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 TTM
0
150M
300M
450M
Q3 '17: 179.7M
Q4 '17: 176.4M
Q1 '18: 175.6M
Q2 '18: 175.7M
Q3 '18: 179.9M
Q4 '18: 186.7M
Q1 '19: 191.2M
Q2 '19: 197.4M
Q3 '19: 196.1M
Q4 '19: 200.4M
Q1 '20: 201.1M
Q2 '20: 200.1M
Q3 '20: 197.8M
Q4 '20: 191.1M
Q1 '21: 184.5M
Q2 '21: 166.5M
Q3 '21: 157.8M
Q4 '21: 150.4M
Q1 '22: 149.9M
Q2 '22: 166.2M
Q3 '22: 180.1M
Q4 '22: 203.9M
Q1 '23: 241.3M
Q2 '23: 266.7M
Q3 '23: 279.4M
Q4 '23: 284.7M
Q1 '24: 269.8M
Q2 '24: 262.5M
Q3 '24: 262.4M
Q4 '24: 263.2M
Q1 '25: 268.1M
Q2 '25: 270.2M
Q3 '25: 272.5M
Q4 '25: 278.4M
Q1 '26: 290.9M
Q2 '26: 299.9M
Q3 '26: 309.8M
Q4 '26: 319.4M
Q1 '27: 318M
Q2 '27: 333.6M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit TTM
0
35M
70M
105M
Q3 '17: 48.6M
Q4 '17: 47M
Q1 '18: 46.1M
Q2 '18: 46.1M
Q3 '18: 47.7M
Q4 '18: 48.4M
Q1 '19: 49.2M
Q2 '19: 49.8M
Q3 '19: 49.1M
Q4 '19: 49.3M
Q1 '20: 49.3M
Q2 '20: 49.3M
Q3 '20: 49M
Q4 '20: 48.6M
Q1 '21: 46.9M
Q2 '21: 42.6M
Q3 '21: 40.8M
Q4 '21: 38.9M
Q1 '22: 38.9M
Q2 '22: 42.6M
Q3 '22: 46M
Q4 '22: 53.1M
Q1 '23: 65.7M
Q2 '23: 75.1M
Q3 '23: 80.3M
Q4 '23: 82.9M
Q1 '24: 78.5M
Q2 '24: 75.6M
Q3 '24: 75.5M
Q4 '24: 76.7M
Q1 '25: 78M
Q2 '25: 79.3M
Q3 '25: 79.8M
Q4 '25: 79.8M
Q1 '26: 81.4M
Q2 '26: 83.7M
Q3 '26: 85.2M
Q4 '26: 87.9M
Q1 '27: 88M
Q2 '27: 89.8M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Income TTM
-20M
-10M
0
10M
20M
30M
Q3 '16: 8.1M
Q4 '16: 7.9M
Q1 '17: 7.3M
Q2 '17: 7.6M
Q3 '17: 6.2M
Q4 '17: 3.8M
Q1 '18: 3M
Q2 '18: 2.4M
Q3 '18: 3.5M
Q4 '19: 5.4M
Q1 '20: 5.3M
Q2 '20: 6.7M
Q3 '20: 6.2M
Q4 '20: 6.6M
Q1 '21: -2.9M
Q2 '21: -6.2M
Q3 '21: -7.1M
Q4 '21: -10.9M
Q1 '22: -1.8M
Q2 '22: 1.3M
Q3 '22: 5.2M
Q4 '22: 14.1M
Q1 '23: 21.8M
Q2 '23: 28M
Q3 '23: 29.1M
Q4 '23: 28.8M
Q1 '24: 25.5M
Q2 '24: 23M
Q3 '24: 22.6M
Q4 '24: 23.7M
Q1 '25: 23.8M
Q2 '25: 23.9M
Q3 '25: 23.9M
Q4 '25: 22.3M
Q1 '26: 23.1M
Q2 '26: 23.9M
Q3 '26: 23.4M
Q4 '26: 25.1M
Q1 '27: 24.4M
Q2 '27: 25.8M
Q3 '17
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Net Income TTM
-16M
-8M
0
8M
16M
24M
Q3 '16: 4.8M
Q4 '16: 6M
Q1 '17: 5.6M
Q2 '17: 5.8M
Q3 '17: 5M
Q4 '18: 2M
Q1 '19: 2.5M
Q2 '19: 2.7M
Q3 '19: 2.4M
Q4 '19: 2.7M
Q1 '20: 3.1M
Q2 '20: 4M
Q3 '20: 3.6M
Q4 '20: 4.1M
Q1 '21: -3.4M
Q2 '21: -5.6M
Q3 '21: -6.2M
Q4 '21: -8.9M
Q1 '22: -1.9M
Q2 '22: 331K
Q3 '22: 3.3M
Q4 '22: 11M
Q1 '23: 16.5M
Q2 '23: 21.3M
Q3 '23: 22M
Q4 '23: 20.9M
Q1 '24: 18.2M
Q2 '24: 16.2M
Q3 '24: 16.4M
