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 | $0.1 | $0.12 | +20.0% | — | $266.8M | — |
| Q1 26 | $0.09 | $0.1 | +11.1% | — | $257.6M | — |
| Q4 25 | $0.17 | $0.15 | -11.8% | — | $277.4M | — |
| Q3 25 | $0.1 | $0.12 | +20.0% | — | $223.1M | — |
| Q2 25 | $0.1 | $0.11 | +10.0% | — | $222.9M | — |
| Q1 25 | $0.08 | $0.1 | +25.0% | — | $202M | — |
| Q4 24 | $0.15 | $0.17 | +13.3% | — | $254.3M | — |
| Q3 24 | $0.09 | $0.08 | -11.1% | — | $206.8M | — |
| Q2 24 | $0.07 | $0.1 | +42.9% | — | $207.1M | — |
| Q1 24 | $0.06 | $0.06 | 0.0% | — | $192.6M | — |
| Q4 23 | $0.14 | $0.15 | +7.1% | — | $230.4M | — |
| Q3 23 | $0.05 | $0.05 | 0.0% | — | $191.2M | — |
| Q2 23 | $0.06 | $0.08 | +33.3% | — | $197.2M | — |
| Q1 23 | $0.05 | $0.06 | +20.0% | — | $182.1M | — |
| Q4 22 | $0.12 | $0.11 | -8.3% | — | $217.9M | — |
| Q3 22 | $0.06 | $0.03 | -50.0% | — | $160.9M | — |
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 | — | $0.13 | — | — | $925.4M | — |
| FY24 | — | -$0.18 | — | — | $860.8M | — |
| FY23 | — | -$0.49 | — | — | $800.9M | — |
| FY22 | — | -$1.53 | — | — | $717.8M | — |
| FY20 | — | -$0.79 | — |
Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.
| Period | FY19 | FY20 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|
| Revenue | $0 | $0 | $717.8M | $800.9M | $860.8M | $925.4M |
| YoY change | — | 0% | — | +11.6% | +7.48% | +7.5% |
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 | Q1 24 | Q2 24 | Q3 24 | Q4 24 |
|---|
Revenue, gross profit, operating income, and net income per period.
Click a row to chart it; unreported figures show a dash.
| Period | FY19 | FY20 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 717.8M | 800.9M | 860.8M | 925.4M |
| Cost of revenue | — | — | 407.7M | 444.5M | 461.1M | 486.8M |
| Gross profit | — | — | 310.1M | 356.4M | 399.7M | 438.6M |
| Gross margin | — | — | 43.2% | 44.5% | 46.4% | 47.4% |
| Research & development | — | — | 30.3M | 31.7M | 35M | 38.9M |
| Selling, general & administrative | 341 | 2.4M | 362.3M | 340.1M | 341.1M | 348.2M |
| Operating expenses | 341 | 2.4M | 392.6M | 371.8M | 376.1M | 387.1M |
| Operating income | -341 | -2.4M | -82.5M | -15.4M | 23.6M | 51.5M |
| Operating margin | — | — | -11.5% | -1.92% | 2.74% | 5.57% |
| Non-operating income, net | — | -43.1M | -182.2M | -32.8M | -6.2M | 11.3M |
| Pretax income | -341 | -45.5M | -306.6M | -105.3M | -33.9M | 32.7M |
| Income tax | 0 | -265.9K | -18.2M | -6.6M | 2.7M | 2.9M |
| Net income | -341 | -45.3M | -288.4M | -98.7M | -36.6M | 29.8M |
| Net margin | — | — | -40.2% | -12.3% | -4.25% | 3.22% |
| EBITDA | -341 | 40.6M | 93M | 153M | 180.7M | 201.3M |
