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
35M
70M
105M
Q1 '11: 45.3M
Q2 '11: 42.8M
Q3 '11: 37.5M
Q4 '11: 36.4M
Q1 '12: 38.7M
Q2 '12: 36.5M
Q3 '12: 33.6M
Q4 '12: 35M
Q1 '13: 38.2M
Q2 '13: 35.8M
Q3 '13: 34.8M
Q4 '13: 37M
Q1 '14: 41.2M
Q2 '14: 42.4M
Q3 '14: 41.3M
Q4 '14: 45.8M
Q1 '15: 48.6M
Q2 '15: 49.5M
Q3 '15: 46.4M
Q4 '15: 49.3M
Q1 '16: 48M
Q2 '16: 45.3M
Q3 '16: 45.1M
Q4 '16: 47.4M
Q1 '17: 47.2M
Q2 '17: 45.4M
Q3 '17: 39.7M
Q4 '17: 44.2M
Q1 '18: 46.3M
Q2 '18: 45.5M
Q3 '18: 43.8M
Q4 '18: 51.1M
Q1 '19: 50.8M
Q2 '19: 51.7M
Q3 '19: 42.6M
Q4 '19: 55.3M
Q1 '20: 51.6M
Q2 '20: 50.7M
Q3 '20: 40.2M
Q4 '20: 48.5M
Q1 '21: 45M
Q2 '21: 32.7M
Q3 '21: 31.6M
Q4 '21: 41.2M
Q1 '22: 44.5M
Q2 '22: 48.9M
Q3 '22: 45.5M
Q4 '22: 64.9M
Q1 '23: 82M
Q2 '23: 74.3M
Q3 '23: 58.2M
Q4 '23: 70.2M
Q1 '24: 67.1M
Q2 '24: 67M
Q3 '24: 58M
Q4 '24: 71M
Q1 '25: 71.9M
Q2 '25: 69.2M
Q3 '25: 60.4M
Q4 '25: 76.9M
Q1 '26: 84.5M
Q2 '26: 78.2M
Q3 '26: 70.3M
Q4 '26: 86.5M
Q1 '27: 83M
Q2 '27: 93.8M
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Gross Profit Quarterly
0
9M
18M
27M
Q1 '11: 12.3M
Q2 '11: 12.5M
Q3 '11: 10.6M
Q4 '11: 10.8M
Q1 '12: 11.1M
Q2 '12: 10.5M
Q3 '12: 9.1M
Q4 '12: 10.1M
Q1 '13: 10.3M
Q2 '13: 9.7M
Q3 '13: 9.7M
Q4 '13: 10.1M
Q1 '14: 10.6M
Q2 '14: 11.3M
Q3 '14: 10.7M
Q4 '14: 11.8M
Q1 '15: 12.3M
Q2 '15: 13M
Q3 '15: 13.2M
Q4 '15: 13.3M
Q1 '16: 13.3M
Q2 '16: 12.1M
Q3 '16: 12.8M
Q4 '16: 13.7M
Q1 '17: 12.7M
Q2 '17: 12.1M
Q3 '17: 10.1M
Q4 '17: 12.1M
Q1 '18: 11.8M
Q2 '18: 12.1M
Q3 '18: 11.7M
Q4 '18: 12.8M
Q1 '19: 12.6M
Q2 '19: 12.7M
Q3 '19: 11M
Q4 '19: 13M
Q1 '20: 12.5M
Q2 '20: 12.8M
Q3 '20: 10.6M
Q4 '20: 12.7M
Q1 '21: 10.8M
Q2 '21: 8.5M
Q3 '21: 8.8M
Q4 '21: 10.7M
Q1 '22: 10.8M
Q2 '22: 12.3M
Q3 '22: 12.2M
Q4 '22: 17.8M
Q1 '23: 23.4M
Q2 '23: 21.7M
Q3 '23: 17.4M
Q4 '23: 20.5M
Q1 '24: 19M
Q2 '24: 18.8M
Q3 '24: 17.3M
Q4 '24: 21.6M
Q1 '25: 20.4M
Q2 '25: 20M
Q3 '25: 17.8M
Q4 '25: 21.6M
Q1 '26: 22M
Q2 '26: 22.3M
Q3 '26: 19.4M
Q4 '26: 24.3M
Q1 '27: 22M
Q2 '27: 24.1M
Q3 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Operating Income Quarterly
