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 Quarterly
0
70M
140M
210M
Q1 '11: 70.4M
Q2 '11: 77.1M
Q3 '11: 77.1M
Q4 '11: 73.1M
Q1 '12: 82.6M
Q2 '12: 83.9M
Q3 '12: 81.7M
Q4 '12: 70.2M
Q1 '13: 71.7M
Q2 '13: 70.8M
Q3 '13: 70.9M
Q4 '13: 65.9M
Q1 '14: 71.2M
Q2 '14: 84.7M
Q3 '14: 87.2M
Q4 '14: 89.5M
Q1 '15: 96.6M
Q2 '15: 99.3M
Q3 '15: 86.6M
Q4 '15: 83.6M
Q1 '16: 88.6M
Q2 '16: 106.5M
Q3 '16: 109.7M
Q4 '16: 101.2M
Q1 '17: 96.5M
Q2 '17: 99.2M
Q3 '17: 113.2M
Q4 '17: 118.1M
Q1 '18: 104.6M
Q2 '18: 94.1M
Q3 '18: 92M
Q4 '18: 95.3M
Q1 '19: 98.6M
Q2 '19: 102.7M
Q3 '19: 101.5M
Q4 '19: 96M
Q1 '20: 98.1M
Q2 '20: 102.3M
Q2 '20: 102.3M
Q3 '20: 103.5M
Q4 '20: 100.2M
Q1 '21: 97.3M
Q2 '21: 100.6M
Q3 '21: 103M
Q3 '21: 103M
Q4 '21: 107.2M
Q1 '22: 115.7M
Q2 '22: 131.9M
Q3 '22: 131.9M
Q4 '22: 141.8M
Q1 '23: 150.5M
Q1 '23: 150.5M
Q2 '23: 161.4M
Q3 '23: 172.5M
Q4 '23: 176M
Q1 '24: 184.3M
Q2 '24: 190.1M
Q3 '24: 192.2M
Q4 '24: 170.6M
Q1 '25: 140.8M
Q2 '25: 124.1M
Q3 '25: 127.1M
Q4 '25: 117.4M
Q1 '26: 120.2M
Q2 '26: 124M
Q3 '26: 133.3M
Q4 '26: 145.8M
Q1 '27: 170.9M
Q2 '27: 201.1M
Q2 '12
Q3 '14
Q4 '16
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q2 '27
Gross Profit Quarterly
0
50M
100M
150M
Q1 '12: 49.6M
Q2 '12: 50.7M
Q3 '12: 47.9M
Q4 '12: 40.5M
Q1 '13: 39.5M
Q2 '13: 37.1M
Q3 '13: 38.5M
Q4 '13: 35.7M
Q1 '14: 38.2M
Q2 '14: 45.1M
Q3 '14: 46.4M
Q4 '14: 48.6M
Q1 '15: 54.1M
Q2 '15: 55M
Q3 '15: 50.8M
Q4 '15: 46.3M
Q1 '16: 47.8M
Q2 '16: 58.1M
Q3 '16: 59.8M
Q4 '16: 54.1M
Q1 '17: 57.1M
Q2 '17: 58.4M
Q3 '17: 67.4M
Q4 '17: 63.5M
Q1 '18: 60.8M
Q2 '18: 51.2M
Q3 '18: 53.3M
Q4 '18: 51.2M
Q1 '19: 56.5M
Q2 '19: 50.2M
Q3 '19: 58.4M
Q4 '19: 54.3M
Q1 '20: 57.7M
Q2 '20: 60M
Q2 '20: 60M
Q3 '20: 61.4M
Q4 '20: 59.3M
Q1 '21: 57.6M
Q2 '21: 60.6M
Q3 '21: 62.3M
Q4 '21: 64.9M
Q1 '22: 70.6M
Q2 '22: 82.8M
Q3 '22: 82.8M
Q4 '22: 91.1M
Q1 '23: 100.8M
Q2 '23: 110.5M
Q3 '23: 118.7M
Q4 '23: 122.1M
Q1 '24: 128.6M
Q2 '24: 132.6M
Q3 '24: 134.6M
Q4 '24: 118.9M
Q1 '25: 96.2M
Q2 '25: 84.8M
Q3 '25: 87.7M
Q4 '25: 71.8M
Q1 '26: 81.7M
Q2 '26: 84.8M
