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
150M
300M
450M
Q2 '22: 267.7M
Q3 '22: 303.8M
Q4 '22: 331.9M
Q1 '23: 352M
Q2 '23: 353.6M
Q3 '23: 344.5M
Q4 '23: 337.6M
Q1 '24: 309.4M
Q2 '24: 290.7M
Q3 '24: 258.2M
Q4 '24: 226.5M
Q1 '25: 218.8M
Q2 '25: 220.4M
Q3 '25: 252.5M
Q4 '25: 284.9M
Q1 '26: 316.3M
Q2 '26: 348.1M
Q3 '26: 373.9M
Q4 '26: 390.7M
Q1 '27: 405.2M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Gross Profit TTM
0
90M
180M
270M
Q2 '22: 165.8M
Q3 '22: 188.6M
Q4 '22: 208.1M
Q1 '23: 220.9M
Q2 '23: 222.6M
Q3 '23: 216.6M
Q4 '23: 208.9M
Q1 '24: 189.9M
Q2 '24: 177.3M
Q3 '24: 155.6M
Q4 '24: 136.8M
Q1 '25: 132.5M
Q2 '25: 132.7M
Q3 '25: 152.8M
Q4 '25: 172.3M
Q1 '26: 190.7M
Q2 '26: 208.2M
Q3 '26: 222.7M
Q4 '26: 231.3M
Q1 '27: 238.3M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q2 '22: -46.4M
Q3 '22: -31.3M
Q4 '22: -29.6M
Q1 '23: -30M
Q2 '23: -44.2M
Q3 '23: -63.2M
Q4 '23: -74.3M
Q1 '24: -99.3M
Q2 '24: -114.5M
Q3 '24: -136.3M
Q4 '24: -154.6M
Q1 '25: -158.5M
Q2 '25: -159.4M
Q3 '25: -143M
Q4 '25: -126.6M
Q1 '26: -113M
Q2 '26: -98.7M
Q3 '26: -89.4M
Q4 '26: -82.5M
Q1 '27: -76.1M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Net Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q2 '22: -47.5M
Q3 '22: -29.7M
Q4 '22: -26.4M
Q1 '23: -26.4M
Q2 '23: -42.9M
Q3 '23: -63.5M
Q4 '23: -65.4M
Q1 '24: -90.5M
Q2 '24: -98M
Q3 '24: -119.9M
Q4 '24: -169.4M
Q1 '25: -171.4M
Q2 '25: -175.1M
Q3 '25: -157.5M
Q4 '25: -117.1M
Q1 '26: -103.5M
Q2 '26: -88.6M
Q3 '26: -79.7M
Q4 '26: -75.9M
Q1 '27: -69.6M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Cost of Revenue TTM
0
60M
120M
180M
Q2 '22: 101.9M
Q3 '22: 115.2M
Q4 '22: 123.7M
Q1 '23: 131.1M
Q2 '23: 131M
Q3 '23: 127.9M
Q4 '23: 128.7M
Q1 '24: 119.5M
Q2 '24: 113.4M
Q3 '24: 102.6M
Q4 '24: 89.7M
Q1 '25: 86.3M
Q2 '25: 87.7M
Q3 '25: 99.7M
Q4 '25: 112.5M
Q1 '26: 125.6M
Q2 '26: 139.9M
Q3 '26: 151.1M
Q4 '26: 159.4M
Q1 '27: 166.9M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating Cash Flow TTM
-30M
0
30M
60M
90M
Q2 '22: 35.5M
Q3 '22: 30.7M
Q4 '22: 38.8M
Q1 '23: 76.9M
Q2 '23: 61.9M
Q3 '23: 59.6M
Q4 '23: 44.1M
Q1 '24: 32.6M
Q2 '24: 26.3M
Q3 '24: 28.1M
Q4 '24: 19M
Q1 '25: -18M
Q2 '25: 5.6M
Q3 '25: 4.4M
Q4 '25: 33.8M
Q1 '26: 63.6M
Q2 '26: 52.4M
Q3 '26: 80.1M
Q4 '26: 73.5M
Q1 '27: 33.1M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Free Cash Flow TTM
-50M
-25M
0
25M
50M
75M
Q2 '22: 30.4M
Q3 '22: 24.1M
Q4 '22: 29.1M
Q1 '23: 64.5M
Q2 '23: 47.9M
Q3 '23: 43.1M
Q4 '23: 29M
Q1 '24: 19.9M
Q2 '24: 11.6M
Q3 '24: 16.1M
Q4 '24: 7M
Q1 '25: -28.8M
Q2 '25: -2.4M
Q3 '25: -3.8M
Q4 '25: 23.5M
Q1 '26: 49.8M
Q2 '26: 37M
Q3 '26: 64.3M
Q4 '26: 58M
Q1 '27: 18.2M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q3 '20: 33.3M
Q1 '21: 34.1M
Q2 '21: 34.5M
Q3 '21: 34.8M
Q1 '22: 35.9M
Q2 '22: 36.4M
Q3 '22: 39M
Q1 '23: 37.7M
Q2 '23: 38.3M
Q3 '23: 38.6M
Q1 '24: 39.3M
Q2 '24: 39.7M
Q3 '24: 40.1M
Q1 '25: 40.8M
Q2 '25: 41.1M
Q3 '25: 41.5M
Q1 '26: 42.2M
Q2 '26: 42.5M
Q3 '26: 42.9M
Q1 '27: 43.6M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q2 '22: -1.34
Q3 '22: -0.83
Q4 '22: -0.73
Q1 '23: -0.72
Q2 '23: -1.14
Q3 '23: -1.67
Q4 '23: -1.70
Q1 '24: -2.32
Q2 '24: -2.49
Q3 '24: -3.02
Q4 '24: -4.25
Q1 '25: -4.27
Q2 '25: -4.33
Q3 '25: -3.87
Q4 '25: -2.84
Q1 '26: -2.49
Q2 '26: -2.11
Q3 '26: -1.88
Q4 '26: -1.78
Q1 '27: -1.61
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
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.