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 03-31.
Amounts in USD.
Revenue TTM
0
35M
70M
105M
Q4 '11: 97.8M
Q1 '12: 97.9M
Q2 '12: 91.9M
Q3 '12: 85.7M
Q4 '12: 82.5M
Q1 '13: 76.3M
Q2 '13: 71.5M
Q3 '13: 69M
Q4 '13: 66M
Q1 '14: 65.6M
Q2 '14: 65.2M
Q3 '14: 61.4M
Q4 '14: 58.6M
Q1 '15: 55.1M
Q2 '15: 52.8M
Q3 '15: 53.3M
Q4 '15: 53.5M
Q1 '16: 54.6M
Q2 '16: 54.9M
Q3 '16: 53.6M
Q4 '16: 52.7M
Q1 '17: 51.7M
Q2 '17: 51.4M
Q3 '17: 50M
Q4 '17: 48.2M
Q1 '18: 45.9M
Q2 '18: 42.2M
Q3 '18: 41.8M
Q4 '18: 42.6M
Q1 '19: 43.2M
Q2 '19: 46.4M
Q3 '19: 50M
Q4 '19: 51.5M
Q1 '20: 53.2M
Q2 '20: 52.1M
Q3 '20: 47.5M
Q4 '20: 43.3M
Q1 '21: 36.9M
Q2 '21: 31.9M
Q3 '21: 28.6M
Q4 '21: 27.7M
Q1 '22: 29.9M
Q2 '22: 31M
Q3 '22: 32.3M
Q4 '22: 33.4M
Q1 '23: 33.5M
Q2 '23: 34.7M
Q3 '23: 33M
Q4 '23: 29.7M
Q1 '24: 26.4M
Q2 '24: 23.1M
Q3 '24: 22M
Q4 '24: 21.8M
Q1 '25: 20.8M
Q2 '25: 19.7M
Q3 '25: 19.8M
Q4 '25: 20.5M
Q1 '26: 22.1M
Q2 '26: 24M
Q3 '26: 24.7M
Q4 '26: 25.1M
Q1 '27: 25.2M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Gross Profit TTM
0
20M
40M
60M
Q4 '11: 44.8M
Q1 '12: 44.1M
Q2 '12: 41M
Q3 '12: 37.6M
Q4 '12: 28.8M
Q1 '13: 25.4M
Q2 '13: 23.6M
Q3 '13: 22.1M
Q4 '13: 28.6M
Q1 '14: 29.3M
Q2 '14: 29.5M
Q3 '14: 27.5M
Q4 '14: 26.1M
Q1 '15: 24.6M
Q2 '15: 23.2M
Q3 '15: 24.5M
Q4 '15: 25.1M
Q1 '16: 26.5M
Q2 '16: 27.3M
Q3 '16: 27.1M
Q4 '16: 26.7M
Q1 '17: 26.2M
Q2 '17: 26.6M
Q3 '17: 26.7M
Q4 '17: 26.4M
Q1 '18: 25.3M
Q2 '18: 22.8M
Q3 '18: 22M
Q4 '18: 22.4M
Q1 '19: 22.6M
Q2 '19: 25.8M
Q3 '19: 30.1M
Q4 '19: 31.6M
Q1 '20: 34.1M
Q2 '20: 32.6M
Q3 '20: 28.6M
Q4 '20: 25.3M
Q1 '21: 20.1M
Q2 '21: 16.7M
Q3 '21: 13.8M
Q4 '21: 13.2M
Q1 '22: 14.9M
Q2 '22: 16M
Q3 '22: 17.3M
Q4 '22: 18.5M
Q1 '23: 19.1M
Q2 '23: 20.5M
Q3 '23: 19.8M
Q4 '23: 17.7M
Q1 '24: 15.4M
Q2 '24: 12.9M
Q3 '24: 12.2M
Q4 '24: 11.8M
Q1 '25: 10.9M
Q2 '25: 9.6M
Q3 '25: 9.5M
Q4 '25: 10.1M
Q1 '26: 11.6M
Q2 '26: 13.4M
Q3 '26: 13.7M
Q4 '26: 13.7M
Q1 '27: 13.4M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Income TTM
-24M
-16M
-8M
0
8M
16M
24M
Q4 '11: 23.4M
Q1 '12: 22.1M
Q2 '12: 17.3M
Q3 '12: 11.3M
Q4 '12: 6.7M
Q1 '13: 3.4M
Q2 '13: 3M
