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 02-01.
Amounts in USD.
Revenue TTM
0
250M
500M
750M
Q4 '12: 222.5M
Q1 '13: 215.8M
Q2 '13: 210.5M
Q3 '13: 213.1M
Q4 '13: 218.4M
Q1 '14: 222.9M
Q2 '14: 228M
Q3 '14: 230.4M
Q4 '17: 577.2M
Q1 '18: 586.3M
Q2 '18: 606.4M
Q3 '18: 619M
Q4 '18: 620.6M
Q1 '19: 632.7M
Q2 '19: 645M
Q3 '19: 658.5M
Q4 '19: 683.5M
Q1 '20: 676.1M
Q2 '20: 659.7M
Q3 '20: 646.4M
Q1 '22: 598.3M
Q2 '22: 630.3M
Q3 '22: 614.1M
Q4 '22: 593.6M
Q1 '23: 578.1M
Q2 '23: 568.5M
Q3 '23: 586.6M
Q4 '23: 583.1M
Q1 '24: 557.6M
Q2 '24: 502.5M
Q3 '24: 467.8M
Q4 '24: 344.6M
Q1 '25: 316.4M
Q2 '25: 313.7M
Q3 '25: 279.5M
Q4 '13
Q1 '18
Q2 '19
Q3 '20
Q1 '23
Q2 '24
Q3 '25
Gross Profit TTM
0
50M
100M
150M
Q4 '12: 48.9M
Q1 '13: 48.8M
Q2 '13: 47.9M
Q1 '14: 55.5M
Q2 '14: 57.5M
Q3 '14: 57.6M
Q4 '14: 54.7M
Q1 '15: 56.4M
Q2 '15: 56.8M
Q3 '15: 59.3M
Q4 '15: 62.8M
Q1 '16: 63.6M
Q1 '17: 78.9M
Q2 '17: 91.3M
Q3 '17: 104.1M
Q4 '17: 126.1M
Q3 '18: 135.7M
Q4 '18: 134.8M
Q1 '19: 138.6M
Q2 '19: 141.2M
Q3 '19: 142.7M
Q4 '19: 147M
Q1 '20: 140.5M
Q2 '20: 133.7M
Q3 '20: 126.3M
Q1 '22: 127.7M
Q2 '22: 132.4M
Q3 '22: 118.9M
Q4 '22: 101.7M
Q1 '23: 97.6M
Q2 '23: 96.9M
Q3 '23: 108.9M
Q4 '23: 93.3M
Q1 '24: 91.7M
Q2 '24: 84M
Q3 '24: 85.7M
Q4 '24: 94M
Q1 '25: 85.3M
Q2 '25: 82.9M
Q3 '25: 69.6M
Q2 '14
Q3 '15
Q3 '17
Q2 '19
Q3 '20
Q1 '23
Q2 '24
Q3 '25
Operating Income TTM
-40M
-20M
0
20M
40M
60M
Q4 '14: 12.5M
Q1 '15: 13.5M
Q2 '15: 14.3M
Q3 '15: 16M
Q4 '15: 19M
Q1 '16: 20M
Q2 '16: 22.5M
Q3 '16: 24.2M
Q4 '16: 24.3M
Q1 '17: 23M
Q2 '17: 25.4M
Q3 '17: 28.7M
Q4 '17: 39.8M
Q1 '18: 43M
Q2 '18: 46.7M
Q3 '18: 48.1M
Q4 '18: 45.5M
Q1 '19: 47.6M
Q2 '19: 47.5M
Q3 '19: 48.5M
Q4 '19: 52.7M
Q1 '20: 46.2M
Q2 '20: 40.1M
Q3 '20: 32.8M
Q4 '20: 22.7M
Q1 '21: -25.6M
Q2 '21: -23.9M
Q3 '21: -15.8M
Q4 '21: -14.4M
Q1 '22: 43.3M
Q2 '22: 45.5M
Q3 '22: 30.7M
Q4 '22: 14.8M
Q1 '23: 6.5M
Q2 '23: 4.2M
Q3 '23: 12.3M
Q4 '24: 16.4M
Q1 '25: 9.3M
Q2 '25: 4.8M
Q3 '25: -9M
Q4 '15
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '25
