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 03-28.
Amounts in USD.
Revenue Annual
0
500M
1B
1.5B
FY11: 645.4M
FY12: 676.7M
FY12: 727.8M
FY13: 892M
FY14: 938.5M
FY15: 910.4M
FY18: 886.1M
FY18: 903.9M
FY19: 967.6M
FY20: 988.5M
FY22: 870.5M
FY23: 993.2M
FY24: 1.2B
FY24: 1.3B
FY25: 1.4B
FY26: 1.3B
FY12
FY13
FY15
FY18
FY20
FY23
FY24
FY26
Gross Profit Annual
0
300M
600M
900M
FY09: 308.2M
FY11: 337.5M
FY12: 355.2M
FY12: 369.2M
FY13: 428.1M
FY14: 468.4M
FY15: 434.4M
FY17: 405.9M
FY18: 378.5M
FY18: 411.9M
FY19: 417.5M
FY20: 484.5M
FY22: 397.8M
FY23: 505.5M
FY24: 615.1M
FY24: 691.5M
FY25: 749M
FY26: 787.6M
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Operating Income Annual
-80M
0
80M
160M
240M
FY09: 85.6M
FY11: 83.3M
FY12: 110.5M
FY12: 88.8M
FY13: 56.4M
FY14: 46.4M
FY15: 40.5M
FY17: -43.9M
FY18: -19.4M
FY18: 56.2M
FY19: 83.5M
FY20: 103.4M
FY22: 89.7M
FY23: 80.8M
FY24: 156M
FY24: 164.9M
FY25: 221.8M
FY26: 156.7M
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Net Income Annual
-60M
0
60M
120M
180M
FY09: 59.3M
FY11: 58.4M
FY12: 80M
FY12: 66.9M
FY13: 38.8M
FY14: 35.1M
FY15: 16.9M
FY17: -55.6M
FY18: -26.3M
FY18: 45.6M
FY19: 55M
FY20: 76.5M
FY22: 79.5M
FY23: 43.4M
FY24: 115.4M
FY24: 117.6M
FY25: 167.7M
FY26: 97.3M
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Cost of Revenue Annual
0
250M
500M
750M
FY18: 507.6M
FY18: 492M
FY19: 550M
FY20: 504M
FY22: 472.6M
FY23: 487.7M
FY24: 553.6M
FY24: 617.5M
FY25: 611.9M
FY26: 546.4M
FY18
FY18
FY19
FY20
FY22
FY23
FY24
FY24
FY25
FY26
Operating Cash Flow Annual
0
100M
200M
300M
FY09: 116.4M
FY11: 130.7M
FY12: 123.5M
FY12: 115.3M
FY13: 85.1M
FY14: 139.5M
FY15: 127.2M
FY17: 121.9M
FY18: 159.7M
FY18: 220.3M
FY19: 159.3M
FY20: 158.2M
FY22: 108.8M
FY23: 172.3M
FY24: 273.1M
FY24: 181.8M
FY25: 181.7M
FY26: 293.2M
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Free Cash Flow Annual
0
90M
180M
270M
FY09: 60M
FY11: 74.4M
FY12: 76.8M
FY12: 62.1M
FY13: 22.9M
FY14: 65.9M
FY15: 5M
FY17: 19.5M
FY18: 83.6M
FY18: 145.6M
FY19: 40.3M
FY20: 109.5M
FY22: 71.8M
FY23: 75.8M
FY24: 81.7M
FY24: 143.6M
FY25: 142.4M
FY26: 260.4M
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
20M
40M
60M
FY09: 26.2M
FY11: 26.1M
FY12: 51.2M
FY12: 51.6M
FY13: 52.3M
FY14: 52.4M
FY15: 52.1M
FY17: 50.9M
FY18: 51.5M
FY18: 53.5M
FY19: 52.9M
FY20: 51.8M
FY22: 51.3M
FY23: 51.4M
FY24: 51.4M
FY24: 51.4M
FY25: 50.7M
FY26: 47.4M
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
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
-1.50
0.00
1.50
3.00
4.50
Q1 '11: 2.25
Q2 '11: 2.26
Q3 '11: 2.42
Q4 '11: 2.48
Q1 '12: 3.13
Q2 '12: 3.08
Q3 '12: 2.77
Q3 '12: 2.36
Q4 '12: 1.90
Q1 '13: 1.44
Q2 '13: 1.03
Q3 '13: 0.86
Q4 '13: 0.75
Q1 '14: 0.41
Q2 '14: 0.60
Q3 '14: 0.72
Q4 '14: 0.67
Q1 '15: 0.75
Q2 '15: 0.57
Q3 '15: 0.57
Q4 '15: 0.32
Q1 '16: 0.38
Q2 '16: 0.49
Q3 '16: -0.99
Q1 '17: -1.10
Q2 '17: -1.29
Q3 '17: -1.16
Q3 '17: 0.31
Q1 '18: -0.50
Q2 '18: 0.08
Q2 '18: 0.08
Q3 '18: -0.34
Q4 '18: 0.86
Q1 '19: 0.43
Q2 '19: 0.40
Q3 '19: 0.87
Q4 '19: 1.05
Q1 '20: 0.93
Q2 '20: 1.30
Q3 '20: 1.53
Q4 '20: 1.47
Q1 '21: 1.85
Q2 '21: 2.07
Q3 '21: 2.11
Q1 '22: 1.55
Q2 '22: 1.25
Q3 '22: 0.60
Q4 '22: 0.43
Q1 '23: 0.84
Q2 '23: 1.31
Q3 '23: 1.66
Q3 '23: 1.85
Q1 '24: 2.23
Q2 '24: 2.65
Q2 '24: 2.49
Q3 '24: 2.46
Q4 '24: 2.29
Q1 '25: 2.23
Q2 '25: 2.41
Q3 '25: 2.54
Q4 '25: 3.31
Q1 '26: 3.27
Q2 '26: 3.42
Q3 '26: 3.63
Q3 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q4 '22
Q3 '24
Q3 '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.