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 01-03.
Amounts in USD.
Revenue TTM
0
20M
40M
60M
Q4 '11: 32.3M
Q1 '12: 29.7M
Q2 '12: 27.9M
Q3 '12: 25.4M
Q4 '12: 24.9M
Q1 '13: 25M
Q2 '13: 25.4M
Q3 '13: 25M
Q4 '13: 33.9M
Q1 '14: 34.5M
Q2 '14: 35.3M
Q3 '14: 36.9M
Q4 '14: 38.3M
Q1 '15: 39.7M
Q2 '15: 41M
Q3 '15: 41.6M
Q4 '15: 42.8M
Q1 '16: 43.3M
Q2 '16: 41.7M
Q3 '16: 41.4M
Q4 '16: 41.8M
Q1 '17: 42.9M
Q2 '17: 45.8M
Q3 '17: 45.7M
Q4 '17: 46.2M
Q1 '18: 44.7M
Q2 '18: 42.8M
Q3 '18: 43.9M
Q4 '18: 41.6M
Q1 '19: 40.6M
Q2 '19: 40.9M
Q3 '19: 41.4M
Q4 '19: 42.6M
Q1 '20: 43.7M
Q2 '20: 43.8M
Q3 '20: 43.2M
Q4 '20: 43.4M
Q1 '21: 41.9M
Q2 '21: 37.7M
Q1 '22: 39.3M
Q2 '22: 46.5M
Q1 '23: 55.3M
Q2 '23: 55.7M
Q3 '23: 57M
Q4 '23: 57M
Q1 '24: 57.3M
Q2 '24: 56.4M
Q3 '24: 54.6M
Q4 '24: 51.9M
Q1 '25: 49.9M
Q2 '25: 49.7M
Q3 '25: 48.4M
Q4 '25: 48.7M
Q1 '26: 48.8M
Q2 '26: 49.7M
Q3 '26: 50.6M
Q4 '26: 52.7M
Q1 '27: 52.6M
Q2 '27: 51.6M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '23
Q2 '25
Q2 '27
Gross Profit TTM
0
9M
18M
27M
Q4 '11: 16.2M
Q1 '12: 15.1M
Q2 '12: 14.5M
Q3 '12: 13.2M
Q4 '12: 13.3M
Q1 '13: 13.2M
Q2 '13: 13.4M
Q3 '13: 13.3M
Q4 '13: 16.3M
Q1 '14: 16.6M
Q2 '14: 17M
Q3 '14: 17.8M
Q4 '14: 18.6M
Q1 '15: 19.4M
Q2 '15: 20.2M
Q3 '15: 20.7M
Q4 '15: 21.4M
Q1 '16: 21.8M
Q2 '16: 20.7M
Q3 '16: 20.4M
Q4 '16: 20M
Q1 '17: 19.8M
Q2 '17: 21.4M
Q3 '17: 20.8M
Q4 '17: 20.8M
Q1 '18: 20M
Q2 '18: 18.8M
Q3 '18: 18.9M
Q4 '18: 15.5M
Q1 '19: 15M
Q2 '19: 14.7M
Q3 '19: 14.9M
Q4 '19: 17.5M
Q1 '20: 17.8M
Q2 '20: 18.1M
Q3 '20: 17.8M
Q4 '20: 17.9M
Q1 '21: 17.6M
Q2 '21: 15.5M
Q1 '22: 16.6M
Q2 '22: 20.3M
Q1 '23: 23.9M
Q2 '23: 24M
Q3 '23: 24.7M
Q4 '23: 25.4M
Q1 '24: 25.3M
Q2 '24: 24.4M
Q3 '24: 23.6M
Q4 '24: 21.8M
Q1 '25: 20.3M
Q2 '25: 20.1M
Q3 '25: 18.8M
Q4 '25: 19.5M
Q1 '26: 20.1M
Q2 '26: 19.6M
Q3 '26: 19.3M
Q4 '26: 19.2M
Q1 '27: 18.9M
Q2 '27: 18.5M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '23
Q2 '25
Q2 '27
Operating Income TTM
-18M
-12M
-6M
0
6M
12M
18M
Q4 '12: 1.1M
Q1 '13: 636K