Q3 '13: 2.9M
Q4 '13: 3.4M
Q1 '14: 2M
Q2 '14: 734K
Q3 '14: -1.8M
Q4 '14: -5.8M
Q1 '15: -6.7M
Q2 '15: -8M
Q3 '15: -6.8M
Q4 '15: -6M
Q1 '16: -5.6M
Q2 '16: -4.8M
Q3 '16: -5.7M
Q4 '16: -3M
Q1 '17: -1.6M
Q2 '17: -947K
Q3 '17: 847K
Q4 '18: -4.5M
Q1 '19: -4.6M
Q2 '19: -3.2M
Q3 '19: 72K
Q4 '19: -182K
Q1 '20: 1.2M
Q2 '20: -281K
Q3 '20: -7.3M
Q4 '20: -10.8M
Q1 '21: -16.3M
Q2 '21: -19.5M
Q3 '21: -19.9M
Q4 '21: -21.3M
Q1 '22: -19.9M
Q2 '22: -19.3M
Q3 '22: -18.7M
Q4 '22: -16.4M
Q1 '23: -15.9M
Q2 '23: -14.6M
Q3 '23: -14.9M
Q4 '23: -15.8M
Q1 '24: -17M
Q2 '24: -17.9M
Q3 '24: -19.8M
Q4 '24: -20.4M
Q1 '25: -14.2M
Q2 '25: -15.7M
Q3 '25: -13.1M
Q4 '25: -10.8M
Q1 '26: -14.1M
Q2 '26: -11.7M
Q3 '26: -14.5M
Q4 '26: -17.5M
Q1 '27: -20.7M
Q1 '12
Q1 '14
Q1 '16
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Net Income TTM
-24M
-16M
-8M
0
8M
16M
24M
Q4 '11: 18.9M
Q1 '12: 17.8M
Q2 '12: 14.2M
Q3 '12: 9.3M
Q4 '12: 6.8M
Q1 '13: 4.4M
Q2 '13: 3.9M
Q3 '13: 3.7M
Q4 '13: 3.8M
Q1 '14: 2.5M
Q2 '14: 1.7M
Q3 '14: 161K
Q4 '14: -6.2M
Q1 '15: -7.2M
Q2 '15: -8.5M
Q3 '15: -7.6M
Q4 '15: -5M
Q1 '16: -4.4M
Q2 '16: -3.8M
Q3 '16: -4.8M
Q4 '16: -2.2M
Q1 '17: -993K
Q2 '17: -20K
Q3 '17: 1.1M
Q4 '17: -115K
Q1 '18: -1.9M
Q2 '18: -4.3M
Q3 '18: -6.1M
Q4 '18: -4.5M
Q1 '19: -4.6M
Q2 '19: -3.3M
Q3 '19: 530K
Q4 '19: 163K
Q1 '20: 1.7M
Q2 '20: 267K
Q3 '20: -6.6M
Q4 '20: -10.3M
Q1 '21: -16.3M
Q2 '21: -19.8M
Q3 '21: -20.3M
Q4 '21: -21.5M
Q1 '22: -19.6M
Q2 '22: -19M
Q3 '22: -18.3M
Q4 '22: -16.4M
Q1 '23: -16.1M
Q2 '23: -14.8M
Q3 '23: -15M
Q4 '23: -16M
Q1 '24: -17.1M
Q2 '24: -17.9M
Q3 '24: -19.7M
Q4 '24: -20.1M
Q1 '25: -13.9M
Q2 '25: -15.3M
Q3 '25: -12.7M
Q4 '25: -10.6M
Q1 '26: -13.9M
Q2 '26: -11.7M
Q3 '26: -10.7M
Q4 '26: -13.2M
Q1 '27: -15.8M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue TTM
0
20M
40M
60M
Q4 '11: 53M
Q1 '12: 53.8M
Q2 '12: 50.9M
Q3 '12: 48M
Q4 '12: 44.5M
Q1 '13: 41.6M
Q2 '13: 38.7M
Q3 '13: 37.6M
Q4 '13: 36.3M
Q1 '14: 35.2M
Q2 '14: 34.5M
Q3 '14: 32.8M
Q4 '14: 32.5M
Q1 '15: 30.5M
Q2 '15: 29.6M
Q3 '15: 28.8M
Q4 '15: 28.4M
Q1 '16: 28.1M
Q2 '16: 27.6M
Q3 '16: 26.5M
Q4 '16: 26M
Q1 '17: 25.5M
Q2 '17: 24.8M