Net Income TTM
-15M
0
15M
30M
45M
Q4 '11: 3.2M
Q1 '12: 2.7M
Q2 '12: 3.2M
Q3 '12: 4.2M
Q4 '12: 5.1M
Q1 '13: 5.6M
Q2 '13: 5.4M
Q1 '14: 9.7M
Q2 '14: 9.9M
Q3 '14: 9.6M
Q4 '14: 7.9M
Q1 '15: 8.6M
Q2 '15: 9.2M
Q3 '15: 10.3M
Q4 '15: 12.6M
Q1 '16: 13.2M
Q1 '17: 15.2M
Q2 '17: 16.6M
Q3 '17: 18.5M
Q4 '17: 25.3M
Q3 '18: 30.7M
Q4 '18: 28.2M
Q1 '19: 30.7M
Q2 '19: 31.6M
Q3 '19: 33.7M
Q4 '19: 39.9M
Q1 '20: 34.7M
Q2 '20: 30.2M
Q3 '20: 24.8M
Q1 '22: 33.8M
Q2 '22: 35.5M
Q3 '22: 24.2M
Q4 '22: 11.7M
Q1 '23: 5.5M
Q2 '23: 3.5M
Q3 '23: 9.6M
Q4 '24: 9.9M
Q1 '25: 4.3M
Q2 '25: 1.6M
Q3 '25: -9.6M
Q4 '12
Q3 '14
Q4 '15
Q4 '17
Q3 '19
Q1 '22
Q2 '23
Q3 '25
Cost of Revenue TTM
0
200M
400M
600M
Q3 '11: 162.3M
Q4 '11: 168.5M
Q1 '12: 176.3M
Q2 '12: 178.3M
Q3 '12: 176.3M
Q4 '12: 173.6M
Q1 '13: 167.1M
Q2 '13: 162.6M
Q3 '13: 164.4M
Q4 '13: 165.8M
Q1 '14: 167.4M
Q2 '14: 170.5M
Q3 '14: 172.8M
Q4 '17: 451.1M
Q1 '18: 458.6M
Q2 '18: 474.1M
Q3 '18: 483.4M
Q4 '18: 485.8M
Q1 '19: 494M
Q2 '19: 503.8M
Q3 '19: 515.8M
Q4 '19: 536.5M
Q1 '20: 535.6M
Q2 '20: 526M
Q3 '20: 520.1M
Q1 '22: 470.7M
Q2 '22: 497.9M
Q3 '22: 495.1M
Q4 '22: 488.5M
Q1 '23: 477.1M
Q2 '23: 468.1M
Q3 '23: 474.3M
Q4 '23: 461.1M
Q1 '24: 437.1M
Q2 '24: 389.7M
Q3 '24: 353.3M
Q4 '24: 250.7M
Q1 '25: 231.1M
Q2 '25: 230.8M
Q3 '25: 209.9M
Q3 '12
Q4 '13
Q1 '18
Q2 '19
Q3 '20
Q1 '23
Q2 '24
Q3 '25
Operating Cash Flow TTM
-30M
0
30M
60M
90M
Q2 '16: 14M
Q3 '16: 23.9M
Q4 '16: 23M
Q1 '17: 34M
Q2 '17: 38.1M
Q3 '17: 37.4M
Q4 '17: 31.2M
Q1 '18: 34.6M
Q2 '18: 21M
Q3 '18: 25M
Q4 '18: 27.7M
Q1 '19: 38.5M
Q2 '19: 29.3M
Q3 '19: 23.6M
Q4 '19: 9.7M
Q1 '20: 1.4M
Q2 '20: 5.2M
Q3 '20: 15.4M
Q4 '20: 41.4M
Q1 '21: 40.1M
Q2 '21: 83.6M
Q3 '21: 82.4M
Q4 '21: 68.3M
Q1 '22: 49.6M
Q2 '22: -5.1M
Q3 '22: 5.6M
Q4 '22: 19.2M
Q1 '23: -11M
Q2 '23: -9.1M
Q3 '23: -26.9M
Q4 '23: -21.7M
Q1 '24: 30.6M
Q2 '24: 78.2M
Q3 '24: 68.2M
Q4 '24: 55.5M
Q1 '25: 34.6M
Q2 '25: 9.4M
Q3 '25: -5.6M
Q4 '25: -23M
Q1 '26: -9.8M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Free Cash Flow TTM
