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 Quarterly
0
70M
140M
210M
Q1 '11: 56.3M
Q2 '11: 53.2M
Q3 '11: 72.3M
Q4 '11: 80.4M
Q1 '12: 87M
Q2 '12: 84.3M
Q2 '12: 84.3M
Q3 '12: 78.6M
Q4 '12: 77.2M
Q1 '13: 87.4M
Q2 '13: 80.7M
Q3 '13: 73M
Q3 '13: 73M
Q4 '13: 62.8M
Q1 '14: 65.4M
Q2 '14: 67.9M
Q2 '14: 67.9M
Q3 '14: 61.7M
Q4 '14: 59.7M
Q1 '15: 68M
Q2 '15: 76.9M
Q2 '15: 76.9M
Q3 '15: 68M
Q4 '15: 70.6M
Q1 '16: 76.4M
Q2 '16: 76.5M
Q3 '16: 70.6M
Q4 '16: 67.6M
Q1 '17: 80.7M
Q2 '17: 78M
Q3 '17: 73.5M
Q4 '17: 71.1M
Q1 '18: 80.8M
Q2 '18: 80.2M
Q3 '18: 73.8M
Q4 '18: 68.5M
Q1 '19: 78.4M
Q2 '19: 77M
Q3 '19: 69.5M
Q4 '19: 64.6M
Q1 '20: 74.7M
Q2 '20: 73.7M
Q3 '20: 69.3M
Q4 '20: 63M
Q1 '21: 87.8M
Q2 '21: 118.9M
Q3 '21: 117.4M
Q4 '21: 119.7M
Q1 '22: 144.8M
Q2 '22: 157.5M
Q3 '22: 141.8M
Q4 '22: 138.3M
Q1 '23: 166.1M
Q2 '23: 176.2M
Q3 '23: 164.8M
Q4 '23: 154.5M
Q1 '24: 175.5M
Q2 '24: 177M
Q3 '24: 166.9M
Q4 '24: 156.4M
Q1 '25: 166.3M
Q2 '25: 144.3M
Q3 '25: 144.8M
Q4 '25: 133.5M
Q1 '26: 147.4M
Q2 '26: 151.9M
Q3 '26: 127.8M
Q4 '26: 120.4M
Q1 '27: 132M
Q2 '27: 135.6M
Q2 '12
Q2 '14
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Gross Profit Quarterly
0
25M
50M
75M
Q1 '11: 19.8M
Q2 '11: 18.4M
Q3 '11: 24M
Q4 '11: 27.4M
Q1 '12: 30.4M
Q2 '12: 28.4M
Q2 '12: 28.4M
Q3 '12: 24.3M
Q4 '12: 23.8M
Q1 '13: 26.6M
Q2 '13: 24.3M
Q3 '13: 22.9M
Q3 '13: 22.9M
Q4 '13: 17.8M
Q1 '14: 19.7M
Q2 '14: 19M
Q2 '14: 19M
Q3 '14: 17.9M
Q4 '14: 17.5M
Q1 '15: 20.7M
Q2 '15: 20.4M
Q2 '15: 20.4M
Q3 '15: 18.4M
Q4 '15: 18.9M
Q1 '16: 21.5M
Q2 '16: 20.9M
Q3 '16: 21M
Q4 '16: 20M
Q1 '17: 24.5M
Q2 '17: 23.7M
Q3 '17: 22.4M
Q4 '17: 21.4M
Q1 '18: 23.8M
Q2 '18: 23.2M
Q3 '18: 21.9M
Q4 '18: 20.8M
Q1 '19: 23.2M
Q2 '19: 20.5M
Q3 '19: 18.4M
Q4 '19: 16.6M
Q1 '20: 20.1M
Q2 '20: 21.8M
Q3 '20: 21.1M
Q4 '20: 21.2M
Q1 '21: 29.8M
Q2 '21: 40.8M
Q3 '21: 43.1M
Q4 '21: 41.6M
Q1 '22: 49.2M
Q2 '22: 53.3M
Q3 '22: 47.3M
Q4 '22: 47.4M
Q1 '23: 61.2M
Q2 '23: 61.9M
Q3 '23: 56.1M
Q4 '23: 51.6M
Q1 '24: 62.6M
Q2 '24: 60.4M
Q3 '24: 54.8M
Q4 '24: 51.6M
Q1 '25: 53.9M
Q2 '25: 48.4M
Q3 '25: 51M
Q4 '25: 43.4M
Q1 '26: 47.3M
Q2 '26: 49.8M
