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 05-31.
Amounts in USD.
Revenue Quarterly
0
35M
70M
105M
Q1 '11: 51.5M
Q2 '11: 53.4M
Q3 '11: 54.6M
Q4 '11: 56.1M
Q1 '12: 54.4M
Q1 '12: 54.4M
Q2 '12: 58.1M
Q3 '12: 51.6M
Q4 '12: 57.7M
Q1 '13: 83.4M
Q1 '13: 83.6M
Q2 '13: 87M
Q3 '13: 81.6M
Q3 '13: 81.6M
Q4 '13: 94.1M
Q1 '14: 83.6M
Q2 '14: 88.6M
Q3 '14: 88.2M
Q3 '14: 88.2M
Q4 '14: 94.1M
Q1 '15: 87.3M
Q2 '15: 92.1M
Q3 '15: 86.6M
Q4 '15: 90.7M
Q1 '16: 83.8M
Q2 '16: 89.3M
Q3 '16: 87.4M
Q4 '16: 93.4M
Q1 '17: 88.1M
Q2 '17: 89M
Q3 '17: 85.6M
Q4 '17: 86.9M
Q1 '18: 85.4M
Q2 '18: 86.7M
Q3 '18: 83.9M
Q4 '18: 66.2M
Q1 '19: 63.9M
Q2 '19: 70M
Q3 '19: 65.5M
Q4 '19: 71.2M
Q1 '20: 66M
Q2 '20: 70M
Q3 '20: 69.8M
Q4 '20: 58.3M
Q1 '21: 70.2M
Q2 '21: 72.8M
Q3 '21: 71.2M
Q4 '21: 76.8M
Q1 '22: 77M
Q2 '22: 78.3M
Q3 '22: 74M
Q4 '22: 87M
Q1 '23: 81.5M
Q2 '23: 85.4M
Q3 '23: 80.7M
Q4 '23: 91.1M
Q1 '24: 78.7M
Q2 '24: 79.1M
Q3 '24: 75.2M
Q4 '24: 71M
Q1 '25: 67.5M
Q2 '25: 72.8M
Q3 '25: 72M
Q4 '25: 80.2M
Q1 '26: 75.7M
Q2 '26: 79.4M
Q3 '26: 78.4M
Q4 '26: 86.6M
Q1 '12
Q3 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Gross Profit Quarterly
0
20M
40M
60M
Q1 '11: 30M
Q2 '11: 31.5M
Q3 '11: 31.7M
Q4 '11: 32.3M
Q1 '12: 32.1M
Q1 '12: 32.1M
Q2 '12: 33.2M
Q3 '12: 29.4M
Q4 '12: 31.2M
Q1 '13: 39.5M
Q1 '13: 42.6M
Q2 '13: 44.1M
Q3 '13: 41.2M
Q3 '13: 41.2M
Q4 '13: 47.4M
Q1 '14: 42.6M
Q2 '14: 44.9M
Q3 '14: 44.8M
Q3 '14: 45.6M
Q4 '14: 47.4M
Q1 '15: 45.8M
Q2 '15: 47.7M
Q3 '15: 37.9M
Q4 '15: 45.3M
Q1 '16: 43.4M
Q2 '16: 45.9M
Q3 '16: 43.5M
Q4 '16: 41.5M
Q1 '17: 45M
Q2 '17: 45M
Q3 '17: 43.8M
Q4 '17: 42.3M
Q1 '18: 41.2M
Q2 '18: 42.7M
Q3 '18: 45.4M
Q4 '18: 38.6M
Q1 '19: 36M
Q2 '19: 40.6M
Q3 '19: 38.2M
Q4 '19: 41.3M
Q1 '20: 38.2M
Q2 '20: 41.5M
Q3 '20: 40.3M
Q4 '20: 30.2M
Q1 '21: 35.8M
Q2 '21: 40.2M
Q3 '21: 38.5M
Q4 '21: 42.3M
Q1 '22: 40.1M
Q2 '22: 40.6M
Q3 '22: 38.6M
Q4 '22: 46.5M
Q1 '23: 42.3M
Q2 '23: 45.1M
Q3 '23: 40.5M
Q4 '23: 46.4M
Q1 '24: 40.1M
Q2 '24: 40.3M
Q3 '24: 35.9M
Q4 '24: 38.5M
Q1 '25: 36.7M
Q2 '25: 39.9M
Q3 '25: 38.9M
Q4 '25: 42.2M
Q1 '26: 41.9M
Q2 '26: 44.8M
Q3 '26: 41.5M
Q4 '26: 46.8M
Q1 '12
