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
FY08: 528.6M
FY09: 568.6M
FY10: 559M
FY11: 657.9M
FY12: 681.7M
FY13: 602.8M
FY14: 701.5M
FY15: 769M
FY16: 798M
FY17: 807.7M
FY18: 878M
FY19: 965.5M
FY20: 871M
FY21: 927M
FY22: 1.2B
FY23: 1.4B
FY24: 1.5B
FY25: 1.7B
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Gross Profit Annual
0
200M
400M
600M
FY18: 317.2M
FY19: 355.5M
FY20: 248.4M
FY21: 264.2M
FY22: 345.7M
FY23: 431.1M
FY24: 486.4M
FY25: 544.3M
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Operating Income Annual
-240M
-160M
-80M
0
80M
160M
240M
FY08: 41M
FY09: 42.7M
FY10: 34.7M
FY11: 55.4M
FY12: 73.4M
FY13: 89.9M
FY14: 88.3M
FY15: 103.5M
FY16: 74.2M
FY17: -207.5M
FY18: 52.1M
FY19: 63.7M
FY20: -28.9M
FY21: 52.8M
FY22: 99.8M
FY23: 125.3M
FY24: 168.8M
FY25: 178.6M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Net Income Annual
-180M
-120M
-60M
0
60M
120M
180M
FY08: 10.1M
FY09: -32.9M
FY10: 8.5M
FY11: 20.5M
FY12: 36.4M
FY13: 66.4M
FY14: 79.1M
FY15: 59.1M
FY16: 37.6M
FY17: -170.1M
FY18: 13.6M
FY19: 41.7M
FY20: -23.8M
FY21: 63M
FY22: 75.6M
FY23: 62.5M
FY24: 116.6M
FY25: 105M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Cost of Revenue Annual
0
400M
800M
1.2B
FY08: 343.3M
FY09: 363.5M
FY10: 364.4M
FY11: 433.1M
FY12: 444.5M
FY13: 390.7M
FY14: 462.7M
FY15: 488.6M
FY16: 524.4M
FY17: 541.2M
FY18: 608.7M
FY19: 669.7M
FY20: 624.7M
FY21: 661.9M
FY22: 785.9M
FY23: 942.7M
FY24: 1B
FY25: 1.1B
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating Cash Flow Annual
0
70M
140M
210M
FY08: 101.2M
FY09: 113.9M
FY10: 50.1M
FY11: 109.4M
FY12: 102.4M
FY13: 115.3M
FY14: 146.5M
FY15: 167.9M
FY16: 129.2M
FY17: 99.8M
FY18: 101.7M
FY19: 132.2M
FY20: 136.7M
FY21: 18M
FY22: 85.4M
FY23: 135.3M
FY24: 201.3M
FY25: 193.4M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Free Cash Flow Annual
0
70M
140M
210M
FY08: 81.4M
FY09: 101.3M
FY10: 41.6M
FY11: 94.7M
FY12: 84.8M
FY13: 95M
FY14: 120.5M
FY15: 149.3M
FY16: 115.3M
FY17: 75.4M
FY18: 92.7M
FY19: 119M
FY20: 128.6M
FY21: 7.1M
FY22: 72.9M
FY23: 125.8M
FY24: 192.7M
FY25: 183M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
8M
16M
24M
FY08: 19.1M
FY09: 20.5M
FY10: 20.8M
FY11: 21.7M
FY12: 22.3M
FY13: 22.8M
FY14: 22.9M
FY15: 22.6M
FY16: 21.4M
FY17: 21.4M
FY18: 22.1M
FY19: 22.5M
FY20: 21.9M
FY21: 21.8M
FY22: 20.7M
FY23: 19.6M
FY24: 18.6M
FY25: 18M
FY09
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q4 '11: 0.94
Q1 '12: 0.79
Q2 '12: 0.64
Q3 '12: 1.09
Q4 '12: 1.63
Q1 '13: 2.09
Q2 '13: 2.49
Q1 '14: 3.88
Q2 '14: 4.05
Q3 '14: 3.83
Q4 '14: 3.44
Q1 '15: 2.03
Q2 '15: 2.00
Q3 '15: 2.33
Q4 '15: 2.62
Q1 '16: 2.83
Q2 '16: 2.71
Q3 '16: 2.42
Q4 '16: 1.75
Q1 '17: 1.72
Q2 '17: -5.98
Q3 '17: -6.35
Q4 '17: -7.92
Q1 '18: -8.32
Q2 '18: -1.08
Q3 '18: -0.90
Q4 '18: 0.62
Q1 '19: 0.92
Q2 '19: 1.14
Q3 '19: 1.37
Q4 '19: 1.86
Q1 '20: -0.23
Q2 '20: -0.09
Q3 '20: -0.20
Q4 '20: -1.11
Q1 '21: 1.07
Q2 '21: 1.05
Q3 '21: 1.19
Q4 '21: 2.90
Q1 '22: 3.93
Q2 '22: 4.00
Q3 '22: 4.22
Q4 '22: 3.63
Q1 '23: 3.04
Q2 '23: 3.65
Q3 '23: 3.89
Q4 '23: 3.19
Q1 '24: 3.46
Q2 '24: 4.22
Q3 '24: 4.59
Q4 '24: 6.29
Q1 '25: 6.67
Q2 '25: 5.73
Q3 '25: 5.97
Q4 '25: 5.84
Q1 '26: 5.85
Q2 '13
Q3 '15
Q2 '17
Q1 '19
Q4 '20
Q3 '22
Q2 '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.