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 TTM
0
400M
800M
1.2B
Q4 '12: 141.8M
Q1 '13: 189.5M
Q2 '13: 245.8M
Q3 '13: 276.7M
Q4 '13: 278.6M
Q1 '14: 261.6M
Q2 '14: 236.8M
Q3 '14: 225.8M
Q4 '14: 227.5M
Q1 '15: 232M
Q2 '15: 276.2M
Q3 '15: 340.3M
Q4 '15: 383.1M
Q4 '18: 892.8M
Q1 '19: 803.7M
Q2 '19: 680.6M
Q3 '19: 564.1M
Q4 '19: 482.2M
Q1 '20: 390.3M
Q2 '20: 316.7M
Q3 '20: 258.7M
Q4 '20: 239M
Q1 '21: 249.6M
Q2 '21: 274M
Q3 '21: 343M
Q4 '21: 392.2M
Q1 '22: 458.4M
Q2 '22: 503.9M
Q3 '22: 501M
Q4 '22: 509.4M
Q1 '23: 483.3M
Q2 '23: 468.4M
Q3 '23: 461.8M
Q4 '23: 455M
Q1 '24: 458.4M
Q2 '24: 481.7M
Q3 '24: 527.6M
Q4 '24: 573.3M
Q1 '25: 627.3M
Q2 '25: 713M
Q3 '25: 806.3M
Q4 '25: 874.2M
Q1 '26: 910.2M
Q2 '26: 920.9M
Q3 '26: 915M
Q4 '26: 944.6M
Q1 '27: 1B
Q4 '13
Q2 '15
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Gross Profit TTM
-80M
0
80M
160M
240M
Q4 '11: 29.1M
Q1 '12: 26.2M
Q2 '12: 22.1M
Q3 '12: 21.2M
Q4 '12: 23.1M
Q1 '13: 29.3M
Q2 '13: 37.5M
Q3 '13: 44.2M
Q4 '13: 50.1M
Q1 '14: 53.1M
Q2 '14: 61.4M
Q3 '14: 72.2M
Q4 '14: 78.8M
Q1 '15: 75.9M
Q2 '15: 76.2M
Q3 '15: 82.6M
Q4 '15: 83.6M
Q1 '16: 94.7M
Q2 '16: 101.6M
Q3 '16: 97.6M
Q4 '16: 99.5M
Q1 '17: 106.6M
Q2 '17: 122.1M
Q3 '17: 132.4M
Q4 '17: 146.7M
Q1 '18: 158.5M
Q2 '18: 165.9M
Q3 '18: 167M
Q4 '18: 149.3M
Q1 '19: 124.7M
Q2 '19: 104M
Q3 '19: 95.8M
Q4 '19: 82.4M
Q1 '20: 46M
Q2 '20: 18.2M
Q3 '20: -5.3M
Q4 '20: -6.8M
Q1 '21: 18.2M
Q2 '21: 30.9M
Q3 '21: 45.2M
Q4 '21: 62.1M
Q1 '22: 81.8M
Q2 '22: 93.8M
Q3 '22: 99.6M
Q4 '22: 99.7M
Q1 '23: 95.8M
Q2 '23: 92.5M
Q3 '23: 88.6M
Q4 '23: 86.4M
Q1 '24: 80.8M
Q2 '24: 80.2M
Q3 '24: 77.2M
Q4 '24: 80.8M
Q1 '25: 84.6M
Q2 '25: 91.9M
Q3 '25: 117M
Q4 '25: 141M
Q1 '26: 159.9M
Q2 '26: 173.1M
Q3 '26: 175.7M
Q4 '26: 193.7M
Q1 '27: 217.9M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Operating Income TTM
-60M
0
60M
120M
180M
Q4 '11: 17M
Q1 '12: 14.4M
Q2 '12: 10.5M
Q3 '12: 10M
Q4 '12: 11.9M
Q1 '13: 17.9M
Q2 '13: 25.2M
Q3 '13: 30.8M
Q4 '13: 35.4M
Q1 '14: 37.9M
Q2 '14: 48M
Q3 '14: 58.9M
Q4 '14: 65.9M
Q1 '15: 63M
Q2 '15: 60.4M
Q3 '15: 65M