Q2 '13: 46K
Q3 '13: -794K
Q4 '13: -860K
Q1 '14: 273K
Q2 '14: 1.1M
Q3 '14: 2.4M
Q4 '14: 2.6M
Q1 '15: 2.3M
Q2 '15: 2.2M
Q3 '15: 2.2M
Q4 '15: 2.6M
Q1 '16: 2.4M
Q2 '16: 1.2M
Q3 '16: 783K
Q4 '16: 288K
Q1 '17: 37K
Q2 '17: 390K
Q3 '17: -1M
Q4 '17: -2.6M
Q1 '18: -4.6M
Q2 '18: -6.9M
Q3 '18: -8.7M
Q4 '18: -12.9M
Q1 '19: -14.6M
Q2 '19: -15.2M
Q3 '19: -15.2M
Q4 '19: -12.9M
Q1 '20: -12.3M
Q2 '20: -11.5M
Q3 '20: -10.3M
Q4 '20: -9M
Q1 '21: -7.6M
Q2 '21: -7.9M
Q1 '22: -6.8M
Q2 '22: -5.1M
Q1 '23: -8M
Q2 '23: -9M
Q3 '23: -8.5M
Q4 '23: -7.5M
Q1 '24: -7.6M
Q2 '24: -8.3M
Q3 '24: -8.3M
Q4 '24: -10M
Q1 '25: -11M
Q2 '25: -10.7M
Q3 '25: -10.9M
Q4 '25: -8.3M
Q1 '26: -5.2M
Q2 '26: -3.5M
Q3 '26: -3.1M
Q4 '26: -2.6M
Q1 '27: -2.7M
Q2 '27: -2.8M
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q1 '21
Q4 '23
Q3 '25
Q2 '27
Net Income TTM
-21M
-14M
-7M
0
7M
14M
21M
Q4 '11: 3M
Q1 '12: 3.1M
Q2 '12: 3.2M
Q3 '12: 2.7M
Q4 '12: 2.6M
Q1 '13: 3.6M
Q2 '13: 3.1M
Q3 '13: 2M
Q4 '13: 1.4M
Q1 '14: 707K
Q2 '14: 786K
Q3 '14: 2.1M
Q4 '14: 2.2M
Q1 '15: 1.8M
Q2 '15: 1.7M
Q3 '15: 1.7M
Q4 '15: 10M
Q1 '16: 9.8M
Q2 '16: 8.8M
Q3 '16: 8.8M
Q4 '16: 474K
Q1 '17: 329K
Q2 '17: 653K
Q3 '17: -460K
Q4 '17: -11.7M
Q1 '18: -13.7M
Q2 '18: -16.1M
Q3 '18: -18.5M
Q4 '18: -12.9M
Q1 '19: -14.6M
Q2 '19: -15.1M
Q3 '19: -15.1M
Q4 '19: -12.8M
Q1 '20: -12.3M
Q2 '20: -11.4M
Q2 '21: -7.8M
Q1 '23: -5.6M
Q2 '23: -9.2M
Q3 '23: -8.8M
Q4 '23: -7.5M
Q1 '24: -7.2M
Q2 '24: -7.8M
Q3 '24: -7.8M
Q4 '24: -9.6M
Q1 '25: -10.9M
Q4 '25: -8.9M
Q1 '26: -7.1M
Q2 '26: -5.4M
Q3 '26: -5.1M
Q4 '26: -4.4M
Q1 '27: -3.3M
Q2 '27: -3.5M
Q2 '12
Q1 '14
Q4 '15
Q3 '17
Q2 '19
Q2 '23
Q1 '25
Q2 '27
Cost of Revenue TTM
0
15M
30M
45M
Q4 '11: 16.1M
Q1 '12: 14.7M
Q2 '12: 13.5M
Q3 '12: 12.2M
Q4 '12: 16.9M
Q1 '13: 17.1M
Q2 '13: 17.3M
Q3 '13: 17M
Q4 '13: 17.5M
Q1 '14: 17.9M
Q2 '14: 18.3M
Q3 '14: 19.1M
Q4 '14: 19.7M
Q1 '15: 20.3M
Q2 '15: 20.8M
Q3 '15: 21M
Q4 '15: 21.4M
Q1 '16: 21.5M
Q2 '16: 21M
Q3 '16: 21.1M
Q4 '16: 21.8M
Q1 '17: 23.1M
Q2 '17: 24.4M
