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 | $0.04 | $0.07 | +75.0% | — | $195.5M | — |
| Q4 25 | $0.13 | -$0.02 | -115.4% | — | $240.5M | — |
| Q3 25 | $0.07 | -$0.04 | -157.1% | — | $166.3M | — |
| Q2 25 | -$0.04 | -$0.27 | -575.0% | — | $118.7M | — |
| Q1 25 | — | -$0.06 | — | — | $144M | — |
| Q4 24 | $0.07 | -$0.02 | -128.6% | — | $175.5M | — |
| Q3 24 | -$0.01 | $0.05 | +600.0% | — | $120.2M | — |
| Q2 24 | -$0.02 | -$0.07 | -250.0% | — | $95.4M | — |
| Q1 24 | -$0.1 | -$0.1 | 0.0% | — | $119.7M | — |
| Q4 23 | -$0.06 | -$0.1 | -66.7% | — | $127.2M | — |
| Q3 23 | -$0.03 | -$0.03 | 0.0% | — | $101.7M | — |
| Q2 23 | -$0.04 | -$0.05 | -25.0% | — | $86.8M | — |
| Q1 23 | -$0.06 | -$0.1 | -66.7% | — | $97.2M | — |
| Q4 22 | -$0.12 | -$0.13 | -8.3% | — | $105.3M | — |
| Q3 22 | -$0.04 | -$0.14 | -250.0% | — | $78.7M | — |
| Q2 22 | -$0.05 | -$0.16 | -220.0% | — | $71.1M | — |
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 | — | -$0.44 | — | — | $669.5M | — |
| FY24 | — | -$0.27 | — | — | $510.9M | — |
| FY23 | — | -$0.38 | — | — | $413M | — |
| FY22 | — | -$0.91 | — | — | $341M | — |
| FY21 | — | -$3.93 |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|
| Revenue | $114.6M | $149.7M | $262.7M | $341M | $413M | $510.9M | $669.5M |
| YoY change | — | +30.6% | +75.5% | +29.8% | +21.1% | +23.7% | +31% |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | Q3 23 | Q4 23 |
|---|
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|
| Revenue | 114.6M | 149.7M | 262.7M | 341M | 413M | 510.9M | 669.5M |
| Cost of revenue | 89.3M | 114.1M | 476.2M | 338.2M | 344M | 382.2M | 515.6M |
| Gross profit | 25.3M | 35.7M | -213.4M | 2.9M | 69M | 128.7M | 153.8M |
| Gross margin | 22.1% | 23.8% | -81.2% | 0.84% | 16.7% | 25.2% | 23% |
| Research & development | 13.3M | 11.2M | 26.5M | 29.9M | 26.1M | 24.6M | 31.1M |
| Selling, general & administrative | 47.2M | 44.8M | 320.5M | 154.2M | 114.6M | 160.4M | 264.1M |
| Operating expenses | 60.5M | 56M | 347M | 184.1M | 140.7M | 185M | 295.2M |
| Operating income | -35.2M | -20.4M | -560.4M | -181.2M | -71.7M | -56.3M | -141.4M |
| Operating margin | -30.7% | -13.6% | -213.3% | -53.1% | -17.4% | -11% | -21.1% |
| Non-operating income, net | -3.5M | -295K | -40.7M | -589K | -13.6M | -10.9M | 23.7M |
| Pretax income | -45.6M | -28.5M | -604.5M | -183.3M | -83.3M | -66.3M | -117.7M |
| Income tax | -5.4M | 1.8M | -11.7M | 1.7M | 5.3M | 509K | -2.5M |
| Net income | -40.2M | -30.3M | -592.8M | -181.6M | -85.5M | -63M | -111.6M |
| Net margin | -35.1% | -20.3% | -225.6% | -53.3% | -20.7% | -12.3% | -16.7% |
| EBITDA | -7.2M | 14.7M | -501.1M | -112.7M | 19.2M | 27.2M | -94.5M |
| EPS | -0.38 | -0.17 | -3.93 | -0.91 | -0.38 | -0.27 | -0.44 |