Q3 '17: 23.3M
Q4 '17: 21.8M
Q1 '18: 20.6M
Q2 '18: 19.4M
Q3 '18: 19.9M
Q4 '18: 20.2M
Q1 '19: 20.6M
Q2 '19: 20.6M
Q3 '19: 19.8M
Q4 '19: 19.9M
Q1 '20: 19.2M
Q2 '20: 19.5M
Q3 '20: 18.9M
Q4 '20: 18M
Q1 '21: 16.8M
Q2 '21: 15.2M
Q3 '21: 14.7M
Q4 '21: 14.5M
Q1 '22: 14.9M
Q2 '22: 15M
Q3 '22: 15.1M
Q4 '22: 14.8M
Q1 '23: 14.4M
Q2 '23: 14.1M
Q3 '23: 13.3M
Q4 '23: 12M
Q1 '24: 11M
Q2 '24: 10.2M
Q3 '24: 9.8M
Q4 '24: 9.9M
Q1 '25: 9.9M
Q2 '25: 10.1M
Q3 '25: 10.3M
Q4 '25: 10.4M
Q1 '26: 10.5M
Q2 '26: 10.6M
Q3 '26: 11M
Q4 '26: 11.4M
Q1 '27: 11.7M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Cash Flow TTM
-21M
-14M
-7M
0
7M
14M
21M
Q4 '11: 13.3M
Q1 '12: 17.2M
Q2 '12: 12.7M
Q3 '12: 13.7M
Q4 '12: 17M
Q1 '13: 10.9M
Q2 '13: 16.1M
Q3 '13: 14.9M
Q4 '13: 14.7M
Q1 '14: 17M
Q2 '14: 15.3M
Q3 '14: 12.2M
Q4 '14: 8.4M
Q1 '15: 4.6M
Q2 '15: 1.7M
Q3 '15: 3.6M
Q4 '15: 1.1M
Q1 '16: 563K
Q2 '16: 2.7M
Q3 '16: -4M
Q4 '16: 460K
Q1 '17: -189K
Q2 '17: 1M
Q3 '17: 4.9M
Q4 '17: 2.1M
Q1 '18: 3.8M
Q2 '18: 1.3M
Q3 '18: 116K
Q4 '18: 1.1M
Q1 '19: 357K
Q2 '19: 730K
Q3 '19: 2.5M
Q4 '19: 3M
Q1 '20: 3.8M
Q2 '20: 2.5M
Q3 '20: 989K
Q4 '20: -4.7M
Q1 '21: -7M
Q2 '21: -11.8M
Q3 '21: -14.8M
Q4 '21: -15.3M
Q1 '22: -16.3M
Q2 '22: -14.3M
Q3 '22: -13.8M
Q4 '22: -13.8M
Q1 '23: -14.2M
Q2 '23: -14.8M
Q3 '23: -16.1M
Q4 '23: -16.8M
Q1 '24: -15.6M
Q2 '24: -14.8M
Q3 '24: -14.8M
Q4 '24: -17.4M
Q1 '25: -17.9M
Q2 '25: -18.8M
Q3 '25: -18.5M
Q4 '25: -13M
Q1 '26: -10.4M
Q2 '26: -7.8M
Q3 '26: -12.1M
Q4 '26: -15.9M
Q1 '27: -18.1M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow TTM
-21M
-14M
-7M
0
7M
14M
21M
Q4 '11: 9M
Q1 '12: 14.2M
Q2 '12: 9.3M
Q3 '12: 12.8M
Q4 '12: 15.3M
Q1 '13: 9.1M
Q2 '13: 14.9M
Q3 '13: 13.7M
Q4 '13: 14.3M
Q1 '14: 16.8M
Q2 '14: 14.9M
Q3 '14: 11.9M
Q4 '14: 7.7M
Q1 '15: 3.9M
Q2 '15: 946K
Q3 '15: 2.7M
Q4 '15: 640K
Q1 '16: 100K
Q2 '16: 2.3M
Q3 '16: -5.1M
Q4 '16: -698K
Q1 '17: -1.5M
Q2 '17: -281K
Q3 '17: 4.7M
Q4 '17: 1.8M
Q1 '18: 3.6M
Q2 '18: 970K
Q3 '18: -345K
Q4 '18: -255K
Q1 '19: -2.1M
Q2 '19: -1.9M
Q3 '19: -365K
Q4 '19: 916K
Q1 '20: 2.9M
Q2 '20: 2M
Q3 '20: 582K
Q4 '20: -5M
Q1 '21: -7.4M
