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 TTM
0
250M
500M
750M
Q1 '16: 541M
Q2 '16: 548.8M
Q3 '16: 540.2M
Q4 '16: 541.1M
Q1 '17: 514.8M
Q2 '17: 484.5M
Q3 '17: 483.8M
Q4 '17: 469.8M
Q1 '18: 476.5M
Q2 '18: 488.8M
Q3 '18: 504.4M
Q4 '18: 524.2M
Q1 '19: 533.1M
Q2 '19: 535.2M
Q3 '19: 545.9M
Q4 '19: 557.6M
Q1 '20: 571.6M
Q2 '20: 589.6M
Q3 '20: 587M
Q4 '20: 590.4M
Q1 '21: 587.3M
Q2 '21: 575.6M
Q3 '21: 467.4M
Q4 '21: 356.2M
Q1 '22: 262.1M
Q2 '22: 174.7M
Q3 '22: 167.4M
Q4 '22: 150.6M
Q1 '23: 132.7M
Q2 '23: 111.1M
Q3 '23: 100.2M
Q4 '23: 103.3M
Q1 '24: 104.1M
Q2 '24: 112.4M
Q3 '24: 121.5M
Q4 '24: 128.3M
Q1 '25: 128.4M
Q2 '25: 130.9M
Q3 '25: 130.3M
Q4 '25: 128.9M
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Gross Profit TTM
0
30M
60M
90M
Q1 '15: 64.2M
Q4 '15: 65.4M
Q1 '16: 69.2M
Q2 '16: 70.8M
Q3 '16: 66.8M
Q4 '16: 71M
Q3 '17: 82.1M
Q4 '17: 82.6M
Q1 '18: 80.3M
Q2 '18: 76.3M
Q3 '18: 72.6M
Q4 '18: 78.3M
Q1 '19: 75.9M
Q2 '19: 77.8M
Q3 '19: 79.6M
Q4 '19: 81M
Q1 '20: 80M
Q2 '20: 78.6M
Q3 '20: 77.1M
Q4 '20: 75M
Q1 '21: 76M
Q2 '21: 81.1M
Q3 '21: 75.5M
Q4 '21: 66M
Q1 '22: 60.1M
Q2 '22: 54.2M
Q3 '22: 52.6M
Q4 '22: 48.4M
Q1 '23: 44M
Q2 '23: 34.9M
Q3 '23: 30.6M
Q4 '23: 28M
Q1 '24: 24.7M
Q2 '24: 29M
Q3 '24: 32.4M
Q4 '24: 41.9M
Q1 '25: 44.5M
Q2 '25: 45.6M
Q3 '25: 43.6M
Q4 '25: 40.3M
Q3 '16
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Operating Income TTM
-45M
-30M
-15M
0
15M
30M
45M
Q1 '16: 18.9M
Q2 '16: 17.8M
Q3 '16: -20.7M
Q4 '16: -20.6M
Q1 '17: -19.1M
Q2 '17: -18.6M
Q3 '17: 19.3M
Q4 '17: 14.7M
Q1 '18: 11.9M
Q2 '18: 8M
Q3 '18: 7.1M
Q4 '18: 13.6M
Q1 '19: 10.6M
Q2 '19: 11.3M
Q3 '19: 11.1M
Q4 '19: 5.5M
Q1 '20: 1.4M
Q2 '20: -4.7M
Q3 '20: -22.9M
Q4 '20: -25.9M
Q1 '21: -34M
Q2 '21: -29.4M
Q3 '21: -11.9M
Q4 '21: -8.8M
Q1 '22: 903K
Q2 '22: 6.5M
Q3 '22: -4.5M
Q4 '22: -9.8M
Q1 '23: -10.3M
Q2 '23: -19.8M
Q3 '23: -17.8M
Q4 '23: -21.8M
Q1 '24: -27.1M
Q2 '24: -23.3M
Q3 '24: -17.6M
Q4 '24: -8.8M
Q1 '25: -11.8M
Q2 '25: -12.3M
Q3 '25: -20.4M
Q4 '25: -17.2M
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Net Income TTM
-150M
-100M
-50M
0
50M
100M
150M
Q1 '16: 14.1M
Q2 '16: 12.8M
Q3 '16: -12.2M
Q4 '16: -11.6M
Q1 '17: -11.3M
Q2 '17: -11.8M
Q3 '17: 12.9M
Q4 '17: 10.6M
Q1 '18: 9.4M
Q2 '18: 8.6M
Q3 '18: 21.2M
Q4 '18: 24.8M
Q1 '19: 22.9M
Q2 '19: 21.8M
Q3 '19: 6.8M
Q4 '19: 410K
Q1 '20: -4.6M
Q2 '20: -10.7M
Q3 '20: -23.3M
Q4 '20: -38.2M
Q1 '21: -44.4M
Q2 '21: -51M
Q3 '21: -44.9M
Q4 '21: -31.1M
Q1 '22: -29.6M
Q2 '22: -54.8M
Q3 '22: -62.4M
Q4 '22: -116.4M
Q1 '23: -117.8M
Q2 '23: -92.1M
Q3 '23: -115.5M
Q4 '23: -99.6M
Q1 '24: -99.4M
Q2 '24: -72.3M
Q3 '24: -20.2M
Q4 '24: 12M
Q1 '25: 6.5M
Q2 '25: -14.3M
Q3 '25: -44.7M
Q4 '25: -38.7M
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Cost of Revenue TTM
