Hollow marker is the consensus estimate; filled is the reported figure, colored by beat or miss.
Outlined bar is the consensus estimate; solid is reported.
Periods without a consensus estimate or a reported figure show a dash.
| Period | EPS estimate | EPS actual | EPS surprise % | Revenue estimate | Revenue actual | Revenue surprise % |
|---|---|---|---|---|---|---|
| Q2 26 | $0.14 | $0.14 | 0.0% | — | $476.8M | — |
| Q1 26 | $0.04 | $0.06 | +50.0% | — | $466.4M | — |
| Q4 25 | $0.18 | $0.27 | +50.0% | — | $522.3M | — |
| Q3 25 | $0.09 | $0.11 | +22.2% | — | $496.8M | — |
| Q2 25 | $0.03 | -$0.02 | -166.7% | — | $465.5M | — |
| Q1 25 | $0.01 | $0.07 | +600.0% | — | — | — |
| Q4 24 | $0.15 | $0.21 | +40.0% | — | $491M | — |
| Q3 24 | $0.08 | $0.06 | -25.0% | — | $433M | — |
| Q2 24 | $0.03 | $0.07 | +133.3% | — | $428.2M | — |
| Q4 23 | $0.03 | $0.09 | +200.0% | — | $419.8M | — |
| Q3 23 | -$0.04 | $0.02 | +150.0% | — | $360.2M | — |
| Q1 23 | -$0.06 | -$0.01 | +83.3% | — | $327.7M | — |
| Q4 22 | $0.15 | $0.16 | +6.7% | — | $371.3M | — |
| Q3 22 | -$0.02 | $0.04 | +300.0% | — | $332.5M | — |
| Q2 22 | $0.03 | $0.06 | +100.0% | — | $342.7M | — |
| Q1 22 | $0.05 | $0.09 | +80.0% | — | $354.7M | — |
Reported per-share earnings by fiscal year; the line turns dotted where reported figures end and the analyst consensus begins, with the shaded band marking the low–high range.
Reported revenue by fiscal year; the line turns dotted where reported figures end and the analyst consensus begins, with the shaded band marking the low–high range.
Periods without a consensus estimate or a reported figure show a dash.
| Period | EPS estimate | EPS actual | EPS surprise % | Revenue estimate | Revenue actual | Revenue surprise % |
|---|---|---|---|---|---|---|
| FY25 | — | $0.14 | — | — | $1.9B | — |
| FY24 | — | -$0.01 | — | — | $1.8B | — |
| FY23 | — | -$0.24 | — | — | $1.4B | — |
| FY22 | — | -$0.05 | — | — | $1.4B | — |
| FY21 |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $909.2M | $1.1B | $1.2B | $1.4B | $1.4B | $1.4B | $1.8B | $1.9B |
| YoY change | — | +20.3% | +8.69% | +15.9% | +1.65% | +2.75% | +22.7% | +8.26% |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 909.2M | 1.1B | 1.2B | 1.4B | 1.4B | 1.4B | 1.8B | 1.9B |
| Cost of revenue | 675M | 861.9M | 869.4M | 937.4M | 936.9M | 1B | 1.2B | 1.3B |
| Gross profit | 234.2M | 232M | 319.5M | 441.1M | 464.3M | 425.6M | 534.2M | 569.5M |
| Gross margin | 25.8% | 21.2% | 26.9% | 32% | 33.1% | 29.6% | 30.2% | 29.8% |
| Research & development | 73M | 84.7M | 99.4M | 117.9M | 129.3M | 136.3M | 142.4M | 148M |
| Selling, general & administrative | 143.9M | 166.9M | 193.9M | 336.4M | 348.6M | 353M | 365.9M | 377.4M |
| Operating expenses | 216.9M | 251.6M | 293.3M | 454.3M | 477.9M | 489.3M | 508.3M | 525.5M |
