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 03-31.
Amounts in USD.
Revenue TTM
0
150M
300M
450M
Q4 '17: 249.2M
Q1 '18: 256.3M
Q2 '18: 262.3M
Q3 '18: 269.5M
Q4 '18: 273.8M
Q1 '19: 281.5M
Q2 '19: 286.2M
Q3 '19: 286.2M
Q4 '19: 283.4M
Q1 '20: 276M
Q2 '20: 274.6M
Q3 '20: 274.4M
Q4 '20: 284.1M
Q1 '21: 300.3M
Q2 '21: 305.8M
Q3 '21: 311.8M
Q4 '21: 309.2M
Q1 '22: 292.3M
Q2 '22: 284.3M
Q3 '22: 279.1M
Q4 '22: 273.3M
Q1 '23: 261.3M
Q2 '23: 257.1M
Q3 '23: 253.6M
Q4 '23: 247.6M
Q1 '24: 258.4M
Q2 '24: 266.3M
Q3 '24: 274.3M
Q4 '24: 279.6M
Q1 '25: 267.6M
Q2 '25: 254.6M
Q3 '25: 241.3M
Q4 '25: 227M
Q1 '26: 211.9M
Q2 '26: 198.3M
Q3 '26: 187M
Q4 '26: 179M
Q1 '27: 168.9M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit TTM
0
35M
70M
105M
Q2 '17: 74.9M
Q3 '17: 74.8M
Q4 '17: 79.3M
Q1 '18: 84.3M
Q2 '18: 89.7M
Q3 '18: 95M
Q4 '18: 97.8M
Q1 '19: 100.3M
Q2 '19: 102.1M
Q3 '19: 99.5M
Q4 '19: 95.3M
Q1 '20: 87.2M
Q2 '20: 82M
Q3 '20: 80.3M
Q4 '20: 81.2M
Q1 '21: 86.2M
Q2 '21: 89.2M
Q3 '21: 91.1M
Q4 '21: 89.9M
Q1 '22: 84.9M
Q2 '22: 81.1M
Q3 '22: 79.2M
Q4 '22: 78.1M
Q1 '23: 76.1M
Q2 '23: 75.2M
Q3 '23: 72.8M
Q4 '23: 72.3M
Q1 '24: 75M
Q2 '24: 76.7M
Q3 '24: 79.4M
Q4 '24: 79.6M
Q1 '25: 76.1M
Q2 '25: 74.8M
Q3 '25: 73M
Q4 '25: 69.1M
Q1 '26: 64.5M
Q2 '26: 58.1M
Q3 '26: 51.5M
Q4 '26: 50.2M
Q1 '27: 47.1M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income TTM
-60M
-40M
-20M
0
20M
40M
60M
Q2 '16: 31.7M
Q3 '16: 31.6M
Q4 '16: 32.4M
Q1 '17: 33.7M
Q2 '17: 34.3M
Q3 '17: 34.4M
Q4 '17: 37.5M
Q1 '18: 41.5M
Q2 '18: 46M
Q3 '18: 49.8M
Q4 '18: 52.1M
Q1 '19: 53.5M
Q2 '19: 54.4M
Q3 '19: 52.4M
Q4 '19: 46.2M
Q1 '20: 36.6M
Q2 '20: 31.7M
Q3 '20: 30.3M
Q4 '20: 31M
Q1 '21: 34.3M
Q2 '21: 36.4M
Q3 '21: 37.7M
Q4 '21: 37.6M
Q1 '22: 33.6M
Q2 '22: 31.2M
Q3 '22: 27M
Q4 '22: 25.7M
Q1 '23: 23.6M
Q2 '23: 19.2M
Q3 '23: 13.3M
Q4 '23: 6.1M
Q1 '24: 612K
Q2 '24: -2.2M
Q3 '24: -4.5M
Q4 '24: -8.2M
Q1 '25: -1.6M
Q2 '25: -2M
Q3 '25: 655K
Q4 '26: -58.7M
Q1 '27: -30.8M
