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
80M
160M
240M
Q3 '17: 58.7M
Q4 '17: 57.4M
Q1 '18: 68.4M
Q2 '18: 71.8M
Q3 '18: 69M
Q4 '18: 64.2M
Q1 '19: 54.6M
Q2 '19: 59.8M
Q3 '19: 71.4M
Q4 '19: 86.4M
Q1 '20: 91.8M
Q2 '20: 104.4M
Q3 '20: 117.5M
Q4 '20: 129.4M
Q1 '21: 106M
Q2 '21: 83.5M
Q3 '21: 104.5M
Q4 '21: 96.9M
Q1 '22: 79.1M
Q2 '22: 84.2M
Q3 '22: 98.3M
Q4 '22: 92.2M
Q1 '23: 91.8M
Q2 '23: 102.6M
Q3 '23: 121.4M
Q4 '23: 113.3M
Q1 '24: 102.6M
Q2 '24: 119.1M
Q3 '24: 132.7M
Q4 '24: 155.7M
Q1 '25: 122.5M
Q2 '25: 141M
Q3 '25: 158.3M
Q4 '25: 144.1M
Q1 '26: 152.4M
Q2 '26: 173.5M
Q3 '26: 182M
Q4 '26: 173.7M
Q1 '27: 155.1M
Q2 '27: 231M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
30M
60M
90M
Q2 '11: 9.6M
Q2 '12: 10.3M
Q1 '24: 41.3M
Q2 '24: 40.6M
Q3 '24: 43.4M
Q4 '24: 54.4M
Q1 '25: 47.4M
Q2 '25: 48.8M
Q3 '25: 51.6M
Q4 '25: 55M
Q1 '26: 57.7M
Q2 '26: 68.3M
Q3 '26: 67.1M
Q4 '26: 62.6M
Q1 '27: 63.2M
Q2 '27: 87.5M
Q2 '12
Q2 '24
Q4 '24
Q2 '25
Q4 '25
Q2 '26
Q4 '26
Q2 '27
Operating Income Quarterly
-14M
-7M
0
7M
14M
21M
Q3 '17: 3.1M
Q4 '17: 2.7M
Q1 '18: 2M
Q2 '18: 4.6M
Q3 '18: 4.2M
Q4 '18: 3M
Q1 '19: 2M
Q2 '19: 4.2M
Q3 '19: 4.9M
Q4 '19: 1.7M
Q1 '20: -234K
Q2 '20: 2.8M
Q3 '20: 1.3M
Q4 '20: 5.5M
Q1 '21: -8.3M
Q2 '21: -3.8M
Q3 '21: 1.6M
Q4 '21: -5.7M
Q1 '22: -4.2M
Q2 '22: -7.1M
Q3 '22: 1.4M
Q4 '22: 1.1M
Q1 '23: -5.6M
Q2 '23: -5.3M
Q3 '23: -755K
Q4 '23: 4.6M
Q1 '24: 4M
Q2 '24: 2.5M
Q3 '24: 3.8M
Q4 '24: 11.7M
Q1 '25: 5.4M
Q2 '25: 6.4M
Q3 '25: 8.7M
Q4 '25: 10.9M
Q1 '26: 7M
Q2 '26: 11.8M
Q3 '26: 14.9M
Q4 '26: 10.4M
Q1 '27: 7.3M
Q2 '27: 19.7M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Net Income Quarterly
-9M
0
9M
18M
27M
Q3 '17: 2.5M
Q4 '17: 1.6M
Q1 '18: 2.6M
Q2 '18: 3.3M
Q3 '18: 2.9M
Q4 '18: 3.3M
Q1 '19: 2.2M
Q2 '19: 3.3M
Q3 '19: 3.3M
Q4 '19: 1.2M
Q1 '20: -417K
Q2 '20: 1.6M
Q3 '20: 416K
Q4 '20: 3.2M
Q1 '21: -8.2M
Q2 '21: -5M
Q3 '21: 2.6M
Q4 '21: -4M
Q1 '22: -3.8M
Q2 '22: -4.6M
Q3 '22: 840K
Q4 '22: -890K
Q1 '23: -3.8M
Q2 '23: -4.3M
Q3 '23: 76K
Q4 '23: -425K
Q1 '24: 932K
Q2 '24: 397K
Q3 '24: 1.6M
Q4 '24: 8M
Q1 '25: 2.9M
Q2 '25: 4.6M
Q3 '25: 7.3M
Q4 '25: 7.7M
Q1 '26: 4.7M
Q2 '26: 15.4M
Q3 '26: 13.7M
Q4 '26: 18.7M
Q1 '27: 8.5M
Q2 '27: 24.3M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Cost of Revenue Quarterly
0
50M
100M
150M
Q3 '17: 42.6M
Q4 '17: 39.3M
Q1 '18: 50.7M
Q2 '18: 53M
Q3 '18: 48.7M
Q4 '18: 44.2M
Q1 '19: 35.1M
Q2 '19: 36.7M
Q3 '19: 48.1M
Q4 '19: 59.5M
Q1 '20: 65.9M
Q2 '20: 73.2M
Q3 '20: 82.8M
Q4 '20: 86.2M
Q1 '21: 75.3M
Q2 '21: 54M
Q3 '21: 69.9M
Q4 '21: 62.4M
Q1 '22: 47M
Q2 '22: 53.3M
Q3 '22: 60.2M
Q4 '22: 57.5M
Q1 '23: 60.5M
Q2 '23: 71.1M
Q3 '23: 83.9M
Q4 '23: 70.1M
Q1 '24: 61.3M
Q2 '24: 78.4M
Q3 '24: 89.3M