| EPS | -0 | -0.79 | -1.53 | -0.49 | -0.18 | 0.13 |
| Diluted EPS | -0 | -0.79 | -1.53 | -0.49 | -0.18 | 0.11 |
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 | 191.2M | 230.4M | 192.6M | 207.1M | 206.8M | 254.3M | 202M | 222.9M | 223.1M | 277.4M | 257.6M | 266.8M |
| Cost of revenue | 110.4M | 121.9M | 105.5M | 109.7M | 113.9M | 132M | 105.9M | 120.4M | 118.6M | 141.9M | 138.5M | 133.7M |
| Gross profit | 80.8M | 108.5M | 87.1M | 97.4M | 92.9M | 122.3M | 96.1M | 102.5M | 104.5M | 135.5M | 119.1M | 133.1M |
| Gross margin | 42.3% | 47.1% | 45.2% | 47% | 44.9% | 48.1% | 47.6% | 46% | 46.8% | 48.8% | 46.2% | 49.9% |
| Research & development | 7.9M | 7.8M | 7.9M | 8.8M | 10.2M | 8.1M | 8.7M | 10M | 10.1M | 10.1M | 9.6M | 10.1M |
| Selling, general & administrative | 83.7M | 87.3M | 84.1M | 87.5M | 84.3M | 85.2M | 78.7M | 82.6M | 87M | 99.9M | 105.8M | 105.1M |
| Operating expenses | 91.6M | 95.1M | 92M | 96.3M | 94.5M | 93.3M | 87.4M | 92.6M | 97.1M | 110M | 115.4M | 115.2M |
| Operating income | -10.8M | 13.4M | -4.9M | 1.1M | -1.6M | 29M | 8.7M | 9.9M | 7.4M | 25.5M | 3.7M | 17.9M |
| Operating margin | -5.65% | 5.82% | -2.54% | 0.53% | -0.77% | 11.4% | 4.31% | 4.44% | 3.32% | 9.19% | 1.44% | 6.71% |
| Non-operating income, net | 11.3M | -17M | -6.4M | 700K | 1.3M | -1.6M | 3.1M | 7.7M | 500K | 600K | -3.5M | -800K |
| Pretax income | -13.7M | -18M | -25.3M | -11.3M | -13M | 15.7M | 600K | 7.8M | 1.2M | 23.1M | -5.2M | 11.3M |
| Income tax | -800K | -3.5M | 1.2M | 700K | 1M | -200K | 200K | -700K | -1.9M | 5.3M | -1.8M | 3.2M |
| Net income | -12.9M | -14.5M | -26.5M | -12M | -14M | 15.9M | 400K | 8.5M | 3.1M | 17.8M | -3.4M | 8.1M |
| Net margin | -6.75% | -6.29% | -13.8% | -5.79% | -6.77% | 6.25% | 0.2% | 3.81% | 1.39% | 6.42% | -1.32% | 3.04% |
| EBITDA | 31.4M | 55M | 35.5M | 40.9M | 38.8M | 65.5M | 44M | 45.7M | 44.4M | 67.2M | 47.7M | 59.5M |
| EPS | -0.06 | — | -0.13 | -0.06 | -0.07 | — | 0 | 0.04 | 0.01 | — | -0.01 | 0.03 |
| Diluted EPS | -0.06 | — | -0.13 | -0.06 | -0.07 | — | 0 | 0.03 | 0.01 | — | -0.01 | 0.03 |
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 | — | — | — | — | — | 2B | 3.6B | — | 3.6B |
| Enterprise value | — | — | — | — | — | 2.6B | 4.1B | — | 4.7B |
| Shares outstanding | — | 20.1M | 57M | — | 181.1M | 196.4M | 205M | 230M | 230M |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| P/E | — | — | — | — | — | — | — | — | 173.2 |
| P/S | — | — | — | — | — | 2.51 | 4.16 | — | 3.79 |
| P/B | — | — | — | — | — | 1.3 | 2.29 | — | 2.08 |
| EV/EBITDA | — | — | — | — | — | 17 | 22.8 | — | 21 |
| EV/Sales | — | — | — | — | — | 3.25 | 4.78 | — | 4.54 |
| Earnings yield | — | — | — | — | — | — | — | — | 0.58% |