Q3 '26: 90.5M
Q4 '26: 99.9M
Q1 '27: 117.6M
Q2 '27: 141.3M
Q3 '13
Q3 '15
Q3 '17
Q3 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating Income Quarterly
-50M
-25M
0
25M
50M
75M
Q1 '11: 11M
Q2 '11: 15.8M
Q3 '11: 14.9M
Q4 '11: 13.5M
Q1 '12: 10.5M
Q2 '12: 12.9M
Q3 '12: 12.3M
Q4 '12: 5.6M
Q1 '13: 153K
Q2 '13: -2.8M
Q3 '13: -347K
Q4 '13: -6.4M
Q1 '14: 2.6M
Q2 '14: 7M
Q3 '14: 8.9M
Q4 '14: 8.2M
Q1 '15: 13.4M
Q2 '15: 13.1M
Q3 '15: 10.4M
Q4 '15: 4.7M
Q1 '16: -26.9M
Q2 '16: -25.9M
Q3 '16: -18M
Q4 '16: -36.4M
Q1 '17: -13.4M
Q2 '17: -6.4M
Q3 '17: -6M
Q4 '17: -958K
Q1 '18: -702K
Q2 '18: -8.7M
Q3 '18: -37.5M
Q4 '18: -721K
Q1 '19: -795K
Q2 '19: -13.6M
Q3 '19: 13M
Q4 '19: -1.7M
Q1 '20: 12.5M
Q2 '20: 14.4M
Q2 '20: 14.4M
Q3 '20: 16.7M
Q4 '20: 15.5M
Q1 '21: 9.7M
Q2 '21: 12.5M
Q3 '21: 12.8M
Q4 '21: 17.3M
Q1 '22: 20.6M
Q2 '22: 27M
Q3 '22: 27M
Q4 '22: 29.8M
Q1 '23: 37.8M
Q2 '23: 46.8M
Q3 '23: 48.8M
Q4 '23: 54M
Q1 '24: 59.1M
Q2 '24: 53.1M
Q3 '24: 56.9M
Q4 '24: 43.1M
Q1 '25: 16.6M
Q2 '25: 22.6M
Q3 '25: 7.5M
Q1 '26: 7M
Q2 '26: 4.7M
Q3 '26: -1.5M
Q4 '26: 1.1M
Q1 '27: 26.1M
Q2 '27: 22.4M
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q2 '20
Q3 '22
Q4 '24
Q2 '27
Net Income Quarterly
-70M
-35M
0
35M
70M
105M
Q1 '11: 11.1M
Q2 '11: 16.7M
Q3 '11: 15.4M
Q4 '11: 13.9M
Q1 '12: 10.9M
Q2 '12: 13M
Q3 '12: 13.3M
Q4 '12: 40.9M
Q1 '13: -7.7M
Q2 '13: -12.5M
Q3 '13: -2.2M
Q4 '13: -7.2M
Q1 '14: 1.9M
Q2 '14: 5M
Q3 '14: 8.8M
Q4 '14: 6.5M
Q1 '15: 12M
Q2 '15: 11.8M
Q3 '15: 9.4M
Q4 '15: 15.4M
Q1 '16: -53.3M
Q2 '16: -35.6M
Q3 '16: -24.9M
Q4 '16: -45.5M
Q1 '17: -19.7M
Q2 '17: -13.8M
Q3 '17: -12.4M
Q4 '17: -8.2M
Q1 '18: -7.3M
Q2 '18: -13M
Q3 '18: -43.1M
Q4 '18: -7.2M
Q1 '19: -6M
Q2 '19: -20.2M
Q3 '19: 7M
Q4 '19: -7.1M
Q1 '20: 7.4M
Q2 '20: 8.6M
Q2 '20: 8.6M
Q3 '20: 13.5M
Q4 '20: 14M
Q1 '21: 8.2M
Q2 '21: 10.6M
Q3 '21: 12.6M
Q4 '21: 16M
Q1 '22: 18.8M
Q2 '22: 26.7M
Q3 '22: 26.7M
Q4 '22: 28.5M
Q1 '23: 36.1M
Q2 '23: 44.5M
Q3 '23: 46.4M
Q4 '23: 51.9M
Q1 '24: 55.9M
Q2 '24: 50.6M
Q3 '24: 53.8M
Q4 '24: 98.7M
Q1 '25: 14.8M
Q2 '25: 22.6M
Q3 '25: 7.2M