-10.5M
-7M
-3.5M
0
3.5M
7M
10.5M
Q1 '11: 2.1M
Q2 '11: 2.8M
Q3 '11: 1.9M
Q4 '11: 2.3M
Q1 '12: 2.1M
Q2 '12: 2M
Q3 '12: 742K
Q4 '12: 2.2M
Q1 '13: 1.8M
Q2 '13: 1M
Q3 '13: 1.1M
Q4 '13: 1.3M
Q1 '14: 1.5M
Q2 '14: 1.7M
Q3 '14: 1.8M
Q4 '14: -2.5M
Q1 '15: 2M
Q2 '15: 3M
Q3 '15: 2.8M
Q4 '15: 2.6M
Q1 '16: 2.4M
Q2 '16: 1.2M
Q3 '16: 1.9M
Q4 '16: 2.4M
Q1 '17: 1.8M
Q2 '17: 1.5M
Q3 '17: 422K
Q4 '17: 59K
Q1 '18: 1M
Q2 '18: 847K
Q3 '18: 1.6M
Q1 '19: 1.7M
Q2 '19: 890K
Q3 '19: 1.2M
Q4 '19: 1.6M
Q1 '20: 1.7M
Q2 '20: 2.2M
Q3 '20: 731K
Q4 '20: 2M
Q1 '21: -7.8M
Q2 '21: -1.2M
Q3 '21: -158K
Q4 '21: -1.8M
Q1 '22: 1.4M
Q2 '22: 1.9M
Q3 '22: 3.7M
Q4 '22: 7.1M
Q1 '23: 9M
Q2 '23: 8.2M
Q3 '23: 4.8M
Q4 '23: 6.8M
Q1 '24: 5.7M
Q2 '24: 5.7M
Q3 '24: 4.3M
Q4 '24: 7.9M
Q1 '25: 5.8M
Q2 '25: 5.8M
Q3 '25: 4.4M
Q4 '25: 6.3M
Q1 '26: 6.6M
Q2 '26: 6.6M
Q3 '26: 3.9M
Q4 '26: 8M
Q1 '27: 5.9M
Q2 '27: 8M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Net Income Quarterly
-7.5M
-5M
-2.5M
0
2.5M
5M
7.5M
Q1 '11: 1.8M
Q2 '11: 1.7M
Q3 '11: 1.2M
Q4 '11: 1.1M
Q1 '12: 1.2M
Q2 '12: 1.2M
Q3 '12: 724K
Q4 '12: 1.1M
Q1 '13: 1.1M
Q2 '13: 505K
Q3 '13: 634K
Q4 '13: 1M
Q1 '14: 960K
Q2 '14: 1.5M
Q3 '14: 1.1M
Q1 '15: 1.2M
Q2 '15: 2M
Q3 '15: 1.9M
Q4 '15: 1.7M
Q1 '16: 1.4M
Q2 '16: 689K
Q3 '16: 962K
Q4 '16: 3M
Q1 '17: 1M
Q2 '17: 863K
Q3 '17: 110K
Q1 '18: 550K
Q2 '18: 189K
Q3 '18: 1M
Q4 '18: 251K
Q1 '19: 1.1M
Q2 '19: 381K
Q3 '19: 684K
Q4 '19: 599K
Q1 '20: 1.5M
Q2 '20: 1.3M
Q3 '20: 335K
Q4 '20: 1M
Q1 '21: -5.9M
Q2 '21: -992K
Q3 '21: -244K
Q4 '21: -1.7M
Q1 '22: 1M
Q2 '22: 1.3M
Q3 '22: 2.8M
Q4 '22: 6M
Q1 '23: 6.5M
Q2 '23: 6M
Q3 '23: 3.5M
Q4 '23: 4.8M
Q1 '24: 3.8M
Q2 '24: 4M
Q3 '24: 3.8M
Q4 '24: 5.3M
Q1 '25: 4M
Q2 '25: 3.8M
Q3 '25: 2.7M
Q4 '25: 2.9M
Q1 '26: 4.2M
Q2 '26: 3.8M
Q3 '26: 2.3M
Q4 '26: 6.1M
Q1 '27: 3.8M
Q2 '27: 4.9M
Q4 '12
Q1 '15
Q1 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Cost of Revenue Quarterly
0
25M
50M
75M
Q1 '18: 34.6M
Q2 '18: 33.4M
Q3 '18: 32.1M
Q4 '18: 38.3M
Q1 '19: 38.3M
Q2 '19: 39M