Q3 '26: 42.3M
Q4 '26: 39.9M
Q1 '27: 42.9M
Q2 '27: 45.1M
Q2 '12
Q2 '14
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Operating Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q2 '11: 658K
Q3 '11: -2M
Q1 '12: 23K
Q2 '12: -2.2M
Q2 '12: -2.2M
Q3 '12: -5.2M
Q4 '12: -8.6M
Q1 '13: -486K
Q2 '13: -1M
Q3 '13: -2.5M
Q3 '13: -2.5M
Q4 '13: -31.7M
Q1 '14: -3.1M
Q2 '14: -9.3M
Q2 '14: -9.3M
Q3 '14: -1.2M
Q4 '14: -1M
Q1 '15: 495K
Q2 '15: -1.9M
Q2 '15: -1.9M
Q3 '15: -2.2M
Q4 '15: -2.3M
Q1 '16: -18K
Q2 '16: -1.1M
Q3 '16: -222K
Q4 '16: -708K
Q1 '17: 1.9M
Q2 '17: 1.6M
Q3 '17: 639K
Q4 '17: 146K
Q1 '18: 1.2M
Q2 '18: 1.5M
Q3 '18: 1.3M
Q4 '18: 589K
Q1 '19: 1.4M
Q2 '19: -476K
Q3 '19: -1.2M
Q4 '19: -4.7M
Q1 '20: -3.4M
Q2 '20: -1.2M
Q3 '20: -1.5M
Q4 '20: -2.1M
Q1 '21: -353K
Q2 '21: 2.2M
Q3 '21: 1.7M
Q4 '21: -3.3M
Q1 '22: -2.5M
Q2 '22: 2.3M
Q3 '22: -4.3M
Q4 '22: -4.6M
Q1 '23: 2.4M
Q2 '23: 4.3M
Q3 '23: -581K
Q4 '23: -5.5M
Q1 '24: 636K
Q2 '24: -844K
Q3 '24: -2.9M
Q4 '24: -6.8M
Q1 '25: -6.5M
Q2 '25: -8.7M
Q3 '25: -9.9M
Q4 '25: -15.5M
Q1 '26: -15.1M
Q2 '26: -12.4M
Q3 '26: -10M
Q4 '26: -11.3M
Q1 '27: -3.1M
Q2 '27: -3.2M
Q2 '12
Q2 '14
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Net Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q1 '11: 1.5M
Q2 '11: 462K
Q3 '11: -13M
Q4 '11: -2.9M
Q1 '12: -245K
Q2 '12: -2.6M
Q2 '12: -2.6M
Q3 '12: -5.3M
Q4 '12: -7M
Q1 '13: -788K
Q2 '13: -1.7M
Q3 '13: -2.7M
Q3 '13: -2.7M
Q4 '13: -30.8M
Q1 '14: -3.3M
Q2 '14: -9.6M
Q2 '14: -9.6M
Q3 '14: -1.4M
Q4 '14: -1.3M
Q1 '15: 201K
Q2 '15: -2.2M
Q2 '15: -2.2M
Q3 '15: -2.5M
Q4 '15: -2.4M
Q1 '16: -60K
Q2 '16: -775K
Q3 '16: 8K
Q4 '16: -454K
Q1 '17: 990K
Q2 '17: 681K
Q3 '17: -360K
Q4 '17: -1.9M
Q1 '18: 257K
Q2 '18: 26.9M
Q3 '18: 919K
Q4 '18: -4.1M
Q1 '19: 568K
Q2 '19: -797K
Q3 '19: -180K
Q4 '19: -4.5M
Q1 '20: -3.6M
Q2 '20: -1.5M
Q3 '20: -1.4M
Q4 '20: -25.1M
Q1 '21: -978K
Q2 '21: 1.6M
Q3 '21: 1.4M
Q4 '21: -3.5M
Q1 '22: -2.7M
Q2 '22: 2.1M
Q3 '22: -4.7M
Q4 '22: -5M
Q1 '23: 2.1M
Q2 '23: 4.1M
Q3 '23: -948K
Q4 '23: -6.2M
Q1 '24: 1.1M
Q2 '24: -671K
Q3 '24: -2.5M
Q4 '24: -6.1M
Q1 '25: -6.5M
Q2 '25: -8.7M
Q3 '25: -10M