| Operating income | 17.3M | -19.6M | 26.2M | -13.3M | -13.7M | -63.7M | 25.9M | 44.1M |
| Operating margin | 1.91% | -1.8% | 2.2% | -0.96% | -0.98% | -4.43% | 1.47% | 2.3% |
| Non-operating income, net | — | — | — | — | — | — | — | -6.6M |
| Pretax income | 16M | -23M | 23.4M | -2M | -4.5M | -76.5M | 13.9M | 32.8M |
| Income tax | 5.3M | 5M | 14.9M | 23M | 7.5M | 5.5M | 17.7M | -9.5M |
| Net income | 10.7M | -28M | 8.5M | -24.9M | -12M | -82M | -3.8M | 42.3M |
| Net margin | 1.17% | -2.56% | 0.71% | -1.81% | -0.85% | -5.7% | -0.21% | 2.21% |
| EBITDA | 52.6M | 19.7M | 60.1M | 39.8M | 77.6M | 32.8M | 126.8M | 134.1M |
| EPS | -0.19 | -1.06 | -0.31 | -0.26 | -0.05 | -0.24 | -0.01 | 0.14 |
| Diluted EPS | -0.19 | -1.06 | -0.31 | -0.26 | -0.05 | -0.24 | -0.01 | 0.13 |
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 360.2M | 419.8M | 414M | 428.2M | 433M | 491M | — | 465.5M | 496.8M | 522.3M | 466.4M | 476.8M |
| Cost of revenue | 259.6M | 281.5M | 305.1M | 313.4M | 300.1M | 313.4M | — | 329.9M | 357.7M | 346.7M | 336.8M | 337.3M |
| Gross profit | 100.7M | 138.3M | 109M | 114.8M | 132.9M | 177.6M | — | 135.6M | 139M | 175.6M | 129.6M | 139.5M |
| Gross margin | 27.9% | 32.9% | 26.3% | 26.8% | 30.7% | 36.2% | — | 29.1% | 28% | 33.6% | 27.8% | 29.3% |
| Research & development | 35.9M | 34.4M | 36.2M | 33.3M | 36.7M | 36.2M | — | 37.5M | 37.9M | 36.7M | 39.6M | 38.4M |
| Selling, general & administrative | 83.5M | 95.1M | 90.9M | 89.1M | 91.6M | 94.2M | — | 98.1M | 94.6M | 95.1M | 97.6M | 93.8M |
| Operating expenses | 119.4M | 129.5M | 127.2M | 122.4M | 128.3M | 130.4M | — | 135.6M | 132.5M | 131.8M | 60.2M | 132.2M |
| Operating income | -18.7M | 8.8M | -18.2M | -7.6M | 4.6M | 47.2M | — | 44K | 6.5M | 43.8M | 69.4M | 7.3M |
| Operating margin | -5.2% | 2.1% | -4.4% | -1.78% | 1.05% | 9.62% | — | 0.01% | 1.31% | 8.38% | 14.9% | 1.52% |
| Non-operating income, net | — | — | — | — | — | — | — | — | — | 0 | — | — |
| Pretax income | -23.1M | 7.4M | -21.9M | -6.6M | 3.5M | 39M | — | -2.4M | 7M | 39M | 69.1M | 7.3M |
| Income tax | 0 | 3.7M | 4.3M | -2.3M | 9.9M | 5.8M | — | 1.9M | 1.8M | -11.2M | 10.1M | 3M |
| Net income | -23.1M | 3.7M | -26.2M | -4.3M | -6.5M | 33.1M | — | -4.3M | 5.2M | 50.1M | 59.1M | 4.3M |
| Net margin | -6.42% | 0.89% | -6.32% | -1% | -1.49% | 6.75% | — | -0.93% | 1.06% | 9.6% | 12.7% | 0.91% |
| EBITDA | 6.6M | 34.6M | 7.1M | 18.2M | 29.4M | 72.2M | — | 23.7M | 26.9M | 62.4M | 85.5M | 18M |
| EPS | -0.07 | — | -0.08 | -0.01 | -0.02 | 0.1 | -0.03 | -0.01 | 0.02 | 0.17 | 0.21 | 0.02 |
| Diluted EPS | -0.07 | — | -0.08 | -0.01 | -0.02 | 0.1 | -0.03 | -0.01 | 0.02 | 0.17 | 0.2 | 0.01 |
Annual history by fiscal year; click a table row below to chart a different metric.
Current values are trailing twelve months where available, otherwise the latest fiscal year; unreported figures show a dash.
