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 01-31.
Amounts in USD.
Revenue Quarterly
0
100M
200M
300M
Q2 '11: 52.3M
Q1 '12: 16M
Q2 '12: 26.3M
Q3 '12: 43.6M
Q4 '12: 55.9M
Q1 '13: 63.7M
Q2 '13: 82.6M
Q3 '13: 74.5M
Q4 '13: 57.8M
Q1 '14: 46.6M
Q2 '14: 57.9M
Q3 '14: 63.5M
Q4 '14: 59.5M
Q1 '15: 51.2M
Q2 '15: 102M
Q3 '15: 127.6M
Q4 '15: 102.3M
Q1 '18: 230.5M
Q2 '18: 259.8M
Q3 '18: 232.9M
Q4 '18: 169.6M
Q1 '19: 141.4M
Q2 '19: 136.7M
Q3 '19: 116.5M
Q4 '19: 87.7M
Q1 '20: 49.5M
Q2 '20: 63.1M
Q3 '20: 58.4M
Q4 '20: 68M
Q1 '21: 60.1M
Q2 '21: 87.5M
Q3 '21: 127.3M
Q4 '21: 117.2M
Q1 '22: 126.3M
Q2 '22: 133M
Q3 '22: 124.5M
Q4 '22: 125.6M
Q1 '23: 100.3M
Q2 '23: 118.1M
Q3 '23: 117.9M
Q4 '23: 118.8M
Q1 '24: 103.7M
Q2 '24: 141.3M
Q3 '24: 163.8M
Q4 '24: 164.6M
Q1 '25: 157.7M
Q2 '25: 227M
Q3 '25: 257M
Q4 '25: 232.5M
Q1 '26: 193.7M
Q2 '26: 237.7M
Q3 '26: 251.2M
Q4 '26: 262.1M
Q1 '27: 291M
Q4 '12
Q3 '14
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Gross Profit Quarterly
-25M
0
25M
50M
75M
Q1 '11: 6.8M
Q2 '11: 8.8M
Q3 '11: 7.4M
Q4 '11: 6.2M
Q1 '12: 3.9M
Q2 '12: 4.6M
Q3 '12: 6.5M
Q4 '12: 8.1M
Q1 '13: 10.1M
Q2 '13: 12.9M
Q3 '13: 13.1M
Q4 '13: 14M
Q1 '14: 13M
Q2 '14: 21.3M
Q3 '14: 23.9M
Q4 '14: 20.7M
Q1 '15: 10.1M
Q2 '15: 21.6M
Q3 '15: 30.3M
Q4 '15: 21.7M
Q1 '16: 21.2M
Q2 '16: 28.5M
Q3 '16: 26.3M
Q4 '16: 23.5M
Q1 '17: 28.3M
Q2 '17: 44M
Q3 '17: 36.6M
Q4 '17: 37.8M
Q1 '18: 40.1M
Q2 '18: 51.4M
Q3 '18: 37.7M
Q4 '18: 20.1M
Q1 '19: 15.5M
Q2 '19: 30.7M
Q3 '19: 29.5M
Q4 '19: 6.7M
Q1 '20: -21M
Q2 '20: 3M
Q3 '20: 6M
Q4 '20: 5.2M
Q1 '21: 4M
Q2 '21: 15.6M
Q3 '21: 20.3M
Q4 '21: 22.1M
Q1 '22: 23.7M
Q2 '22: 27.7M
Q3 '22: 26.1M
Q4 '22: 22.2M
Q1 '23: 19.7M
Q2 '23: 24.4M
Q3 '23: 22.2M
Q4 '23: 20M
Q1 '24: 14.2M
Q2 '24: 23.7M
Q3 '24: 19.2M
Q4 '24: 23.6M
Q1 '25: 17.9M
Q2 '25: 31.1M
Q3 '25: 44.3M
Q4 '25: 47.6M
Q1 '26: 36.9M
Q2 '26: 44.3M
Q3 '26: 46.9M
Q4 '26: 65.6M
Q1 '27: 61.1M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Operating Income Quarterly
-40M
-20M
0
20M
40M
60M
Q1 '11: 3.7M
Q2 '11: 6.2M
Q3 '11: 4.3M
Q4 '11: 2.8M
Q1 '12: 1.1M