Q4 '25: -15.4M
Q1 '26: -15.3M
Q2 '26: -12.7M
Q3 '26: -10.9M
Q4 '26: -11.6M
Q1 '27: -1.9M
Q2 '27: -3.2M
Q2 '12
Q2 '14
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Cost of Revenue Quarterly
0
40M
80M
120M
Q1 '11: 36.5M
Q2 '11: 34.8M
Q3 '11: 48.3M
Q4 '11: 53.1M
Q1 '12: 56.6M
Q2 '12: 55.9M
Q2 '12: 55.9M
Q3 '12: 54.2M
Q4 '12: 53.4M
Q1 '13: 60.8M
Q2 '13: 56.4M
Q3 '13: 50.1M
Q3 '13: 50.1M
Q4 '13: 45.1M
Q1 '14: 45.7M
Q2 '14: 48.9M
Q2 '14: 48.9M
Q3 '14: 43.8M
Q4 '14: 42.3M
Q1 '15: 47.3M
Q2 '15: 56.5M
Q2 '15: 56.5M
Q3 '15: 49.6M
Q4 '15: 51.7M
Q1 '16: 54.9M
Q2 '16: 55.6M
Q3 '16: 49.6M
Q4 '16: 47.5M
Q1 '17: 56.2M
Q2 '17: 54.3M
Q3 '17: 51.1M
Q4 '17: 49.7M
Q1 '18: 57M
Q2 '18: 57M
Q3 '18: 51.9M
Q4 '18: 47.8M
Q1 '19: 55.2M
Q2 '19: 56.5M
Q3 '19: 51M
Q4 '19: 48.1M
Q1 '20: 54.6M
Q2 '20: 51.9M
Q3 '20: 48.1M
Q4 '20: 41.8M
Q1 '21: 58M
Q2 '21: 78.1M
Q3 '21: 74.3M
Q4 '21: 78.1M
Q1 '22: 95.6M
Q2 '22: 104.2M
Q3 '22: 94.5M
Q4 '22: 90.8M
Q1 '23: 104.9M
Q2 '23: 114.3M
Q3 '23: 108.7M
Q4 '23: 102.9M
Q1 '24: 112.9M
Q2 '24: 116.5M
Q3 '24: 112M
Q4 '24: 104.8M
Q1 '25: 112.4M
Q2 '25: 95.9M
Q3 '25: 93.8M
Q4 '25: 90.1M
Q1 '26: 100M
Q2 '26: 102.2M
Q3 '26: 85.5M
Q4 '26: 80.5M
Q1 '27: 89M
Q2 '27: 90.6M
Q2 '12
Q2 '14
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Operating Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '11: -7.7M
Q1 '12: 6.8M
Q2 '12: 636K
Q3 '12: 3M
Q4 '12: -22K
Q1 '13: -220K
Q2 '13: -1.4M
Q3 '13: -2M
Q4 '13: 3.3M
Q1 '14: 1.3M
Q2 '14: -403K
Q3 '14: -2.9M
Q4 '14: 2.8M
Q1 '15: 8.1M
Q2 '15: 3.3M
Q3 '15: -10.7M
Q4 '15: 533K
Q1 '16: 4.5M
Q2 '16: 1.9M
Q3 '16: 862K
Q1 '17: 10.3M
Q2 '17: 4.8M
Q3 '17: 4.3M
Q4 '17: 2.3M
Q1 '18: 7.6M
Q2 '18: 4.9M
Q3 '18: -396K
Q4 '18: -440K
Q1 '19: 8.6M
Q2 '19: -719K
Q3 '19: 3.1M
Q4 '19: -4.7M
Q1 '20: 4.9M
Q2 '20: -1.9M
Q3 '20: 1.4M
Q4 '20: 2.5M
Q1 '21: 14.3M
Q2 '21: 10.9M
Q3 '21: -23.6M
Q4 '21: -20.7M
Q1 '22: 13.1M
Q2 '22: -12.1M
Q3 '22: -9.3M
Q4 '22: 1.4M
Q1 '23: 5.3M
Q2 '23: 193K
Q3 '23: 243K
Q4 '23: 9.7M
Q1 '24: 32.8M
Q2 '24: 33.6M
Q3 '24: -8.5M
Q4 '24: -7.9M
Q1 '25: 3.7M
Q2 '25: -3.6M
Q3 '25: 8.5M
Q4 '25: 1.8M
Q1 '26: 5.5M