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Market cap | — | — | — | — | — | — | 1.3B | 1.4B | 918.5M |
| Enterprise value | — | — | — | — | — | — | 1.2B | 1.5B | 942.9M |
| Shares outstanding | 46.4M | 46.4M | 46.4M | 142.9M | 254.3M | 346.4M | 343.4M | 311.7M | 311.7M |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| P/E | — | — | — | — | — | — | — | 34 | 8.95 |
| P/S | — | — | — | — | — | — | 0.71 | 0.75 | 0.47 |
| P/B | — | — | — | — | — | — | 1.19 | 1.58 | 0.98 |
| EV/EBITDA | — | — | — | — | — | — | 9.49 | 11.3 | 6.96 |
| EV/Sales | — | — | — | — | — | — | 0.68 | 0.79 | 0.48 |
| Earnings yield | — | — | — | — | — | — | — | 2.94% | 11.2% |
| FCF yield | — | — | — | — | — | — | 11.9% | 11.4% | 12.6% |
| PEG | — | — | — | — | — | — | — | — | -0.03 |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 25.8% | 21.2% | 26.9% | 32% | 33.1% | 29.6% | 30.2% | 29.8% | 29.3% |
| Operating margin | 1.91% | -1.8% | 2.2% | -0.96% | -0.98% | -4.43% | 1.47% | 2.3% | 2.77% |
| Net margin | 1.17% | -2.56% | 0.71% | -1.81% | -0.85% | -5.7% | -0.21% | 2.21% | 6.05% |
| ROE | — | -385.6% | 18.2% | -3.25% | -1.43% | -7.76% | -0.36% | 4.66% | 12.7% |
| ROA | — | -5.81% | 1.46% | -1.56% | -0.78% | -4.8% | -0.22% | 2.63% | 2.27% |
| ROIC | — | 59.9% | -8.09% | -1.64% | -1.57% | -5.85% | 0% | 4.49% | 12.8% |
| Return on tangible assets | — | -6.51% | 1.59% | 471.4% | -30.3% | -23.8% | -0.79% | 8.99% | 27.5% |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Current ratio | — | 1.31 | 1.42 | 1.57 | 1.61 | 1.32 | 1.35 | 1.07 | 1.11 |
| Quick ratio | — | 1.31 | 1.42 | 1.57 | 1.61 | 1.32 | 1.35 | 1.07 | 1.11 |
| Debt / equity | — | 10.4 | 1.69 | 0.47 | 0.36 | 0.2 | 0.17 | 0.21 | 0.17 |
| Debt / assets | — | 0.16 | 0.14 | 0.23 | 0.2 | 0.13 | 0.11 | 0.12 | 0.1 |
| Net debt / EBITDA | — | -2.03 | -2.73 | 1.09 | 0.46 | 1.01 | -0.39 | 0.55 | 0.13 |
| Interest coverage | 12.9 | -5.79 | 9.51 | — | — | — | — | — | — |
| Effective tax rate | 33.3% | 0% | 63.8% | 0% | 0% | 0% | 100% | 0% | 2.98% |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Revenue per share | 19.6 | 23.6 | 25.6 | 9.65 | 5.51 | 4.16 | 5.14 | 6.14 | 6.81 |
| EPS (basic) | -0.19 | -1.06 | -0.31 | -0.26 | -0.05 | -0.24 | -0.01 | 0.14 | 0.14 |
| EPS (diluted) | -0.19 | -1.06 | -0.31 | -0.26 | -0.05 | -0.24 | -0.01 | 0.13 | 0.38 |
| Book value per share | — | 0.16 | 1.01 | 5.37 | 3.28 | 3.05 | 3.06 | 2.91 | 3.48 |
| FCF per share | 0.97 | -0.57 | 2.62 | 0.17 | 0.07 | 0.15 | 0.43 | 0.52 | 0.69 |
| Cash per share | — | 2.5 | 5.24 | 2.23 | 1.03 | 0.52 | 0.67 | 0.39 | 0.49 |
| Capex per share | 0.68 | 0.96 | 0.38 | 0.27 | 0.14 | 0.09 | 0.1 | — | — |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Capex / revenue | 3.49% | 4.05% | 1.5% | 2.83% | 2.49% | 2.23% | 1.99% | — | — |
| Capex / operating cash flow | 53.2% | 117.9% | 20.5% | 29% | 31.4% | 60.4% | 28.7% | — | — |
| Payout ratio | — | — | — | — | — | — | — | — | 0% |
| — |
| -$0.26 |
| — |
| — |
| $1.4B |
| — |
| FY20 | — | -$0.31 | — | — | $1.2B | — |
| FY19 | — | -$1.06 | — | — | $1.1B | — |
| FY18 | — | -$0.19 | — | — | $909.2M | — |
| Period |
|---|
| Q3 23 |
|---|
| Q4 23 |
|---|
| Q1 24 |
|---|
| Q2 24 |
|---|
| Q3 24 |
|---|
| Q4 24 |
|---|
| Q1 25 |
|---|
| Q2 25 |
|---|
| Q3 25 |
|---|
| Q4 25 |
|---|
| Q1 26 |
|---|
| Q2 26 |
|---|
| Revenue | $360.2M | $419.8M | $414M | $428.2M | $433M | $491M | — | $465.5M | $496.8M | $522.3M | $466.4M | $476.8M |
| YoY change | +8.35% | +13.1% | +26.3% | +29% | +20.2% | +17% | — | +8.71% | +14.7% | +6.37% | — | +2.44% |
What the company owns (left stack) against what it owes plus shareholders' equity (right stack). The two stacks should match — that's the balance.