Q3 '25: 7.2M
Q4 '25: 16.5M
Q1 '26: 5M
Q2 '26: 2.9M
Q3 '26: 2.8M
Q3 '26: 2.8M
Q1 '27: 21.8M
Q2 '27: 19.4M
Q1 '12
Q2 '14
Q3 '16
Q4 '18
Q4 '20
Q1 '23
Q2 '25
Q2 '27
Cost of Revenue Quarterly
0
25M
50M
75M
Q1 '11: 29.3M
Q2 '11: 29.9M
Q3 '11: 31.6M
Q4 '11: 27.2M
Q1 '12: 33M
Q2 '12: 33.2M
Q3 '12: 33.9M
Q4 '12: 29.7M
Q1 '13: 32.2M
Q2 '13: 33.7M
Q3 '13: 32.3M
Q4 '13: 30.2M
Q1 '14: 33M
Q2 '14: 39.6M
Q3 '14: 40.8M
Q4 '14: 40.9M
Q1 '15: 42.5M
Q2 '15: 44.3M
Q3 '15: 35.8M
Q4 '15: 37.3M
Q1 '16: 40.7M
Q2 '16: 48.2M
Q3 '16: 49.4M
Q4 '16: 46.7M
Q1 '17: 39M
Q2 '17: 40.7M
Q3 '17: 45.7M
Q4 '17: 54.6M
Q1 '18: 41.6M
Q2 '18: 40.7M
Q3 '18: 38M
Q4 '18: 49M
Q1 '19: 42.1M
Q2 '19: 52.5M
Q3 '19: 43.1M
Q4 '19: 41.7M
Q1 '20: 40.4M
Q2 '20: 42.3M
Q2 '20: 42.3M
Q3 '20: 42M
Q4 '20: 40.9M
Q1 '21: 39.8M
Q2 '21: 40M
Q3 '21: 40.7M
Q4 '21: 42.3M
Q1 '22: 45.1M
Q2 '22: 49.1M
Q3 '22: 49.1M
Q4 '22: 50.7M
Q1 '23: 49.7M
Q2 '23: 50.9M
Q3 '23: 53.8M
Q4 '23: 53.9M
Q1 '24: 55.7M
Q2 '24: 57.5M
Q3 '24: 57.6M
Q4 '24: 51.6M
Q1 '25: 44.6M
Q2 '25: 39.3M
Q3 '25: 39.4M
Q4 '25: 45.7M
Q1 '26: 38.4M
Q2 '26: 39.2M
Q3 '26: 42.8M
Q4 '26: 45.9M
Q1 '27: 53.3M
Q2 '27: 59.7M
Q4 '11
Q1 '14
Q2 '16
Q3 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Operating Cash Flow Quarterly
-35M
0
35M
70M
105M
Q3 '11: 15.4M
Q4 '11: 17.8M
Q1 '12: 3.3M
Q2 '12: 15.9M
Q3 '12: 26.5M
Q4 '12: 16.6M
Q1 '13: -9.9M
Q2 '13: -3.2M
Q3 '13: 12.6M
Q4 '13: 4.9M
Q1 '14: 4.2M
Q2 '14: -3.3M
Q3 '14: 43.2M
Q4 '14: 12.4M
Q1 '15: 2.9M
Q2 '15: 21.2M
Q3 '15: 15.3M
Q4 '15: 808K
Q1 '16: -15K
Q2 '16: -15.4M
Q3 '16: -5.2M
Q4 '16: -2.3M
Q1 '17: 23.1M
Q2 '17: 9.5M
Q3 '17: -13.3M
Q4 '17: 22.4M
Q1 '18: 7.7M
Q2 '18: 3.8M
Q3 '18: 24.2M
Q4 '18: 2.8M
Q1 '19: 2.5M
Q2 '19: 7.1M
Q3 '19: 11M
Q4 '19: 30.9M
Q1 '20: 21.8M
Q2 '20: 44.7M
Q3 '20: 18.3M
Q4 '20: 39.3M
Q1 '21: 21.1M
Q2 '21: 15.8M
Q3 '21: 32.1M
Q4 '21: 22.7M
Q1 '22: 29.4M
Q2 '22: 41.3M
Q3 '22: 45.4M
Q4 '22: 51.7M
Q1 '23: 43.2M
Q2 '23: 49.7M
Q3 '23: 63.9M
Q4 '23: 82M
Q1 '24: 44.9M
Q2 '24: 70.6M
Q3 '24: 82.2M
Q4 '24: 72M
Q1 '25: 29.5M
Q2 '25: 21.9M