| Diluted EPS | -0.38 | -0.17 | -3.93 | -0.91 | -0.38 | -0.27 | -0.44 |
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 | 101.7M | 127.2M | 119.7M | 95.4M | 120.2M | 175.5M | 144M | 118.7M | 166.3M | 240.5M | 188M | 195.5M |
| Cost of revenue | 77.4M | 116.7M | 106.9M | 67.1M | 80.1M | 128.1M | 108.8M | 109.8M | 125M | 172.1M | 144.6M | 131.7M |
| Gross profit | 24.3M | 10.5M | 12.8M | 28.4M | 40.1M | 47.5M | 35.2M | 8.9M | 41.3M | 68.4M | 43.3M | 63.8M |
| Gross margin | 23.9% | 8.27% | 10.7% | 29.7% | 33.3% | 27% | 24.4% | 7.49% | 24.8% | 28.5% | 23.1% | 32.6% |
| Research & development | 6.1M | 7.9M | 6.6M | 7.2M | 5.8M | 4.9M | 8.9M | 8.7M | 4.9M | 8.5M | 11.4M | 13.4M |
| Selling, general & administrative | 26.2M | 36.7M | 30M | 40.5M | 39.9M | 50M | 45.9M | 78.8M | 59.3M | 80.1M | 67.6M | 77M |
| Operating expenses | 32.3M | 44.6M | 36.6M | 47.7M | 45.7M | 54.9M | 54.9M | 87.5M | 64.3M | 88.5M | 79M | 90.4M |
| Operating income | -8.1M | -34.1M | -23.8M | -19.4M | -5.6M | -7.5M | -19.7M | -78.6M | -22.9M | -20.1M | -35.7M | -26.6M |
| Operating margin | -7.92% | -26.8% | -19.9% | -20.3% | -4.68% | -4.26% | -13.7% | -66.2% | -13.8% | -8.36% | -19% | -13.6% |
| Non-operating income, net | -5.1M | -6.1M | -1.6M | -4.5M | 20.7M | -25.5M | 11.5M | 24.9M | -10.1M | -2.6M | -19M | -36.9M |
| Pretax income | -12M | -39.6M | -24.7M | -23.5M | 15M | -33.1M | -7.8M | -53.1M | -33.2M | -23.6M | -55.6M | -77.4M |
| Income tax | 1.2M | -423K | 1.1M | -1.3M | 4.6M | -3.9M | 542K | 1.7M | -2.6M | -2.2M | -85K | 341K |
| Net income | -11.6M | -38.5M | -25.5M | -21.8M | 12.5M | -28.2M | -8.2M | -53.9M | -28.8M | -20.6M | -55.5M | -76.7M |
| Net margin | -11.4% | -30.2% | -21.3% | -22.8% | 10.4% | -16.1% | -5.69% | -45.4% | -17.3% | -8.57% | -29.5% | -39.2% |
| EBITDA | 15M | -3.6M | -1.1M | 5.8M | -11M | 33.4M | -14.8M | -88.3M | 6M | 2.6M | -14.7M | 42.9M |
| EPS | -0.05 | -0.17 | -0.11 | -0.09 | 0.05 | -0.12 | -0.03 | -0.21 | -0.11 | -0.08 | -0.21 | -0.28 |
| Diluted EPS | -0.05 | -0.17 | -0.11 | -0.09 | 0.05 | -0.12 | -0.03 | -0.21 | -0.11 | -0.08 | -0.21 | -0.28 |
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 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|
| Market cap | — | 3.1B | — | — | — | 2B | — | 1.6B |
| Enterprise value | — | 3.2B | — | — | — | 1.9B | — | 2.4B |
| Shares outstanding | 178.6M | 178.6M | 150.9M | 198.9M | 225.9M | 229.5M | 254.8M | 254.8M |
| Metric | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|
| P/E | — | — | — | — | — | — | — | -14 |
| P/S | — | 21 | — | — | — | 3.89 | — | 2.12 |
| P/B | — | -22.5 | — | — | — | 3.47 | — | 2.45 |
| EV/EBITDA | — | 219.6 | — | — | — | 69.3 | — | -33.9 |