Q3 '17: 25M
Q4 '17: 25.3M
Q1 '18: 24.7M
Q2 '18: 24M
Q3 '18: 25M
Q4 '18: 26.1M
Q1 '19: 25.7M
Q2 '19: 26.2M
Q3 '19: 26.4M
Q4 '19: 25.1M
Q1 '20: 25.9M
Q2 '20: 25.7M
Q3 '20: 25.4M
Q4 '20: 25.5M
Q1 '21: 24.3M
Q2 '21: 22.2M
Q1 '22: 22.7M
Q2 '22: 26.2M
Q1 '23: 31.5M
Q2 '23: 31.6M
Q3 '23: 32.3M
Q4 '23: 31.6M
Q1 '24: 32M
Q2 '24: 32M
Q3 '24: 31M
Q4 '24: 30.1M
Q1 '25: 29.6M
Q2 '25: 29.6M
Q3 '25: 29.6M
Q4 '25: 29.2M
Q1 '26: 28.7M
Q2 '26: 30.1M
Q3 '26: 31.3M
Q4 '26: 33.4M
Q1 '27: 33.7M
Q2 '27: 33M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '23
Q2 '25
Q2 '27
Operating Cash Flow TTM
-12M
-8M
-4M
0
4M
8M
12M
Q4 '12: 2.3M
Q1 '13: 1.7M
Q2 '13: 943K
Q3 '13: -220K
Q4 '13: -1.1M
Q1 '14: -302K
Q2 '14: 1.3M
Q3 '14: 1.8M
Q4 '14: 767K
Q1 '15: 1.8M
Q2 '15: 1.5M
Q3 '15: 2.1M
Q4 '15: 4M
Q1 '16: 4M
Q2 '16: 3M
Q3 '16: 1M
Q4 '16: -593K
Q1 '17: -684K
Q2 '17: 850K
Q3 '17: -44K
Q4 '17: -144K
Q1 '18: -2.3M
Q2 '18: -2.7M
Q3 '18: -3M
Q4 '18: -3.6M
Q1 '19: -4.7M
Q2 '19: -7.9M
Q3 '19: -8.9M
Q4 '19: -10M
Q1 '20: -11.1M
Q2 '20: -10.1M
Q3 '20: -9.8M
Q4 '20: -7.9M
Q1 '21: -5.6M
Q2 '21: -6.2M
Q3 '21: -3.2M
Q4 '21: -3.2M
Q1 '22: 10M
Q4 '23: -9.5M
Q1 '24: -9.1M
Q2 '24: -7.7M
Q3 '24: -7.4M
Q4 '24: -6.7M
Q1 '25: -5.5M
Q2 '25: -5.7M
Q3 '25: -7M
Q4 '25: -7.3M
Q1 '26: -6.8M
Q2 '26: -5.9M
Q3 '26: -3.9M
Q4 '26: -2.1M
Q1 '27: -2.3M
Q2 '27: -1.7M
Q3 '13
Q2 '15
Q1 '17
Q4 '18
Q3 '20
Q4 '23
Q3 '25
Q2 '27
Free Cash Flow TTM
-12M
-8M
-4M
0
4M
8M
12M
Q4 '12: 2M
Q1 '13: 1.4M
Q2 '13: 602K
Q3 '13: -615K
Q4 '13: -1.5M
Q1 '14: -593K
Q2 '14: 1M
Q3 '14: 1.4M
Q4 '14: 387K
Q1 '15: 1.3M
Q2 '15: 872K
Q3 '15: 1.5M
Q4 '15: 3.4M
Q1 '16: 3.1M
Q2 '16: 2.2M
Q3 '16: 173K
Q4 '16: -1.5M
Q1 '17: -1.3M
Q2 '17: 196K
Q3 '17: -980K
Q4 '17: -1.2M
Q1 '18: -3.6M
Q2 '18: -3.9M
Q3 '18: -3.8M
Q4 '18: -4.1M
Q1 '19: -5.2M
Q2 '19: -8.4M
Q3 '19: -9.3M
Q4 '19: -10.5M
Q1 '20: -11.3M
Q2 '20: -10.3M
Q3 '20: -9.9M
Q4 '20: -8M
Q1 '21: -5.7M
Q2 '21: -6.3M
Q3 '21: -3.3M
Q4 '21: -3.3M
Q1 '22: 9.9M
Q4 '23: -9.8M
Q1 '24: -9.4M
Q2 '24: -7.9M
