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 '13: 107.2M
Q3 '13: 114.1M
Q4 '13: 121.1M
Q1 '14: 129.1M
Q2 '14: 138.8M
Q3 '14: 149.2M
Q4 '14: 157.6M
Q1 '15: 164.6M
Q2 '15: 173.8M
Q3 '15: 193.5M
Q4 '15: 218.3M
Q1 '16: 248.4M
Q2 '16: 285.6M
Q3 '16: 313.1M
Q4 '16: 316.4M
Q1 '17: 302.5M
Q2 '17: 283.5M
Q3 '17: 290.8M
Q4 '17: 310.3M
Q1 '18: 317.3M
Q2 '18: 323.8M
Q3 '18: 312.3M
Q4 '18: 295.4M
Q1 '19: 288.2M
Q2 '19: 279M
Q3 '19: 247.3M
Q4 '19: 227.8M
Q1 '20: 218M
Q2 '20: 212M
Q3 '20: 222.6M
Q4 '20: 228.7M
Q1 '21: 236.2M
Q2 '21: 229.9M
Q3 '21: 218.1M
Q4 '21: 223M
Q1 '22: 238.5M
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
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Gross Profit TTM
0
90M
180M
270M
Q2 '13: 73.2M
Q3 '13: 77.5M
Q4 '13: 80.7M
Q1 '14: 83.9M
Q2 '14: 87.9M
Q3 '14: 94.2M
Q4 '14: 99.8M
Q1 '15: 103.8M
Q2 '15: 111M
Q3 '15: 123.3M
Q4 '15: 139.1M
Q1 '16: 159.5M
Q2 '16: 183.8M
Q3 '16: 203.5M
Q4 '16: 205.3M
Q1 '17: 196.1M
Q2 '17: 184.8M
Q3 '17: 189.8M
Q4 '17: 205M
Q1 '18: 209.3M
Q2 '18: 210.6M
Q3 '18: 200.9M
Q4 '18: 187.7M
Q1 '19: 181.7M
Q2 '19: 174.9M
Q3 '19: 152.8M
Q4 '19: 138.1M
Q1 '20: 131.1M
Q2 '20: 125.5M
Q3 '20: 130M
Q4 '20: 132.7M
Q1 '21: 136.9M
Q2 '21: 135.4M
Q3 '21: 131.1M
Q4 '21: 135.6M
Q1 '22: 147.3M
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
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Operating Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q2 '13: 16.5M
Q3 '13: 18.4M
Q4 '13: 19.9M
Q1 '14: 22.2M
Q2 '14: 23.4M
Q3 '14: 25.8M
Q4 '14: 27.9M
Q1 '15: 28.6M
Q2 '15: 31.9M
Q3 '15: 40.4M
Q4 '15: 51.9M
Q1 '16: 66.3M
Q2 '16: 81M
Q3 '16: 92.7M
Q4 '16: 84.7M
Q1 '17: 65.7M
Q2 '17: 50M
Q3 '17: 49.4M
Q4 '17: 60.4M
Q1 '18: 61.6M
Q2 '18: 57.7M
Q3 '18: 43.1M
Q4 '18: 24.4M
Q1 '19: 11.9M
Q2 '19: -123K
Q3 '19: -24.7M
Q4 '19: -40.4M
Q1 '20: -48.7M
Q2 '20: -52.4M
Q3 '20: -50.2M
Q4 '20: -49.6M
Q1 '21: -47M
Q2 '21: -51.9M
Q3 '21: -61M
Q4 '21: -61.2M
Q1 '22: -55.7M
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
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Net Income TTM
-180M
-120M
-60M
0
60M
120M
180M
Q2 '13: 14.7M
Q3 '13: 16.3M
Q4 '13: 18.2M
Q1 '14: 20.3M
Q2 '14: 21.4M
Q3 '14: 23.8M
Q4 '14: 25.7M
Q1 '15: 26.2M
Q2 '15: 29.2M
Q3 '15: 38.4M
Q4 '15: 50.6M
Q1 '16: 64.2M
Q2 '16: 78M
Q3 '16: 89.1M
Q4 '16: 76.5M
Q1 '17: 59.4M
Q2 '17: 45M
Q3 '17: 44.6M
Q4 '17: 57.8M
Q1 '18: 58.6M
Q2 '18: 53.3M
Q3 '18: 35.9M
Q4 '18: 18.9M
Q1 '19: 6.3M
Q2 '19: -3.9M
Q3 '19: -24.6M
Q4 '19: -30.4M
Q1 '20: -37.8M
Q2 '20: -41.1M
Q3 '20: -36.4M
Q4 '20: -44.8M
Q1 '21: -42.9M
Q2 '21: -47.5M
Q3 '21: -60.3M
Q4 '21: -59.8M
Q1 '22: -55.1M
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
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Cost of Revenue TTM
0
60M
120M
180M
Q2 '13: 34M
Q3 '13: 36.6M
Q4 '13: 40.4M
Q1 '14: 45.1M
Q2 '14: 50.9M
Q3 '14: 54.9M
Q4 '14: 57.8M
Q1 '15: 60.8M
Q2 '15: 62.9M
