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 07-03.
Amounts in USD.
Revenue Quarterly
0
100M
200M
300M
Q1 '11: 52.1M
Q2 '11: 55.5M
Q3 '11: 59.9M
Q4 '11: 61.2M
Q1 '12: 49.1M
Q2 '12: 68M
Q3 '12: 67M
Q4 '12: 60.9M
Q1 '13: 49.4M
Q2 '13: 49.8M
Q3 '13: 54.1M
Q4 '13: 51.8M
Q1 '14: 50.7M
Q2 '14: 50.9M
Q3 '14: 53.4M
Q4 '14: 53.7M
Q1 '15: 54.1M
Q2 '15: 57.1M
Q3 '15: 59.6M
Q4 '15: 64.1M
Q1 '16: 58.4M
Q2 '16: 60.4M
Q3 '16: 65.9M
Q4 '16: 85.4M
Q1 '17: 87.6M
Q2 '17: 98M
Q3 '17: 107.3M
Q4 '17: 152.9M
Q1 '18: 106.1M
Q2 '18: 117.9M
Q3 '18: 116.3M
Q4 '18: 177M
Q1 '19: 144.1M
Q2 '19: 159.1M
Q3 '19: 174.6M
Q4 '19: 177M
Q1 '20: 177.3M
Q2 '20: 193.9M
Q3 '20: 208M
Q4 '20: 217.4M
Q1 '21: 205.6M
Q2 '21: 210.7M
Q3 '21: 256.9M
Q4 '21: 250.8M
Q1 '22: 225M
Q2 '22: 220.4M
Q3 '22: 253.1M
Q4 '22: 289.7M
Q1 '23: 227.6M
Q2 '23: 229.6M
Q3 '23: 263.5M
Q4 '23: 253.2M
Q1 '24: 181M
Q2 '24: 197.5M
Q3 '24: 208.3M
Q4 '24: 248.6M
Q1 '25: 204.4M
Q2 '25: 223.1M
Q3 '25: 211.4M
Q4 '25: 273.1M
Q1 '26: 225.2M
Q2 '26: 232.9M
Q3 '26: 235.8M
Q4 '26: 289.8M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Gross Profit Quarterly
0
50M
100M
150M
Q1 '11: 30.7M
Q2 '11: 31.6M
Q3 '11: 32.9M
Q4 '11: 34.7M
Q1 '12: 29.9M
Q2 '12: 40.9M
Q3 '12: 35.1M
Q4 '12: 30.3M
Q1 '13: 20.4M
Q2 '13: 17.6M
Q3 '13: 22.6M
Q4 '13: 21M
Q1 '14: 21.6M
Q2 '14: 24.3M
Q3 '14: 24.4M
Q4 '14: 24.5M
Q1 '15: 24M
Q2 '15: 27M
Q3 '15: 27.9M
Q4 '15: 31.3M
Q1 '16: 28.3M
Q2 '16: 29.7M
Q3 '16: 31.4M
Q4 '16: 38.2M
Q1 '17: 39.4M
Q2 '17: 47.4M
Q3 '17: 50.8M
Q4 '17: 68.3M
Q1 '18: 50.7M
Q2 '18: 54.2M
Q3 '18: 52.8M
Q4 '18: 79.8M
Q1 '19: 61.6M
Q2 '19: 70.9M
Q3 '19: 73.8M
Q4 '19: 79.8M
Q1 '20: 78.4M
Q2 '20: 88.5M
Q3 '20: 93.3M
Q4 '20: 96.6M
Q1 '21: 88.1M
Q2 '21: 88.7M
Q3 '21: 105.6M
Q4 '21: 102.8M
Q1 '22: 88.4M
Q2 '22: 87.2M
Q3 '22: 99.8M
Q4 '22: 119.6M
Q1 '23: 78.1M
Q2 '23: 81M
Q3 '23: 90.3M
Q4 '23: 67.4M
Q1 '24: 50.5M
Q2 '24: 31.5M
Q3 '24: 40.6M
Q4 '24: 73.2M
Q1 '25: 51.8M
Q2 '25: 60.8M
Q3 '25: 57.1M
Q4 '25: 84.8M
Q1 '26: 62.9M
Q2 '26: 60.6M
Q3 '26: 69M
Q4 '26: 88.6M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Operating Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q1 '11: 5.2M
Q2 '11: 6.5M
Q3 '11: 7M
Q4 '11: 6.2M
Q1 '12: 3.6M