Q3 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Operating Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '11: 3.5M
Q2 '11: 5.4M
Q3 '11: 5.2M
Q1 '12: 2.7M
Q2 '12: 3.9M
Q3 '12: -2.8M
Q4 '12: -9.1M
Q1 '13: 684K
Q1 '13: 1.4M
Q2 '13: 5.1M
Q3 '13: 58K
Q3 '13: 58K
Q1 '14: 1.4M
Q2 '14: 1.4M
Q3 '14: 6.5M
Q3 '14: 7.6M
Q4 '14: 3.6M
Q1 '15: 3.2M
Q2 '15: 4.6M
Q3 '15: -10.2M
Q4 '15: 1.1M
Q1 '16: 212K
Q2 '16: 565K
Q3 '16: 2M
Q1 '17: 3.6M
Q2 '17: 15.6M
Q3 '17: 5.1M
Q1 '18: 140K
Q2 '18: 1.1M
Q3 '18: 4.9M
Q4 '18: -20.3M
Q1 '19: -6.1M
Q2 '19: -2.5M
Q3 '19: -3.7M
Q4 '19: 2.9M
Q1 '20: -828K
Q2 '20: -3.4M
Q3 '20: -6.2M
Q4 '20: -156.6M
Q1 '21: -5.1M
Q2 '21: -4.8M
Q3 '21: -3.7M
Q4 '21: -21.6M
Q1 '22: -8.1M
Q2 '22: -8.7M
Q3 '22: -5.3M
Q4 '22: -6.4M
Q1 '23: -13.3M
Q2 '23: -8.1M
Q3 '23: -8.9M
Q4 '23: -20.8M
Q1 '24: 35M
Q2 '24: -13.1M
Q3 '24: -199.9M
Q4 '24: -14.4M
Q1 '25: -13.1M
Q2 '25: -11.1M
Q3 '25: -10M
Q4 '25: -5.8M
Q1 '26: -10.7M
Q2 '26: -6.1M
Q3 '26: -13M
Q4 '26: -10.2M
Q4 '12
Q3 '14
Q2 '16
Q4 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Net Income Quarterly
-210M
-140M
-70M
0
70M
140M
210M
Q1 '11: 1.9M
Q2 '11: 3.3M
Q3 '11: 3.8M
Q1 '12: 1.4M
Q1 '12: 1.4M
Q2 '12: 2.3M
Q3 '12: -1.8M
Q4 '12: -7M
Q1 '13: -721K
Q1 '13: -373K
Q2 '13: 2M
Q3 '13: -992K
Q3 '13: -992K
Q4 '13: -1.2M
Q1 '14: -373K
Q2 '14: -261K
Q3 '14: 4.5M
Q3 '14: 5.1M
Q4 '14: -1.2M
Q1 '15: 470K
Q2 '15: 1.3M
Q3 '15: -4.3M
Q4 '15: -588K
Q1 '16: -775K
Q2 '16: -334K
Q3 '16: 594K
Q4 '16: -43.1M
Q1 '17: 1.3M
Q2 '17: 13.7M
Q3 '17: 2.9M
Q4 '17: -12.9M
Q1 '18: -35K
Q2 '18: 249K
Q3 '18: 14M
Q4 '18: 2.1M
Q1 '19: -469K
Q2 '19: 2.1M
Q3 '19: 796K
Q4 '19: 58.9M
Q1 '20: -1.3M
Q2 '20: -2.7M
Q3 '20: -5.7M
Q4 '20: -157.1M
Q1 '21: -4.3M
Q2 '21: -4.3M
Q3 '21: -3.5M
Q4 '21: -19.5M
Q1 '22: -7M
Q2 '22: -8.4M
Q3 '22: -5M
Q4 '22: -13M
Q1 '23: -13M
Q2 '23: -8.5M
Q3 '23: -9.5M
Q4 '23: -21.5M
Q1 '24: 45.9M
Q2 '24: -29M
Q3 '24: -187.7M
Q4 '24: -13.4M
Q1 '25: -12.8M
Q2 '25: -10.7M
Q3 '25: -4.4M
Q4 '25: -6M
Q1 '26: -10.9M
Q2 '26: -6.3M
Q3 '26: -8.1M
Q4 '26: -11.4M
Q1 '12
Q3 '13
Q3 '15
Q4 '17
Q1 '20
Q2 '22
Q3 '24
Q4 '26
Cost of Revenue Quarterly
0
20M
40M
60M
Q1 '18: 44.2M
