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 03-29.
Amounts in USD.
Revenue Annual
0
400M
800M
1.2B
FY10: 257.1M
FY12: 297.6M
FY12: 297.6M
FY13: 343.8M
FY13: 350.4M
FY14: 348.3M
FY15: 364M
FY17: 414M
FY18: 483.6M
FY19: 504.2M
FY19: 556.3M
FY20: 540.2M
FY21: 596.9M
FY23: 774.5M
FY24: 935.1M
FY24: 919.2M
FY25: 974.4M
FY26: 1.1B
FY12
FY13
FY14
FY17
FY19
FY20
FY23
FY24
FY26
Gross Profit Annual
0
90M
180M
270M
FY10: 64.4M
FY12: 61.9M
FY12: 61.9M
FY13: 65.9M
FY13: 56.9M
FY14: 61.6M
FY15: 65.8M
FY17: 80.3M
FY18: 98.1M
FY19: 86.8M
FY19: 95.9M
FY20: 100.9M
FY21: 123.8M
FY23: 146.5M
FY24: 165.1M
FY24: 193.6M
FY25: 225.5M
FY26: 245.1M
FY12
FY13
FY14
FY17
FY19
FY20
FY23
FY24
FY26
Operating Income Annual
-50M
0
50M
100M
150M
FY10: 38.8M
FY12: 32M
FY12: 32M
FY13: 35.1M
FY13: 25.3M
FY14: 28.1M
FY15: 30.4M
FY17: 31.2M
FY18: 38.7M
FY19: -11.8M
FY19: 36.8M
FY20: 41.7M
FY21: 55.9M
FY23: 71.2M
FY24: 88.2M
FY24: 104M
FY25: 119.2M
FY26: 121.3M
FY12
FY13
FY14
FY17
FY19
FY20
FY23
FY24
FY26
Net Income Annual
-30M
0
30M
60M
90M
FY10: 23.8M
FY12: 20.3M
FY12: 20.3M
FY12: 20.3M
FY13: 22.7M
FY13: 17.1M
FY14: 18.1M
FY15: 19.2M
FY17: 18.1M
FY18: 22.6M
FY19: -9.2M
FY19: 24.4M
FY20: 28.4M
FY21: 41M
FY23: 51.5M
FY24: 60M
FY24: 75.4M
FY25: 84.3M
FY26: 81.5M
FY10
FY12
FY13
FY14
FY17
FY19
FY20
FY23
FY24
FY26
Cost of Revenue Annual
0
300M
600M
900M
FY10: 192.7M
FY12: 235.7M
FY12: 235.7M
FY13: 278M
FY13: 286.2M
FY14: 286.7M
FY15: 298.2M
FY17: 333.7M
FY18: 385.5M
FY19: 417.4M
FY19: 460.4M
FY20: 439.3M
FY21: 473.1M
FY23: 628M
FY24: 770M
FY24: 725.5M
FY25: 748.9M
FY26: 838.6M
FY12
FY13
FY14
FY17
FY19
FY20
FY23
FY24
FY26
Operating Cash Flow Annual
0
60M
120M
180M
FY10: 38.8M
FY12: 28.5M
FY12: 28.5M
FY13: 33.7M
FY13: 35.5M
FY14: 34.6M
FY15: 20.7M
FY17: 36.3M
FY18: 44.9M
FY19: 27.3M
FY19: 48M
FY20: 58.9M
FY21: 43.8M
FY23: 42.8M
FY24: 77.4M
FY24: 159.5M
FY25: 111.1M
FY26: 144.3M
FY12
FY13
FY14
FY17
FY19
FY20
FY23
FY24
FY26
Free Cash Flow Annual
0
50M
100M
150M
FY10: 30.5M
FY12: 16.1M
FY12: 16.1M
FY13: 13.6M
FY13: 8.8M
FY14: 22.4M
FY15: 6.1M
FY17: 12.2M
FY18: 23.2M
FY19: 7.6M
FY19: 35.4M
FY20: 34.4M
FY21: 23M
FY23: 14.3M
FY24: 29.1M
FY24: 119.3M
FY25: 70M
FY26: 86.1M
FY12
FY13
FY14
FY17
FY19
FY20
FY23
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
8M
16M
24M
FY10: 10.3M
FY12: 10.4M
FY12: 10.4M
FY13: 10.4M
FY13: 10.5M
FY14: 10.6M
FY15: 10.6M
FY17: 10.6M
FY18: 10.6M
FY19: 10.6M
FY19: 21.5M
FY20: 21.3M
FY21: 21.3M
FY23: 21.1M
FY24: 21M
FY24: 21M
FY25: 20.9M
FY26: 20.9M
FY12
FY13
FY14
FY17
FY19
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
-3.00
-1.50
0.00
1.50
3.00
4.50
Q1 '12: 1.96
Q2 '12: 1.90
Q3 '12: 1.91
Q4 '12: 2.03
Q1 '13: 2.19
Q2 '13: 1.96
Q2 '13: 1.98
Q3 '13: 1.58
Q4 '13: 1.63
Q1 '14: 1.69
Q2 '14: 1.49
Q3 '14: 1.69
Q4 '14: 1.70
Q1 '15: 1.79
Q2 '15: 1.88
Q3 '15: 1.85
Q4 '15: 1.82
Q1 '16: 1.89
Q2 '16: 1.85
Q3 '16: 1.63
Q1 '17: 1.72
Q2 '17: 1.80
Q3 '17: 1.94
Q4 '17: 2.20
Q1 '18: 2.14
Q2 '18: 1.97
Q3 '18: 1.78
Q3 '18: 3.05
Q1 '19: -0.85
Q2 '19: -0.55
Q2 '19: -0.35
Q3 '19: -1.57
Q4 '19: 2.28
Q1 '20: 2.35
Q2 '20: 2.53
Q3 '20: 2.57
Q4 '20: 2.67
Q1 '21: 2.30
Q2 '21: 2.00
Q3 '21: 1.94
Q4 '21: 1.92
Q1 '22: 2.16
Q2 '22: 2.26
Q3 '22: 2.37
Q1 '23: 2.44
Q2 '23: 2.59
Q3 '23: 2.78
Q4 '23: 2.81
Q1 '24: 2.86
Q2 '24: 3.04
Q3 '24: 3.28
Q3 '24: 3.48
Q4 '24: 3.59
Q1 '25: 3.85
Q2 '25: 3.91
Q3 '25: 3.92
Q4 '25: 4.04
Q1 '26: 4.06
Q2 '26: 3.98
Q3 '26: 3.95
Q4 '26: 3.91
Q1 '27: 3.86
Q2 '13
Q1 '15
Q2 '17
Q2 '19
Q1 '21
Q2 '23
Q1 '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.