-60M
-30M
0
30M
60M
90M
Q2 '14: -7.9M
Q3 '14: 2.7M
Q4 '15: 19.8M
Q1 '16: 13.9M
Q2 '16: 11.6M
Q3 '16: 21.1M
Q4 '16: 20.2M
Q1 '17: 30.8M
Q2 '17: 35.5M
Q3 '17: 34.7M
Q4 '17: 28.6M
Q1 '18: 31.8M
Q2 '18: 17.9M
Q3 '18: 21.8M
Q4 '18: 24.6M
Q1 '19: 35.9M
Q2 '19: 27M
Q3 '19: 20.7M
Q4 '19: 4.4M
Q1 '20: -5M
Q2 '20: -2.8M
Q3 '20: 7.9M
Q4 '20: 36.3M
Q1 '21: 36.1M
Q2 '21: 81.6M
Q3 '21: 81.4M
Q4 '21: 67M
Q1 '22: 46.5M
Q2 '22: -9.3M
Q3 '22: -1.6M
Q4 '22: 12.5M
Q1 '23: -16.4M
Q2 '23: -14.2M
Q3 '23: -30.4M
Q4 '23: -25.9M
Q1 '24: 24.1M
Q2 '24: 72M
Q3 '24: 61.8M
Q4 '25: -26.1M
Q1 '26: -12.8M
Q2 '16
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
5M
10M
15M
Q3 '14: 10.8M
Q1 '15: 10.8M
Q2 '15: 10.8M
Q3 '15: 10.8M
Q1 '16: 10.8M
Q2 '16: 10.8M
Q3 '16: 10.8M
Q1 '17: 11.5M
Q2 '17: 11.6M
Q3 '17: 11.6M
Q1 '18: 11.6M
Q2 '18: 11.6M
Q3 '18: 11.7M
Q1 '19: 11.8M
Q2 '19: 11.8M
Q3 '19: 11.8M
Q1 '20: 11.8M
Q2 '20: 11.8M
Q3 '20: 11.8M
Q1 '21: 11.8M
Q2 '21: 11.9M
Q3 '21: 11.9M
Q1 '22: 12M
Q2 '22: 12M
Q3 '22: 11.9M
Q1 '23: 11.9M
Q2 '23: 11.9M
Q3 '23: 11.5M
Q1 '24: 11.1M
Q2 '24: 10.8M
Q3 '24: 10.7M
Q1 '25: 10.5M
Q2 '25: 10.5M
Q3 '25: 10.5M
Q3 '25: 10.5M
Q1 '26: 10.6M
Q1 '26: 10.6M
Q2 '26: 10.6M
Q3 '26: 10.6M
Q1 '27: 10.8M
Q1 '16
Q3 '17
Q2 '19
Q1 '21
Q3 '22
Q2 '24
Q3 '25
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
-1.50
0.00
1.50
3.00
4.50
Q4 '11: 0.30
Q1 '12: 0.25
Q2 '12: 0.29
Q3 '12: 0.39
Q4 '12: 0.47
Q1 '13: 0.51
Q2 '13: 0.50
Q1 '14: 0.91
Q2 '14: 0.93
Q3 '14: 0.90
Q4 '14: 0.75
Q1 '15: 0.81
Q2 '15: 0.86
Q3 '15: 0.96
Q4 '15: 1.17
Q1 '16: 1.23
Q1 '17: 1.39
Q2 '17: 1.49
Q3 '17: 1.62
Q4 '17: 2.18
Q3 '18: 2.64
Q4 '18: 2.41
Q1 '19: 2.61
Q2 '19: 2.68
Q3 '19: 2.86
Q4 '19: 3.38
Q1 '20: 2.94
Q2 '20: 2.55
Q3 '20: 2.09
Q1 '22: 2.81
Q2 '22: 2.95
Q3 '22: 2.01
Q4 '22: 0.97
Q1 '23: 0.45
Q2 '23: 0.29
Q3 '23: 0.81
Q4 '24: 0.91
Q1 '25: 0.39
Q2 '25: 0.13
Q3 '25: -0.91
Q4 '12
Q3 '14
Q4 '15
Q4 '17
Q3 '19
Q1 '22
Q2 '23
Q3 '25
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.