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 Quarterly
0
35M
70M
105M
Q2 '18: 21.9M
Q3 '18: 23.5M
Q4 '18: 24.9M
Q1 '19: 27.1M
Q2 '19: 33.9M
Q2 '19: 33.9M
Q3 '19: 31.8M
Q4 '19: 31.2M
Q1 '20: 32.6M
Q2 '20: 39.7M
Q3 '20: 39.1M
Q4 '20: 38.9M
Q1 '21: 35.2M
Q2 '21: 35.2M
Q3 '21: 47.1M
Q4 '21: 46M
Q1 '22: 50.8M
Q2 '22: 62.4M
Q3 '22: 58.4M
Q3 '22: 58.4M
Q4 '22: 59M
Q1 '23: 63.2M
Q2 '23: 81.1M
Q3 '23: 76M
Q3 '23: 76M
Q4 '23: 19.1M
Q1 '24: 73.5M
Q2 '24: 92.3M
Q3 '24: 80.3M
Q4 '24: 76.3M
Q1 '25: 77.4M
Q2 '25: 99M
Q3 '25: 88.6M
Q4 '25: 49M
Q1 '26: 42.6M
Q2 '26: 44.3M
Q3 '26: 94.7M
Q4 '26: 57.8M
Q1 '27: 93.5M
Q2 '27: 93.5M
Q2 '19
Q2 '20
Q3 '21
Q3 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
30M
60M
90M
Q1 '18: 14.6M
Q2 '18: 15.5M
Q2 '18: 15.5M
Q3 '18: 16.8M
Q4 '18: 17.4M
Q1 '19: 19.4M
Q2 '19: 25.2M
Q2 '19: 25.2M
Q3 '19: 23.9M
Q4 '19: 23M
Q1 '20: 24.2M
Q2 '20: 29.9M
Q3 '20: 29.1M
Q4 '20: 28.8M
Q1 '21: 24.8M
Q2 '21: 24.4M
Q3 '21: 34.9M
Q4 '21: 34.3M
Q1 '22: 39.1M
Q2 '22: 49.2M
Q3 '22: 45.3M
Q4 '22: 45M
Q1 '23: 49.3M
Q2 '23: 63.9M
Q3 '23: 60.5M
Q4 '23: 49.8M
Q1 '24: 57.6M
Q2 '24: 70.7M
Q3 '24: 63.6M
Q4 '24: 60.7M
Q1 '25: 61M
Q2 '25: 78.4M
Q3 '25: 68.5M
Q4 '25: 31.6M
Q1 '26: 28M
Q2 '26: 32.8M
Q3 '26: 77.9M
Q4 '26: 43.7M
Q1 '27: 68.9M
Q2 '27: 69.7M
Q4 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q1 '18: -2.1M
Q1 '18: -2.1M
Q2 '18: -1.3M
Q2 '18: -1.3M
Q3 '18: 1M
Q4 '18: -1.3M
Q1 '19: 799K
Q2 '19: 3M
Q2 '19: 3M
Q3 '19: 1.6M
Q4 '19: 1.2M
Q1 '20: 1.6M
Q2 '20: 4.6M
Q3 '20: 3.3M
Q4 '20: 2.3M
Q1 '21: -1.1M
Q2 '21: -1.1M
Q3 '21: 4.9M
Q4 '21: 4.1M
Q1 '22: 7.5M
Q2 '22: 10.6M
Q3 '22: 7.8M
Q4 '22: 7.4M
Q1 '23: 12.1M
Q2 '23: 17M
Q3 '23: 13.7M
Q4 '23: 964K
Q1 '24: 2.8M
Q2 '24: 8.6M
Q3 '24: 6.3M
Q4 '24: 10.4M
Q1 '25: -2.3M
Q2 '25: 11.9M
Q3 '25: 5.7M
Q1 '26: -57.4M
Q2 '26: -30M
Q3 '26: 18.5M
Q4 '26: -22.8M
Q1 '27: 8M
Q2 '27: 10.1M
Q3 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Net Income Quarterly
-60M
-40M
-20M
0
20M
40M
60M
Q2 '18: -971K
Q3 '18: 1.2M
Q4 '18: -138K
Q1 '19: 583K
Q2 '19: 1.8M
Q2 '19: 1.8M
Q3 '19: 1.5M
Q4 '19: 1.1M
Q1 '20: 1.4M
Q2 '20: 3.9M
Q3 '20: 2.4M
Q4 '20: 6.4M
Q1 '21: -134K
Q2 '21: -1.2M
Q3 '21: 3.9M
Q4 '21: 3.3M
Q1 '22: 5M
Q2 '22: 8.6M
Q3 '22: 6M
Q4 '22: 7.9M
Q4 '22: 4.9M
Q1 '23: 9.6M
Q2 '23: 13M
Q3 '23: 10.3M
Q4 '23: 6.8M
Q1 '24: 2.7M
Q1 '24: 2.7M
Q2 '24: 6.1M
Q3 '24: 4.8M
Q4 '24: 7.8M
Q1 '25: -3.3M
Q2 '25: 7.4M
Q3 '25: 10M
Q4 '25: -34.2M
Q1 '26: -54.2M
Q2 '26: -16.8M
Q3 '26: 8.9M
Q4 '26: -18.3M
Q1 '27: 5.2M
Q2 '27: 8.1M
Q2 '19
Q2 '20
Q3 '21
Q4 '22
Q4 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