Q3 '25: 44M
Q4 '25: 45.4M
Q1 '26: 31.9M
Q2 '26: 38.5M
Q3 '26: 47.1M
Q4 '26: 57.6M
Q1 '27: 50.3M
Q2 '27: 88.3M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Free Cash Flow Quarterly
-30M
0
30M
60M
90M
Q3 '11: 11.6M
Q4 '11: 12.5M
Q1 '12: -740K
Q2 '12: 12.7M
Q3 '12: 25.1M
Q4 '12: 12.3M
Q1 '13: -13.4M
Q2 '13: -7.8M
Q3 '13: 9.4M
Q4 '13: 2.5M
Q1 '14: 1.2M
Q2 '14: -7.1M
Q3 '14: 39.8M
Q4 '14: 10.1M
Q1 '15: 505K
Q2 '15: 18.7M
Q3 '15: 13.3M
Q4 '15: -2.6M
Q1 '16: -2.9M
Q2 '16: -19.5M
Q3 '16: -9.8M
Q4 '16: -8.9M
Q1 '17: 17.4M
Q2 '17: 5.1M
Q3 '17: -17.2M
Q4 '17: 19.7M
Q1 '18: 4.3M
Q2 '18: 188K
Q3 '18: 18.9M
Q4 '18: 2.2M
Q1 '19: 654K
Q2 '19: 4.8M
Q3 '19: 8.9M
Q4 '19: 28.7M
Q1 '20: 18.7M
Q2 '20: 39.4M
Q3 '20: 15.1M
Q4 '20: 35.5M
Q1 '21: 17.2M
Q2 '21: 12.8M
Q3 '21: 29.1M
Q4 '21: 20.4M
Q1 '22: 28.1M
Q2 '22: 38.2M
Q3 '22: 42.7M
Q4 '22: 48.9M
Q1 '23: 38.8M
Q2 '23: 45.2M
Q3 '23: 59.7M
Q4 '23: 71.7M
Q1 '24: 36.5M
Q2 '24: 67.1M
Q3 '24: 77.7M
Q4 '24: 68.2M
Q1 '25: 26.1M
Q2 '25: 14.8M
Q3 '25: 39.4M
Q4 '25: 39.7M
Q1 '26: 23.3M
Q2 '26: 31.3M
Q3 '26: 34M
Q4 '26: 44M
Q1 '27: 39.7M
Q2 '27: 81.3M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
50M
100M
150M
Q2 '11: 120.3M
Q3 '11: 121.1M
Q1 '12: 121.9M
Q2 '12: 121.5M
Q3 '12: 120.6M
Q1 '13: 118.2M
Q2 '13: 117.9M
Q3 '13: 116.8M
Q1 '14: 116.7M
Q2 '14: 117.1M
Q3 '14: 117.3M
Q1 '15: 118.9M
Q2 '15: 120.9M
Q3 '15: 121M
Q1 '16: 116.9M
Q2 '16: 116.9M
Q3 '16: 117.7M
Q1 '17: 118.8M
Q2 '17: 119.4M
Q3 '17: 120.6M
Q3 '18: 123M
Q1 '19: 124.1M
Q2 '19: 124.8M
Q3 '19: 129.5M
Q1 '20: 134.8M
Q2 '20: 137.2M
Q2 '20: 137.2M
Q3 '20: 138.9M
Q1 '21: 138M
Q2 '21: 139.2M
Q3 '21: 141.5M
Q1 '22: 141.7M
Q2 '22: 141.6M
Q3 '22: 141.6M
Q1 '23: 141.3M
Q2 '23: 140.2M
Q3 '23: 139.9M
Q1 '24: 140.1M
Q2 '24: 139.8M
Q3 '24: 139.8M
Q1 '25: 138.8M
Q2 '25: 138.2M
Q3 '25: 137.9M
Q1 '26: 138.3M
Q2 '26: 137.6M
Q3 '26: 138.1M
Q1 '27: 139.4M
Q2 '27: 140.2M
Q1 '13
Q1 '15
Q1 '17
Q3 '19
Q2 '21
Q2 '23
Q2 '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
-1.40
-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.