Q2 '26: -25.6M
Q3 '26: -6.4M
Q4 '26: -7.6M
Q1 '27: 7.3M
Q2 '27: 3.4M
Q1 '13
Q1 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Free Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '11: -11.2M
Q1 '12: 3.1M
Q2 '12: -2.9M
Q3 '12: -940K
Q4 '12: -3.2M
Q1 '13: -2.6M
Q2 '13: -4.4M
Q3 '13: -4.5M
Q4 '13: 995K
Q1 '14: -1.3M
Q2 '14: -2.6M
Q3 '14: -4.7M
Q4 '14: 1.1M
Q1 '15: 6.6M
Q2 '15: 1.8M
Q3 '15: -12M
Q4 '15: -731K
Q1 '16: 2.4M
Q2 '16: 255K
Q3 '16: -1.1M
Q1 '17: 9M
Q2 '17: 3.1M
Q3 '17: 2.6M
Q4 '17: 492K
Q1 '18: 6.3M
Q2 '18: 3.7M
Q3 '18: -1.6M
Q4 '18: -1.7M
Q1 '19: 7.1M
Q2 '19: -2.2M
Q3 '19: 1.7M
Q4 '19: -6.1M
Q1 '20: 3.3M
Q2 '20: -3.8M
Q3 '20: 122K
Q4 '20: 1.1M
Q1 '21: 12.2M
Q2 '21: 9.1M
Q3 '21: -26.7M
Q4 '21: -23.4M
Q1 '22: 10.4M
Q2 '22: -14.8M
Q3 '22: -12.4M
Q4 '22: -1.8M
Q1 '23: 1.5M
Q2 '23: -3.8M
Q3 '23: -2.5M
Q4 '23: 7.6M
Q1 '24: 30M
Q2 '24: 31.7M
Q3 '24: -11.2M
Q4 '24: -12.4M
Q1 '25: -3.8M
Q2 '25: -10.8M
Q3 '25: 4.9M
Q4 '25: -631K
Q1 '26: 3.4M
Q2 '26: -27.9M
Q3 '26: -8.3M
Q4 '26: -9.3M
Q1 '27: 5.2M
Q2 '27: 1.1M
Q1 '13
Q1 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
25M
50M
75M
Q2 '11: 32M
Q3 '11: 30.4M
Q1 '12: 30.4M
Q2 '12: 30.5M
Q2 '12: 30.5M
Q3 '12: 30.6M
Q4 '12: 30.6M
Q1 '13: 30.6M
Q2 '13: 30.7M
Q3 '13: 30.9M
Q3 '13: 30.9M
Q4 '13: 31.1M
Q1 '14: 31.1M
Q2 '14: 33.1M
Q2 '14: 33.1M
Q3 '14: 33.2M
Q4 '14: 33.3M
Q1 '15: 34.2M
Q2 '15: 33.5M
Q2 '15: 33.5M
Q3 '15: 33.5M
Q4 '15: 33.6M
Q1 '16: 33.7M
Q2 '16: 34M
Q3 '16: 34M
Q4 '16: 34.1M
Q1 '17: 39.4M
Q2 '17: 40M
Q3 '17: 40.6M
Q4 '17: 34.9M
Q1 '18: 40.2M
Q2 '18: 39.9M
Q3 '18: 39.5M
Q4 '18: 35.1M
Q1 '19: 38.1M
Q2 '19: 35M
Q3 '19: 35M
Q1 '20: 35.4M
Q2 '20: 35.6M
Q3 '20: 35.9M
Q4 '20: 36K
Q2 '21: 47.3M
Q3 '21: 53.6M
Q1 '22: 48.8M
Q2 '22: 57.1M
Q3 '22: 52.3M
Q1 '23: 57.2M
Q2 '23: 57.2M
Q3 '23: 54.5M
Q1 '24: 58M
Q2 '24: 56.5M
Q3 '24: 57.2M
Q1 '25: 56.5M
Q2 '25: 56.9M
Q3 '25: 57.3M
Q1 '26: 57.3M
Q2 '26: 5.6M
Q3 '26: 58.2M
Q1 '27: 68.6M
Q2 '27: 7.6M
Q2 '12
Q4 '13
Q2 '15
Q2 '17
Q2 '19
Q1 '22
Q3 '24
Q2 '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
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.