Q2 '12: 13.5M
Q3 '12: 7.1M
Q4 '12: 6M
Q1 '13: -11.2M
Q2 '13: -7.1M
Q3 '13: -1.5M
Q4 '13: -4.1M
Q1 '14: -4M
Q2 '14: -1.7M
Q3 '14: -1.4M
Q4 '14: -296K
Q1 '15: 728K
Q2 '15: 3.5M
Q3 '15: 6.2M
Q4 '15: 7.9M
Q1 '16: 3.1M
Q2 '16: 6.4M
Q3 '16: 6.8M
Q4 '16: 7.7M
Q1 '17: 3.7M
Q2 '17: 9M
Q3 '17: 11.7M
Q4 '17: 18.9M
Q1 '18: 10.4M
Q2 '18: 10.9M
Q3 '18: 6.8M
Q4 '18: 20.9M
Q1 '19: 13.8M
Q2 '19: 19.9M
Q3 '19: 22.1M
Q4 '19: 20.9M
Q1 '20: 17.5M
Q2 '20: 20.8M
Q3 '20: 26.3M
Q4 '20: 26.4M
Q1 '21: 18.8M
Q2 '21: 18.1M
Q3 '21: 21.7M
Q4 '21: 22.4M
Q1 '22: -5.6M
Q2 '22: -387K
Q3 '22: 10M
Q4 '22: 27.6M
Q1 '23: -7.2M
Q2 '23: -7.5M
Q3 '23: 2M
Q4 '23: -8.9M
Q1 '24: -40.2M
Q2 '24: -53.9M
Q3 '24: -45.7M
Q4 '24: -8M
Q1 '25: -13.4M
Q2 '25: -12.4M
Q3 '25: -17.3M
Q4 '25: 23.6M
Q1 '26: -8.6M
Q2 '26: -10.8M
Q3 '26: 5.2M
Q4 '26: 14.5M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Net Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q1 '11: 3.6M
Q2 '11: 5.2M
Q3 '11: 5.4M
Q4 '11: 4.3M
Q1 '12: 2.7M
Q2 '12: 9M
Q3 '12: 5.2M
Q4 '12: 5.7M
Q1 '13: -7.2M
Q2 '13: -4.8M
Q3 '13: 788K
Q4 '13: -2M
Q1 '14: -2.3M
Q2 '14: -1M
Q3 '14: -578K
Q4 '14: -7.5M
Q1 '15: 499K
Q2 '15: 265K
Q3 '15: 3.7M
Q4 '15: 5.9M
Q1 '16: 2.9M
Q2 '16: 5M
Q3 '16: 4.4M
Q4 '16: 7.5M
Q1 '17: 3.8M
Q2 '17: 5.2M
Q3 '17: 7M
Q4 '17: 10.1M
Q1 '18: 18M
Q2 '18: 9.1M
Q3 '18: 3.7M
Q4 '18: 12.8M
Q1 '19: 7.5M
Q2 '19: 12.4M
Q3 '19: 14.1M
Q4 '19: 12.8M
Q1 '20: 19.2M
Q2 '20: 15.7M
Q3 '20: 23.6M
Q4 '20: 27.2M
Q1 '21: 15.8M
Q2 '21: 12.7M
Q3 '21: 15.6M
Q4 '21: 17.9M
Q1 '22: -7.1M
Q2 '22: -2.6M
Q3 '22: 4.1M
Q4 '22: 16.9M
Q1 '23: -14.3M
Q2 '23: -10.9M
Q3 '23: 5.2M
Q4 '23: -8.2M
Q1 '24: -36.7M
Q2 '24: -45.6M
Q3 '24: -44.6M
Q4 '24: -10.8M
Q1 '25: -17.5M
Q2 '25: -17.6M
Q3 '25: -19.2M
Q4 '25: 16.4M
Q1 '26: -12.5M
Q2 '26: -15.1M
Q3 '26: -2.9M
Q4 '26: 798K
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Cost of Revenue Quarterly
0
70M
140M
210M
Q1 '11: 21.4M
Q2 '11: 23.9M
Q3 '11: 27M
Q4 '11: 26.5M
Q1 '12: 19.2M
Q2 '12: 27M
Q3 '12: 31.9M
Q4 '12: 25.1M
Q1 '13: 29M
Q2 '13: 32.2M
Q3 '13: 31.5M
Q4 '13: 23.3M
Q1 '14: 29.2M
Q2 '14: 26.6M
Q3 '14: 29M
Q4 '14: 29.2M
Q1 '15: 30.1M
Q2 '15: 30.1M
Q3 '15: 31.7M
Q4 '15: 28.9M
Q1 '16: 30.1M
Q2 '16: 30.7M