Q4 '15: 64.1M
Q1 '16: 73.1M
Q2 '16: 79.7M
Q3 '16: 75.5M
Q4 '16: 74.4M
Q1 '17: 80M
Q2 '17: 90.9M
Q3 '17: 96.9M
Q4 '17: 112.3M
Q1 '18: 121.6M
Q2 '18: 127.7M
Q3 '18: 128.6M
Q4 '18: 107M
Q1 '19: 82.2M
Q2 '19: 61.9M
Q3 '19: 52.7M
Q4 '19: 40.2M
Q1 '20: 1.7M
Q2 '20: -25.7M
Q3 '20: -50.2M
Q4 '20: -55.8M
Q1 '21: -29.5M
Q2 '21: -15.9M
Q3 '21: 1.2M
Q4 '21: 23M
Q1 '22: 43.2M
Q2 '22: 54M
Q3 '22: 57.6M
Q4 '22: 44.5M
Q1 '23: 39.9M
Q2 '23: 35.9M
Q3 '23: 30.9M
Q4 '23: 41.7M
Q1 '24: 36.1M
Q2 '24: 36M
Q3 '24: 34.3M
Q4 '24: 36.5M
Q1 '25: 39.3M
Q2 '25: 44.8M
Q3 '25: 67.3M
Q4 '25: 88.2M
Q1 '26: 106M
Q2 '26: 117.4M
Q3 '26: 119.7M
Q4 '26: 134.7M
Q1 '27: 155.8M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Net Income TTM
-60M
0
60M
120M
180M
Q4 '11: 7.8M
Q1 '12: 6.4M
Q2 '12: 5.1M
Q3 '12: 5.6M
Q4 '12: 9.3M
Q1 '13: 13.1M
Q2 '13: 17.2M
Q3 '13: 21.3M
Q4 '13: 23.3M
Q1 '14: 25.2M
Q2 '14: 31.7M
Q3 '14: 37.5M
Q4 '14: 40.1M
Q1 '15: 37.2M
Q2 '15: 33.1M
Q3 '15: 33.6M
Q4 '15: 30.4M
Q1 '16: 34.5M
Q2 '16: 37.2M
Q3 '16: 35.6M
Q4 '16: 36.3M
Q1 '17: 41.1M
Q2 '17: 49.4M
Q3 '17: 56.7M
Q4 '17: 70.3M
Q1 '18: 78.7M
Q2 '18: 86.2M
Q3 '18: 85.3M
Q4 '18: 72M
Q1 '19: 56.2M
Q2 '19: 46.1M
Q3 '19: 61.3M
Q4 '19: 52M
Q1 '20: 17.4M
Q2 '20: 1.6M
Q3 '20: -37.7M
Q4 '20: -42.7M
Q1 '21: -13.7M
Q2 '21: -9.2M
Q3 '21: 7.1M
Q4 '21: 23.9M
Q1 '22: 35.4M
Q2 '22: 42.6M
Q3 '22: 45.6M
Q4 '22: 38.2M
Q1 '23: 35M
Q2 '23: 26.3M
Q3 '23: 21.7M
Q4 '23: 33.1M
Q1 '24: 27.7M
Q2 '24: 36.3M
Q3 '24: 34M
Q4 '24: 32.4M
Q1 '25: 38.1M
Q2 '25: 43.6M
Q3 '25: 66.1M
Q4 '25: 85.5M
Q1 '26: 100.1M
Q2 '26: 117.2M
Q3 '26: 119.9M
Q4 '26: 137.8M
Q1 '27: 161.3M
Q1 '13
Q1 '15
Q1 '17
Q1 '19
Q1 '21
Q1 '23
Q1 '25
Q1 '27
Cost of Revenue TTM
0
300M
600M
900M
Q4 '18: 743.5M
Q1 '19: 679M
Q2 '19: 576.6M
Q3 '19: 468.3M
Q4 '19: 399.7M
Q1 '20: 344.4M
Q2 '20: 298.5M
Q3 '20: 264M
Q4 '20: 245.8M
Q1 '21: 231.4M
Q2 '21: 243.2M
Q3 '21: 297.7M
Q4 '21: 330.1M
Q1 '22: 376.6M
Q2 '22: 410.1M
Q3 '22: 401.4M
Q4 '22: 409.6M
Q1 '23: 387.6M
Q2 '23: 375.9M
Q3 '23: 373.3M
Q4 '23: 368.7M
Q1 '24: 377.6M
Q2 '24: 401.5M
Q3 '24: 450.3M
Q4 '24: 492.5M