Q2 '12: 2.3M
Q3 '12: 3.7M
Q4 '12: 4.8M
Q1 '13: 7.1M
Q2 '13: 9.6M
Q3 '13: 9.4M
Q4 '13: 9.4M
Q1 '14: 9.6M
Q2 '14: 19.7M
Q3 '14: 20.3M
Q4 '14: 16.4M
Q1 '15: 6.7M
Q2 '15: 17.1M
Q3 '15: 24.8M
Q4 '15: 15.5M
Q1 '16: 15.6M
Q2 '16: 23.6M
Q3 '16: 20.7M
Q4 '16: 14.5M
Q1 '17: 21.3M
Q2 '17: 34.5M
Q3 '17: 26.7M
Q4 '17: 29.8M
Q1 '18: 30.6M
Q2 '18: 40.6M
Q3 '18: 27.6M
Q4 '18: 8.2M
Q1 '19: 5.8M
Q2 '19: 20.3M
Q3 '19: 18.4M
Q4 '19: -4.3M
Q1 '20: -32.7M
Q2 '20: -7.1M
Q3 '20: -6.1M
Q4 '20: -9.9M
Q1 '21: -6.3M
Q2 '21: 6.5M
Q3 '21: 10.9M
Q4 '21: 11.9M
Q1 '22: 13.8M
Q2 '22: 17.3M
Q3 '22: 14.5M
Q4 '22: -1.2M
Q1 '23: 9.2M
Q2 '23: 13.4M
Q3 '23: 9.5M
Q4 '23: 9.6M
Q1 '24: 3.6M
Q2 '24: 13.2M
Q3 '24: 7.9M
Q4 '24: 11.7M
Q1 '25: 6.5M
Q2 '25: 18.7M
Q3 '25: 30.3M
Q4 '25: 32.7M
Q1 '26: 24.3M
Q2 '26: 30.1M
Q3 '26: 32.6M
Q4 '26: 47.7M
Q1 '27: 45.4M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Net Income Quarterly
-40M
-20M
0
20M
40M
60M
Q1 '11: 2M
Q2 '11: 3.3M
Q3 '11: 1.5M
Q4 '11: 915K
Q1 '12: 606K
Q2 '12: 2.1M
Q3 '12: 2M
Q4 '12: 4.6M
Q1 '13: 4.4M
Q2 '13: 6.2M
Q3 '13: 6.1M
Q4 '13: 6.6M
Q1 '14: 6.4M
Q2 '14: 12.6M
Q3 '14: 11.9M
Q4 '14: 9.2M
Q1 '15: 3.5M
Q2 '15: 8.6M
Q3 '15: 12.4M
Q4 '15: 6M
Q1 '16: 7.5M
Q2 '16: 11.3M
Q3 '16: 10.8M
Q4 '16: 6.7M
Q1 '17: 12.2M
Q2 '17: 19.7M
Q3 '17: 18.1M
Q4 '17: 20.4M
Q1 '18: 20.6M
Q2 '18: 27.1M
Q3 '18: 17.2M
Q4 '18: 7M
Q1 '19: 4.8M
Q2 '19: 17M
Q3 '19: 32.4M
Q4 '19: -2.2M
Q1 '20: -29.8M
Q2 '20: 1.2M
Q3 '20: -6.9M
Q4 '20: -7.2M
Q1 '21: -763K
Q2 '21: 5.6M
Q3 '21: 9.5M
Q4 '21: 9.6M
Q1 '22: 10.8M
Q2 '22: 12.9M
Q3 '22: 12.4M
Q4 '22: 2.2M
Q1 '23: 7.5M
Q2 '23: 4.2M
Q3 '23: 7.8M
Q4 '23: 13.6M
Q1 '24: 2.1M
Q2 '24: 12.8M
Q3 '24: 5.5M
Q4 '24: 12M
Q1 '25: 7.9M
Q2 '25: 18.2M
Q3 '25: 28M
Q4 '25: 31.4M
Q1 '26: 22.6M
Q2 '26: 35.3M
Q3 '26: 30.7M
Q4 '26: 49.2M
Q1 '27: 46.1M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q2 '20
Q3 '22
Q4 '24
Q1 '27
Cost of Revenue Quarterly
0
80M
160M
240M
Q1 '18: 190.4M
Q2 '18: 208.4M
Q3 '18: 195.2M
Q4 '18: 149.5M
Q1 '19: 125.9M
Q2 '19: 106M
Q3 '19: 86.9M
Q4 '19: 80.9M
Q1 '20: 70.6M
Q2 '20: 60.1M
