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 10-03.
Amounts in USD.
Revenue Annual
0
350M
700M
1.1B
FY10: 260.3M
FY11: 310.3M
FY11: 310.3M
FY12: 302.2M
FY13: 242.7M
FY14: 339.2M
FY15: 420.6M
FY16: 544.3M
FY17: 698.8M
FY18: 570.4M
FY19: 499.7M
FY20: 530M
FY21: 606.9M
FY22: 675.2M
FY23: 648.4M
FY24: 729.6M
FY25: 967.3M
FY10
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Gross Profit Annual
0
200M
400M
600M
FY10: 93.7M
FY11: 131.9M
FY11: 131.9M
FY12: 134.1M
FY13: 109.2M
FY14: 140.9M
FY15: 203.6M
FY16: 281.6M
FY17: 326.9M
FY18: 245.7M
FY19: 220.7M
FY20: 270.2M
FY21: 341.9M
FY22: 406.2M
FY23: 385.8M
FY24: 393.8M
FY25: 529M
FY10
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating Income Annual
-450M
-300M
-150M
0
150M
300M
450M
FY10: 17.9M
FY11: 45.9M
FY11: 45.9M
FY12: 53.7M
FY13: 7.7M
FY14: -27.8M
FY15: 10.1M
FY16: 13.2M
FY17: -16.1M
FY18: -106.5M
FY19: -380.4M
FY20: 3.4M
FY21: 81M
FY22: 132.7M
FY23: 107.4M
FY24: 73.7M
FY25: 129.7M
FY10
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Net Income Annual
-450M
-300M
-150M
0
150M
300M
450M
FY10: 7M
FY11: -1M
FY11: -1M
FY12: -3.7M
FY13: 18.2M
FY14: -15.3M
FY15: 48.6M
FY16: 1.4M
FY17: -169.5M
FY18: -140M
FY19: -383.8M
FY20: -46.1M
FY21: 38M
FY22: 440M
FY23: 91.6M
FY24: 76.9M
FY25: -54.2M
FY10
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Cost of Revenue Annual
0
150M
300M
450M
FY10: 166.6M
FY11: 178.4M
FY11: 178.4M
FY12: 169.2M
FY13: 133.5M
FY14: 198.2M
FY15: 217M
FY16: 262.7M
FY17: 371.9M
FY18: 324.7M
FY19: 279M
FY20: 259.9M
FY21: 265.1M
FY22: 269M
FY23: 262.6M
FY24: 335.8M
FY25: 438.3M
FY10
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating Cash Flow Annual
0
90M
180M
270M
FY10: 20.7M
FY11: 32.8M
FY11: 32.8M
FY12: 30.4M
FY13: 28.9M
FY14: 25.5M
FY15: 33.7M
FY16: 79.2M
FY17: 61M
FY18: 36.3M
FY19: 20.7M
FY20: 171.4M
FY21: 148.4M
FY22: 177M
FY23: 166.9M
FY24: 162.6M
FY25: 235.4M
FY10
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Free Cash Flow Annual
-70M
0
70M
140M
210M
FY10: 14.9M
FY11: 23M
FY11: 23M
FY12: 14.7M
FY13: 16.6M
FY14: 8.5M
FY15: -4.6M
FY16: 47.9M
FY17: 28.2M
FY18: -16.8M
FY19: -17.3M
FY20: 153.8M
FY21: 130.5M
FY22: 150.5M
FY23: 142.2M
FY24: 140.2M
FY25: 192.8M
FY10
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
30M
60M
90M
FY10: 12.6M
FY11: 1.5M
FY11: 1.5M
FY12: 24.8M
FY13: 47.1M
FY14: 47M
FY15: 51.1M
FY16: 53.4M
FY17: 60.7M
FY18: 65.3M
FY19: 65.7M
FY20: 66.6M
FY21: 70.5M
FY22: 71.2M
FY23: 71.5M
FY24: 73.6M
FY25: 74M
FY10
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
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
-90.00
-60.00
-30.00
0.00
30.00
60.00
90.00
Q1 '12: -81.15
Q2 '12: -32.73
Q4 '13: 0.43
Q1 '14: 0.11
Q4 '14: -0.29
Q1 '15: -0.28
Q2 '15: 0.04
Q3 '15: 0.16
Q4 '15: 0.93
Q1 '16: 0.77
Q2 '16: 0.72
Q3 '17: -2.20
Q4 '17: -2.71
Q1 '18: -3.26
Q2 '18: -1.62
Q3 '18: -2.51
Q4 '18: -2.68
Q1 '19: -2.55
Q2 '19: -2.76
Q3 '19: -6.39
Q4 '19: -5.85
Q1 '20: -5.84
Q2 '20: -5.41
Q3 '20: -0.83
Q4 '20: -0.69
Q1 '21: -0.39
Q2 '21: 0.10
Q3 '21: 0.68
Q4 '21: 0.53
Q1 '22: 2.61
Q2 '22: 2.82
Q3 '22: 3.06
Q4 '22: 6.18
Q1 '23: 4.64
Q2 '23: 4.58
Q3 '23: 4.30
Q4 '23: 1.28
Q1 '24: 1.04
Q2 '24: 0.88
Q3 '24: 0.98
Q4 '24: 1.03
Q1 '25: -1.44
Q2 '25: -1.22
Q3 '25: -1.01
Q4 '25: -0.73
Q1 '26: 2.21
Q2 '26: 2.39
Q3 '26: 3.19
Q1 '15
Q3 '17
Q1 '19
Q3 '20
Q1 '22
Q3 '23
Q1 '25
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.