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 03-01.
Amounts in USD.
Revenue TTM
0
80M
160M
240M
Q4 '11: 211.7M
Q1 '12: 204.4M
Q2 '12: 200.4M
Q3 '12: 200.8M
Q4 '12: 193.3M
Q1 '13: 187.5M
Q2 '13: 183.5M
Q3 '13: 177.4M
Q4 '13: 176.4M
Q1 '14: 173.8M
Q2 '14: 171.9M
Q3 '14: 170.3M
Q4 '14: 165.8M
Q1 '15: 171.1M
Q2 '15: 169M
Q3 '15: 164M
Q4 '15: 162.1M
Q1 '16: 151.1M
Q2 '16: 146.7M
Q3 '16: 146.3M
Q4 '16: 145.9M
Q1 '17: 139.5M
Q2 '17: 130.6M
Q3 '17: 122.8M
Q4 '17: 114.6M
Q1 '18: 110.5M
Q2 '18: 92.8M
Q3 '18: 76.6M
Q4 '18: 58.9M
Q1 '19: 41.9M
Q2 '19: 41.8M
Q3 '19: 44.4M
Q4 '19: 51.1M
Q1 '20: 55.7M
Q2 '20: 58.2M
Q3 '20: 61.2M
Q4 '20: 60M
Q1 '21: 57.3M
Q2 '21: 52.8M
Q3 '21: 47.3M
Q4 '21: 46.3M
Q1 '22: 47.7M
Q2 '23: 53M
Q3 '23: 53M
Q4 '23: 54.1M
Q1 '24: 56.8M
Q1 '25: 54.4M
Q2 '25: 58.7M
Q3 '25: 61.4M
Q4 '25: 62M
Q1 '26: 63.5M
Q2 '26: 63.1M
Q3 '26: 66.1M
Q4 '26: 73.3M
Q1 '27: 76.2M
Q1 '13
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q2 '25
Q1 '27
Gross Profit TTM
0
25M
50M
75M
Q4 '11: 69.9M
Q1 '12: 65.7M
Q2 '12: 61.9M
Q3 '12: 60.4M
Q4 '12: 54.7M
Q1 '13: 51.7M
Q2 '13: 50.4M
Q3 '13: 50M
Q4 '13: 50.5M
Q1 '14: 50.6M
Q2 '14: 51M
Q3 '14: 49.5M
Q4 '14: 48.1M
Q1 '15: 52M
Q2 '15: 50.6M
Q3 '15: 48.1M
Q4 '15: 49M
Q1 '16: 43.4M
Q2 '16: 41.6M
Q3 '16: 43.3M
Q4 '16: 42.8M
Q1 '17: 40.2M
Q2 '17: 37M
Q3 '17: 33.4M
Q4 '17: 30M
Q1 '18: 27.6M
Q2 '18: 23.6M
Q3 '18: 19.9M
Q4 '18: 15.3M
Q1 '19: 11.8M
Q2 '19: 11.8M
Q3 '19: 13.1M
Q4 '19: 16.2M
Q1 '20: 18.1M
Q2 '20: 18.8M
Q3 '20: 19.5M
Q4 '20: 18.7M
Q1 '21: 17.5M
Q2 '21: 16.4M
Q3 '21: 13.9M
Q4 '21: 13.2M
Q1 '22: 15M
Q2 '22: 16.8M
Q2 '23: 16.2M
Q3 '23: 16.8M
Q4 '23: 16.5M
Q1 '24: 17.2M
Q2 '24: 17.2M
Q3 '24: 15.9M
Q4 '24: 16.5M
Q1 '25: 15.8M
Q2 '25: 16.5M
Q3 '25: 17.1M
Q4 '25: 17.6M
Q1 '26: 18.3M
Q2 '26: 18.6M
Q3 '26: 20.7M
Q4 '26: 22.7M
Q1 '27: 24.3M
Q2 '12
Q2 '14
Q2 '16
Q2 '18
Q2 '20
Q2 '22
Q1 '25
Q1 '27
Operating Income TTM
