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 Quarterly
0
100M
200M
300M
Q3 '22: 274.4M
Q4 '22: 267.3M
Q1 '23: 272.9M
Q2 '23: 264.5M
Q3 '23: 233.3M
Q4 '23: 228M
Q1 '24: 248.4M
Q2 '24: 238.2M
Q3 '24: 213.4M
Q4 '24: 221.1M
Q1 '25: 227.8M
Q2 '25: 212.9M
Q3 '25: 200.2M
Q4 '25: 213.6M
Q1 '26: 249.5M
Q2 '26: 235.8M
Q3 '26: 213.7M
Q4 '26: 226.2M
Q1 '27: 250.2M
Q2 '27: 223.3M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Gross Profit Quarterly
0
80M
160M
240M
Q3 '22: 223.6M
Q4 '22: 214.8M
Q1 '23: 221.5M
Q2 '23: 215M
Q3 '23: 186.7M
Q4 '23: 181.5M
Q1 '24: 199.8M
Q2 '24: 194.9M
Q3 '24: 170.8M
Q4 '24: 178.8M
Q1 '25: 184.7M
Q2 '25: 172.5M
Q3 '25: 161M
Q4 '25: 175.1M
Q1 '26: 197.1M
Q2 '26: 185.7M
Q3 '26: 164.9M
Q4 '26: 176.8M
Q1 '27: 190.8M
Q2 '27: 174.9M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Income Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '22: 40.8M
Q4 '22: 31.5M
Q1 '23: 33.1M
Q2 '23: 29.4M
Q3 '23: 22.6M
Q4 '23: 22.6M
Q1 '24: 26.8M
Q2 '24: 24.4M
Q3 '24: 17.6M
Q4 '24: 24.2M
Q1 '25: 24.7M
Q2 '25: 17.8M
Q3 '25: 15.6M
Q4 '25: 8.2M
Q1 '26: 15.7M
Q2 '26: 16.7M
Q3 '26: 1.2M
Q4 '26: 3.8M
Q1 '27: 13.9M
Q2 '27: -20M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Net Income Quarterly
-30M
-20M
-10M
0
10M
20M
30M
Q3 '22: 27.3M
Q4 '22: 20.3M
Q1 '23: 22.5M
Q2 '23: 19.2M
Q3 '23: 14.9M
Q4 '23: 12.8M
Q1 '24: 18.4M
Q2 '24: 17.3M
Q3 '24: 11.3M
Q4 '24: 16.8M
Q1 '25: 16.5M
Q2 '25: 10.4M
Q3 '25: 10.6M
Q4 '25: 4.5M
Q1 '26: 9.4M
Q2 '26: 9.7M
Q3 '26: -6.5M
Q4 '26: -1.8M
Q1 '27: 7.5M
Q2 '27: -21.4M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Cost of Revenue Quarterly
0
25M
50M
75M
Q3 '22: 50.7M
Q4 '22: 52.5M
Q1 '23: 51.4M
Q2 '23: 49.5M
Q3 '23: 46.6M
Q4 '23: 46.4M
Q1 '24: 48.5M
Q2 '24: 43.3M
Q3 '24: 42.5M
Q4 '24: 42.3M
Q1 '25: 43.1M
Q2 '25: 40.3M
Q3 '25: 39.3M
Q4 '25: 38.6M
Q1 '26: 52.4M
Q2 '26: 50.2M
Q3 '26: 48.8M
Q4 '26: 49.4M
Q1 '27: 59.4M
Q2 '27: 48.3M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Cash Flow Quarterly
-15M
0
15M
30M
45M
Q3 '22: 37.5M
Q4 '22: 24.9M
Q1 '23: 19.7M
Q2 '23: 14.6M
Q3 '23: 29.1M
Q4 '23: 40.5M
Q1 '24: 12.8M
Q2 '24: 9.6M
Q3 '24: 22.2M
Q4 '24: 26M
Q1 '25: 17.7M
Q2 '25: 8M
Q3 '25: 29.5M
Q4 '25: 5.8M
Q1 '26: 15.5M
Q2 '26: 12.2M
Q3 '26: -2M
Q4 '26: -3.4M
Q1 '27: 9.8M
Q2 '27: 23.3M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Free Cash Flow Quarterly
-15M
0
15M
30M
45M
Q3 '22: 31M
Q4 '22: 21.8M
Q1 '23: 17.9M
Q2 '23: 12.9M
Q3 '23: 25.5M
Q4 '23: 37.2M
Q1 '24: 10.7M
Q2 '24: 5.9M
Q3 '24: 20.8M
Q4 '24: 18.7M
Q1 '25: 14.5M
Q2 '25: 5.3M
Q3 '25: 27.1M
Q4 '25: 4M
Q1 '26: 12.7M
Q2 '26: 7.2M
Q3 '26: -5.2M
Q4 '26: -6.2M
Q1 '27: 7.1M
Q2 '27: 20.2M
Q4 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
8M
16M
24M
Q2 '21: 21.1M
Q3 '21: 21.2M
Q1 '22: 21.1M
Q2 '22: 20.4M
Q2 '22: 20.4M
Q3 '22: 20.2M
Q1 '23: 19.5M
Q2 '23: 19.2M
Q3 '23: 19.3M
Q1 '24: 19.3M
Q2 '24: 19.4M
Q3 '24: 19.4M
Q1 '25: 19.3M
Q2 '25: 19.2M
Q3 '25: 19.1M
Q1 '26: 19.1M
Q2 '26: 18.5M
Q3 '26: 18.3M
Q1 '27: 18.4M
Q2 '27: 18.5M
Q3 '21
Q2 '22
Q2 '23
Q2 '24
Q2 '25
Q2 '26
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
-2.50
0.00
2.50
5.00
7.50
Q4 '21: 5.85
Q1 '22: 6.07
Q1 '23: 5.43
Q2 '23: 4.56
Q3 '23: 3.98
Q4 '23: 3.59
Q1 '24: 3.39
Q2 '24: 3.28
Q3 '24: 3.09
Q4 '24: 3.30
Q1 '25: 3.21
Q2 '25: 2.86
Q3 '25: 2.83
Q4 '25: 2.19
Q1 '26: 1.82
Q2 '26: 1.80
Q3 '26: 0.88
Q4 '26: 0.58
Q1 '27: 0.50
Q2 '27: -1.18
Q1 '22
Q3 '23
Q2 '24
Q1 '25
Q4 '25
Q3 '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.