Q2 '21: -12.2M
Q3 '21: -15M
Q4 '21: -15.5M
Q1 '22: -16.5M
Q2 '22: -14.8M
Q3 '22: -14.4M
Q4 '22: -14.6M
Q1 '23: -15.1M
Q2 '23: -15.4M
Q3 '23: -16.6M
Q4 '23: -17.2M
Q1 '24: -16.4M
Q2 '24: -15.5M
Q3 '24: -15.5M
Q4 '24: -18M
Q1 '25: -18M
Q2 '25: -18.9M
Q3 '25: -18.5M
Q4 '25: -13M
Q1 '26: -10.5M
Q2 '26: -7.9M
Q3 '26: -12.5M
Q4 '26: -16.4M
Q1 '27: -18.9M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '11: 28.8M
Q2 '11: 29.1M
Q3 '11: 29.8M
Q1 '12: 30.4M
Q2 '12: 29.9M
Q3 '12: 29.2M
Q1 '13: 28K
Q2 '13: 27.9K
Q3 '13: 28K
Q1 '14: 27.2M
Q2 '14: 29M
Q3 '14: 27.7M
Q1 '15: 27.5M
Q2 '15: 25.5M
Q3 '15: 24.3M
Q1 '16: 22.9M
Q2 '16: 22.7M
Q3 '16: 22.6M
Q1 '17: 21.5M
Q2 '17: 21.1M
Q3 '17: 21.1M
Q1 '18: 20.8M
Q2 '18: 21M
Q3 '18: 21.2M
Q1 '19: 21.6M
Q2 '19: 21.8M
Q3 '19: 22.8M
Q1 '20: 22.6M
Q2 '20: 23M
Q3 '20: 23.1M
Q1 '21: 23.4M
Q2 '21: 23.6M
Q3 '21: 23.7M
Q1 '22: 24.1M
Q2 '22: 24.2M
Q3 '22: 24.4M
Q1 '23: 24.5M
Q2 '23: 24.6M
Q3 '23: 24.6M
Q1 '24: 24.9M
Q2 '24: 25.2M
Q3 '24: 25.3M
Q1 '25: 25.7M
Q2 '25: 25.5M
Q3 '25: 25.5M
Q1 '26: 27M
Q2 '26: 29.6M
Q3 '26: 34.5M
Q1 '27: 37.3M
Q1 '13
Q2 '15
Q3 '17
Q1 '20
Q2 '22
Q3 '24
Q1 '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
-1.05
-0.70
-0.35
0.00
0.35
0.70
1.05
Q4 '11: 0.64
Q1 '12: 0.60
Q2 '12: 0.48
Q3 '12: 0.31
Q4 '12: 0.23
Q3 '14: -0.01
Q4 '14: -0.24
Q1 '15: -0.27
Q2 '15: -0.32
Q3 '15: -0.28
Q4 '15: -0.20
Q1 '16: -0.19
Q2 '16: -0.17
Q3 '16: -0.22
Q4 '16: -0.11
Q1 '17: -0.06
Q2 '17: -0.01
Q3 '17: 0.05
Q4 '17: -0.01
Q1 '18: -0.09
Q2 '18: -0.20
Q3 '18: -0.29
Q4 '18: -0.21
Q1 '19: -0.22
Q2 '19: -0.16
Q3 '19: 0.01
Q4 '19: 0.01
Q1 '20: 0.08
Q2 '20: 0.02
Q3 '20: -0.28
Q4 '20: -0.45
Q1 '21: -0.70
Q2 '21: -0.84
Q3 '21: -0.86
Q4 '21: -0.91
Q1 '22: -0.82
Q2 '22: -0.79
Q3 '22: -0.76
Q4 '22: -0.67
Q1 '23: -0.66
Q2 '23: -0.60
Q3 '23: -0.61
Q4 '23: -0.65
Q1 '24: -0.70
Q2 '24: -0.73
Q3 '24: -0.79
Q4 '24: -0.80
Q1 '25: -0.55
Q2 '25: -0.60
Q3 '25: -0.50
Q4 '25: -0.42
Q1 '26: -0.54
Q2 '26: -0.44
Q3 '26: -0.37
Q4 '26: -0.42
Q1 '27: -0.47
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '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.