0
15M
30M
45M
Q4 '11: 40.7M
Q1 '12: 36.7M
Q2 '12: 33.2M
Q3 '12: 32.5M
Q4 '12: 25.2M
Q1 '13: 22.7M
Q2 '13: 19.2M
Q3 '13: 18.8M
Q4 '13: 20.3M
Q1 '14: 20.6M
Q2 '14: 24M
Q3 '14: 23.3M
Q4 '14: 22.4M
Q1 '15: 26.2M
Q2 '15: 24.6M
Q3 '15: 21.9M
Q4 '15: 23.4M
Q1 '16: 18.8M
Q2 '16: 18.2M
Q3 '16: 20.9M
Q4 '16: 21M
Q1 '17: 18.9M
Q2 '17: 15.8M
Q3 '17: 12.8M
Q4 '18: 1.7M
Q1 '19: 2.2M
Q2 '19: 2.2M
Q3 '19: 4.1M
Q4 '19: 7.2M
Q1 '20: 9.3M
Q2 '20: 10.2M
Q3 '20: 11M
Q4 '20: 10.7M
Q1 '21: 9.9M
Q2 '21: 9.1M
Q3 '21: 7M
Q4 '21: 5.5M
Q1 '22: 7.3M
Q2 '22: 8.9M
Q3 '22: 10.2M
Q4 '22: 11.4M
Q1 '23: 10.1M
Q2 '23: 9.7M
Q3 '23: 10.3M
Q4 '23: 10M
Q1 '24: 9.7M
Q2 '24: 9.6M
Q3 '24: 8M
Q4 '24: 8.4M
Q1 '25: 8.2M
Q2 '25: 8.6M
Q3 '25: 9.1M
Q4 '25: 9.4M
Q1 '26: 9.7M
Q2 '26: 10M
Q3 '26: 11.8M
Q4 '26: 13.5M
Q1 '27: 15.1M
Q1 '12
Q1 '14
Q1 '16
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Net Income TTM
-80M
-40M
0
40M
80M
120M
Q4 '11: 32.6M
Q1 '12: 30M
Q2 '12: 28.2M
Q3 '12: 28.6M
Q4 '12: 23.4M
Q1 '13: 21.1M
Q2 '13: 16.7M
Q3 '13: 16M
Q4 '13: 17M
Q1 '14: 17M
Q2 '14: 21.8M
Q3 '14: 21.8M
Q4 '14: -42.3M
Q1 '15: -39M
Q2 '15: -42.1M
Q1 '16: 16.6M
Q2 '16: 16.2M
Q3 '16: 17.1M
Q4 '16: 16.9M
Q1 '17: 15M
Q2 '17: 12.5M
Q3 '17: 11.4M
Q4 '17: 9.3M
Q1 '18: 7.7M
Q2 '18: 6.3M
Q3 '18: 5.1M
Q4 '18: 20.6M
Q1 '19: 22.4M
Q2 '19: 24.5M
Q3 '19: 27.5M
Q4 '19: 113.5M
Q1 '20: 113M
Q2 '20: 112.4M
Q3 '20: 111.2M
Q4 '20: 9.6M
Q1 '21: 8.9M
Q2 '21: 7.7M
Q3 '21: 6.2M
Q4 '21: 4.9M
Q1 '22: 5.7M
Q2 '22: 6.7M
Q1 '24: 10.7M
Q1 '25: 6.6M
Q2 '25: 6.9M
Q3 '25: 7.3M
Q4 '25: 5.9M
Q1 '26: 7M
Q2 '26: 7.3M
Q3 '26: 8.7M
Q4 '26: 11.3M
Q1 '27: 12.7M
Q1 '12
Q4 '13
Q1 '16
Q4 '17
Q3 '19
Q2 '21
Q2 '25
Q1 '27
Cost of Revenue TTM
0
20M
40M
60M
Q4 '18: 43.6M
Q1 '19: 30.1M
Q2 '19: 30M
Q3 '19: 31.3M
Q4 '19: 34.9M
Q1 '20: 37.5M
Q2 '20: 39.4M
Q3 '20: 41.6M
Q4 '20: 41.3M
Q1 '21: 39.7M
Q2 '21: 36.4M
Q3 '21: 33.4M
Q4 '21: 33.1M
Q1 '22: 32.7M