Q1 '25: 542.8M
Q2 '25: 621.1M
Q3 '25: 689.2M
Q4 '25: 733.2M
Q1 '26: 750.2M
Q2 '26: 747.8M
Q3 '26: 739.3M
Q4 '26: 750.9M
Q1 '27: 824M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow TTM
-200M
0
200M
400M
600M
Q2 '12: 33.4M
Q3 '12: 59.3M
Q4 '12: 78.7M
Q1 '13: 104.3M
Q2 '13: 91M
Q3 '13: 69.6M
Q4 '14: 98.4M
Q1 '15: 142.5M
Q2 '15: 188.4M
Q3 '15: 156.7M
Q4 '15: 93.3M
Q1 '16: 50.5M
Q2 '16: -6.3M
Q3 '16: -39.4M
Q4 '16: -33M
Q1 '17: 13M
Q2 '17: 108.8M
Q3 '17: 198.7M
Q4 '17: 259M
Q1 '18: 256.3M
Q2 '18: 180.9M
Q3 '18: 51M
Q4 '18: -72.8M
Q1 '19: -174.7M
Q2 '19: -165.9M
Q3 '19: -149.2M
Q4 '19: -112.3M
Q1 '20: -87.8M
Q2 '20: -107M
Q3 '20: 2.7M
Q4 '20: 53.6M
Q1 '21: 130.1M
Q2 '21: 209.6M
Q3 '21: 180.2M
Q4 '21: 176M
Q1 '22: 153.2M
Q2 '22: 120.3M
Q3 '22: 75.2M
Q4 '22: 28.4M
Q1 '23: -28.7M
Q2 '23: -75.5M
Q3 '23: -86.3M
Q4 '23: -30.1M
Q1 '24: 8.4M
Q2 '24: 61.3M
Q3 '24: 135.2M
Q4 '24: 116.9M
Q1 '25: 135.8M
Q2 '25: 173.5M
Q3 '25: 147.6M
Q4 '25: 167.6M
Q1 '26: 185.2M
Q2 '26: 146.3M
Q3 '26: 287M
Q4 '26: 414.7M
Q1 '27: 492.8M
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Free Cash Flow TTM
-200M
0
200M
400M
600M
Q2 '12: 33.1M
Q3 '12: 59.2M
Q4 '12: 77M
Q1 '13: 101.4M
Q2 '13: 85.6M
Q3 '13: 62M
Q4 '14: 97.3M
Q1 '15: 142M
Q2 '15: 187.9M
Q3 '15: 154.7M
Q4 '15: 90.4M
Q1 '16: 46.4M
Q2 '16: -11.6M
Q3 '16: -43.2M
Q4 '16: -36.1M
Q1 '17: 10.8M
Q2 '17: 106.5M
Q3 '17: 195.7M
Q4 '17: 256.2M
Q1 '18: 251.9M
Q2 '18: 176.9M
Q3 '18: 46.7M
Q4 '18: -77.6M
Q1 '19: -181.3M
Q2 '19: -173.3M
Q3 '19: -157.3M
Q4 '19: -120.9M
Q1 '20: -94.7M
Q2 '20: -113.2M
Q3 '20: -4.9M
Q4 '20: 46.5M
Q1 '21: 124.4M
Q2 '21: 204.5M
Q3 '21: 178.1M
Q4 '21: 174.3M
Q1 '22: 151.3M
Q2 '22: 118.7M
Q3 '22: 73.7M
Q4 '22: 27M
Q1 '23: -29.5M
Q2 '23: -76.6M
Q3 '23: -89.2M
Q4 '23: -33.4M
Q1 '24: 4.6M
Q2 '24: 57.5M
Q3 '24: 132.3M
Q4 '24: 114.1M
Q1 '25: 133.4M
Q2 '25: 169.1M
Q3 '25: 141.7M
Q4 '25: 161M
Q1 '26: 178.5M
Q2 '26: 140.3M
Q3 '26: 283M
Q4 '26: 410.8M
Q1 '27: 486.9M
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '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.