Q3 '16: 34.5M
Q4 '16: 47.3M
Q1 '17: 48.2M
Q2 '17: 50.6M
Q3 '17: 56.5M
Q4 '17: 61.7M
Q1 '18: 55.4M
Q2 '18: 63.8M
Q3 '18: 63.6M
Q4 '18: 84.6M
Q1 '19: 82.5M
Q2 '19: 88.2M
Q3 '19: 100.8M
Q4 '19: 97.1M
Q1 '20: 98.9M
Q2 '20: 105.4M
Q3 '20: 114.7M
Q4 '20: 120.8M
Q1 '21: 117.5M
Q2 '21: 122M
Q3 '21: 151.2M
Q4 '21: 148.1M
Q1 '22: 136.6M
Q2 '22: 133.2M
Q3 '22: 153.3M
Q4 '22: 170.2M
Q1 '23: 149.5M
Q2 '23: 148.6M
Q3 '23: 173.2M
Q4 '23: 185.9M
Q1 '24: 130.5M
Q2 '24: 165.9M
Q3 '24: 167.6M
Q4 '24: 175.4M
Q1 '25: 152.6M
Q2 '25: 162.3M
Q3 '25: 154.2M
Q4 '25: 188.3M
Q1 '26: 162.3M
Q2 '26: 172.2M
Q3 '26: 166.7M
Q4 '26: 201.2M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Operating Cash Flow Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q1 '11: 9.3M
Q2 '11: 8.1M
Q3 '11: 5.4M
Q4 '11: 8.6M
Q1 '12: 4.2M
Q2 '12: 11M
Q3 '12: 12.4M
Q4 '12: 4.2M
Q1 '13: -9.9M
Q2 '13: 1.6M
Q3 '13: 1.7M
Q4 '13: 4.8M
Q1 '14: 2.2M
Q2 '14: 7.4M
Q3 '14: 2.2M
Q4 '14: 2.5M
Q1 '15: 2.2M
Q2 '15: 8.2M
Q3 '15: 9.1M
Q4 '15: 12.7M
Q1 '16: 6.6M
Q2 '16: 12.3M
Q3 '16: 4.4M
Q4 '16: 13.7M
Q1 '17: 10.3M
Q2 '17: 14.2M
Q3 '17: 24.9M
Q4 '17: 9.7M
Q1 '18: 8M
Q2 '18: 8.8M
Q3 '18: 873K
Q4 '18: 25.6M
Q1 '19: 20M
Q2 '19: 25.3M
Q3 '19: 26.2M
Q4 '19: 26M
Q1 '20: 24.3M
Q2 '20: 32.1M
Q3 '20: 30.1M
Q4 '20: 28.7M
Q1 '21: 22.9M
Q2 '21: 23.9M
Q3 '21: 23.2M
Q4 '21: 27.2M
Q1 '22: -2M
Q2 '22: 6.8M
Q3 '22: -4.3M
Q4 '22: -19.4M
Q1 '23: -66M
Q2 '23: 35.4M
Q3 '23: -3.2M
Q4 '23: 12.6M
Q1 '24: -39.1M
Q2 '24: 45.5M
Q3 '24: -17.8M
Q4 '24: 71.8M
Q1 '25: -14.7M
Q2 '25: 85.5M
Q3 '25: 30M
Q4 '25: 38.1M
Q1 '26: 2.2M
Q2 '26: 51.6M
Q3 '26: 6.4M
Q4 '26: 42.2M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Free Cash Flow Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q1 '11: 7.8M
Q2 '11: 6.1M
Q3 '11: 3.7M
Q4 '11: 5.1M
Q1 '12: 2.6M
Q2 '12: 9.1M
Q3 '12: 9.6M
Q4 '12: 1.2M
Q1 '13: -10.9M
Q2 '13: 813K
Q3 '13: 1.2M
Q4 '13: 3.2M
Q1 '14: 1.1M
Q2 '14: 4.5M
Q3 '14: 1.1M
Q4 '14: 875K
Q1 '15: 1.3M
Q2 '15: 7M
Q3 '15: 7.8M
Q4 '15: 10.2M
Q1 '16: 4.7M
Q2 '16: 11M
Q3 '16: 2.6M
Q4 '16: 10.8M
Q1 '17: 4.2M
Q2 '17: 6.5M
Q3 '17: 11.9M
Q4 '17: 3.7M
Q1 '18: 4.4M
Q2 '18: 4.8M
Q3 '18: -2.6M
Q4 '18: 21.6M
Q1 '19: 16.3M
Q2 '19: 18.2M
Q3 '19: 19.2M
Q4 '19: 17.1M
