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
350M
700M
1.1B
FY09: 415.6M
FY10: 441M
FY11: 493.3M
FY12: 491.6M
FY13: 563.3M
FY14: 580.1M
FY15: 620.7M
FY16: 644.8M
FY17: 697.6M
FY18: 768.9M
FY19: 868.3M
FY20: 473.8M
FY21: 510.9M
FY22: 720.9M
FY23: 1B
FY24: 782.3M
FY25: 584.4M
FY26: 784.8M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Gross Profit Annual
0
250M
500M
750M
FY09: 255.8M
FY10: 279.8M
FY11: 324.2M
FY12: 298.4M
FY13: 338M
FY14: 352.9M
FY15: 378.6M
FY16: 380.8M
FY17: 421.5M
FY18: 454.2M
FY19: 521.4M
FY20: 280.2M
FY21: 294.8M
FY22: 425.4M
FY23: 642.6M
FY24: 460.6M
FY25: 312.2M
FY26: 457M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Income Annual
-180M
-120M
-60M
0
60M
120M
180M
FY09: 43.7M
FY10: 66.5M
FY11: 86.7M
FY12: 50.1M
FY13: 85.7M
FY14: 64.3M
FY15: 51.4M
FY16: 32.2M
FY17: 66.3M
FY18: 85M
FY19: 85.2M
FY20: -88.6M
FY21: -107.1M
FY22: -32.8M
FY23: 119.3M
FY24: -24.2M
FY25: -165.5M
FY26: -70.5M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Net Income Annual
-800M
0
800M
1.6B
2.4B
FY09: 32.9M
FY10: 73.1M
FY11: 73.2M
FY12: 35.5M
FY13: 63.5M
FY14: 49.8M
FY15: 38M
FY16: 29.6M
FY17: 61.5M
FY18: 47.1M
FY19: 83.6M
FY20: 19.3M
FY21: 12.5M
FY22: 2.1B
FY23: 91.4M
FY24: -34.5M
FY25: -191M
FY26: -64.9M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Cost of Revenue Annual
0
150M
300M
450M
FY18: 314.7M
FY19: 346.9M
FY20: 193.6M
FY21: 216.1M
FY22: 295.5M
FY23: 381.5M
FY24: 321.7M
FY25: 272.2M
FY26: 327.8M
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
Operating Cash Flow Annual
-70M
0
70M
140M
210M
FY09: 119.7M
FY10: 120.9M
FY11: 117.9M
FY12: 88.7M
FY13: 97M
FY14: 120.2M
FY15: 137.4M
FY16: 105.4M
FY17: 128.9M
FY18: 189.5M
FY19: 173.5M
FY20: 166.5M
FY21: 135.7M
FY22: 91.2M
FY23: 141.3M
FY24: -30.3M
FY25: -13.9M
FY26: 95.7M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Free Cash Flow Annual
-70M
0
70M
140M
210M
FY09: 107.2M
FY10: 112M
FY11: 104.1M
FY12: 80.1M
FY13: -5M
FY14: 109.7M
FY15: 126.2M
FY16: 94.2M
FY17: 118M
FY18: 177.3M
FY19: 149.1M
FY20: 151.2M
FY21: 117.6M
FY22: 62.6M
FY23: 114.7M
FY24: -52.6M
FY25: -25.7M
FY26: 65.8M
FY10
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
20M
40M
60M
FY09: 49M
FY10: 46.5M
FY11: 46.7M
FY12: 44.8M
FY13: 43.1M
FY14: 43.5M
FY15: 43.8M
FY16: 42.9M
FY17: 42.4M
FY18: 43.3M
FY19: 44M
FY20: 44.3M
FY21: 44.4M
FY22: 44.3M
FY23: 36M
FY24: 31.8M
FY25: 32.2M
FY26: 32.7M
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
-20.00
0.00
20.00
40.00
60.00
Q4 '10: 1.57
Q1 '11: 1.98
Q2 '11: 2.21
Q3 '11: 2.14
Q4 '11: 1.57
Q1 '12: 1.09
Q2 '12: 0.94
Q3 '12: 0.80
Q4 '12: 0.80
Q1 '13: 1.17
Q2 '13: 1.35
Q3 '13: 1.33
Q4 '13: 1.47
Q1 '14: 1.60
Q2 '14: 1.42
Q3 '14: 1.33
Q4 '14: 1.14
Q1 '15: 0.86
Q2 '15: 0.89
Q3 '15: 0.87
Q4 '15: 0.86
Q1 '16: 0.83
Q2 '16: 0.68
Q3 '16: 0.78
Q4 '16: 0.69
Q1 '17: 0.68
Q2 '17: 0.88
Q3 '17: 1.12
Q4 '17: 1.45
Q1 '18: 1.67
Q2 '18: 1.68
Q3 '18: 1.67
Q4 '19: 1.90
Q1 '20: 1.42
Q2 '20: 0.73
Q3 '20: 0.55
Q4 '20: 0.41
Q1 '21: 0.34
Q2 '21: 0.67
Q3 '21: 0.29
Q4 '21: 0.28
Q1 '22: 0.52
Q2 '22: 1.00
Q3 '22: 47.69
Q4 '22: 48.56
Q1 '23: 48.85
Q2 '23: 49.01
Q3 '23: 2.85
Q4 '23: 2.53
Q1 '24: 2.36
Q2 '24: 2.09
Q3 '24: 1.81
Q4 '24: -1.10
Q1 '25: -3.28
Q2 '25: -6.17
Q3 '25: -7.37
Q4 '25: -5.93
Q1 '26: -5.10
Q2 '26: -3.21
Q3 '26: -2.63
Q4 '26: -1.98
Q1 '27: -1.52
Q2 '27: -1.17
Q2 '12
Q2 '14
Q2 '16
Q2 '18
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.