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 05-25.
Amounts in USD.
Revenue Quarterly
0
20M
40M
60M
Q4 '21: 44.9M
Q1 '22: 41.6M
Q2 '22: 43.5M
Q3 '22: 37.4M
Q4 '22: 28.1M
Q1 '23: 23.7M
Q2 '23: 21.9M
Q3 '23: 26.5M
Q4 '23: 31.1M
Q1 '24: 24.5M
Q2 '24: 30.1M
Q3 '24: 35.7M
Q4 '24: 37.9M
Q1 '25: 24.7M
Q2 '25: 32.6M
Q3 '25: 35.2M
Q4 '25: 36.4M
Q2 '26: 31.1M
Q4 '26: 23.2M
Q1 '27: 34.2M
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q1 '27
Gross Profit Quarterly
0
6M
12M
18M
Q4 '21: 14.6M
Q1 '22: 10.4M
Q2 '22: 14.7M
Q3 '22: 12.9M
Q4 '22: 10.4M
Q1 '23: 6M
Q2 '23: 5.7M
Q3 '23: 8.5M
Q4 '23: 7.8M
Q1 '24: 2.7M
Q2 '24: 10M
Q3 '24: 11.9M
Q4 '24: 17.3M
Q1 '25: 5.4M
Q2 '25: 11.1M
Q3 '25: 9.8M
Q4 '25: 14M
Q2 '26: 7.8M
Q4 '26: 4.5M
Q1 '27: 12.1M
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q1 '27
Operating Income Quarterly
-12M
-8M
-4M
0
4M
8M
12M
Q4 '21: 2.7M
Q1 '22: -2.7M
Q2 '22: 4.1M
Q3 '22: -8.6M
Q4 '22: -2.6M
Q1 '23: -3.3M
Q2 '23: -5.4M
Q3 '23: -6.5M
Q4 '23: -6.6M
Q1 '24: -8.6M
Q2 '24: -1.5M
Q3 '24: -895K
Q4 '24: 2.1M
Q1 '25: -11.6M
Q2 '25: -2M
Q3 '25: -9M
Q4 '25: 5.3M
Q2 '26: -3.1M
Q4 '26: -4.7M
Q1 '27: 2.6M
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q1 '27
Net Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q4 '21: -1.3M
Q1 '22: -9.5M
Q2 '22: -38.5M
Q3 '22: -13.1M
Q4 '22: -55.3M
Q1 '23: -11M
Q2 '23: -12.8M
Q3 '23: -36.5M
Q4 '23: -39.3M
Q1 '24: -10.8M
Q2 '24: 14.2M
Q3 '24: 15.6M
Q4 '24: -7.1M
Q1 '25: -16.2M
Q2 '25: -6.6M
Q3 '25: -14.8M
Q4 '25: -1.1M
Q2 '26: -10M
Q4 '26: -15M
Q1 '27: -6.2M
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q1 '27
Cost of Revenue Quarterly
0
40M
80M
120M
Q2 '21: 110.3M
Q3 '21: 30.2M
Q1 '22: 31.2M
Q2 '22: 28.7M
Q3 '22: 24.5M
Q1 '23: 17.7M
Q2 '23: 16.2M
Q3 '23: 18M
Q4 '23: 23.4M
Q1 '24: 21.8M
Q2 '24: 20.2M
Q3 '24: 23.8M
Q4 '24: 20.6M
Q1 '25: 19.3M
Q2 '25: 21.5M
Q3 '25: 25.3M
Q4 '25: 22.5M
Q2 '26: 23.3M
Q4 '26: 18.7M
Q1 '27: 22.1M
Q3 '21
Q3 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
-18M
-12M
-6M
0
6M
12M
18M
Q3 '21: -7.1M
Q4 '21: 5.3M
Q1 '22: 831K
Q2 '22: -4.8M
Q3 '22: -17.3M
Q4 '22: -1.9M
Q1 '23: -1.1M
Q2 '23: -2.4M
Q3 '23: -11.7M
Q4 '23: -2.3M
Q1 '24: -8.3M
Q2 '24: 1.3M
Q3 '24: -1.4M
Q1 '25: -613K
Q2 '25: -6.1M
Q3 '25: 1.2M
Q4 '25: 5.3M
Q2 '26: 1.8M
Q4 '26: 4.7M
Q1 '27: -2.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q1 '25
Q4 '25
Q1 '27
Free Cash Flow Quarterly
-24M
-16M
-8M
0
8M
16M
24M
Q2 '21: -1.6M
Q3 '21: -11M
Q4 '21: -2.6M
Q1 '22: -7.1M
Q2 '22: -9.9M
Q3 '22: -22.8M
Q4 '22: -9.5M
Q1 '23: -4.5M
Q2 '23: -6.2M
Q3 '23: -18.8M
Q1 '24: -13.4M
Q2 '24: -3M
Q3 '24: -7.8M
Q1 '25: -4M
Q2 '25: -8.6M
Q3 '25: -4.3M
Q4 '25: 3.3M
Q2 '26: 25K
Q4 '26: 3.6M
Q1 '27: -2.7M
Q3 '21
Q2 '22
Q1 '23
Q1 '24
Q1 '25
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '20: 29.2M
Q1 '21: 29.2M
Q2 '21: 29.3M
Q3 '21: 29.3M
Q1 '22: 29.4M
Q2 '22: 29.5M
Q3 '22: 29.5M
Q1 '23: 29.6M
Q2 '23: 29.6M
Q3 '23: 30.3M
Q1 '24: 30.4M
Q2 '24: 36.4M
Q3 '24: 36.6M
Q1 '25: 30.9M
Q2 '25: 34.4M
Q3 '25: 37M
Q4 '25: 37M
Q2 '26: 37.4M
Q4 '26: 37.5M
Q1 '27: 37.6M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q4 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q1 '21: -1.52
Q2 '21: -1.74
Q3 '21: -1.54
Q4 '21: -1.06
Q1 '22: -1.00
Q2 '22: -1.85
Q3 '22: -2.11
Q4 '22: -3.95
Q1 '23: -4.00
Q2 '23: -3.13
Q3 '23: -3.88
Q4 '23: -3.32
Q1 '24: -3.30
Q2 '24: -2.48
Q3 '24: -0.86
Q4 '24: 0.33
Q1 '25: 0.15
Q2 '25: -0.49
Q3 '25: -1.33
Q4 '25: -1.26
Q2 '21
Q1 '22
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '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.