| EV/Sales | — | 21.5 | — | — | — | 3.68 | — | 3.02 |
| Earnings yield | — | — | — | — | — | — | — | -7.15% |
| FCF yield | — | -0.05% | — | — | — | 0.89% | — | 9.77% |
| PEG | — | — | — | — | — | — | — | -0.42 |
| Metric | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 22.1% | 23.8% | -81.2% | 0.84% | 16.7% | 25.2% | 23% | 32.6% |
| Operating margin | -30.7% | -13.6% | -213.3% | -53.1% | -17.4% | -11% | -21.1% | -12.4% |
| Net margin | -35.1% | -20.3% | -225.6% | -53.3% | -20.7% | -12.3% | -16.7% | -23% |
| ROE | 49.4% | 21.8% | -83.9% | -31.5% | -14.9% | -11% | -15.4% | -25.9% |
| ROA | -10.7% | -7.76% | -66.8% | -23.5% | -11% | -7.96% | -9.87% | -4.55% |
| ROIC | 214.5% | 35% | -115.8% | -38.1% | -14.7% | -12% | -29.8% | -7.8% |
| Return on tangible assets | 15.3% | 12.7% | 315% | 125.3% | 63.1% | 69.4% | -67.3% | 19.2% |
| Metric | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|
| Current ratio | 0.71 | 0.72 | 2.12 | 1.38 | 1.34 | 1.43 | 1.56 | 0.97 |
| Quick ratio | 0.7 | 0.71 | 2.12 | 1.38 | 1.34 | 1.43 | 1.56 | 0.97 |
| Debt / equity | -0.9 | -0.67 | 0 | 0.04 | 0.03 | 0.01 | 0.04 | 1.2 |
| Debt / assets | 0.2 | 0.24 | 0 | 0.03 | 0.02 | 0.01 | 0.03 | 0.39 |
| Net debt / EBITDA | -9.01 | 5.53 | 0.44 | 0.9 | -4.45 | -3.78 | 2.65 | 18.1 |
| Interest coverage | -5.66 | -2.62 | -180.5 | -122.3 | — | — | — | — |
| Effective tax rate | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Metric | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|
| Revenue per share | 0.64 | 0.84 | 1.74 | 1.71 | 1.83 | 2.23 | 2.63 | 2.97 |
| EPS (basic) | -0.38 | -0.17 | -3.93 | -0.91 | -0.38 | -0.27 | -0.44 | -0.44 |
| EPS (diluted) | -0.38 | -0.17 | -3.93 | -0.91 | -0.38 | -0.27 | -0.44 | -0.67 |
| Book value per share | -0.46 | -0.78 | 4.68 | 2.9 | 2.54 | 2.49 | 2.84 | 2.56 |
| FCF per share | -0.12 | -0.01 | -0.64 | -0.26 | -0.15 | 0.08 | 0.02 | -0.42 |
| Cash per share | 0.05 | 0.07 | 1.47 | 0.62 | 0.44 | 0.48 | 1.1 | 0.58 |
| Capex per share | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.05 | 0.22 | 0.21 |
| Metric | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|
| Capex / revenue | 2.81% | 0.98% | 2.44% | 1.75% | 0.86% | 2.23% | 8.51% | 7.26% |
| Capex / operating cash flow | -35.1% | 29.5% | -8.36% | 305.5% | 16.9% | 22% | 65.9% | -184.7% |
| Payout ratio | 0% | 0% | -52.8% | 0% | 0% | — | — | 0% |
| Dividend yield | — | 0% | — | — | — | — | — | — |
| — |
| — |
| $262.7M |
| — |
| FY20 | — | -$0.17 | — | — | $149.7M | — |
| FY19 | — | -$0.38 | — | — | $114.6M | — |
| Q1 24 |
|---|
| Q2 24 |
|---|
| Q3 24 |
|---|
| Q4 24 |
|---|
| Q1 25 |
|---|
| Q2 25 |
|---|
| Q3 25 |
|---|
| Q4 25 |
|---|
| Q1 26 |
|---|
| Q2 26 |
|---|