Click a row to chart it; unreported figures show a dash.
| Period | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|
| Cash & short-term investments | 115.9M | 242.8M | 319.3M | 262.8M | 181.8M | 230.4M | 120.9M |
| Receivables | 154.8M | 158.1M | 245.2M | 256.7M | 306.3M | 370.1M | 360.2M |
| Inventory | — | — | — | — | — | — | — |
| Total current assets | 313M | 426.1M | 628.9M | 593.9M | 559.4M | 656M | 558M |
| Property, plant & equipment | 135M | 121M | 128.4M | 139.9M | 133.9M | 128.4M | 174.5M |
| Goodwill & intangibles | 51.3M | 46.2M | 1.6B | 1.5B | 1.4B | 1.2B | 1.1B |
| Total assets | 482.1M | 580.2M | 1.6B | 1.5B | 1.7B | 1.7B | 1.6B |
| Accounts payable | 167.2M | 189.4M | 259.9M | 247.5M | 282M | 309.2M | 330.7M |
| Short-term debt | 12.8M | 15.7M | 16M | 17.8M | 23.3M | 21.9M | 30.4M |
| Total current liabilities | 238.9M | 300.2M | 400.6M | 368.2M | 424M | 485.6M | 521M |
| Long-term debt | 63M | 63M | 346.9M | 281M | 191.6M | 159M | 163.7M |
| Total liabilities | 474.8M | 533.5M | 829.7M | 695.1M | 650.7M | 666.8M | 702.6M |
| Shareholders' equity | 7.3M | 46.6M | 767.6M | 834.5M | 1.1B | 1.1B | 907.2M |
| Total debt | 75.8M | 78.8M | 362.9M | 298.7M | 214.9M | 180.9M | 194.1M |
| Net debt | -11.1M | -164M | 43.6M | 132.8M | 38.8M | -45.7M | 73.2M |
What the company owns (left stack) against what it owes plus shareholders' equity (right stack). The two stacks should match — that's the balance.
Click a row to chart it; unreported figures show a dash.
| Period | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & short-term investments | — | — | — | — | — | — | — | — | 115.5M | 120.9M | 150.3M | 133.1M |
| Receivables | 232.1M | 306.3M | 284.2M | 281.7M | 297.3M | 370.1M | 304.9M | 295.8M | 308.9M | 360.2M | 309.9M | 316.7M |
| Inventory | — | — | — | — | — | — | — | — | — | — | — | — |
| Total current assets | — | — | — | — | — | — | — | — | 492.1M | 558M | 521.1M | 518.9M |
| Property, plant & equipment | — | 0 | — | — | — | 0 | — | — | 162.8M | 174.5M | 168.7M | 176.7M |
| Goodwill & intangibles | — | — | — | — | — | — | — | — | 1.2B | 1.1B | 1.1B | 1.1B |
| Total assets | — | — | — | — | — | — | — | — | 1.5B | 1.6B | 1.6B | 1.5B |
| Accounts payable | — | — | — | — | — | — | — | — | 301.7M | 330.7M | 278.1M | 275.9M |
| Short-term debt | — | — | — | — | — | — | — | — | 29.4M | 30.4M | 30.7M | 33.8M |
| Total current liabilities | — | — | — | — | — | — | — | — | 466.2M | 521M | 460.9M | 468.9M |
| Long-term debt | — | — | — | — | — | — | — | — | 139.2M | 163.7M | 120.9M | 123.6M |
| Total liabilities | — | — | — | — | — | — | — | — | 617.9M | 702.6M | 599.8M | 610.4M |
| Shareholders' equity | — | — | — | — | — | — | — | — | 911.5M | 907.2M | 955.3M | 938M |
| Total debt | — | — | — | — | — | — | — | — | 168.6M | 194.1M | 151.6M | 157.4M |
| Net debt | — | — | — | — | — | — | — | — | 53.2M | 73.2M | 1.3M | 24.4M |
Cash from operations, what's left after capex, and what went back to shareholders. Bars below the line are cash going out.