Q2 '22: 35.3M
Q3 '22: 37.5M
Q4 '22: 35.7M
Q1 '23: 36.2M
Q2 '23: 36.8M
Q3 '23: 36.2M
Q4 '23: 37.6M
Q1 '24: 39.6M
Q2 '24: 38.2M
Q3 '24: 37.3M
Q4 '24: 39.5M
Q1 '25: 38.6M
Q2 '25: 42.2M
Q3 '25: 44.3M
Q4 '25: 44.4M
Q1 '26: 45.2M
Q2 '26: 44.5M
Q3 '26: 45.4M
Q4 '26: 50.6M
Q1 '27: 51.9M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
-15M
0
15M
30M
45M
Q2 '12: 38.3M
Q3 '12: 31.4M
Q4 '12: 31.4M
Q1 '13: 23.6M
Q2 '13: 22.8M
Q3 '13: 21.9M
Q4 '13: 19.3M
Q1 '14: 23.3M
Q2 '14: 26M
Q3 '14: 28.8M
Q4 '14: 30.4M
Q1 '15: 33.4M
Q2 '15: 35.6M
Q3 '15: 28.7M
Q4 '15: 29M
Q1 '16: 13.9M
Q2 '16: 12.8M
Q3 '16: 14.8M
Q4 '16: 13.9M
Q1 '17: 28.2M
Q2 '17: 20.8M
Q3 '17: 17.8M
Q4 '17: 13.2M
Q1 '18: 7.3M
Q2 '18: 5.9M
Q3 '18: 7.5M
Q4 '18: -4.7M
Q1 '19: -7.5M
Q2 '19: -2.7M
Q3 '19: 1.3M
Q4 '19: 13.8M
Q1 '20: 16.7M
Q2 '20: 9.3M
Q3 '20: 5.1M
Q4 '20: 5.2M
Q1 '21: 7.3M
Q2 '21: 12.3M
Q3 '21: 11.2M
Q4 '21: 13M
Q1 '22: 12.4M
Q2 '22: 9.9M
Q3 '22: 8M
Q4 '22: 8.2M
Q1 '23: 4.1M
Q2 '23: 3.5M
Q3 '23: 7.1M
Q4 '23: 6.5M
Q1 '24: 6.6M
Q2 '24: 5.5M
Q3 '24: 3.5M
Q4 '24: 4.4M
Q1 '25: 3.9M
Q2 '25: 8.1M
Q3 '25: 9M
Q4 '25: 4.7M
Q1 '26: 6.7M
Q2 '26: 3.2M
Q3 '26: 5.5M
Q4 '26: 11.5M
Q1 '27: 12.6M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow TTM
-15M
0
15M
30M
45M
Q2 '12: 33.8M
Q3 '12: 26.9M
Q4 '12: 27.4M
Q1 '13: 20.7M
Q2 '13: 20.9M
Q3 '13: 20.2M
Q4 '13: 17.9M
Q1 '14: 21.8M
Q2 '14: 24.5M
Q3 '14: 27.7M
Q4 '14: 29.3M
Q1 '15: 32.6M
Q2 '15: 34.8M
Q3 '15: 27.9M
Q4 '15: 28.6M
Q1 '16: 13.3M
Q2 '16: 12.4M
Q3 '16: 14.5M
Q4 '16: 13.6M
Q1 '17: 27.9M
Q2 '17: 20.5M
Q3 '17: 17.6M
Q4 '18: -5.3M
Q1 '19: -8M
Q2 '19: -3.1M
Q3 '19: 718K
Q4 '19: 11M
Q1 '20: 12.1M
Q2 '20: 4.5M
Q3 '20: -1.6M
Q4 '20: -1.6M
Q1 '21: -231K
Q2 '21: 3.8M
Q3 '21: 3.5M
Q4 '21: 5.5M
Q1 '22: 5.9M
Q2 '22: 3.8M
Q3 '22: 2.2M
Q4 '22: 3.8M
Q1 '23: 1.2M
Q2 '23: 1M
Q3 '23: 5.5M
Q4 '23: 5.4M
Q1 '24: 5.4M
Q2 '24: 4.8M
Q3 '24: 2.7M
Q4 '24: 3.8M
Q1 '25: 3.4M