| Revenue | $101.7M | $127.2M | $119.7M | $95.4M | $120.2M | $175.5M | $144M | $118.7M | $166.3M | $240.5M | $188M | $195.5M |
| YoY change | +29.3% | +20.7% | +23.1% | +9.9% | +18.2% | +38% | +20.3% | +24.4% | +38.3% | +37% | +30.5% | +64.7% |
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 | 8.2M | 11.8M | 222.4M | 122.7M | 100.3M | 110.2M | 280.6M |
| Receivables | 18.4M | 24.8M | 48.8M | 33.4M | 71.1M | 85.5M | 130.3M |
| Inventory | 281K | 384K | 530K | 283K | 347K | 482K | 284K |
| Total current assets | 38.7M | 61.3M | 324.7M | 236.5M | 244.8M | 288.6M | 549.7M |
| Property, plant & equipment | 2.5M | 2.6M | 12M | 17.2M | 16.6M | 24.6M | 56.8M |
| Goodwill & intangibles | 638.8M | 630.3M | 1.1B | 918.3M | 911.4M | 883.1M | 964.5M |
| Total assets | 375.3M | 391M | 887.1M | 773.3M | 775.7M | 792.3M | 1.1B |
| Accounts payable | 13.3M | 10.1M | 19.9M | 33.1M | 57.4M | 36.7M | 112.2M |
| Short-term debt | 25K | 10.3M | 23K | 10.9M | 11.2M | 3M | 5M |
| Total current liabilities | 54.7M | 85.3M | 152.8M | 171.1M | 182.9M | 201.6M | 352.9M |
| Long-term debt | 73.2M | 82.7M | 65K | 10.4M | 3.5M | 4.5M | 25.5M |
| Total liabilities | 456.7M | 530.4M | 180.9M | 196.5M | 202.7M | 219.9M | 405.8M |
| Shareholders' equity | -81.4M | -139.4M | 706.2M | 576.8M | 573M | 572.4M | 724.5M |
| Total debt | 73.2M | 93M | 88K | 21.2M | 14.7M | 7.5M | 30.5M |
| Net debt | 65M | 81.2M | -222.3M | -101.5M | -85.6M | -102.7M | -250.1M |
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 | 92M | 100.3M | 67.5M | 67.7M | 42.3M | 110.2M | 209.8M | 221.6M | 207.8M | 280.6M | 197.4M | 155.1M |
| Receivables | 61.7M | 71.1M | 100.3M | 63.2M | 73M | 85.5M | 81.6M | 83.8M | 132.4M | 130.3M | 109.9M | 129.3M |
| Inventory | 388K | 347K | 254K | 489K | 542K | 482K | 432K | 408K | 374K | 284K | 401K | 444K |
| Total current assets | 248.1M | 244.8M | 229.2M | 222.5M | 224.4M | 288.6M | 396.6M | 395.7M | 466.4M | 549.7M | 437.2M | 462M |
| Property, plant & equipment | 19.5M | 16.6M | 19.6M | 20.6M | 24.9M | 24.6M | 34.6M | 54.7M | 58.2M | 56.8M | 62.9M | 73.8M |
| Goodwill & intangibles | 894.3M | 911.4M | 886.2M | 881M | 882.3M | 883.1M | 882.7M | 884.7M | 975.3M | 964.5M | 962.2M | 3.1B |
| Total assets | 772.2M | 775.7M | 745.4M | 716M | 724.9M | 792.3M | 906.7M | 927.8M | 1B | 1.1B | 1B | 2.1B |
| Accounts payable | 43.7M | 57.4M | 51.4M | 39.5M | 26.4M | 36.7M | 40M | 30.1M | 59.9M | 112.2M | 61.3M | 71M |
| Short-term debt | 10.7M | 11.2M | 3.5M | 3.3M | 3.3M | 3M | 3M | 3.8M | 4.1M | 5M | 5M | 38M |
| Total current liabilities | 174.7M | 182.9M | 174.9M | 144.5M | 149.1M | 201.6M | 170.7M | 167.6M | 269.3M | 352.9M | 274M | 474.9M |
| Long-term debt | 4.2M | 3.5M | 4.8M | 3.8M | 4.9M | 4.5M | 11.4M | 26.8M | 26.1M | 25.5M | 25.5M | 783M |
