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 01-02.
Amounts in USD.
Revenue Annual
0
150M
300M
450M
FY10: 51.1M
FY11: 55M
FY11: 55M
FY12: 62.8M
FY13: 63.8M
FY14: 72.2M
FY15: 75M
FY16: 77.1M
FY17: 82.4M
FY18: 90.6M
FY19: 124M
FY20: 150.2M
FY21: 163.5M
FY22: 230.5M
FY23: 239.4M
FY24: 322.4M
FY25: 313.9M
FY26: 239.4M
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Gross Profit Annual
0
90M
180M
270M
FY10: 31.3M
FY11: 35.1M
FY11: 35.1M
FY12: 42.4M
FY13: 44.3M
FY14: 50.3M
FY15: 48.8M
FY16: 52.7M
FY17: 58.4M
FY18: 64.3M
FY19: 91.5M
FY20: 112M
FY21: 118.4M
FY22: 178.6M
FY23: 223.4M
FY24: 252.7M
FY25: 239.6M
FY26: 182.4M
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Income Annual
-105M
-70M
-35M
0
35M
70M
105M
FY10: -4.9M
FY11: -2.6M
FY11: -2.6M
FY12: 2.8M
FY13: -1.2M
FY14: 700K
FY15: -8M
FY16: -5.3M
FY17: -12.7M
FY18: -3.6M
FY19: 6.6M
FY20: 11.9M
FY21: 6.8M
FY22: 33.3M
FY23: 43.8M
FY24: 28.1M
FY25: -12.6M
FY26: -91.7M
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Net Income Annual
-90M
-60M
-30M
0
30M
60M
90M
FY10: -6.2M
FY11: 53K
FY11: 53K
FY12: 1.3M
FY13: -1.8M
FY14: 398K
FY15: -8.4M
FY16: -6.5M
FY17: -12.1M
FY18: -2.1M
FY19: 5M
FY20: 14M
FY21: 5.9M
FY22: 27.5M
FY22: 27.5M
FY23: 39.7M
FY23: 39.7M
FY24: 21.3M
FY24: 21.3M
FY25: -20.2M
FY26: -80.4M
FY10
FY11
FY13
FY15
FY17
FY19
FY21
FY22
FY23
FY24
FY26
Cost of Revenue Annual
0
30M
60M
90M
FY10: 19.7M
FY11: 19.9M
FY11: 19.9M
FY12: 20.4M
FY13: 19.5M
FY14: 21.9M
FY15: 26.2M
FY16: 24.4M
FY17: 24.1M
FY18: 26.3M
FY19: 32.4M
FY20: 38.2M
FY21: 45.1M
FY22: 51.8M
FY23: 61M
FY24: 69.8M
FY25: 74.3M
FY26: 57M
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating Cash Flow Annual
-45M
-30M
-15M
0
15M
30M
45M
FY10: 1.4M
FY11: -4.4M
FY11: -4.4M
FY12: 5.3M
FY13: 3.2M
FY14: 3.4M
FY15: -8M
FY16: -2.2M
FY17: 1M
FY18: 2.9M
FY19: 12.8M
FY20: 25.8M
FY21: 21M
FY22: 44M
FY23: 35.7M
FY24: 14.6M
FY25: 15.7M
FY26: -34.2M
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Free Cash Flow Annual
-45M
-30M
-15M
0
15M
30M
45M
FY10: 874K
FY11: -4.7M
FY11: -4.7M
FY12: 4.4M
FY13: 946K
FY14: -93K
FY15: -12M
FY16: -4.2M
FY17: -2.2M
FY18: 1.8M
FY19: 10.5M
FY20: 15.7M
FY21: 12.5M
FY22: 30.3M
FY23: 17.6M
FY24: -3.6M
FY25: -7.7M
FY26: -40M
FY11
FY12
FY14
FY16
FY18
FY20
FY22
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
20M
40M
60M
FY10: 32.5M
FY11: 34.8K
FY11: 34.8M
FY12: 36.9M
FY13: 36.3M
FY14: 38.6M
FY15: 38.1M
FY16: 39.3M
FY17: 40.3M
FY18: 41M
FY19: 45.3M
FY20: 46.9M
FY21: 48M
FY22: 49.5M
FY23: 49.4M
FY24: 49.4M
FY25: 49.1M
FY26: 49.6M
FY11
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
-21.00
-14.00
-7.00
0.00
7.00
14.00
21.00
Q4 '12: 0.03
Q1 '13: 0.03
Q2 '13: 0.00
Q1 '14: -0.04
Q4 '16: -20.14
Q1 '17: -20.28
Q2 '17: -20.29
Q3 '17: -20.29
Q4 '17: -0.29
Q1 '18: -0.14
Q1 '19: 0.02
Q2 '19: 0.08
Q1 '20: 0.12
Q2 '20: 0.16
Q3 '20: 0.18
Q4 '20: 0.30
Q1 '21: 0.27
Q2 '21: 0.16
Q3 '21: 0.19
Q4 '21: 0.12
Q1 '22: 0.22
Q2 '22: 0.42
Q3 '22: 0.46
Q4 '22: 0.56
Q3 '23: 0.76
Q4 '23: 0.79
Q1 '24: 0.65
Q2 '24: 0.51
Q3 '24: 0.40
Q4 '24: 0.43
Q1 '25: 0.31
Q2 '25: 0.34
Q3 '25: 0.44
Q4 '25: -0.41
Q1 '26: -1.44
Q2 '26: -1.93
Q3 '26: -1.95
Q4 '26: -1.62
Q1 '27: -0.42
Q2 '27: 0.08
Q4 '16
Q1 '18
Q3 '20
Q4 '21
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.