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 12-31.
Amounts in USD.
Revenue Annual
0
350M
700M
1.1B
FY09: 291.6M
FY10: 373.2M
FY11: 548.3M
FY12: 498.8M
FY13: 537.5M
FY14: 610.9M
FY15: 641.4M
FY16: 656.3M
FY17: 821M
FY18: 879.1M
FY19: 898.3M
FY20: 802.6M
FY21: 932.9M
FY22: 971.2M
FY23: 908.4M
FY24: 830.1M
FY25: 810.8M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Gross Profit Annual
0
150M
300M
450M
FY09: 82.2M
FY10: 136.9M
FY11: 179M
FY12: 158.7M
FY13: 188.5M
FY14: 234.8M
FY15: 235.4M
FY16: 249.5M
FY17: 318.6M
FY18: 310.8M
FY19: 314.3M
FY20: 291.8M
FY21: 349.1M
FY22: 321M
FY23: 307.1M
FY24: 277.1M
FY25: 256.8M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating Income Annual
-50M
0
50M
100M
150M
FY09: -25.8M
FY10: 31.6M
FY11: 53.5M
FY12: 25.7M
FY13: 50.1M
FY14: 81.2M
FY15: 76.3M
FY16: 80.9M
FY17: 129.1M
FY18: 112.7M
FY19: 110.5M
FY20: 67.3M
FY21: 117.2M
FY22: 144.4M
FY23: 85.3M
FY24: 24.9M
FY25: -45M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Net Income Annual
-80M
-40M
0
40M
80M
120M
FY09: -62.9M
FY10: 34.6M
FY11: 37.1M
FY12: 68.7M
FY13: 38.3M
FY14: 53.4M
FY15: 46.3M
FY16: 48.3M
FY17: 80.5M
FY18: 87.7M
FY19: 47.3M
FY20: 50M
FY21: 108.1M
FY22: 116.6M
FY23: 56.6M
FY24: 26.1M
FY25: -61.8M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Cost of Revenue Annual
0
250M
500M
750M
FY16: 406.8M
FY17: 502.5M
FY18: 568.3M
FY19: 584M
FY20: 510.8M
FY21: 583.8M
FY22: 650.2M
FY23: 601.3M
FY24: 553M
FY25: 554M
FY16
FY17
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Operating Cash Flow Annual
0
60M
120M
180M
FY09: 2.6M
FY10: 45.8M
FY11: 16.9M
FY12: 40M
FY13: 78M
FY14: 85.2M
FY15: 73.9M
FY16: 117M
FY17: 139M
FY18: 66.8M
FY19: 161.3M
FY20: 165.1M
FY21: 124.4M
FY22: 129.5M
FY23: 131.4M
FY24: 127.1M
FY25: 101.2M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Free Cash Flow Annual
-50M
0
50M
100M
150M
FY09: -9.5M
FY10: 33.5M
FY11: -4.5M
FY12: 16.3M
FY13: 61.2M
FY14: 56.5M
FY15: 49.1M
FY16: 98.8M
FY17: 111.8M
FY18: 19.7M
FY19: 109.7M
FY20: 124.7M
FY21: 53.3M
FY22: 12.7M
FY23: 74.4M
FY24: 71M
FY25: 71.1M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
7M
14M
21M
FY09: 15.7M
FY10: 16M
FY11: 16.7M
FY12: 17M
FY13: 17.8M
FY14: 18.7M
FY15: 18.7M
FY16: 18.2M
FY17: 18.5M
FY18: 18.7M
FY19: 18.7M
FY20: 18.7M
FY21: 18.9M
FY22: 19M
FY23: 18.7M
FY24: 18.6M
FY25: 18.2M
FY09
FY11
FY13
FY15
FY17
FY19
FY21
FY23
FY25
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
-5.00
-2.50
0.00
2.50
5.00
7.50
Q4 '10: 2.16
Q1 '11: 2.30
Q2 '11: 2.51
Q3 '11: 2.81
Q4 '11: 2.21
Q1 '12: 1.53
Q2 '12: 1.18
Q3 '12: 3.79
Q4 '12: 4.01
Q1 '13: 4.52
Q2 '13: 4.46
Q3 '13: 1.76
Q4 '13: 2.15
Q1 '14: 2.54
Q2 '14: 2.80
Q3 '14: 3.13
Q4 '14: 2.86
Q1 '15: 2.79
Q2 '15: 2.92
Q3 '15: 2.50
Q4 '15: 2.48
Q1 '16: 2.58
Q2 '16: 2.16
Q3 '16: 2.37
Q4 '16: 2.64
Q1 '17: 3.29
Q2 '17: 4.13
Q3 '17: 4.62
Q4 '17: 4.34
Q1 '18: 4.27
Q2 '18: 4.07
Q3 '18: 3.76
Q4 '18: 4.70
Q1 '19: 4.82
Q2 '19: 5.19
Q3 '19: 5.38
Q4 '20: 2.67
Q1 '21: 3.62
Q2 '21: 4.36
Q3 '21: 5.32
Q4 '21: 5.73
Q1 '22: 4.94
Q2 '22: 4.36
Q3 '22: 3.81
Q4 '22: 6.14
Q1 '23: 5.08
Q2 '23: 5.10
Q3 '23: 5.34
Q4 '23: 3.03
Q1 '24: 3.64
Q2 '24: 3.12
Q3 '24: 2.68
Q4 '24: 1.41
Q1 '25: 0.91
Q2 '25: -3.53
Q3 '25: -3.63
Q4 '25: -3.40
Q1 '26: -3.07
Q1 '11
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '22
Q1 '24
Q1 '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.