.1M
Q2 '18: 17.8M
Q3 '18: 8.9M
Q4 '18: 39.5M
Q1 '19: -3.1M
Q2 '19: 22.1M
Q3 '19: 15.7M
Q4 '19: 40.2M
Q1 '20: -17.9M
Q2 '20: 30.2M
Q3 '20: 22.9M
Q4 '20: 49.8M
Q1 '21: -15.1M
Q2 '21: 46.9M
Q3 '21: 26.6M
Q4 '21: 40M
Q1 '22: -1.2M
Q1 '22: -1.2M
Q2 '22: 42.4M
Q3 '22: 23.7M
Q4 '22: 52.8M
Q1 '23: -9M
Q2 '23: 26.9M
Q3 '23: 26.2M
Q4 '23: 37.6M
Q1 '24: -12.4M
Q2 '24: 35.1M
Q3 '24: 18.9M
Q4 '24: 69.4M
Q1 '25: 8.9M
Q2 '25: 47.2M
Q3 '25: 28M
Q4 '25: 53.5M
Q1 '26: 5.5M
Q2 '26: 33.9M
Q3 '26: 30M
Q4 '26: 52.9M
Q1 '27: -3.4M
Q2 '27: 29.1M
Q4 '18
Q1 '20
Q2 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q4 '16: 27.1M
Q1 '17: 27.2M
Q2 '17: 27.3M
Q3 '17: 27.2M
Q4 '17: 27M
Q1 '18: 27M
Q2 '18: 53.9M
Q3 '18: 53.9M
Q4 '18: 52.7M
Q1 '19: 54M
Q2 '19: 54.2M
Q3 '19: 54.3M
Q4 '19: 54.1M
Q1 '20: 53.8M
Q2 '20: 53.9M
Q3 '20: 54M
Q4 '20: 53.8M
Q4 '20: 53.8M
Q1 '21: 53.7M
Q2 '21: 53.1M
Q3 '21: 53.2M
Q4 '21: 53.3M
Q1 '22: 53.3M
Q1 '22: 53.3M
Q2 '22: 53.3M
Q3 '22: 53.3M
Q1 '23: 53M
Q2 '23: 52.4M
Q3 '23: 52M
Q1 '24: 51.7M
Q2 '24: 51.7M
Q3 '24: 51.6M
Q1 '25: 51.4M
Q2 '25: 51.5M
Q3 '25: 51.6M
Q1 '26: 51.6M
Q2 '26: 51.5M
Q3 '26: 51.2M
Q1 '27: 50.1M
Q2 '27: 49M
Q4 '17
Q1 '19
Q2 '20
Q2 '21
Q2 '22
Q1 '24
Q3 '25
Q2 '27
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
0.00
0.80
1.60
2.40
Q3 '16: 1.58
Q4 '16: 1.60
Q1 '17: 1.78
Q2 '17: 1.73
Q3 '17: 1.72
Q4 '17: 1.75
Q1 '18: 1.80
Q2 '18: 1.68
Q3 '18: 1.53
Q4 '18: 1.07
Q1 '19: 0.84
Q2 '19: 0.92
Q3 '19: 0.97
Q4 '19: 1.34
Q1 '20: 1.38
Q2 '20: 1.43
Q3 '20: 1.47
Q4 '20: 1.53
Q3 '21: 1.50
Q4 '21: 1.55
Q1 '22: 1.64
Q4 '22: 1.90
Q1 '23: 1.88
Q2 '23: 1.89
Q3 '23: 1.90
Q4 '23: 1.96
Q1 '24: 1.96
Q2 '24: 1.97
Q3 '24: 1.98
Q4 '24: 1.94
Q1 '25: 1.97
Q2 '25: 2.04
Q3 '25: 2.06
Q4 '25: 2.11
Q1 '26: 2.04
Q2 '26: 1.99
Q3 '26: 2.04
Q4 '26: 2.08
Q1 '27: 2.15
Q2 '27: 2.23
Q3 '17
Q4 '18
Q1 '20
Q4 '21
Q3 '23
Q4 '24
Q1 '26
Q2 '27
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.