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
800M
1.6B
2.4B
FY18: 1.4B
FY19: 1.5B
FY19: 1.5B
FY20: 1.7B
FY21: 1.9B
FY22: 2.2B
FY23: 2.1B
FY24: 1.9B
FY25: 1.7B
FY26: 1.4B
FY18
FY19
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
Gross Profit Annual
0
500M
1B
1.5B
FY18: 897.3M
FY19: 928M
FY19: 928M
FY20: 1.1B
FY21: 1.2B
FY22: 1.3B
FY23: 1.2B
FY24: 1.1B
FY25: 1B
FY26: 833M
FY18
FY19
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
Operating Income Annual
-70M
0
70M
140M
210M
FY18: 91.9M
FY19: 92.4M
FY19: 92.4M
FY20: 112.1M
FY21: 184.9M
FY22: 193.5M
FY23: 67.9M
FY24: 22.9M
FY25: 22.9M
FY26: -46.6M
FY18
FY19
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
Net Income Annual
-180M
-120M
-60M
0
60M
120M
180M
FY21: 139.2M
FY22: 153.7M
FY22: 153.7M
FY23: 36.6M
FY23: 36.6M
FY24: -15.3M
FY24: -15.3M
FY25: -20.3M
FY25: -20.3M
FY26: -132M
FY21
FY22
FY22
FY23
FY23
FY24
FY24
FY25
FY25
FY26
Cost of Revenue Annual
0
350M
700M
1.1B
FY18: 547.1M
FY19: 603.6M
FY19: 603.6M
FY20: 646.4M
FY21: 700.6M
FY22: 866.1M
FY23: 912M
FY24: 799M
FY25: 679.5M
FY26: 578.5M
FY18
FY19
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
Operating Cash Flow Annual
-150M
0
150M
300M
450M
FY18: 172.6M
FY19: 131.5M
FY19: 131.5M
FY20: 189.2M
FY21: 279.7M
FY22: 300M
FY23: 36.1M
FY24: -9M
FY25: 27.1M
FY26: -3.3M
FY18
FY19
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
Free Cash Flow Annual
-90M
0
90M
180M
270M
FY18: 112.8M
FY19: 86M
FY19: 86M
FY20: 129.9M
FY21: 242.6M
FY22: 233.1M
FY23: -33.3M
FY24: -66.1M
FY25: 3.6M
FY26: -17.7M
FY18
FY19
FY19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
15M
30M
45M
FY18: 42.1M
FY19: 36.2M
FY19: 36.2M
FY20: 30.4M
FY21: 28.4M
FY22: 24.9M
FY23: 22.9M
FY24: 22.4M
FY25: 22.6M
FY26: 22.9M
FY18
FY19
FY19
FY20
FY21
FY22
FY23
FY24
FY25
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
-9.00
-6.00
-3.00
0.00
3.00
6.00
9.00
Q2 '15: 0.95
Q3 '15: 1.03
Q4 '15: 1.26
Q1 '16: 1.49
Q2 '16: 1.54
Q3 '16: 1.72
Q4 '16: 0.95
Q1 '17: 0.68
Q2 '17: 0.50
Q3 '17: 0.44
Q4 '17: 1.11
Q1 '18: 1.40
Q4 '18: 1.55
Q1 '19: 1.51
Q4 '19: 1.92
Q1 '20: 2.23
Q2 '20: 2.27
Q3 '20: 2.69
Q4 '20: 2.70
Q1 '21: 3.26
Q2 '21: 2.67
Q3 '21: 3.52
Q4 '21: 4.87
Q1 '22: 6.02
Q2 '22: 7.35
Q3 '22: 7.78
Q4 '22: 6.14
Q1 '23: 3.72
Q2 '23: 4.38
Q3 '23: 2.38
Q4 '24: -0.68
Q1 '25: -1.52
Q2 '25: -1.77
Q3 '25: -1.81
Q4 '25: -0.90
Q1 '26: -0.95
Q2 '26: -1.82
Q3 '26: -3.41
Q4 '26: -5.76
Q1 '27: -7.57
Q2 '16
Q3 '17
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '25
Q1 '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.