Q3 '20: 52.4M
Q4 '20: 62.7M
Q1 '21: 56.1M
Q2 '21: 71.9M
Q3 '21: 107M
Q4 '21: 95.2M
Q1 '22: 102.6M
Q2 '22: 105.4M
Q3 '22: 98.3M
Q4 '22: 103.3M
Q1 '23: 80.5M
Q2 '23: 93.7M
Q3 '23: 95.7M
Q4 '23: 98.8M
Q1 '24: 89.5M
Q2 '24: 117.6M
Q3 '24: 144.5M
Q4 '24: 140.9M
Q1 '25: 139.7M
Q2 '25: 195.9M
Q3 '25: 212.7M
Q4 '25: 184.9M
Q1 '26: 156.8M
Q2 '26: 193.5M
Q3 '26: 204.2M
Q4 '26: 196.5M
Q1 '27: 229.8M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
-120M
-60M
0
60M
120M
180M
Q3 '11: 5.2M
Q4 '11: 7M
Q1 '12: -5.8M
Q2 '12: 26.9M
Q3 '12: 31.2M
Q4 '12: 26.4M
Q1 '13: 19.8M
Q2 '13: 13.7M
Q3 '13: 9.7M
Q1 '14: -3.6M
Q2 '14: -15.9M
Q3 '14: 47.5M
Q4 '14: 70.3M
Q1 '15: 40.5M
Q2 '15: 30M
Q3 '15: 15.8M
Q4 '15: 7M
Q1 '16: -2.3M
Q2 '16: -26.8M
Q3 '16: -17.3M
Q4 '16: 13.4M
Q1 '17: 43.7M
Q2 '17: 69M
Q3 '17: 72.6M
Q4 '17: 73.7M
Q1 '18: 41M
Q2 '18: -6.4M
Q3 '18: -57.3M
Q4 '18: -50.1M
Q1 '19: -60.9M
Q2 '19: 2.4M
Q3 '19: -40.6M
Q4 '19: -13.2M
Q1 '20: -36.4M
Q2 '20: -16.8M
Q3 '20: 69.1M
Q4 '20: 37.7M
Q1 '21: 40.2M
Q2 '21: 62.7M
Q3 '21: 39.7M
Q4 '21: 33.5M
Q1 '22: 17.3M
Q2 '22: 29.8M
Q3 '22: -5.5M
Q4 '22: -13.3M
Q1 '23: -39.7M
Q2 '23: -17M
Q3 '23: -16.2M
Q4 '23: 42.9M
Q1 '24: -1.2M
Q2 '24: 35.8M
Q3 '24: 57.7M
Q4 '24: 24.6M
Q1 '25: 17.7M
Q2 '25: 73.5M
Q3 '25: 31.8M
Q4 '25: 44.6M
Q1 '26: 35.3M
Q2 '26: 34.6M
Q3 '26: 172.5M
Q4 '26: 172.3M
Q1 '27: 113.4M
Q4 '12
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Free Cash Flow Quarterly
-120M
-60M
0
60M
120M
180M
Q3 '11: 5M
Q4 '11: 7M
Q1 '12: -5.8M
Q2 '12: 26.9M
Q3 '12: 31.1M
Q4 '12: 24.8M
Q1 '13: 18.7M
Q2 '13: 11M
Q3 '13: 7.6M
Q1 '14: -4.2M
Q2 '14: -16M
Q3 '14: 47.4M
Q4 '14: 70.1M
Q1 '15: 40.5M
Q2 '15: 29.9M
Q3 '15: 14.2M
Q4 '15: 5.9M
Q1 '16: -3.5M
Q2 '16: -28.1M
Q3 '16: -17.5M
Q4 '16: 12.9M
Q1 '17: 43.5M
Q2 '17: 67.6M
Q3 '17: 71.7M
Q4 '17: 73.4M
Q1 '18: 39.1M
Q2 '18: -7.3M
Q3 '18: -58.5M
Q4 '18: -50.9M
Q1 '19: -64.6M
Q2 '19: 729K
Q3 '19: -42.6M
Q4 '19: -14.4M
Q1 '20: -38.4M
Q2 '20: -17.8M
Q3 '20: 65.8M
Q4 '20: 36.9M
Q1 '21: 39.5M
Q2 '21: 62.3M
Q3 '21: 39.4M
Q4 '21: 33.2M
Q1 '22: 16.5M
Q2 '22: 29.7M
