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 06-27.
Amounts in USD.
Revenue Annual
0
700M
1.4B
2.1B
FY09: 1.3B
FY11: 1.4B
FY12: 1.8B
FY12: 1.7B
FY13: 1.7B
FY13: 1.7B
FY14: 926.9M
FY15: 873.9M
FY17: 906.3M
FY18: 805M
FY18: 875.7M
FY19: 1.1B
FY20: 1.1B
FY22: 1.2B
FY23: 1.3B
FY24: 1.1B
FY24: 1B
FY25: 1.1B
FY26: 1.5B
FY09
FY12
FY13
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Gross Profit Annual
0
300M
600M
900M
FY09: 486.6M
FY11: 547.1M
FY12: 785.7M
FY12: 705.5M
FY13: 694.6M
FY13: 694.6M
FY14: 527.8M
FY15: 520.1M
FY17: 549.7M
FY18: 479M
FY18: 488.4M
FY19: 651.4M
FY20: 665.3M
FY22: 714.4M
FY23: 773.5M
FY24: 638.8M
FY24: 575.9M
FY25: 621.1M
FY26: 875.4M
FY09
FY12
FY13
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Operating Income Annual
-1.1B
-700M
-350M
0
350M
700M
1.1B
FY09: -899.9M
FY11: -54.2M
FY12: 72.5M
FY12: 400K
FY13: -24.9M
FY13: -24.9M
FY14: -55.6M
FY15: -75.8M
FY17: -84.3M
FY18: 7M
FY18: 1.9M
FY19: 67.4M
FY20: 118.1M
FY22: 142.2M
FY23: 185M
FY24: 82.4M
FY24: 20.8M
FY25: 57.5M
FY26: 105.1M
FY09
FY12
FY13
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Net Income Annual
-1.1B
-700M
-350M
0
350M
700M
1.1B
FY09: -909.5M
FY11: -61.8M
FY12: 71.6M
FY12: -55.6M
FY13: 57M
FY13: 57M
FY14: -17.8M
FY15: -88.1M
FY17: -99.2M
FY18: 160.2M
FY18: -48.6M
FY19: 5.4M
FY20: 49M
FY22: 67.5M
FY23: 15.5M
FY24: 25.5M
FY24: -25.8M
FY25: 34.8M
FY26: -30.4M
FY09
FY12
FY13
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Cost of Revenue Annual
0
350M
700M
1.1B
FY09: 742.9M
FY11: 766.2M
FY12: 939.3M
FY12: 898.3M
FY13: 919M
FY14: 399.1M
FY15: 353.8M
FY17: 356.6M
FY18: 325.4M
FY18: 387.3M
FY19: 478.9M
FY20: 471M
FY22: 484.5M
FY23: 518.9M
FY24: 467.3M
FY24: 424.5M
FY25: 463.2M
FY26: 642.9M
FY11
FY12
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Operating Cash Flow Annual
0
90M
180M
270M
FY09: 107.4M
FY11: 119.2M
FY12: 205.3M
FY12: 119.1M
FY13: 187.8M
FY13: 187.8M
FY14: 176.6M
FY15: 82.3M
FY17: 64.3M
FY18: 94.3M
FY18: 66M
FY19: 138.8M
FY20: 135.6M
FY22: 243.3M
FY23: 178.1M
FY24: 114.1M
FY24: 116.4M
FY25: 89.8M
FY26: 113.9M
FY09
FY12
FY13
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Free Cash Flow Annual
-70M
0
70M
140M
210M
FY09: 52.7M
FY11: 77.8M
FY12: 88.6M
FY12: 46.9M
FY13: 122.7M
FY13: 122.7M
FY14: 76.8M
FY15: -19.2M
FY17: 28.8M
FY18: 55.7M
FY18: 23.5M
FY19: 93.8M
FY20: 103.7M
FY22: 191.2M
FY23: 105.6M
FY24: 63M
FY24: 96.9M
FY25: 62M
FY26: 82.8M
FY09
FY12
FY13
FY14
FY17
FY18
FY20
FY23
FY24
FY26
Operating cash flow minus capital expenditure.
Shares Outstanding Annual
0
90M
180M
270M
FY09: 215.6M
FY11: 218.9M
FY12: 232.6M
FY12: 230M
FY13: 239.3M
FY13: 239.3M
FY14: 234.2M
FY15: 232.7M
FY17: 234M
FY18: 234.5M
FY18: 227.1M
FY19: 231.2M
FY20: 234.8M
FY22: 236.3M
FY23: 238.2M
FY24: 226.6M
FY24: 222.6M
FY25: 225.7M
FY26: 229.5M
FY09
FY12
FY13
FY14
FY17
FY18
FY20
FY23
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
-0.75
-0.50
-0.25
0.00
0.25
0.50
0.75
Q1 '11: -0.28
Q2 '11: -0.13
Q3 '11: 0.06
Q4 '11: 0.27
Q1 '12: 0.30
Q2 '12: 0.27
Q2 '12: 0.13
Q3 '12: -0.11
Q4 '12: -0.25
Q1 '13: -0.27
Q2 '13: -0.21
Q3 '13: -0.25
Q4 '13: 0.23
Q1 '14: 0.28
Q2 '14: 0.30
Q3 '14: 0.41
Q4 '14: -0.08
Q1 '15: -0.12
Q2 '15: -0.27
Q3 '15: -0.32
Q4 '15: -0.38
Q2 '16: -0.63
Q3 '16: -0.50
Q4 '16: -0.30
Q1 '17: -0.42
Q2 '17: 0.20
Q2 '17: 0.39
Q4 '17: 0.36
Q1 '18: 0.71
Q1 '18: 0.35
Q2 '18: 0.14
Q3 '18: -0.01
Q4 '18: -0.20
Q1 '19: -0.24
Q2 '19: -0.18
Q3 '19: -0.16
Q4 '19: 0.02
Q1 '20: 0.12
Q2 '20: 0.18
Q3 '20: 0.06
Q4 '20: 0.13
Q2 '21: 0.18
Q3 '21: 0.18
Q4 '21: 0.39
Q1 '22: 0.28
Q2 '22: -0.04
Q3 '22: -0.02
Q4 '22: -0.01
Q1 '23: 0.05
Q2 '23: 0.43
Q2 '23: 0.33
Q4 '23: 0.18
Q1 '24: 0.11
Q1 '24: 0.01
Q2 '24: 0.02
Q3 '24: -0.02
Q4 '24: -0.12
Q1 '25: -0.17
Q2 '25: -0.18
Q3 '25: 0.02
Q4 '25: 0.15
Q1 '26: 0.06
Q2 '26: -0.19
Q3 '26: -0.25
Q4 '26: -0.13
Q2 '11
Q2 '13
Q3 '15
Q1 '18
Q1 '20
Q3 '22
Q3 '24
Q4 '26
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.