Q3 '24: -7.6M
Q4 '25: -7.3M
Q1 '26: -6.8M
Q2 '26: -5.9M
Q3 '26: -4M
Q4 '26: -2.3M
Q1 '27: -2.5M
Q2 '27: -2M
Q2 '14
Q1 '16
Q4 '17
Q3 '19
Q2 '21
Q3 '24
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
6M
12M
18M
Q2 '11: 10.2M
Q3 '11: 10.1M
Q1 '12: 10.2M
Q2 '12: 10.2M
Q3 '12: 10.3M
Q1 '13: 8.9M
Q2 '13: 10.3M
Q3 '13: 9M
Q1 '14: 9.8M
Q2 '14: 10M
Q3 '14: 10.2M
Q1 '15: 10.5M
Q2 '15: 10.4M
Q3 '15: 10.3M
Q1 '16: 10.1M
Q2 '16: 10M
Q3 '16: 10.1M
Q1 '17: 10.1M
Q2 '17: 10.1M
Q3 '17: 10.1M
Q1 '18: 11.5M
Q2 '18: 11.5M
Q3 '18: 11.6M
Q1 '19: 11.6M
Q2 '19: 11.6M
Q3 '19: 11.9M
Q1 '20: 13.6M
Q2 '20: 13.6M
Q3 '20: 13.8M
Q1 '21: 13.8M
Q2 '21: 13.8M
Q3 '21: 13.9M
Q1 '22: 14.3M
Q2 '22: 16.3M
Q2 '22: 16.3M
Q3 '22: 15.8M
Q1 '23: 15.9M
Q2 '23: 15.9M
Q3 '23: 16M
Q1 '24: 16M
Q2 '24: 16M
Q3 '24: 16.2M
Q1 '25: 16.3M
Q2 '25: 16.3M
Q3 '25: 16.6M
Q1 '26: 16.7M
Q2 '26: 16.8M
Q3 '26: 17M
Q1 '27: 17.3M
Q2 '27: 17.4M
Q2 '11
Q3 '13
Q1 '16
Q2 '18
Q3 '20
Q3 '22
Q1 '25
Q2 '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
-1.80
-1.20
-0.60
0.00
0.60
1.20
1.80
Q4 '11: 0.30
Q1 '12: 0.31
Q2 '12: 0.32
Q3 '12: 0.26
Q4 '12: 0.26
Q1 '13: 0.38
Q2 '13: 0.32
Q3 '13: 0.21
Q4 '13: 0.16
Q1 '14: 0.07
Q2 '14: 0.08
Q3 '14: 0.21
Q4 '14: 0.22
Q1 '15: 0.18
Q2 '15: 0.17
Q3 '15: 0.17
Q4 '15: 0.98
Q1 '16: 0.95
Q2 '16: 0.85
Q3 '16: 0.84
Q4 '16: 0.04
Q1 '17: 0.03
Q2 '17: 0.07
Q3 '17: -0.04
Q4 '17: -1.13
Q1 '18: -1.30
Q2 '18: -1.51
Q3 '18: -1.71
Q4 '18: -1.11
Q1 '19: -1.26
Q2 '19: -1.30
Q3 '19: -1.29
Q4 '19: -1.05
Q1 '20: -0.96
Q2 '20: -0.86
Q3 '20: -0.73
Q4 '20: -0.64
Q1 '21: -0.54
Q2 '21: -0.56
Q1 '22: -0.48
Q2 '22: -0.19
Q1 '23: -0.36
Q2 '23: -0.59
Q3 '23: -0.56
Q4 '23: -0.47
Q1 '24: -0.45
Q2 '24: -0.48
Q3 '24: -0.48
Q4 '24: -0.59
Q1 '25: -0.67
Q2 '25: -0.66
Q3 '25: -0.67
Q4 '25: -0.54
Q1 '26: -0.43
Q2 '26: -0.33
Q3 '26: -0.30
Q4 '26: -0.26
Q1 '27: -0.19
Q2 '27: -0.20
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '23
Q2 '25
Q2 '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.