| Total liabilities | 194.8M | 202.7M | 194.9M | 163.6M | 169.6M | 219.9M | 195.8M | 207.6M | 326.6M | 405.8M | 322.6M | 1.4B |
| Shareholders' equity | 577.4M | 573M | 550.5M | 552.4M | 555.3M | 572.4M | 710.8M | 720.1M | 722.5M | 724.5M | 695.1M | 684M |
| Total debt | 14.9M | 14.7M | 8.3M | 7.1M | 8.2M | 7.5M | 14.4M | 30.6M | 30.2M | 30.5M | 30.6M | 821M |
| Net debt | -77.1M | -85.6M | -59.3M | -60.7M | -34.2M | -102.7M | -195.4M | -191M | -177.6M | -250.1M | -166.9M | 665.9M |
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 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|
| Net income | -40.2M | -30.3M | -592.8M | -181.6M | -85.5M | -63M | -111.6M |
| Depreciation & amortization | 28M | 35M | 59.4M | 68.5M | 77.3M | 72.6M | 70.5M |
| Stock-based compensation | 0 | 0 | 489.5M | 89.8M | 35.3M | 54.5M | 148.5M |
| Change in working capital | 1.9M | -8.1M | -42M | 18.3M | -13.6M | -12M | 15.1M |
| Operating cash flow | -9.2M | 5M | -76.7M | 2M | 21.1M | 51.8M | 86.4M |
| Capital expenditure | -3.2M | -1.5M | -6.4M | -6M | -3.6M | -11.4M | -57M |
| Investing cash flow | -3.6M | -5.3M | -105.4M | -13.2M | -2M | -11.4M | -71.8M |
| Dividends paid | 0 | 0 | -313.2M | 0 | 0 | — | — |
| Share repurchases | — | — | — | — | — | — | — |
| Financing cash flow | 6.9M | 10.1M | 392.8M | -21K | -7.4M | -15.2M | 144M |
| Net change in cash | -5.8M | 9.7M | 210.7M | -11.3M | 11.7M | 25.3M | 158.6M |
| Free cash flow | -21.8M | -1.7M | -96.7M | -51M | -34.3M | 17.6M | 5.5M |
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 | -11.6M | -38.5M | -25.5M | -21.8M | 12.5M | -28.2M | -8.2M | -53.9M | -28.8M | -20.6M | -55.5M | -76.7M |
| Depreciation & amortization | — | — | — | — | — | — | — | — | 18.8M | 20.1M | 21M | 32.6M |
| Stock-based compensation | — | — | — | — | — | — | — | — | 25.3M | 25.5M | 21.3M | 21.1M |
| Change in working capital | — | — | — | — | — | — | — | — | 1.1M | 47.9M | -60.7M | -6.8M |
| Operating cash flow | -11.6M | -38.5M | -25.5M | -21.8M | 12.5M | -28.2M | -8.2M | -53.9M | 27.2M | 89M | -66.4M | -80.8M |
| Capital expenditure | — | — | — | — | — | — | — | — | -15.9M | -12.3M | -12.3M | -17M |
| Investing cash flow | — | — | — | — | — | — | — | — | -30.7M | -12.3M | -12.3M | -17M |
| Dividends paid | — | — | — | — | — | — | — | — | — | — | — | — |
| Share repurchases | — | — | — | — | — | — | — | — | — | — | — | — |
| Financing cash flow | — | — | — | — | — | — | — | — | -6K | -4K | 0 | -137.7M |
| Net change in cash | -11.6M | -38.5M | -25.5M | -21.8M | 12.5M | -28.2M | -8.2M | -53.9M | -3.5M | 76.6M | -78.7M | -235.5M |
| Free cash flow | — | — | — | — | — | — | — | — | 3.3M | 69.6M | -84.1M | -105.7M |