| FCF yield | — | — | — | — | — | 2.89% | 1.41% | — | 3.23% |
| PEG | — | — | — | — | — | — | — | — | -6.93 |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | — | — | — | — | 43.2% | 44.5% | 46.4% | 47.4% | 49.9% |
| Operating margin | — | — | — | — | -11.5% | -1.92% | 2.74% | 5.57% | 7.2% |
| Net margin | — | — | — | — | -40.2% | -12.3% | -4.25% | 3.22% | 2.39% |
| ROE | — | -7.81% | -6.94% | — | -19.7% | -6.37% | -2.35% | 1.55% | 1.51% |
| ROA | — | -6.82% | -6.02% | — | -10.5% | -3.63% | -1.39% | 0.83% | 1.43% |
| ROIC | — | 53.6% | -0.38% | — | -3.68% | -0.72% | 1.12% | 1.72% | 1.71% |
| Return on tangible assets | — | -6.82% | -6.02% | — | 20.6% | 7.87% | 3.52% | -2.18% | -1.98% |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Current ratio | — | 7.86 | 0.01 | — | 1.97 | 2.03 | 2.26 | 2.83 | 3.2 |
| Quick ratio | — | 7.86 | 0.01 | — | 1.38 | 1.48 | 1.75 | 2.34 | 2.63 |
| Debt / equity | — | — | — | — | 0.58 | 0.47 | 0.46 | 0.64 | 0.66 |
| Debt / assets | — | — | — | — | 0.31 | 0.27 | 0.27 | 0.34 | 0.35 |
| Net debt / EBITDA | — | — | — | — | 8.3 | 3.83 | 2.98 | 4.05 | 3.69 |
| Interest coverage | — | — | — | — | -6.21 | -0.7 | 0.41 | 1.77 | 1.88 |
| Effective tax rate | — | 0% | 0% | — | 0% | 0% | 0% | 8.87% | 15.8% |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Revenue per share | — | 0 | 0 | — | 3.96 | 4.08 | 4.2 | 4.02 | 4.28 |
| EPS (basic) | — | -0 | -0.79 | — | -1.53 | -0.49 | -0.18 | 0.13 | 0.13 |
| EPS (diluted) | — | -0 | -0.79 | — | -1.53 | -0.49 | -0.18 | 0.11 | 0.09 |
| Book value per share | — | 0 | 11.4 | — | 8.1 | 7.89 | 7.61 | 8.34 | 7.5 |
| FCF per share | — | 0 | -0.02 | — | 0.03 | 0.3 | 0.25 | 0.46 | 0.49 |
| Cash per share | — | 0 | 0.01 | — | 0.43 | 0.68 | 0.88 | 1.82 | 1.75 |
| Capex per share | — | — | — | — | 0.18 | 0.19 | 0.24 | — | — |
| Metric | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | Current |
|---|---|---|---|---|---|---|---|---|---|
| Capex / revenue | — | — | — | — | 4.65% | 4.63% | 5.67% | — | — |
| Capex / operating cash flow | — | — | — | — | -22.7% | 54.3% | 65.1% | — | — |
| Payout ratio | — | — | — | — | — | — | — | — | 0% |
| — |
| $0 |
| — |
| FY19 | — | -$0 | — | — | $0 | — |
| Q1 25 |
|---|
| Q2 25 |
|---|
| Q3 25 |
|---|
| Q4 25 |
|---|
| Q1 26 |
|---|
| Q2 26 |
|---|
| Revenue | $191.2M | $230.4M | $192.6M | $207.1M | $206.8M | $254.3M | $202M | $222.9M | $223.1M | $277.4M | $257.6M | $266.8M |
| YoY change | +18.8% | +5.74% | +5.77% | +5.02% | +8.16% | +10.4% | +4.88% | +7.63% | +7.88% | +9.08% | +27.5% | +19.7% |
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 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|
