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 05-02.
Amounts in USD.
Revenue Quarterly
0
150M
300M
450M
Q1 '22: 287.8M
Q2 '22: 295.5M
Q3 '22: 291.6M
Q4 '22: 288.7M
Q1 '23: 282.4M
Q2 '23: 315.9M
Q3 '23: 280.1M
Q4 '23: 301.2M
Q1 '24: 289.7M
Q2 '24: 288M
Q3 '24: 259.5M
Q4 '24: 277.3M
Q1 '25: 258.5M
Q2 '25: 292.6M
Q3 '25: 239.9M
Q4 '25: 257.1M
Q1 '26: 240.5M
Q2 '26: 246.9M
Q3 '26: 233.7M
Q4 '26: 298.1M
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Q4 '26
Gross Profit Quarterly
0
30M
60M
90M
Q1 '22: 71.7M
Q2 '22: 69.2M
Q3 '22: 69.1M
Q4 '22: 54.9M
Q1 '23: 61.8M
Q2 '23: 74.1M
Q3 '23: 64.9M
Q4 '23: 63.3M
Q1 '24: 54M
Q2 '24: 52.3M
Q3 '24: 37M
Q4 '24: 35.5M
Q1 '25: 44.6M
Q2 '25: 57.9M
Q3 '25: 41.3M
Q4 '25: 19.6M
Q1 '26: 43.5M
Q2 '26: 47.7M
Q3 '26: 38.8M
Q4 '26: 72.2M
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Q4 '26
Operating Income Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q1 '22: 34.1M
Q2 '22: 33.2M
Q3 '22: 29.8M
Q4 '22: 14.6M
Q1 '23: 21.8M
Q2 '23: 32.8M
Q3 '23: 27.3M
Q4 '23: 8.5M
Q1 '24: 3.8M
Q2 '24: -51.3M
Q3 '24: -3M
Q4 '24: -61.5M
Q1 '25: -7.5M
Q2 '25: 9.4M
Q3 '25: -2.2M
Q4 '25: -23.6M
Q1 '26: 1.1M
Q2 '26: 2.9M
Q3 '26: -6.1M
Q4 '26: 10.9M
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Q4 '26
Net Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q1 '22: 29.1M
Q2 '22: 27.5M
Q3 '22: 29.4M
Q4 '22: 16.2M
Q1 '23: 21.5M
Q2 '23: 27.6M
Q3 '23: 19.9M
Q4 '23: 8.1M
Q1 '24: 900K
Q2 '24: -55.3M
Q3 '24: -11.6M
Q4 '24: -57.3M
Q1 '25: -18.3M
Q2 '25: -1.6M
Q3 '25: -14.4M
Q4 '25: -28.3M
Q1 '26: -10.3M
Q2 '26: -9.9M
Q3 '26: -15.9M
Q4 '26: 400K
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Q4 '26
Cost of Revenue Quarterly
0
90M
180M
270M
Q1 '22: 216.1M
Q2 '22: 226.3M
Q3 '22: 222.5M
Q4 '22: 233.8M
Q1 '23: 220.6M
Q2 '23: 241.8M
Q3 '23: 215.2M
Q4 '23: 237.9M
Q1 '24: 235.7M
Q2 '24: 235.7M
Q3 '24: 222.5M
Q4 '24: 241.8M
Q1 '25: 213.9M
Q2 '25: 234.7M
Q3 '25: 198.6M
Q4 '25: 237.5M
Q1 '26: 197M
Q2 '26: 199.2M
Q3 '26: 194.9M
Q4 '26: 225.9M
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Q4 '26
Operating Cash Flow Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q1 '22: 9.7M
Q2 '22: 27M
Q3 '22: 20.1M
Q4 '22: 42M
Q1 '23: 12.7M
Q2 '23: 15.4M
Q3 '23: 55.7M
Q4 '23: 49M
Q1 '24: -5.6M
Q2 '24: -600K
Q3 '24: 28.8M
Q4 '24: 24.9M
Q1 '25: 10.9M
Q2 '25: -48M
Q3 '25: 28.1M
Q4 '25: 35.4M
Q1 '26: 25.1M
Q2 '26: -7.4M
Q3 '26: 15.4M
Q4 '26: 4.9M
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Q4 '26
Free Cash Flow Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q1 '22: -6.2M
Q2 '22: 21.6M
Q3 '22: 11.8M
Q4 '22: 33.6M
Q1 '23: 3.1M
Q2 '23: 7M
Q3 '23: 42.9M
Q4 '23: 37.8M
Q1 '24: -19.4M
Q2 '24: -11.3M
Q3 '24: 12.2M
Q4 '24: 15.8M
Q1 '25: -2.7M
Q2 '25: -58.4M
Q3 '25: 19.6M
Q4 '25: 26.3M
Q1 '26: 18M
Q2 '26: -11.6M
Q3 '26: 10.1M
Q4 '26: -900K
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '20: 37.7M
Q3 '20: 37.8M
Q1 '21: 38.2M
Q2 '21: 38.1M
Q3 '21: 38.4M
Q1 '22: 38.5M
Q2 '22: 38.1M
Q3 '22: 37.5M
Q1 '23: 37.2M
Q2 '23: 36.8M
Q3 '23: 36.6M
Q1 '24: 36.3M
Q2 '24: 35.7M
Q3 '24: 35.3M
Q1 '25: 35.4M
Q2 '25: 35.5M
Q3 '25: 35.2M
Q1 '26: 35.4M
Q2 '26: 35.5M
Q3 '26: 35.6M
Q3 '20
Q3 '21
Q3 '22
Q3 '23
Q3 '24
Q3 '25
Q3 '26
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 '22: 3.41
Q2 '22: 3.12
Q3 '22: 3.07
Q4 '22: 2.69
Q1 '23: 2.51
Q2 '23: 2.54
Q3 '23: 2.30
Q4 '23: 2.10
Q1 '24: 1.54
Q2 '24: -0.76
Q3 '24: -1.63
Q4 '24: -3.48
Q1 '25: -4.02
Q2 '25: -2.52
Q3 '25: -2.60
Q4 '25: -1.78
Q1 '26: -1.55
Q2 '26: -1.78
Q3 '26: -1.82
Q4 '26: -1.01
Q2 '22
Q1 '23
Q4 '23
Q3 '24
Q2 '25
Q1 '26
Q4 '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.