Q2 '25: 7.6M
Q3 '25: 8.6M
Q4 '25: 3.8M
Q1 '26: 5.4M
Q2 '26: 1.8M
Q3 '26: 3.4M
Q4 '26: 9.5M
Q1 '27: 11M
Q4 '13
Q3 '15
Q2 '17
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q2 '11: 20.6M
Q3 '11: 20.7M
Q1 '12: 20.8M
Q2 '12: 20.8M
Q3 '12: 20.8M
Q4 '12: 20.8M
Q1 '13: 20.8M
Q2 '13: 20.8M
Q3 '13: 20.8M
Q4 '13: 20.8M
Q1 '14: 20.8M
Q2 '14: 20.9M
Q3 '14: 20.9M
Q4 '14: 20.9M
Q1 '15: 21M
Q2 '15: 21M
Q2 '15: 21M
Q3 '15: 21M
Q4 '15: 20.9M
Q1 '16: 20.6M
Q2 '16: 20.3M
Q3 '16: 20.3M
Q4 '16: 20.3M
Q1 '17: 20.2M
Q2 '17: 20.2M
Q3 '17: 20.2M
Q4 '17: 20.3M
Q1 '18: 20.2M
Q2 '18: 20.2K
Q3 '18: 20.3M
Q4 '18: 20.3M
Q1 '19: 20.3M
Q2 '19: 20.4M
Q3 '19: 20.4M
Q4 '19: 20.5M
Q1 '20: 20.6M
Q2 '20: 20.6M
Q3 '20: 20.6M
Q4 '20: 20.6M
Q1 '21: 20.5M
Q2 '21: 20.4M
Q3 '21: 20.4M
Q4 '21: 20.6M
Q1 '22: 20.7M
Q2 '22: 20.5M
Q3 '22: 20.5M
Q4 '22: 20.5M
Q1 '23: 20.5M
Q2 '23: 20.5M
Q2 '23: 20.5M
Q3 '23: 20.5M
Q4 '23: 20.5K
Q1 '24: 20.5M
Q2 '24: 20.3M
Q2 '24: 20.3M
Q3 '24: 20.4M
Q4 '24: 20.4K
Q1 '25: 20.4M
Q2 '25: 20.3M
Q3 '25: 20.1M
Q1 '26: 20M
Q2 '26: 20M
Q3 '26: 20.1M
Q1 '27: 21.2M
Q2 '13
Q2 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q3 '24
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
-4.00
-2.00
0.00
2.00
4.00
6.00
Q4 '11: 1.58
Q1 '12: 1.45
Q2 '12: 1.36
Q3 '12: 1.38
Q4 '12: 1.13
Q1 '13: 1.02
Q2 '13: 0.81
Q3 '13: 0.78
Q4 '13: 0.83
Q1 '14: 0.83
Q2 '14: 1.06
Q3 '14: 1.06
Q4 '14: -2.02
Q1 '15: -1.87
Q2 '15: -2.02
Q1 '16: 0.80
Q2 '16: 0.79
Q3 '16: 0.89
Q4 '16: 0.89
Q1 '17: 0.81
Q2 '17: 0.68
Q3 '17: 0.57
Q4 '17: 0.46
Q1 '18: 0.38
Q2 '19: 1.22
Q3 '19: 1.36
Q4 '19: 5.54
Q1 '20: 5.51
Q2 '20: 5.48
Q3 '20: 5.42
Q4 '20: 0.47
Q1 '21: 0.44
Q2 '21: 0.39
Q3 '21: 0.32
Q4 '21: 0.25
Q1 '22: 0.28
Q2 '22: 0.33
Q4 '25: 0.29
Q1 '26: 0.34
Q2 '26: 0.36
Q3 '26: 0.43
Q4 '26: 0.56
Q1 '27: 0.63
Q4 '11
Q2 '13
Q4 '14
Q4 '16
Q2 '19
Q4 '20
Q2 '22
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.