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '27
Net Income TTM
-75M
-50M
-25M
0
25M
50M
75M
Q2 '17: 21.8M
Q3 '17: 21.7M
Q4 '17: 23.8M
Q1 '18: 26.5M
Q2 '18: 30.4M
Q3 '18: 34.6M
Q4 '18: 37.3M
Q1 '19: 40.6M
Q2 '19: 42.6M
Q3 '19: 41.3M
Q4 '19: 37.7M
Q1 '20: 30.5M
Q2 '20: 26.4M
Q3 '20: 25.5M
Q4 '20: 25.9M
Q1 '21: 28.3M
Q2 '21: 30M
Q3 '21: 30.8M
Q4 '21: 30.6M
Q1 '22: 27.3M
Q2 '22: 25.2M
Q3 '22: 21.8M
Q4 '22: 20.6M
Q1 '23: 18.8M
Q2 '23: 15.4M
Q3 '23: 10.9M
Q4 '23: 5.1M
Q1 '24: 1.3M
Q2 '24: -849K
Q3 '24: -2.7M
Q4 '24: -7.5M
Q1 '25: -2.6M
Q2 '25: -963K
Q3 '25: 357K
Q4 '25: -6.3M
Q1 '26: -44.2M
Q2 '26: -55M
Q3 '26: -64.9M
Q4 '26: -57.3M
Q1 '27: -29.3M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Cost of Revenue TTM
0
80M
160M
240M
Q4 '18: 176M
Q1 '19: 181.2M
Q2 '19: 184.1M
Q3 '19: 186.7M
Q4 '19: 188.1M
Q1 '20: 188.8M
Q2 '20: 192.6M
Q3 '20: 194.1M
Q4 '20: 202.9M
Q1 '21: 214.2M
Q2 '21: 216.7M
Q3 '21: 220.7M
Q4 '21: 219.3M
Q1 '22: 207.4M
Q2 '22: 203.2M
Q3 '22: 199.9M
Q4 '22: 195.3M
Q1 '23: 188.1M
Q2 '23: 186.8M
Q3 '23: 187.4M
Q4 '23: 181.7M
Q1 '24: 187.2M
Q2 '24: 191.2M
Q3 '24: 195M
Q4 '24: 200.1M
Q1 '25: 191.5M
Q2 '25: 179.8M
Q3 '25: 168.2M
Q4 '25: 157.8M
Q1 '26: 147.4M
Q2 '26: 140.1M
Q2 '19
Q2 '20
Q2 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
Operating Cash Flow TTM
-40M
-20M
0
20M
40M
60M
Q2 '16: 22.5M
Q3 '16: 25.1M
Q4 '17: 47.2M
Q1 '18: 48M
Q2 '18: 37.7M
Q3 '18: 50.7M
Q4 '18: 37.4M
Q1 '19: 45.5M
Q2 '19: 39.5M
Q3 '19: 34.3M
Q4 '19: 45.1M
Q1 '20: 23.1M
Q2 '20: 42M
Q3 '20: 34.7M
Q4 '20: 38.8M
Q1 '21: 27.6M
Q2 '21: 36.7M
Q3 '21: 38.9M
Q4 '21: 40.1M
Q1 '22: 50.9M
Q2 '22: 26M
Q3 '22: 28.2M
Q4 '22: 18.5M
Q1 '23: 25.3M
Q2 '23: 22.5M
Q3 '23: 26.8M
Q4 '23: 27.8M
Q1 '24: 22M
Q2 '24: 22.5M
Q3 '24: 6.9M
Q4 '24: 4.3M
Q1 '25: -4.8M
Q2 '25: 3.4M
Q3 '25: 4.8M
Q4 '25: 4.7M
Q1 '26: 964K
Q2 '26: -8.6M
Q3 '26: -16.6M
Q4 '26: -28.4M
Q1 '27: -23.8M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow TTM
