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 Annual
0
300M
600M
900M
FY10: 194.4M
FY11: 297.8M
FY12: 318.4M
FY13: 279.3M
FY14: 332.5M
FY15: 366.1M
FY16: 406M
FY17: 427.1M
FY18: 386M
FY19: 398.8M
FY20: 404.1M
FY21: 408.1M
FY22: 515.3M
FY23: 660.4M
FY23: 660.4M
FY24: 737.2M
FY25: 509.4M
FY26: 523.3M
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY24
FY26
Gross Profit Annual
0
200M
400M
600M
FY18: 216.6M
FY19: 219.4M
FY20: 238.4M
FY21: 245.3M
FY22: 321.7M
FY23: 452.1M
FY24: 514.7M
FY25: 340.4M
FY26: 356.9M
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
Operating Income Annual
-160M
-80M
0
80M
160M
240M
FY10: -8.3M
FY11: 55.1M
FY12: 41.3M
FY13: -9.4M
FY14: 26.8M
FY15: 41.6M
FY16: -107.2M
FY17: -26.7M
FY18: -47.6M
FY19: -3.1M
FY20: 59M
FY21: 52.4M
FY22: 100.8M
FY23: 187.4M
FY24: 212.3M
FY25: 34.5M
FY26: 11.2M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Net Income Annual
-180M
-90M
0
90M
180M
270M
FY10: -7M
FY11: 57.1M
FY12: 78.2M
FY13: -29.6M
FY14: 22.3M
FY15: 48.6M
FY16: -159.2M
FY17: -54.1M
FY18: -70.6M
FY19: -26.3M
FY20: 43.5M
FY21: 47.4M
FY22: 95.9M
FY23: 178.9M
FY24: 259.1M
FY25: 61.1M
FY26: 3.1M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Cost of Revenue Annual
0
80M
160M
240M
FY10: 90.1M
FY11: 117.9M
FY12: 129.8M
FY13: 128.5M
FY14: 154.3M
FY15: 159.9M
FY16: 184.9M
FY17: 180M
FY18: 169.4M
FY19: 179.4M
FY20: 165.7M
FY21: 162.8M
FY22: 193.7M
FY23: 208.3M
FY24: 222.5M
FY25: 169M
FY26: 166.3M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Cash Flow Annual
-100M
0
100M
200M
300M
FY10: 101.4M
FY11: 82.1M
FY12: 62.4M
FY13: 4.3M
FY14: 56.5M
FY15: 40.1M
FY16: -22.9M
FY17: 41.7M
FY18: 38.5M
FY19: 51.5M
FY20: 124.1M
FY21: 91.7M
FY22: 167.7M
FY23: 238.8M
FY24: 269.6M
FY25: 140.9M
FY26: 175.1M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Free Cash Flow Annual
-90M
0
90M
180M
270M
FY10: 94.4M
FY11: 68.2M
FY12: 49.4M
FY13: -9.3M
FY14: 44M
FY15: 29.9M
FY16: -41.1M
FY17: 25M
FY18: 25.7M
FY19: 43.1M
FY20: 108.5M
FY21: 79.6M
FY22: 157.9M
FY23: 215.5M
FY24: 249.5M
FY25: 119.9M
FY26: 132.6M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
50M
100M
150M
FY10: 115.4M
FY11: 120.1M
FY12: 121.1M
FY13: 117.2M
FY14: 117.1M
FY15: 120.2M
FY16: 117.4M
FY17: 120M
FY18: 122.7M
FY19: 126.6M
FY20: 137.3M
FY21: 141.3M
FY22: 142.1M
FY23: 140.7M
FY24: 139.8M
FY25: 138.3M
FY26: 138.2M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
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
-1.40
-0.70
0.00
0.70
1.40
2.10
Q4 '11: 0.48
Q1 '12: 0.48
Q2 '12: 0.45
Q3 '12: 0.43
Q4 '12: 0.65
Q1 '13: 0.49
Q2 '13: 0.27
Q3 '13: 0.14
Q4 '13: -0.26
Q1 '14: -0.17
Q2 '14: -0.02
Q3 '14: 0.08
Q4 '14: 0.20
Q1 '15: 0.28
Q2 '15: 0.34
Q3 '15: 0.34
Q4 '15: 0.41
Q1 '16: -0.15
Q2 '16: -0.55
Q3 '16: -0.84
Q4 '16: -1.35
Q1 '17: -1.06
Q2 '17: -0.88
Q3 '17: -0.77
Q4 '17: -0.46
Q1 '18: -0.35
Q2 '18: -0.34
Q3 '18: -0.59
Q4 '18: -0.58
Q1 '19: -0.57
Q2 '19: -0.62
Q3 '19: -0.22
Q4 '19: -0.21
Q1 '20: -0.11
Q2 '20: 0.11
Q1 '21: 0.32
Q2 '21: 0.34
Q3 '21: 0.33
Q4 '21: 0.34
Q1 '22: 0.41
Q2 '22: 0.52
Q3 '22: 0.62
Q4 '22: 0.71
Q1 '23: 0.84
Q2 '23: 0.97
Q3 '23: 1.11
Q4 '23: 1.28
Q1 '24: 1.42
Q2 '24: 1.46
Q3 '24: 1.51
Q4 '24: 1.84
Q1 '25: 1.55
Q2 '25: 1.35
Q3 '25: 1.02
Q4 '25: 0.44
Q1 '26: 0.37
Q2 '26: 0.23
Q3 '26: 0.20
Q1 '12
Q1 '14
Q1 '16
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q3 '26
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.