9M
18M
27M
Q1 '18: 5.8M
Q2 '18: 6.5M
Q2 '18: 6.5M
Q3 '18: 6.6M
Q4 '18: 7.5M
Q1 '19: 7.7M
Q2 '19: 8.7M
Q2 '19: 8.7M
Q3 '19: 7.9M
Q4 '19: 8.2M
Q1 '20: 8.4M
Q2 '20: 9.8M
Q3 '20: 10M
Q4 '20: 10.1M
Q1 '21: 10.4M
Q2 '21: 10.8M
Q3 '21: 12.2M
Q4 '21: 11.7M
Q1 '22: 11.6M
Q2 '22: 13.2M
Q3 '22: 13.1M
Q4 '22: 14M
Q1 '23: 13.9M
Q2 '23: 17.2M
Q3 '23: 15.6M
Q4 '23: 14.3M
Q1 '24: 16M
Q2 '24: 21.6M
Q3 '24: 16.7M
Q4 '24: 15.5M
Q1 '25: 16.3M
Q2 '25: 20.6M
Q3 '25: 20.1M
Q4 '25: 17.3M
Q1 '26: 14.6M
Q2 '26: 11.5M
Q3 '26: 16.9M
Q4 '26: 14.1M
Q1 '27: 24.7M
Q2 '27: 23.8M
Q4 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-30M
-20M
-10M
0
10M
20M
30M
Q3 '17: 1.3M
Q4 '17: 128K
Q1 '18: -692K
Q1 '18: -625K
Q2 '18: -666K
Q3 '18: 3.1M
Q4 '18: 1.1M
Q1 '19: 2.5M
Q2 '19: -224K
Q3 '19: 8.1M
Q4 '19: 2.3M
Q1 '20: 731K
Q2 '20: 3.5M
Q3 '20: 11.8M
Q4 '20: 9.8M
Q1 '21: -8.2M
Q2 '21: -17K
Q3 '21: 9.6M
Q4 '21: 19.6M
Q1 '22: 6.8M
Q2 '22: 6.4M
Q3 '22: 22.3M
Q4 '22: 8.5M
Q1 '23: -4.6M
Q2 '23: 13.2M
Q3 '23: 24.1M
Q4 '23: 3M
Q1 '24: -5.1M
Q2 '24: -6.3M
Q3 '24: -6M
Q1 '25: 21.7M
Q2 '25: -10.4M
Q3 '25: 3.8M
Q4 '25: 642K
Q1 '26: -5.7M
Q2 '26: -27.2M
Q3 '26: 2.7M
Q4 '26: -3.9M
Q1 '27: -21.7M
Q2 '27: 19.7M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-30M
-20M
-10M
0
10M
20M
30M
Q3 '17: 606K
Q4 '17: -368K
Q1 '18: -938K
Q1 '18: -938K
Q2 '18: -977K
Q3 '18: 2.8M
Q4 '18: 1M
Q1 '19: 1.6M
Q2 '19: -528K
Q3 '19: 7.7M
Q4 '19: 1.8M
Q1 '20: -1.5M
Q2 '20: 1.1M
Q3 '20: 9.2M
Q4 '20: 6.9M
Q1 '21: -10.4M
Q2 '21: -2M
Q3 '21: 7.5M
Q4 '21: 17.4M
Q1 '22: 4.6M
Q2 '22: 2.9M
Q3 '22: 19M
Q4 '22: 3.8M
Q1 '23: -7.1M
Q2 '23: 8M
Q3 '23: 17.8M
Q4 '23: -1.1M
Q1 '24: -8M
Q2 '24: -9.3M
Q3 '24: -15.2M
Q1 '25: 16.5M
Q2 '25: -16.6M
Q3 '25: -2.4M
Q4 '25: -5.1M
Q1 '26: -7.2M
Q2 '26: -29M
Q3 '26: 1.8M
Q4 '26: -5.6M
Q1 '27: -22.1M
Q2 '27: 19.2M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q2 '14: 38.3M
Q2 '14: 38.3M
Q3 '14: 39.3M
Q3 '14: 39.3M
Q1 '15: 37.8M
Q1 '15: 37.8M
Q2 '15: 38.2M
Q3 '15: 38.4M
Q1 '16: 38.5M
Q3 '17: 40.5M
Q1 '18: 40.7M
Q2 '18: 40.9M
Q3 '18: 42.1M
Q1 '19: 43.1M
Q2 '19: 44M
Q2 '19: 44M
Q3 '19: 46M
Q1 '20: 46.9M
Q2 '20: 46.7M
Q3 '20: 46.9M
Q1 '21: 45M
Q2 '21: 45.4M
Q3 '21: 48.2M
Q1 '22: 49.2M
Q2 '22: 49.5M
Q3 '22: 49.6M
Q1 '23: 49.3M
Q2 '23: 49.2M
Q3 '23: 49.5M
Q1 '24: 49.5M
Q2 '24: 49.5M
Q3 '24: 49.4M
Q1 '25: 48.9M
Q2 '25: 49.8M
Q3 '25: 49.7M
Q1 '26: 49.3M
Q2 '26: 49.5M
Q3 '26: 50.5M
Q1 '27: 50.9M
Q2 '27: 51.5M
Q1 '15
Q3 '17
Q2 '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
-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.