Q3 '15: 70.3M
Q4 '15: 79.1M
Q1 '16: 88.9M
Q2 '16: 101.8M
Q3 '16: 109.6M
Q4 '16: 111M
Q1 '17: 106.4M
Q2 '17: 98.7M
Q3 '17: 100.9M
Q4 '17: 105.3M
Q1 '18: 108M
Q2 '18: 113.2M
Q3 '18: 111.4M
Q4 '18: 107.7M
Q1 '19: 106.5M
Q2 '19: 104.2M
Q3 '19: 94.4M
Q4 '19: 89.6M
Q1 '20: 86.9M
Q2 '20: 86.4M
Q3 '20: 92.5M
Q4 '20: 96M
Q1 '21: 99.3M
Q2 '21: 94.5M
Q3 '21: 87M
Q4 '21: 87.4M
Q1 '22: 91.2M
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
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Operating Cash Flow TTM
-50M
0
50M
100M
150M
Q3 '13: 16M
Q4 '13: 10.5M
Q1 '14: 12.9M
Q2 '14: 20.4M
Q3 '14: 24.4M
Q4 '14: 34.4M
Q1 '15: 41.4M
Q2 '15: 37.3M
Q3 '15: 47.2M
Q4 '15: 52.3M
Q1 '16: 66.8M
Q2 '16: 90.7M
Q3 '16: 109.7M
Q4 '16: 123.6M
Q1 '17: 114.3M
Q2 '17: 104.4M
Q3 '17: 111.4M
Q4 '17: 113.3M
Q1 '18: 120.8M
Q2 '18: 108.9M
Q3 '18: 92.6M
Q4 '18: 85.4M
Q1 '19: 62.4M
Q2 '19: 58.7M
Q3 '19: 35.6M
Q4 '19: 24.5M
Q1 '20: 29.7M
Q2 '20: 30.9M
Q3 '20: 49.3M
Q4 '20: 39.4M
Q1 '21: 41.7M
Q2 '21: 31.2M
Q3 '21: 22.4M
Q4 '21: 30.8M
Q1 '22: 18.6M
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
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '25
Q1 '27
Free Cash Flow TTM
-50M
0
50M
100M
150M
Q3 '13: 14.8M
Q4 '13: 9M
Q1 '14: 11M
Q2 '14: 17.9M
Q3 '14: 22.5M
Q4 '14: 32.6M
Q1 '15: 40.1M
Q2 '15: 36.2M
Q3 '15: 45.8M
Q4 '15: 50.9M
Q1 '16: 65.3M
Q2 '16: 89.4M
Q3 '16: 108.2M
Q4 '16: 121.5M
Q1 '17: 112.1M
Q2 '17: 101.9M
Q3 '17: 108.5M
Q4 '17: 110.6M
Q1 '18: 117.6M
Q2 '18: 105.4M
Q3 '18: 89.5M
Q4 '18: 81.7M
Q1 '19: 59M
Q2 '19: 54.9M
Q3 '19: 31.9M
Q4 '19: 21.5M
Q1 '20: 27M
Q2 '20: 29M
Q3 '20: 47.3M
Q4 '20: 37.6M
Q1 '21: 40M
Q2 '21: 29.7M
Q3 '21: 20.5M
Q4 '21: 28.8M
Q1 '22: 15.1M
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
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
15M
30M
45M
Q3 '12: 9.5M
Q1 '13: 9M
Q2 '13: 9.1M
Q3 '13: 13.4M
Q1 '14: 29.1M
Q2 '14: 29.8M
Q3 '14: 30.4M
Q1 '15: 31.8M
Q2 '15: 31.9M
Q3 '15: 32.4M
Q1 '16: 33.5M
Q2 '16: 33.9M
Q3 '16: 33.9M
Q1 '17: 34M
Q2 '17: 34.2M
Q3 '17: 34.6M
Q1 '18: 34.7M
Q2 '18: 34.6M
Q3 '18: 34.4M
Q1 '19: 33.3M
Q2 '19: 33.2M
Q3 '19: 32.2M
Q1 '20: 32.5M
Q2 '20: 32.9M
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 '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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q2 '14: 0.71
Q3 '14: 0.76
Q4 '14: 0.84
Q1 '15: 0.85
Q2 '15: 0.93
Q3 '15: 1.20
Q4 '15: 1.57
Q1 '16: 1.96
Q2 '16: 2.35
Q3 '16: 2.65
Q4 '16: 2.26
Q1 '17: 1.75
Q2 '17: 1.32
Q3 '17: 1.29
Q4 '17: 1.67
Q1 '18: 1.69
Q2 '18: 1.54
Q3 '18: 1.04
Q4 '18: 0.55
Q1 '19: 0.18
Q2 '19: -0.13
Q3 '19: -0.75
Q4 '19: -0.93
Q1 '20: -1.16
Q2 '20: -1.26
Q3 '20: -1.11
Q4 '20: -1.35
Q1 '21: -1.27
Q2 '21: -1.39
Q3 '21: -1.75
Q4 '21: -1.72
Q1 '22: -1.57
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
Q4 '14
Q3 '16
Q2 '18
Q1 '20
Q4 '21
Q3 '23
Q2 '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.