Q4 '24: 101.3M
Q1 '25: 75.1M
Q2 '25: 92.2M
Q3 '25: 106.7M
Q4 '25: 89.1M
Q1 '26: 94.7M
Q2 '26: 105.1M
Q3 '26: 114.9M
Q4 '26: 111.1M
Q1 '27: 92M
Q2 '27: 143.6M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '17: 9.5M
Q4 '17: 4.9M
Q1 '18: -1.4M
Q2 '18: 8.5M
Q3 '18: -5M
Q4 '18: 9M
Q1 '19: -6.7M
Q2 '19: 10.8M
Q3 '19: 7.5M
Q4 '19: -4M
Q1 '20: 10.5M
Q2 '20: 2M
Q3 '20: -4.2M
Q4 '20: 3.3M
Q1 '21: 16.5M
Q2 '21: 12.8M
Q3 '21: -2.4M
Q4 '21: 20.1M
Q1 '22: 5.6M
Q2 '22: -6.4M
Q3 '22: -1M
Q4 '22: 11.5M
Q1 '23: -7.8M
Q2 '23: 4.2M
Q3 '23: 8.1M
Q4 '23: 4.9M
Q1 '24: 17.3M
Q2 '24: 1.6M
Q3 '24: 5.2M
Q4 '24: 15.1M
Q1 '25: 26.9M
Q2 '25: 889K
Q3 '25: 10.8M
Q4 '25: 33.5M
Q1 '26: 3.3M
Q2 '26: 25.4M
Q3 '26: 12.2M
Q4 '26: 39.2M
Q1 '27: -24.4M
Q2 '27: 43.9M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '17: 9.1M
Q4 '17: 4.6M
Q1 '18: -2M
Q2 '18: 7.6M
Q3 '18: -5.5M
Q4 '18: 8.7M
Q1 '19: -6.9M
Q2 '19: 10.4M
Q3 '19: 7.3M
Q4 '19: -5.4M
Q1 '20: 8.6M
Q2 '20: 318K
Q3 '20: -6.2M
Q4 '20: 2.3M
Q1 '21: 14.3M
Q2 '21: 12M
Q3 '21: -3.4M
Q4 '21: 19M
Q1 '22: 4.3M
Q2 '22: -8.1M
Q3 '22: -2.8M
Q4 '22: 7.9M
Q1 '23: -9.9M
Q2 '23: 1.9M
Q3 '23: 5.4M
Q4 '23: 2.3M
Q1 '24: 13.8M
Q2 '24: -657K
Q3 '24: 3.4M
Q4 '24: 12.8M
Q1 '25: 25M
Q2 '25: -1.3M
Q3 '25: 8.8M
Q4 '25: 31.1M
Q1 '26: 1M
Q2 '26: 23.2M
Q3 '26: 9.8M
Q4 '26: 36.7M
Q1 '27: -26.4M
Q2 '27: 42.2M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
6M
12M
18M
Q3 '17: 8.7M
Q4 '17: 9M
Q1 '18: 8.9M
Q2 '18: 9.1M
Q3 '18: 9.2M
Q4 '18: 9.2M
Q1 '19: 9.2M
Q2 '19: 9.3M
Q3 '19: 9.3M
Q4 '19: 11.2M
Q1 '20: 11M
Q2 '20: 11.7M
Q3 '20: 11.8M
Q4 '20: 11.9M
Q1 '21: 11.5M
Q2 '21: 11.7M
Q3 '21: 12.4M
Q4 '21: 12M
Q1 '22: 12.1M
Q2 '22: 12.4M
Q3 '22: 13.1M
Q4 '22: 12.7M
Q1 '23: 12.8M
Q2 '23: 13M
Q3 '23: 13.4M
Q4 '23: 13.1M
Q1 '24: 13.5M
Q2 '24: 13.5M
Q3 '24: 13.7M
Q4 '24: 13.7M
Q1 '25: 13.9M
Q2 '25: 14.1M
Q3 '25: 14.4M
Q4 '25: 14.5M
Q1 '26: 14.6M
Q2 '26: 14.9M
Q3 '26: 15.2M
Q4 '26: 15.3M
Q1 '27: 15.4M
Q2 '27: 15.4M
Q3 '18
Q4 '19
Q1 '21
Q2 '22
Q3 '23
Q4 '24
Q1 '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
-1.50
0.00
1.50
3.00
4.50
Q3 '17: 0.83
Q4 '17: 0.96
Q1 '18: 1.13
Q2 '18: 1.12
Q3 '18: 1.15
Q4 '18: 1.33
Q1 '19: 1.27
Q2 '19: 1.27
Q3 '19: 1.31
Q4 '19: 1.06
Q1 '20: 0.78
Q2 '20: 0.56
Q3 '20: 0.25
Q4 '20: 0.41
Q1 '21: -0.26
Q2 '21: -0.83
Q3 '21: -0.66
Q4 '21: -1.26
Q1 '22: -0.86
Q2 '22: -0.80
Q3 '22: -0.95
Q4 '22: -0.69
Q1 '23: -0.68
Q2 '23: -0.64
Q3 '23: -0.69
Q4 '23: -0.65
Q1 '24: -0.28
Q2 '24: 0.08
Q3 '24: 0.18
Q4 '24: 0.79
Q1 '25: 0.93
Q2 '25: 1.23
Q3 '25: 1.63
Q4 '25: 1.58
Q1 '26: 1.69
Q2 '26: 2.39
Q3 '26: 2.78
Q4 '26: 3.48
Q1 '27: 3.71
Q2 '27: 4.26
Q3 '18
Q4 '19
Q1 '21
Q2 '22
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.