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 01-30.
Amounts in USD.
Revenue Annual
0
600M
1.2B
1.8B
FY14: 1.6B
FY14: 1.6B
FY15: 1.6B
FY16: 1.4B
FY17: 1.3B
FY19: 1.4B
FY20: 1.5B
FY20: 1.5B
FY21: 1.4B
FY22: 1.6B
FY23: 1.6B
FY25: 1.5B
FY25: 1.4B
FY26: 1.3B
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Gross Profit Annual
0
300M
600M
900M
FY14: 710.3M
FY15: 735.9M
FY16: 652.6M
FY17: 576.4M
FY19: 597.2M
FY20: 616.1M
FY20: 621.9M
FY21: 605.9M
FY22: 691.5M
FY23: 593.8M
FY25: 625.5M
FY25: 653.3M
FY26: 650.2M
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Operating Income Annual
-180M
-120M
-60M
0
60M
120M
180M
FY14: 82M
FY14: 128.3M
FY15: 139.6M
FY16: -5.1M
FY17: -152.6M
FY19: 29.1M
FY20: 42.6M
FY20: 45.4M
FY21: 41.1M
FY22: 79.8M
FY23: 24.7M
FY25: -77.5M
FY25: 51M
FY26: 44.3M
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Net Income Annual
-150M
-100M
-50M
0
50M
100M
150M
FY14: 49.8M
FY14: 78.8M
FY15: 73.8M
FY16: -19.5M
FY17: -109.8M
FY19: 28.2M
FY20: 11.6M
FY20: 19.3M
FY21: 10.8M
FY22: 33.4M
FY23: -12.5M
FY25: -130.7M
FY25: 6.2M
FY26: 5.5M
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Cost of Revenue Annual
0
350M
700M
1.1B
FY14: 881.8M
FY14: 852.5M
FY15: 819.4M
FY16: 767.2M
FY17: 759.4M
FY19: 809.5M
FY20: 835.5M
FY20: 828.3M
FY21: 821.6M
FY22: 945.2M
FY23: 961.7M
FY25: 847M
FY25: 709.6M
FY26: 685M
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Operating Cash Flow Annual
-80M
0
80M
160M
240M
FY14: 96.2M
FY14: 114.9M
FY15: 211.1M
FY16: 36.3M
FY17: 24.1M
FY19: 28.4M
FY20: 48.2M
FY20: 27.3M
FY21: 91.6M
FY22: 70.6M
FY23: -36.4M
FY25: 130.6M
FY25: 53.1M
FY26: 49.6M
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Free Cash Flow Annual
-70M
0
70M
140M
210M
FY14: 81.3M
FY14: 105M
FY15: 194.5M
FY16: 14.1M
FY17: -9.2M
FY19: -9.7M
FY20: 3.3M
FY20: -11.6M
FY21: 61.5M
FY22: 45.3M
FY23: -68.2M
FY25: 95.6M
FY25: 15.4M
FY26: 20.4M
FY14
FY16
FY19
FY20
FY22
FY25
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
15M
30M
45M
FY14: 32M
FY14: 32M
FY15: 32M
FY16: 32M
FY17: 32M
FY19: 32.1M
FY20: 32.5M
FY20: 32.3M
FY21: 32.7M
FY22: 33.7M
FY23: 33.1M
FY25: 32M
FY25: 31.7M
FY26: 31M
FY14
FY16
FY19
FY20
FY22
FY25
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
-8.00
-4.00
0.00
4.00
8.00
12.00
Q4 '14: 2.47
Q2 '15: 2.58
Q3 '15: 2.60
Q3 '15: 2.71
Q4 '15: 2.30
Q2 '16: 2.01
Q2 '16: 1.87
Q3 '16: 1.64
Q4 '16: -0.62
Q1 '17: -0.85
Q2 '17: -1.14
Q3 '17: -1.70
Q4 '17: -3.43
Q1 '18: -3.49
Q2 '18: -3.55
Q3 '18: -3.31
Q1 '19: 0.89
Q2 '19: 1.05
Q1 '20: 0.36
Q2 '20: 0.23
Q3 '21: 0.50
Q4 '21: 0.33
Q1 '22: 1.05
Q2 '22: 1.40
Q3 '22: 1.40
Q4 '22: 0.99
Q1 '23: 0.84
Q2 '23: 0.29
Q3 '23: -0.07
Q4 '23: -0.38
Q1 '24: -0.36
Q2 '24: -0.54
Q3 '24: -3.92
Q1 '25: -4.11
Q2 '25: -4.26
Q3 '25: -4.18
Q4 '25: -0.68
Q4 '25: 0.20
Q2 '26: 0.13
Q3 '26: 0.18
Q3 '26: 0.37
Q4 '26: 0.18
Q2 '27: 11.01
Q4 '14
Q2 '16
Q4 '17
Q1 '20
Q3 '22
Q1 '24
Q4 '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.