Q3 '19: 31.6M
Q4 '19: 42.2M
Q1 '20: 39.1M
Q2 '20: 37.9M
Q3 '20: 29.6M
Q4 '20: 35.9M
Q1 '21: 34.2M
Q2 '21: 24.1M
Q3 '21: 22.7M
Q4 '21: 30.5M
Q1 '22: 33.7M
Q2 '22: 36.7M
Q3 '22: 33.3M
Q4 '22: 47.1M
Q1 '23: 58.5M
Q2 '23: 52.7M
Q3 '23: 40.8M
Q4 '23: 49.8M
Q1 '24: 48.1M
Q2 '24: 48.3M
Q3 '24: 40.8M
Q4 '24: 49.4M
Q1 '25: 51.6M
Q2 '25: 49.2M
Q3 '25: 42.5M
Q4 '25: 55.3M
Q1 '26: 62.5M
Q2 '26: 55.9M
Q3 '26: 50.9M
Q4 '26: 62.2M
Q1 '27: 61M
Q2 '27: 69.7M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-21M
-14M
-7M
0
7M
14M
21M
Q3 '11: 7.5M
Q1 '12: 1.9M
Q2 '12: -2.2M
Q3 '12: 10.2M
Q4 '12: -3.4M
Q1 '13: 3.3M
Q2 '13: 1.4M
Q3 '13: 2.8M
Q1 '14: 73K
Q2 '14: -275K
Q3 '14: 942K
Q4 '14: -4.5M
Q1 '15: -2.8M
Q2 '15: 6.7M
Q3 '15: -2.7M
Q4 '15: 3M
Q1 '16: -4.9M
Q2 '16: 2.4M
Q3 '16: 10M
Q4 '16: 5M
Q1 '17: 1.1M
Q2 '17: 6.6M
Q3 '17: 4.4M
Q4 '17: -493K
Q1 '18: 1.9M
Q2 '18: 3.5M
Q3 '18: 1.6M
Q1 '19: -7M
Q2 '19: 3.4M
Q3 '19: 5.7M
Q4 '19: -2.1M
Q1 '20: -5.6M
Q2 '20: 3.1M
Q3 '20: -1.4M
Q4 '20: -908K
Q1 '21: 929K
Q2 '21: 16.9M
Q3 '21: 6M
Q4 '21: 1.5M
Q1 '22: -9.1M
Q2 '22: 15.4M
Q3 '22: -1.4M
Q4 '22: -4M
Q1 '23: 2.5M
Q2 '23: 18.3M
Q3 '23: 109K
Q4 '23: 7.4M
Q1 '24: -832K
Q2 '24: 17.3M
Q3 '24: 11M
Q4 '24: -15.1M
Q1 '25: 6.4M
Q2 '25: 5.7M
Q3 '25: -4.3M
Q4 '25: -1.6M
Q1 '26: 16.7M
Q2 '26: -7.9M
Q3 '26: -1.3M
Q4 '26: 11.4M
Q1 '27: 2.7M
Q2 '27: 10.9M
Q4 '12
Q1 '15
Q1 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Free Cash Flow Quarterly
-21M
-14M
-7M
0
7M
14M
21M
Q3 '11: 7.4M
Q1 '12: 1.8M
Q2 '12: -2.3M
Q3 '12: 10.1M
Q4 '12: -3.4M
Q1 '13: 3.2M
Q2 '13: 1.4M
Q3 '13: 2.6M
Q1 '14: -240K
Q2 '14: -807K
Q3 '14: 716K
Q4 '14: -4.9M
Q1 '15: -3.2M
Q2 '15: 5.8M
Q3 '15: -3.3M
Q4 '15: 2.8M
Q1 '16: -5.5M
Q2 '16: 2.1M
Q3 '16: 8.4M
Q4 '16: 4.8M
Q1 '17: 660K
Q2 '17: 6.4M
Q3 '17: 4.4M
Q4 '17: -607K
Q1 '18: 1.8M
Q2 '18: 3M
Q3 '18: 1.4M
Q1 '19: -7.3M
Q2 '19: 3.1M
Q3 '19: 4.9M
Q4 '19: -2.2M
Q1 '20: -5.7M
Q2 '20: 2.9M
Q3 '20: -1.5M
Q4 '20: -974K
Q1 '21: 894K
Q2 '21: 16.7M
Q3 '21: 5.7M
Q4 '21: 1.4M
Q1 '22: -9.2M
Q2 '22: 15.3M
