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 01-03.
Amounts in USD.
Revenue Annual
0
250M
500M
750M
FY10: 176.3M
FY11: 262.3M
FY12: 327.1M
FY13: 304M
FY14: 254.8M
FY15: 283.5M
FY16: 290.8M
FY17: 303.3M
FY18: 303.4M
FY19: 289.5M
FY20: 280.7M
FY21: 443.9M
FY22: 582.4M
FY23: 661.6M
FY24: 675.7M
FY25: 588.8M
FY26: 547.5M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Gross Profit Annual
0
80M
160M
240M
FY10: 63.9M
FY11: 89.6M
FY12: 107M
FY13: 91.6M
FY14: 74.1M
FY15: 78.5M
FY16: 83.2M
FY17: 92M
FY18: 89.7M
FY19: 78.7M
FY20: 84.2M
FY21: 155.4M
FY22: 197.3M
FY23: 230.9M
FY24: 229.4M
FY25: 196.7M
FY26: 179.3M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Income Annual
-60M
-40M
-20M
0
20M
40M
60M
FY10: 4.2M
FY11: -1.4M
FY12: -16M
FY13: -35.8M
FY14: -14.8M
FY15: -5.9M
FY16: 1.1M
FY17: 4.3M
FY18: 4.6M
FY19: -5M
FY20: -8.2M
FY21: 295K
FY22: -9.1M
FY23: 651K
FY24: -9.9M
FY25: -40.6M
FY26: -48.9M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Net Income Annual
-60M
-40M
-20M
0
20M
40M
60M
FY10: 1.3M
FY11: -13.9M
FY12: -15.1M
FY12: -15.1M
FY13: -36M
FY14: -15.6M
FY15: -6.9M
FY16: -2.4M
FY17: -603K
FY18: 24M
FY19: -4.9M
FY20: -31.5M
FY21: -1.5M
FY22: -10.3M
FY23: -951K
FY24: -8.2M
FY25: -40.6M
FY26: -50.4M
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Cost of Revenue Annual
0
200M
400M
600M
FY10: 112.4M
FY11: 172.7M
FY12: 220.1M
FY13: 212.4M
FY14: 180.6M
FY15: 205.1M
FY16: 207.7M
FY17: 211.3M
FY18: 213.7M
FY19: 210.7M
FY20: 196.4M
FY21: 288.5M
FY22: 385.2M
FY23: 430.7M
FY24: 446.3M
FY25: 392.1M
FY26: 368.2M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Cash Flow Annual
-40M
-20M
0
20M
40M
60M
FY10: 11.6M
FY11: -1.7M
FY12: 10.4M
FY13: -400K
FY14: 867K
FY15: 1.2M
FY16: 5.7M
FY17: 21.6M
FY18: 11.6M
FY19: 6.2M
FY20: 6.9M
FY21: -19.1M
FY22: -7M
FY23: 15.4M
FY24: 50M
FY25: 10.3M
FY26: -34.1M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Free Cash Flow Annual
-45M
-30M
-15M
0
15M
30M
45M
FY10: 3.2M
FY11: -13.8M
FY12: -3.9M
FY13: -10.6M
FY14: -7.5M
FY15: -4.3M
FY16: -2M
FY17: 15.2M
FY18: 6.7M
FY19: 492K
FY20: 717K
FY21: -28.7M
FY22: -18.6M
FY23: 2.8M
FY24: 38.1M
FY25: -10.2M
FY26: -42M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
25M
50M
75M
FY10: 30.8M
FY11: 30.3M
FY12: 30.5M
FY13: 30.8M
FY14: 32.7M
FY15: 33.5M
FY16: 33.9M
FY17: 36.2M
FY18: 39.6M
FY19: 34.9M
FY20: 35.7M
FY21: 42.3M
FY22: 51.4M
FY23: 54.1M
FY24: 56.6M
FY25: 57M
FY26: 61.2M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
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
Q4 '11: -0.46
Q1 '12: -0.53
Q2 '12: -0.62
Q1 '13: -0.51
Q2 '13: -0.49
Q3 '13: -0.41
Q2 '14: -1.48
Q1 '15: -0.37
Q2 '15: -0.15
Q1 '16: -0.22
Q2 '16: -0.17
Q3 '16: -0.09
Q4 '16: -0.03
Q1 '17: -0.00
Q2 '17: 0.04
Q3 '17: 0.04
Q4 '17: 0.01
Q4 '21: -0.05
Q1 '22: -0.08
Q2 '22: -0.07
Q3 '22: -0.19
Q4 '22: -0.21
Q1 '23: -0.11
Q2 '23: -0.08
Q3 '23: -0.01
Q4 '23: -0.02
Q1 '24: -0.04
Q2 '24: -0.12
Q3 '24: -0.14
Q4 '24: -0.14
Q1 '25: -0.27
Q2 '25: -0.41
Q3 '25: -0.54
Q4 '25: -0.70
Q1 '26: -0.86
Q2 '26: -2.98
Q3 '26: -3.00
Q1 '12
Q2 '14
Q3 '16
Q4 '17
Q4 '22
Q1 '24
Q2 '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.