Q1 '20: 14.7M
Q2 '20: 20.7M
Q3 '20: 19.2M
Q4 '20: 17.2M
Q1 '21: 12M
Q2 '21: 10.2M
Q3 '21: 13.2M
Q4 '21: 16.3M
Q1 '22: -7.4M
Q2 '22: -1.2M
Q3 '22: -10.3M
Q4 '22: -27.6M
Q1 '23: -73.4M
Q2 '23: 22.2M
Q3 '23: -12.7M
Q4 '23: 3.8M
Q1 '24: -47.1M
Q2 '24: 37.5M
Q3 '24: -25.7M
Q4 '24: 61.4M
Q1 '25: -20.9M
Q2 '25: 81.9M
Q3 '25: 24.1M
Q4 '25: 34M
Q1 '26: -4.4M
Q2 '26: 45.7M
Q3 '26: -1.8M
Q4 '26: 28.6M
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q1 '11: 23.4M
Q2 '11: 24M
Q3 '11: 27.3M
Q1 '12: 30M
Q2 '12: 30M
Q3 '12: 30.2M
Q1 '13: 29.9M
Q2 '13: 30.1M
Q3 '13: 30.4M
Q1 '14: 30.7M
Q2 '14: 31M
Q3 '14: 31.2M
Q1 '15: 32.5M
Q2 '15: 32.7M
Q3 '15: 33.2M
Q1 '16: 33.6M
Q2 '16: 33.8M
Q3 '16: 34M
Q1 '17: 39.9M
Q2 '17: 40M
Q3 '17: 44.8M
Q1 '18: 47.5M
Q2 '18: 47.4M
Q3 '18: 47.5M
Q1 '19: 47.7M
Q2 '19: 47.7M
Q3 '19: 48M
Q1 '20: 55.1M
Q2 '20: 55M
Q3 '20: 55.1M
Q1 '21: 55.3M
Q2 '21: 55.4M
Q3 '21: 55.5M
Q1 '22: 55.4M
Q2 '22: 55.5M
Q3 '22: 56M
Q1 '23: 55.9M
Q2 '23: 56.3M
Q3 '23: 56.9M
Q1 '24: 57.1M
Q2 '24: 57.4M
Q3 '24: 57.7M
Q1 '25: 58.3M
Q2 '25: 58.6M
Q3 '25: 58.7M
Q1 '26: 59.2M
Q2 '26: 59.4M
Q3 '26: 59.4M
Q3 '12
Q3 '14
Q3 '16
Q3 '18
Q3 '20
Q3 '22
Q3 '24
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
-2.70
-1.80
-0.90
0.00
0.90
1.80
2.70
Q4 '11: 0.71
Q1 '12: 0.64
Q2 '12: 0.72
Q3 '12: 0.69
Q4 '12: 0.75
Q1 '13: 0.42
Q2 '13: -0.04
Q3 '13: -0.18
Q4 '13: -0.44
Q1 '14: -0.27
Q2 '14: -0.14
Q3 '14: -0.19
Q4 '14: -0.36
Q1 '15: -0.27
Q2 '15: -0.23
Q3 '15: -0.10
Q4 '15: 0.32
Q1 '16: 0.38
Q2 '16: 0.52
Q3 '16: 0.54
Q4 '16: 0.55
Q1 '17: 0.57
Q2 '17: 0.55
Q3 '17: 0.58
Q4 '17: 0.60
Q1 '18: 0.88
Q2 '18: 0.94
Q3 '18: 0.86
Q4 '18: 0.90
Q1 '19: 0.68
Q2 '19: 0.75
Q3 '19: 0.96
Q4 '19: 0.96
Q1 '20: 1.15
Q2 '20: 1.18
Q3 '20: 1.32
Q4 '20: 1.56
Q1 '21: 1.50
Q2 '21: 1.44
Q3 '21: 1.29
Q4 '21: 1.12
Q1 '22: 0.70
Q2 '22: 0.42
Q3 '22: 0.21
Q4 '22: 0.19
Q1 '23: 0.06
Q2 '23: -0.08
Q3 '23: -0.06
Q4 '23: -0.50
Q1 '24: -0.88
Q2 '24: -1.48
Q3 '24: -2.34
Q4 '24: -2.38
Q1 '25: -2.04
Q2 '25: -1.55
Q3 '25: -1.11
Q4 '25: -0.65
Q1 '26: -0.56
Q2 '26: -0.52
Q3 '26: -0.23
Q4 '26: -0.50
Q4 '12
Q4 '14
Q4 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
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.