Q3 '22: -1.8M
Q4 '22: -4.1M
Q1 '23: 2.3M
Q2 '23: 18.1M
Q3 '23: -154K
Q4 '23: 7.2M
Q1 '24: -1.2M
Q2 '24: 17.1M
Q3 '24: 10.7M
Q4 '24: -17.1M
Q1 '25: 5.8M
Q2 '25: 5.3M
Q3 '25: -4.9M
Q4 '25: -2.6M
Q1 '26: 16.2M
Q2 '26: -8.4M
Q3 '26: -1.8M
Q4 '26: 11.2M
Q1 '27: 2.6M
Q2 '27: 10.8M
Q4 '12
Q1 '15
Q1 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
5M
10M
15M
Q2 '12: 13.3M
Q3 '12: 13.1M
Q1 '13: 13M
Q2 '13: 12.7M
Q3 '13: 12.3M
Q1 '14: 12.4M
Q2 '14: 12.4M
Q3 '14: 12.5M
Q1 '15: 12.6M
Q2 '15: 12.7M
Q3 '15: 12.8M
Q1 '16: 12.7M
Q2 '16: 12.9M
Q3 '16: 13M
Q1 '17: 12.5M
Q2 '17: 12.5M
Q3 '17: 12.4M
Q1 '18: 12M
Q2 '18: 12.1M
Q3 '18: 12.2M
Q1 '19: 12.3M
Q2 '19: 12.3M
Q3 '19: 12.3M
Q1 '20: 12.9M
Q2 '20: 12.9M
Q3 '20: 13M
Q1 '21: 13.1M
Q2 '21: 12.6M
Q3 '21: 11.4M
Q1 '22: 11.9M
Q2 '22: 11.5M
Q3 '22: 11.4M
Q1 '23: 10.6M
Q2 '23: 10.6M
Q3 '23: 10.5M
Q1 '24: 9.4M
Q2 '24: 8.6M
Q3 '24: 8.2M
Q1 '25: 8.2M
Q2 '25: 8M
Q3 '25: 7.8M
Q1 '26: 7.7M
Q2 '26: 7.5M
Q3 '26: 7.6M
Q1 '27: 7.4M
Q2 '27: 7.2M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
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
-0.80
0.00
0.80
1.60
2.40
Q4 '11: 0.44
Q1 '12: 0.39
Q2 '12: 0.35
Q3 '12: 0.32
Q4 '12: 0.33
Q1 '13: 0.32
Q2 '13: 0.27
Q3 '13: 0.26
Q4 '13: 0.26
Q1 '14: 0.26
Q2 '14: 0.34
Q3 '14: 0.38
Q4 '14: 0.16
Q1 '15: 0.18
Q2 '15: 0.21
Q3 '15: 0.27
Q4 '15: 0.54
Q1 '16: 0.55
Q2 '16: 0.45
Q3 '16: 0.37
Q4 '16: 0.47
Q1 '17: 0.44
Q2 '17: 0.46
Q3 '17: 0.40
Q4 '18: 0.17
Q1 '19: 0.21
Q2 '19: 0.22
Q3 '19: 0.20
Q4 '19: 0.23
Q1 '20: 0.25
Q2 '20: 0.32
Q3 '20: 0.29
Q4 '20: 0.31
Q1 '21: -0.25
Q2 '21: -0.43
Q3 '21: -0.48
Q4 '21: -0.70
Q1 '22: -0.17
Q2 '22: 0.02
Q3 '22: 0.28
Q4 '22: 0.95
Q1 '23: 1.49
Q2 '23: 1.95
Q3 '23: 2.04
Q4 '23: 2.00
Q1 '24: 1.79
Q2 '24: 1.69
Q3 '24: 1.82
Q4 '24: 1.97
Q1 '25: 2.04
Q2 '25: 2.04
Q3 '25: 1.93
Q4 '25: 1.67
Q1 '26: 1.73
Q2 '26: 1.76
Q3 '26: 1.71
Q4 '26: 2.14
Q1 '27: 2.12
Q2 '27: 2.30
Q2 '12
Q2 '14
Q2 '16
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '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.