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
Q1 '11: 17M
Q2 '11: 20.4M
Q3 '11: 20.7M
Q4 '11: 19.9M
Q1 '12: 22.7M
Q2 '12: 25.8M
Q3 '12: 28.6M
Q4 '12: 30M
Q1 '13: 25.5M
Q2 '13: 23.5M
Q2 '13: 23.5M
Q3 '13: 21.5M
Q4 '13: 22.9M
Q4 '13: 22.9M
Q1 '14: 21.4M
Q1 '14: 21.4M
Q2 '14: 20.5M
Q3 '14: 21.2M
Q4 '14: 22.5M
Q1 '15: 22.7M
Q2 '15: 27M
Q3 '15: 28.2M
Q4 '15: 30.2M
Q1 '16: 33.3M
Q2 '16: 36.8M
Q3 '16: 33.5M
Q4 '16: 31.5M
Q1 '17: 33.9M
Q2 '17: 58.9M
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
Q2 '12
Q1 '14
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
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
-21M
-14M
-7M
0
7M
14M
21M
Q1 '11: 385K
Q2 '11: 1.3M
Q3 '11: 1.4M
Q4 '11: 30K
Q1 '12: -280K
Q2 '12: 954K
Q3 '12: 2.4M
Q4 '12: 347K
Q1 '13: -2.3M
Q2 '13: -19.6M
Q2 '13: -19.6M
Q3 '13: 1.4M
Q4 '13: 1.2M
Q4 '13: 1.2M
Q1 '14: 457K
Q1 '14: 457K
Q2 '14: 718K
Q3 '14: 882K
Q4 '14: 551K
Q1 '15: 1.3M
Q2 '15: 1.9M
Q3 '15: 2.7M
Q4 '15: 2.4M
Q1 '16: 2.6M
Q2 '16: 2.8M
Q3 '16: 1.6M
Q4 '16: 456K
Q1 '17: 1.8M
Q2 '17: 4M
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
Q2 '12
Q1 '14
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Net Income Quarterly
-18M
-9M
0
9M
18M
27M
Q1 '11: 392K
Q2 '11: 1.3M
Q3 '11: 788K
Q4 '11: 282K
Q1 '12: -291K
Q2 '12: 735K
Q3 '12: 2.2M
Q4 '12: -779K
Q1 '13: -1.4M
Q2 '13: -17M
Q2 '13: -17M
Q3 '13: 787K
Q4 '13: 300K
Q4 '13: 300K
Q1 '14: 399K
Q1 '14: 399K
Q2 '14: 688K
Q3 '14: 842K
Q4 '14: 701K
Q1 '15: 1.3M
Q2 '15: 1.9M
Q3 '15: 4.2M
Q4 '15: 2M
Q1 '16: 1.5M
Q2 '16: 1.6M
Q3 '16: 782K
Q4 '16: 380K
Q1 '17: 1.1M
Q2 '17: 3.2M
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
Q2 '12
Q1 '14
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Cost of Revenue Quarterly
0
50M
100M
150M
Q1 '11: 8.3M
Q2 '11: 10.8M
Q3 '11: 11.5M
Q4 '11: 11.5M
Q1 '12: 13.6M
Q2 '12: 15.5M
Q3 '12: 16.9M
Q4 '12: 18.8M
Q1 '13: 17.2M
Q2 '13: 17.1M
Q3 '13: 11.3M
Q4 '13: 13.4M
Q1 '14: 12M
Q2 '14: 11.4M
Q3 '14: 12M
Q4 '14: 13.5M
Q1 '15: 13.2M
Q2 '15: 16.3M
Q3 '15: 16.5M
Q4 '15: 17.9M
Q1 '16: 19.8M
Q2 '16: 22.9M
Q3 '16: 21M
Q4 '16: 18.4M
Q1 '17: 20.3M
Q2 '17: 41.1M
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 '11
Q4 '13
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Operating Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q1 '12: 670K
Q2 '12: 914K
Q3 '12: 1.5M
Q1 '13: -824K
Q2 '13: 1.7M
Q3 '13: 3.7M
Q4 '13: 77K
Q1 '14: 705K
Q2 '14: 1.3M
Q3 '14: 2.1M
Q1 '15: 4.7M
Q2 '15: -313K
Q3 '15: 1.4M
Q4 '15: 6.1M
Q1 '16: -2.3M
Q2 '16: 5.1M
Q3 '16: 2.9M
Q4 '16: 2.4M
Q1 '17: -1.6M
Q2 '17: 8.9M
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
Q1 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Free Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q1 '12: 469K
Q2 '12: 852K
Q3 '12: 1.4M
Q1 '13: -897K
Q2 '13: 1.6M
Q3 '13: 3.6M
Q4 '13: -7K
Q1 '14: 640K
Q2 '14: 1.3M
Q3 '14: 2M
Q1 '15: 4.7M
Q2 '15: -610K
Q3 '15: 1.2M
Q4 '15: 5.8M
Q1 '16: -2.5M
Q2 '16: 4M
Q3 '16: 2.5M
Q4 '16: 1.6M
Q1 '17: -1.9M
Q2 '17: 8.1M
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
Q1 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
6M
12M
18M
Q2 '11: 7.3M
Q3 '11: 7.3M
Q1 '12: 7.3M
Q2 '12: 7.5M
Q3 '12: 7.5M
Q4 '12: 7.3M
Q1 '13: 7.3M
Q2 '13: 7.3M
Q2 '13: 7.3M
Q3 '13: 7.3M
Q4 '13: 7.3M
Q4 '13: 7.3M
Q1 '14: 7.4M
Q1 '14: 7.4M
Q2 '14: 7.4M
Q3 '14: 7.5M
Q4 '14: 7.5M
Q1 '15: 7.6M
Q2 '15: 7.7M
Q3 '15: 7.9M
Q4 '15: 8M
Q1 '16: 8.1M
Q2 '16: 8.1M
Q3 '16: 8.1M
Q4 '16: 8.1M
Q1 '17: 8.2M
Q2 '17: 8.5M
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
Q2 '12
Q1 '14
Q1 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '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
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '11: 0.37
Q1 '12: 0.27
Q2 '12: 0.20
Q3 '12: 0.38
Q4 '12: 0.24
Q1 '13: 0.09
Q2 '13: -2.34
Q4 '14: 0.34
Q1 '15: 0.46
Q2 '15: 0.62
Q3 '15: 1.04
Q4 '15: 1.21
Q1 '16: 1.22
Q2 '16: 1.17
Q3 '16: 0.74
Q4 '16: 0.53
Q1 '17: 0.48
Q2 '17: 0.65
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
Q1 '12
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q2 '23
Q2 '25
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.