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
600M
1.2B
1.8B
FY10: 747.3M
FY11: 1.1B
FY12: 1.4B
FY13: 1.5B
FY14: 1.7B
FY15: 1.1B
FY16: 587.6M
FY17: 818.6M
FY18: 1.1B
FY19: 956.5M
FY20: 512.5M
FY21: 541.1M
FY22: 699.9M
FY23: 738.9M
FY24: 816.4M
FY25: 791.5M
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Gross Profit Annual
-200M
0
200M
400M
600M
FY10: 214.3M
FY11: 362.5M
FY12: 463.1M
FY13: 475.2M
FY14: 559.5M
FY15: 262.7M
FY16: 99.7M
FY17: 188.8M
FY18: 256.4M
FY19: 244.9M
FY20: -11M
FY21: 123.3M
FY22: 188.5M
FY23: 204.2M
FY24: 255M
FY25: 219M
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating Income Annual
-600M
-400M
-200M
0
200M
400M
600M
FY10: 73.3M
FY11: 160.6M
FY12: 240.9M
FY13: 209.6M
FY14: 268M
FY15: -113.7M
FY16: -129M
FY17: -141.6M
FY18: -397M
FY19: -536.1M
FY20: -231.6M
FY21: -44.5M
FY22: 17.3M
FY23: 20.7M
FY24: -86.8M
FY25: 30.1M
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Net Income Annual
-600M
-400M
-200M
0
200M
400M
600M
FY10: 23.9M
FY11: 93.3M
FY12: 151.5M
FY13: 129.5M
FY14: 174.4M
FY15: -119.4M
FY16: -82M
FY17: -59.4M
FY18: -374.1M
FY19: -567.1M
FY20: -96.9M
FY21: -82.7M
FY22: 3.7M
FY23: -18.9M
FY24: -135.3M
FY25: -9.7M
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Cost of Revenue Annual
0
300M
600M
900M
FY16: 487.9M
FY17: 629.8M
FY18: 807.8M
FY19: 711.7M
FY20: 523.5M
FY21: 417.7M
FY22: 511.4M
FY23: 534.7M
FY24: 561.4M
FY25: 572.4M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Operating Cash Flow Annual
-100M
0
100M
200M
300M
FY10: 66M
FY11: 39.3M
FY12: 137.9M
FY13: 211.4M
FY14: 270M
FY15: 155.9M
FY16: 64.7M
FY17: -40M
FY18: 2.4M
FY19: 104.1M
FY20: 3.9M
FY21: -15.8M
FY22: -17.1M
FY23: 8.2M
FY24: 92.2M
FY25: 70.4M
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Free Cash Flow Annual
-80M
0
80M
160M
240M
FY10: 46.4M
FY11: -1.9M
FY12: 88.3M
FY13: 151.1M
FY14: 216.2M
FY15: 123.6M
FY16: 47.9M
FY17: -66.7M
FY18: -21.6M
FY19: 89M
FY20: 1.6M
FY21: -18.2M
FY22: -24.5M
FY23: 239K
FY24: 84M
FY25: 64.4M
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
40M
80M
120M
FY10: 54.3M
FY11: 67.5M
FY12: 86.9M
FY13: 94.6M
FY14: 95.3M
FY15: 89.9M
FY16: 91.2M
FY17: 98.7M
FY18: 108.8M
FY19: 5.5M
FY20: 5.6M
FY21: 5.6M
FY22: 6M
FY23: 10.2M
FY24: 12.3M
FY25: 11.9M
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
-21.00
-14.00
-7.00
0.00
7.00
14.00
21.00
Q4 '11: 1.33
Q1 '12: 1.70
Q2 '12: 1.97
Q3 '12: 1.93
Q4 '12: 1.76
Q1 '13: 1.53
Q2 '13: 1.36
Q3 '13: 1.27
Q4 '13: 1.37
Q1 '14: 1.41
Q2 '14: 1.50
Q3 '14: 1.69
Q4 '14: 1.82
Q1 '15: 1.75
Q2 '15: 1.44
Q3 '15: 0.97
Q4 '15: -1.33
Q1 '16: -1.89
Q2 '16: -2.30
Q3 '16: -2.57
Q4 '16: -0.90
Q1 '17: -0.81
Q2 '17: -1.31
Q3 '17: -1.26
Q4 '17: -0.67
Q1 '18: -0.26
Q2 '18: 0.41
Q3 '18: 0.53
Q4 '18: -3.44
Q1 '19: -3.76
Q2 '19: -3.74
Q3 '19: -8.54
Q4 '19: -7.27
Q1 '20: -13.88
Q2 '20: -14.74
Q3 '20: -13.77
Q4 '20: -17.37
Q1 '21: -15.97
Q2 '21: -18.86
Q3 '21: -17.05
Q4 '21: -14.66
Q1 '22: -11.00
Q2 '22: -5.98
Q3 '22: -2.11
Q4 '22: 0.62
Q1 '23: 1.90
Q2 '23: 0.11
Q3 '23: -0.94
Q4 '23: -1.85
Q1 '24: -2.36
Q2 '24: -2.26
Q3 '24: -4.23
Q4 '24: -11.00
Q1 '25: -10.06
Q2 '25: -8.91
Q3 '25: -9.47
Q4 '25: -0.81
Q1 '26: -0.51
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q1 '22
Q1 '24
Q1 '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.