Q4 '24: 16.8M
Q1 '25: 16.9M
Q2 '25: 16.7M
Q3 '25: 15.7M
Q4 '25: 13.3M
Q1 '26: 13.6M
Q2 '26: 13.6M
Q3 '26: 13.1M
Q4 '26: 16.3M
Q1 '27: 16M
Q2 '27: 17.1M
Q3 '17
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue TTM
0
90M
180M
270M
Q4 '18: 138.3M
Q1 '19: 142M
Q2 '19: 147.6M
Q3 '19: 147.1M
Q4 '19: 151M
Q1 '20: 151.9M
Q2 '20: 150.8M
Q3 '20: 148.9M
Q4 '20: 142.5M
Q1 '21: 137.6M
Q2 '21: 123.9M
Q3 '21: 117M
Q4 '21: 111.6M
Q1 '22: 111.1M
Q2 '22: 123.6M
Q3 '22: 134.1M
Q4 '22: 150.8M
Q1 '23: 175.6M
Q2 '23: 191.6M
Q3 '23: 199.1M
Q4 '23: 201.8M
Q1 '24: 191.3M
Q2 '24: 186.9M
Q3 '24: 186.9M
Q4 '24: 186.5M
Q1 '25: 190M
Q2 '25: 190.9M
Q3 '25: 192.7M
Q4 '25: 198.6M
Q1 '26: 209.5M
Q2 '26: 216.3M
Q3 '26: 224.6M
Q4 '26: 231.5M
Q1 '27: 230M
Q2 '27: 243.8M
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow TTM
-15M
0
15M
30M
45M
Q3 '16: 10.5M
Q4 '16: 12.5M
Q1 '17: 18.4M
Q2 '17: 22.6M
Q3 '17: 17.1M
Q4 '17: 11.6M
Q1 '18: 12.4M
Q2 '18: 9.3M
Q3 '18: 6.5M
Q4 '19: -64K
Q1 '20: 1.4M
Q2 '20: 1.1M
Q3 '20: -6M
Q4 '20: -4.8M
Q1 '21: 1.7M
Q2 '21: 15.5M
Q3 '21: 22.9M
Q4 '21: 25.2M
Q1 '22: 15.2M
Q2 '22: 13.8M
Q3 '22: 6.4M
Q4 '22: 915K
Q1 '23: 12.5M
Q2 '23: 15.3M
Q3 '23: 16.9M
Q4 '23: 28.3M
Q1 '24: 25M
Q2 '24: 24M
Q3 '24: 35M
Q4 '24: 12.5M
Q1 '25: 19.7M
Q2 '25: 8.1M
Q3 '25: -7.3M
Q4 '25: 6.2M
Q1 '26: 16.4M
Q2 '26: 2.8M
Q3 '26: 5.9M
Q4 '26: 19M
Q1 '27: 5M
Q2 '27: 23.7M
Q3 '17
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Free Cash Flow TTM
-15M
0
15M
30M
45M
Q3 '16: 7.8M
Q4 '16: 9.7M
Q1 '17: 15.9M
Q2 '17: 20.2M
Q3 '17: 16.1M
Q4 '17: 10.8M
Q1 '18: 11.9M
Q2 '18: 8.5M
Q3 '18: 5.6M
Q4 '19: -1.6M
Q1 '20: 95K
Q2 '20: -89K
Q3 '20: -6.4M
Q4 '20: -5.1M
Q1 '21: 1.4M
Q2 '21: 15.2M
Q3 '21: 22.4M
Q4 '21: 24.8M
Q1 '22: 14.7M
Q2 '22: 13.3M
Q3 '22: 5.8M
Q4 '22: 347K
Q1 '23: 11.8M
Q2 '23: 14.5M
Q3 '23: 16.1M
Q4 '23: 27.4M
Q1 '24: 24M
Q2 '24: 23M
Q3 '24: 33.9M
Q4 '24: 9.6M
Q1 '25: 16.5M
Q2 '25: 4.7M
Q3 '25: -10.9M
Q4 '25: 3.6M
Q1 '26: 14.1M
Q2 '26: 396K
Q3 '26: 3.5M
Q4 '26: 17.4M
Q1 '27: 3.7M
Q2 '27: 22.8M
Q3 '17
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
5M
10M
15M
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
Q3 '15
Q2 '17
Q1 '19
Q3 '20
Q2 '22
Q1 '24
Q3 '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
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
Q3 '17
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
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.