| Cash & short-term investments | 5K | 5K | 383.2K | 88.9M | 77.8M | 134.1M | 181.1M | 419.2M |
| Receivables | — | — | — | 157.4M | 171.2M | 172.3M | 177.7M | 181.6M |
| Inventory | — | — | — | 123.6M | 143.3M | 144.1M | 133.2M | 152.6M |
| Total current assets | 5K | 5K | 982.4K | 453.4M | 480.6M | 538.6M | 594.7M | 893.7M |
| Property, plant & equipment | — | — | — | 169.7M | 164.4M | 167.3M | 176.6M | 187M |
| Goodwill & intangibles | — | — | — | 4.9B | 4.1B | 4B | 3.7B | 5B |
| Total assets | 5K | 5K | 751.3M | 3.1B | 2.7B | 2.7B | 2.6B | 3.6B |
| Accounts payable | 295 | 636 | 965.4K | 59.4M | 67.7M | 58.7M | 56.5M | 57.4M |
| Short-term debt | — | — | — | 13.2M | 13.8M | 8M | 7.6M | 9.3M |
| Total current liabilities | 295 | 636 | 73M | 221M | 244.3M | 265.7M | 263.5M | 316.1M |
| Long-term debt | — | — | — | 847.4M | 835.8M | 712.8M | 712.3M | 1.2B |
| Total liabilities | 295 | 636 | 99.3M | 1.3B | 1.3B | 1.2B | 1.1B | 1.7B |
| Shareholders' equity | 4.7K | 4.4K | 652M | 1.8B | 1.5B | 1.6B | 1.6B | 1.9B |
| Total debt | — | — | — | 860.6M | 849.6M | 720.8M | 719.9M | 1.2B |
| Net debt | — | — | — | 776.6M | 776.1M | 592M | 544.7M | 821.4M |
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 | 105.5M | 134.1M | 125.6M | 127.8M | 139.1M | 181.1M | 191.7M | 268.7M | 939.7M | 419.2M | 404.9M | 425.3M |
| Receivables | 151.6M | 172.3M | 146.1M | 143.1M | 148.6M | 177.7M | 147.8M | 142.2M | 150M | 181.6M | 181.5M | 177.2M |
| Inventory | 155.7M | 144.1M | 146.8M | 148.3M | 154M | 133.2M | 143.5M | 145.1M | 146M | 152.6M | 157.9M | 159.4M |
| Total current assets | 513.1M | 538.6M | 514.6M | 515.4M | 546.5M | 594.7M | 590.2M | 693.2M | 1.4B | 893.7M | 890.9M | 900.5M |
| Property, plant & equipment | 162.5M | 167.3M | 161.8M | 165.1M | 154.4M | 176.6M | 178.2M | 182.9M | 185.4M | 187M | 183.4M | 183.8M |
| Goodwill & intangibles | 3.9B | 4B | 3.9B | 3.8B | 3.8B | 3.7B | 3.7B | 3.7B | 3.8B | 5B | 4.9B | 4.8B |
| Total assets | 2.7B | 2.7B | 2.6B | 2.6B | 2.7B | 2.6B | 2.6B | 2.7B | 3.5B | 3.6B | 3.5B | 3.5B |
| Accounts payable | 52.9M | 58.7M | 53.1M | 52.2M | 53.1M | 56.5M | 51.7M | 45.6M | 49.4M | 57.4M | 66.1M | 60.2M |
| Short-term debt | 7M | 8M | 6.7M | 6.7M | 7.3M | 7.6M | 7.2M | 7.1M | 8.8M | 9.3M | 9.3M | 9.2M |
| Total current liabilities | 228.2M | 265.7M | 234.6M | 236.2M | 252.6M | 263.5M | 265M | 272.4M | 287M | 316.1M | 279.2M | 281.6M |
| Long-term debt | 713M | 712.8M | 711.8M | 712.3M | 713M | 712.3M | 712.3M | 858M | 1.2B | 1.2B | 1.2B | 1.2B |
| Total liabilities | 1.1B | 1.2B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.2B | 1.6B | 1.7B | 1.6B | 1.6B |