Q3 '22: -5.6M
Q4 '22: -13.6M
Q1 '23: -40M
Q2 '23: -17.4M
Q3 '23: -18.2M
Q4 '23: 42.1M
Q1 '24: -1.9M
Q2 '24: 35.4M
Q3 '24: 56.6M
Q4 '24: 24M
Q1 '25: 17.4M
Q2 '25: 71.1M
Q3 '25: 29.2M
Q4 '25: 43.3M
Q1 '26: 34.9M
Q2 '26: 32.9M
Q3 '26: 171.9M
Q4 '26: 171.1M
Q1 '27: 111M
Q4 '12
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
6M
12M
18M
Q2 '11: 13.7M
Q3 '11: 13.7M
Q1 '12: 13.7M
Q2 '12: 13.7M
Q3 '12: 13.7M
Q1 '13: 13.9M
Q2 '13: 13.9M
Q3 '13: 14.1M
Q1 '14: 14.1M
Q2 '14: 14.1M
Q3 '14: 14.4M
Q1 '15: 14.7M
Q2 '15: 14.7M
Q3 '15: 14.8M
Q1 '16: 14.9M
Q2 '16: 15M
Q3 '16: 15.1M
Q1 '17: 15.1M
Q2 '17: 15.3M
Q3 '17: 15.6M
Q1 '18: 15.8M
Q2 '18: 15.8M
Q3 '18: 15.8M
Q1 '19: 15.7M
Q2 '19: 15.7M
Q3 '19: 15.7M
Q1 '20: 15.6M
Q2 '20: 15.8M
Q3 '20: 15.6M
Q1 '21: 15.6M
Q2 '21: 15.8M
Q3 '21: 15.8M
Q1 '22: 16M
Q2 '22: 16M
Q3 '22: 16M
Q1 '23: 15M
Q2 '23: 14.2M
Q3 '23: 13.8M
Q1 '24: 13.5M
Q2 '24: 13.5M
Q3 '24: 13.6M
Q1 '25: 13.6M
Q2 '25: 13.9M
Q3 '25: 14M
Q1 '26: 14.1M
Q2 '26: 14.1M
Q3 '26: 14.2M
Q1 '27: 14.2M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '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
-4.00
0.00
4.00
8.00
12.00
Q4 '11: 0.57
Q1 '12: 0.46
Q2 '12: 0.37
Q3 '12: 0.41
Q4 '12: 0.67
Q1 '13: 0.95
Q2 '13: 1.25
Q3 '13: 1.53
Q4 '13: 1.66
Q1 '14: 1.79
Q2 '14: 2.23
Q3 '14: 2.63
Q4 '14: 2.80
Q1 '15: 2.59
Q2 '15: 2.28
Q3 '15: 2.29
Q4 '15: 2.06
Q1 '16: 2.32
Q2 '16: 2.49
Q3 '16: 2.37
Q4 '16: 2.42
Q1 '17: 2.73
Q2 '17: 3.27
Q3 '17: 3.71
Q4 '17: 4.55
Q1 '18: 5.05
Q2 '18: 5.48
Q3 '18: 5.41
Q4 '18: 4.57
Q1 '19: 3.57
Q2 '19: 2.93
Q3 '19: 3.91
Q4 '19: 3.32
Q1 '20: 1.10
Q2 '20: 0.09
Q3 '20: -2.42
Q4 '20: -2.74
Q1 '21: -0.88
Q2 '21: -0.59
Q3 '21: 0.45
Q4 '21: 1.51
Q1 '22: 2.23
Q2 '22: 2.68
Q3 '22: 2.86
Q4 '22: 2.41
Q1 '23: 2.24
Q2 '23: 1.73
Q3 '23: 1.51
Q4 '23: 2.33
Q1 '24: 1.99
Q2 '24: 2.63
Q3 '24: 2.47
Q4 '24: 2.39
Q1 '25: 2.81
Q2 '25: 3.18
Q3 '25: 4.78
Q4 '25: 6.13
Q1 '26: 7.15
Q2 '26: 8.34
Q3 '26: 8.51
Q4 '26: 9.74
Q1 '27: 11.38
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '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.