0
200M
400M
600M
Q4 '11: 230M
Q1 '12: 238.9M
Q2 '12: 249.2M
Q3 '12: 255.1M
Q4 '12: 265.4M
Q1 '13: 291.7M
Q2 '13: 319.3M
Q3 '13: 352.8M
Q4 '13: 378.9M
Q1 '14: 387.6M
Q2 '14: 397.7M
Q3 '14: 403.5M
Q4 '18: 445.9M
Q1 '19: 457.2M
Q2 '19: 457.4M
Q3 '19: 466.3M
Q4 '19: 476.6M
Q1 '20: 491.6M
Q2 '20: 511M
Q3 '20: 509.9M
Q4 '23: 75.3M
Q1 '24: 79.3M
Q2 '24: 83.3M
Q3 '24: 89.2M
Q4 '24: 86.4M
Q1 '25: 83.9M
Q2 '25: 85.2M
Q3 '25: 86.7M
Q4 '25: 88.6M
Q4 '11
Q4 '12
Q4 '13
Q4 '18
Q4 '19
Q4 '23
Q4 '24
Q4 '25
Operating Cash Flow TTM
-50M
-25M
0
25M
50M
75M
Q3 '13: 27.1M
Q4 '13: 21.2M
Q1 '14: 20.7M
Q2 '14: 23.1M
Q3 '14: 21.6M
Q4 '14: 21M
Q1 '15: 20.4M
Q4 '15: 26.6M
Q1 '16: 20.9M
Q2 '16: 25.6M
Q3 '16: 19.7M
Q4 '16: 21.9M
Q1 '17: 33.7M
Q2 '17: 39.3M
Q3 '17: 61.8M
Q4 '17: 53M
Q1 '18: 46.4M
Q2 '18: 43.1M
Q3 '18: 36.7M
Q4 '18: 29.6M
Q1 '19: 28.3M
Q2 '19: 24.6M
Q3 '19: 16.9M
Q4 '20: -17M
Q1 '21: 5.4M
Q2 '21: 16.1M
Q3 '21: -1.5M
Q4 '21: 16.5M
Q1 '22: 281K
Q2 '22: -5.8M
Q3 '22: -16M
Q4 '22: -23.1M
Q1 '23: -25.1M
Q2 '23: -22.6M
Q3 '23: -17M
Q4 '23: -17.4M
Q1 '24: -24.7M
Q2 '24: -21M
Q3 '24: -10.7M
Q4 '25: -205K
Q3 '14
Q2 '16
Q3 '17
Q4 '18
Q1 '21
Q2 '22
Q3 '23
Q4 '25
Free Cash Flow TTM
-60M
-40M
-20M
0
20M
40M
60M
Q3 '12: 4.9M
Q4 '12: 16.8M
Q1 '13: 17.1M
Q2 '13: 19.7M
Q3 '13: 21.1M
Q4 '13: 12.4M
Q1 '14: 9.5M
Q2 '14: 9.9M
Q3 '14: 7.1M
Q4 '14: 6.2M
Q1 '15: 5.8M
Q4 '15: 9.1M
Q1 '16: 4M
Q2 '16: -29K
Q3 '16: -13.8M
Q4 '16: -17.8M
Q1 '17: -4.7M
Q2 '17: 10.1M
Q3 '17: 38.8M
Q4 '17: 30M
Q1 '18: 19.8M
Q2 '18: 15.4M
Q3 '18: 2.5M
Q4 '18: -4M
Q1 '19: -14M
Q2 '19: -18.2M
Q3 '19: -29.1M
Q4 '21: -2.8M
Q1 '22: -22.3M
Q2 '22: -30.6M
Q3 '22: -42.4M
Q4 '22: -49.4M
Q1 '23: -46.7M
Q2 '23: -43M
Q3 '23: -39M
Q4 '25: -13.6M
Q3 '12
Q4 '13
Q1 '15
Q4 '16
Q1 '18
Q2 '19
Q3 '22
Q4 '25
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '14: 27.1M
Q3 '14: 27.1M
Q1 '15: 27.3M
Q1 '15: 27.3M
Q2 '15: 27.3M
Q4 '15: 27.4M
Q1 '16: 27.4M
Q2 '16: 27.4M
Q3 '16: 27.1M
Q1 '17: 27.5M
Q2 '17: 27.6M
Q3 '17: 27.7M
Q1 '18: 27.9M
Q2 '18: 27.9M
Q3 '18: 27.9M
Q1 '19: 28M
Q2 '19: 27.8M
Q3 '19: 29.2M
Q1 '20: 29.1M
Q2 '20: 29.2M
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
Q2 '15
Q1 '17
Q3 '18
Q2 '20
Q1 '22
Q3 '23
Q2 '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 '16: 0.52
Q2 '16: 0.47
Q3 '16: -0.45
Q4 '16: -0.43
Q1 '17: -0.42
Q2 '17: -0.44
Q3 '17: 0.47
Q4 '17: 0.39
Q1 '18: 0.35
Q2 '18: 0.32
Q3 '18: 0.76
Q4 '18: 0.89
Q1 '19: 0.82
Q2 '19: 0.78
Q3 '19: 0.25
Q4 '19: 0.01
Q1 '20: -0.16
Q2 '20: -0.37
Q3 '20: -0.80
Q4 '20: -1.30
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
Q1 '17
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
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.