-40M
-20M
0
20M
40M
60M
Q2 '16: 21.8M
Q3 '16: 24.5M
Q4 '17: 36.6M
Q1 '18: 40M
Q2 '18: 32.6M
Q3 '18: 49.4M
Q4 '18: 36.7M
Q1 '19: 44.6M
Q2 '19: 38.7M
Q3 '19: 33.6M
Q4 '19: 44.5M
Q1 '20: 22.6M
Q2 '20: 41.4M
Q3 '20: 32.8M
Q4 '20: 36.5M
Q1 '21: 25.3M
Q2 '21: 33.6M
Q3 '21: 36.6M
Q4 '21: 37.6M
Q1 '22: 48.1M
Q2 '22: 23.8M
Q3 '22: 26.4M
Q4 '22: 16.7M
Q1 '23: 23M
Q2 '23: 19.4M
Q3 '23: 23M
Q4 '23: 22.5M
Q1 '24: 16.6M
Q2 '24: 17.4M
Q3 '24: 1.7M
Q4 '24: -194K
Q1 '25: -8.8M
Q2 '25: -918K
Q3 '25: 855K
Q4 '25: -395K
Q1 '26: -4.8M
Q2 '26: -15.7M
Q3 '26: -22.9M
Q4 '26: -33M
Q1 '27: -27.8M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q1 '14: 20M
Q2 '14: 20M
Q3 '14: 20.1M
Q1 '15: 20.1M
Q2 '15: 20.1M
Q3 '15: 20.2M
Q1 '16: 20.2M
Q2 '16: 20.2K
Q3 '16: 20.3K
Q1 '17: 20.3M
Q2 '17: 20.4M
Q3 '17: 20.4M
Q1 '18: 20.4M
Q2 '18: 20.4M
Q3 '18: 20.4M
Q1 '19: 20.4M
Q2 '19: 20.5M
Q3 '19: 20.5M
Q1 '20: 20.2M
Q2 '20: 20M
Q3 '20: 20M
Q1 '21: 20M
Q2 '21: 20.2M
Q3 '21: 20.1M
Q1 '22: 20.2M
Q2 '22: 20.6M
Q3 '22: 20.3M
Q1 '23: 20.3M
Q2 '23: 20.3M
Q3 '23: 20.3M
Q1 '24: 20.3M
Q2 '24: 20.8M
Q3 '24: 20.4M
Q1 '25: 20.9M
Q2 '25: 20.9M
Q3 '25: 20.6M
Q1 '26: 20.8M
Q2 '26: 20.9M
Q3 '26: 21M
Q1 '27: 21.7M
Q2 '15
Q1 '17
Q3 '18
Q2 '20
Q1 '22
Q3 '23
Q2 '25
Q1 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q1 '16: 0.92
Q3 '17: 1.07
Q4 '17: 1.17
Q1 '18: 1.30
Q2 '18: 1.49
Q3 '18: 1.69
Q4 '18: 1.82
Q1 '19: 1.99
Q2 '19: 2.08
Q3 '19: 2.02
Q4 '19: 1.84
Q1 '20: 1.48
Q2 '20: 1.29
Q3 '20: 1.25
Q4 '20: 1.28
Q1 '21: 1.41
Q2 '21: 1.50
Q3 '21: 1.54
Q4 '21: 1.53
Q1 '22: 1.36
Q2 '22: 1.25
Q3 '22: 1.08
Q4 '22: 1.04
Q1 '23: 0.95
Q2 '23: 0.78
Q3 '23: 0.56
Q4 '23: 0.25
Q1 '24: 0.06
Q2 '24: -0.05
Q3 '24: -0.14
Q4 '24: -0.38
Q1 '25: -0.14
Q2 '25: -0.06
Q3 '25: 0.01
Q4 '25: -0.30
Q1 '26: -2.13
Q2 '26: -2.65
Q3 '26: -3.12
Q4 '26: -2.75
Q1 '27: -1.38
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
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.