Click a row to chart it; unreported figures show a dash.
| Period | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|
| Net income | 10.7M | -28M | 8.5M | -24.9M | -12M | -82M | -3.8M | 42.3M |
| Depreciation & amortization | 35.3M | 39.4M | 34M | 53.1M | 91.2M | 96.5M | 100.9M | 83.5M |
| Stock-based compensation | 10.5M | 8.2M | 28.3M | 128M | 74.9M | 64.3M | 67.1M | 63.9M |
| Change in working capital | -2.2M | 18.9M | 22.2M | -17.7M | -32M | -10.9M | -49.7M | 26.5M |
| Operating cash flow | 59.6M | 37.6M | 86.8M | 134.9M | 111.4M | 53.2M | 122.7M | 208.4M |
| Capital expenditure | -31.7M | -44.3M | -17.8M | -39.1M | -34.9M | -32.1M | -35.2M | — |
| Investing cash flow | -31.5M | -47.5M | 10.9M | -620.5M | -139.6M | 59.6M | -30.1M | 4M |
| Dividends paid | — | — | — | — | — | — | — | — |
| Share repurchases | — | — | — | 0 | 0 | -55.5M | -73.8M | -256.3M |
| Financing cash flow | -12.8M | 0 | 0 | 567.2M | -71.3M | -141.6M | -107.5M | -286.2M |
| Net change in cash | 15.3M | -9.9M | 97.7M | 81.7M | -99.5M | -28.7M | -15M | -73.8M |
| Free cash flow | 44.8M | -26.3M | 121.3M | 24.5M | 18.6M | 52.2M | 149.2M | 163.4M |
Cash from operations, what's left after capex, and what went back to shareholders. Bars below the line are cash going out.
Click a row to chart it; unreported figures show a dash.
| Period | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income | -23.1M | 3.7M | -26.2M | -4.3M | -6.5M | 33.1M | -8.8M | -4.3M | 5.2M | 50.1M | 59.1M | 4.3M |
| Depreciation & amortization | 25.3M | 25.8M | 25.3M | 25.9M | 24.8M | 25M | 20.7M | 23.7M | 20.4M | 18.7M | 16.1M | 10.8M |
| Stock-based compensation | 16.3M | 15.5M | 16.4M | 18.3M | 17.2M | 15.2M | 15.5M | 16.6M | 15.7M | 16.1M | 14.2M | 14.1M |
| Change in working capital | 15.3M | -38.1M | 9M | -6.1M | -15.3M | -37.4M | 30.1M | 23.2M | -1.5M | -30.8M | 6.6M | -8.6M |
| Operating cash flow | 35.1M | 5.2M | 24.5M | 35.4M | 20.1M | 42.7M | 61M | 47.4M | 53.2M | 59.7M | 108.7M | 31.3M |
| Capital expenditure | -9.7M | -12.3M | -5.6M | -12.6M | -6.9M | -10M | -12M | — | — | — | — | — |
| Investing cash flow | 20.1M | -5.6M | -1.6M | -11.6M | -6.9M | -10M | -8.3M | 0 | 200K | 0 | 0 | 0 |
| Dividends paid | — | — | — | — | — | — | — | — | — | — | — | — |
| Share repurchases | -18.8M | -32.4M | -29.4M | -25.5M | -10M | -8.8M | -51.7M | -101.4M | -33.4M | -69.8M | -23.2M | -44.6M |
| Financing cash flow | -20.9M | -82.9M | -30.6M | -26.7M | -10.7M | -39.5M | -52M | -141.3M | -48.6M | -44.4M | -61.7M | -43.3M |
| Net change in cash | 34.4M | -83.4M | -7.7M | -2.9M | 2.5M | -6.8M | 788K | -93.9M | 4.8M | 15.3M | 47M | -12.1M |
| Free cash flow | 22.8M | 10.5M | 26.8M | 27.6M | 42.9M | 51.9M | 36.1M | 34.2M | 46.3M | 46.9M | 90.3M | 17.3M |