| Shareholders' equity | 1.5B | 1.6B | 1.5B | 1.6B | 1.6B | 1.6B | 1.6B | 1.5B | 1.9B | 1.9B | 1.9B | 1.9B |
| Total debt | 720M | 720.8M | 718.5M | 719M | 720.3M | 719.9M | 719.5M | 865.1M | 1.2B | 1.2B | 1.2B | 1.2B |
| Net debt | 619.5M | 592M | 598.3M | 596.8M | 587M | 544.7M | 533.7M | 602.5M | 299.6M | 821.4M | 836M | 814.5M |
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 | FY19 | FY20 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|
| Net income | -341 | -45.3M | -288.4M | -98.7M | -36.6M | 29.8M |
| Depreciation & amortization | — | — | 174.5M | 162.8M | 150.4M | 138M |
| Stock-based compensation | — | — | 31.8M | 21.9M | 15.6M | 15.2M |
| Change in working capital | 341 | 694.9K | -41.5M | 10.7M | -35.5M | -6M |
| Operating cash flow | 0 | -44.6M | -147.4M | 68.3M | 75M | 143.3M |
| Capital expenditure | — | — | -33.4M | -37.1M | -48.8M | — |
| Investing cash flow | — | — | -39.5M | -64.7M | -43.7M | -659.2M |
| Dividends paid | — | — | — | — | — | — |
| Share repurchases | — | — | 0 | -1M | -2M | -56M |
| Financing cash flow | 0 | 734.1M | -7M | 22.6M | -3.3M | 775.9M |
| Net change in cash | 0 | 689.5M | -193.9M | 26.2M | 28M | 260M |
| Free cash flow | 0 | -945.4K | 5.2M | 58.1M | 50.3M | 106.9M |
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 | 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 | -12.9M | -14.5M | -26.5M | -12M | -14M | 15.9M | 400K | 8.5M | 3.1M | 17.8M | -3.4M | 8.1M |
| Depreciation & amortization | 40.6M | 40M | 38.8M | 38.4M | 38.6M | 34.6M | 33.7M | 33.8M | 34.9M | 35.6M | 40.8M | 38.8M |
| Stock-based compensation | 6.2M | 4.2M | 3.6M | 4M | 4.3M | 3.7M | 3.4M | 3.3M | 4.5M | 4M | 4.3M | 6.9M |
| Change in working capital | 4.5M | 31.7M | -3.8M | -16.7M | -20M | 5M | 10.6M | -6.9M | -16.3M | 6.6M | -5.7M | 4.5M |
| Operating cash flow | 32.9M | 55.9M | 5.3M | 9.1M | 4.1M | 56.5M | 43.3M | 38.4M | 22.3M | 73M | 18.9M | 58.5M |
| Capital expenditure | -9.4M | -11.9M | -12.8M | -11.1M | -13.2M | -11.7M | -8.5M | -8.8M | — | — | — | — |
| Investing cash flow | -8.4M | -42.4M | -12.9M | -8.9M | -12.3M | -9.6M | -7.6M | -8.1M | -79.1M | -581.7M | 300K | 0 |
| Dividends paid | — | — | — | — | — | — | — | — | — | — | — | — |
| Share repurchases | 0 | -600K | — | -1M | 0 | -1M | -20.5M | -34.3M | 0 | -1.2M | -20.1M | -25.8M |
| Financing cash flow | 200K | 127.9M | 200K | -3M | 800K | -1.3M | -21.2M | -81.5M | 312.5M | -2.8M | -19.9M | -25.3M |
| Net change in cash | 24.7M | 141.4M | -7.4M | -2.8M | -7.4M | 45.6M | 14.5M | -51.2M | 255.7M | -511.5M | -700K | 33.2M |
| Free cash flow | 14.4M | 55.1M | -6.8M | 4.1M | 3.9M | 49.1M | 27.1M | 3.6M | 13M | 63.2M | 9.4M | 48.1M |