Q2 '18: 44M
Q3 '18: 38.4M
Q1 '19: 28M
Q2 '19: 29.4M
Q3 '19: 27.4M
Q4 '19: 29.9M
Q1 '20: 27.8M
Q2 '20: 28.5M
Q3 '20: 29.5M
Q4 '20: 28.1M
Q1 '21: 34.5M
Q2 '21: 32.6M
Q3 '21: 32.7M
Q4 '21: 34.5M
Q1 '22: 36.8M
Q2 '22: 37.7M
Q3 '22: 35.4M
Q4 '22: 40.5M
Q1 '23: 39.2M
Q2 '23: 40.4M
Q3 '23: 40.2M
Q4 '23: 44.7M
Q1 '24: 38.6M
Q2 '24: 38.8M
Q3 '24: 39.3M
Q4 '24: 32.5M
Q1 '25: 30.8M
Q2 '25: 32.9M
Q3 '25: 33.1M
Q4 '25: 37.9M
Q1 '26: 33.9M
Q2 '26: 34.6M
Q3 '26: 36.9M
Q4 '26: 39.8M
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating Cash Flow Quarterly
-27M
-18M
-9M
0
9M
18M
27M
Q1 '11: 1.7M
Q2 '11: 9.9M
Q3 '11: 10.3M
Q4 '11: 11.9M
Q1 '12: 3M
Q2 '12: 2.7M
Q3 '12: 6.8M
Q1 '13: -5.6M
Q1 '13: -5.6M
Q2 '13: 11.1M
Q3 '13: 10M
Q4 '13: 11.1M
Q1 '14: 7.3M
Q2 '14: 8.5M
Q3 '14: -584K
Q4 '14: 9.5M
Q1 '15: 4.9M
Q2 '15: -2.3M
Q3 '15: 12.2M
Q4 '15: 10.8M
Q1 '16: 4.7M
Q2 '16: 9.6M
Q3 '16: 12.4M
Q4 '16: 18.5M
Q1 '17: 7.4M
Q2 '17: 14.9M
Q3 '17: 14.4M
Q4 '17: 19M
Q1 '18: 3M
Q2 '18: 10.2M
Q3 '18: 4.3M
Q1 '19: -8.9M
Q2 '19: 13M
Q3 '19: 8.3M
Q4 '19: 25M
Q1 '20: -6.5M
Q2 '20: 5.9M
Q3 '20: -17.8M
Q4 '20: 3.9M
Q1 '21: -5.4M
Q2 '21: 11.4M
Q3 '21: 5.9M
Q4 '21: 12.2M
Q1 '22: -8.9M
Q2 '22: 1.9M
Q3 '22: -8.8M
Q4 '22: 8.6M
Q1 '23: -24.7M
Q2 '23: 7.5M
Q3 '23: 1.4M
Q4 '23: 16M
Q1 '24: -25.9M
Q2 '24: 5.3M
Q3 '24: -12.5M
Q4 '24: 5M
Q1 '25: -18.3M
Q2 '25: 2.5M
Q3 '25: -13.2M
Q4 '25: 18.8M
Q1 '26: -15.9M
Q2 '26: 4.7M
Q3 '26: -3.1M
Q4 '26: 17.5M
Q3 '12
Q3 '14
Q3 '16
Q3 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Free Cash Flow Quarterly
-30M
-20M
-10M
0
10M
20M
30M
Q1 '11: 1.1M
Q2 '11: 9.1M
Q3 '11: 9.9M
Q4 '11: 10.9M
Q1 '12: 2.5M
Q2 '12: 2.2M
Q3 '12: 6M
Q1 '13: -6.6M
Q1 '13: -6.6M
Q2 '13: 7.3M
Q3 '13: 7.1M
Q4 '13: 6.7M
Q1 '14: 4.4M
Q2 '14: 4.2M
Q3 '14: -2.4M
Q4 '14: 7.3M
Q1 '15: -162K
Q2 '15: -4.7M
Q3 '15: 8.7M
Q4 '15: 10.5M
Q1 '16: 4M
Q2 '16: 9.2M
Q3 '16: 11.7M
Q4 '16: 18.1M
Q1 '17: 7M
Q2 '17: 13.6M
Q3 '17: 14M
Q4 '17: 18.2M
Q1 '18: 2.5M
Q2 '18: 9.4M
Q3 '18: 3.9M
Q1 '19: -9.6M
Q2 '19: 12.2M
Q3 '19: 7.5M
Q4 '19: 24.2M
Q1 '20: -7.9M
Q2 '20: 3.3M
Q3 '20: -19.6M
Q4 '20: 2.4M
Q1 '21: -7.2M
Q2 '21: 10.1M
Q3 '21: 4.5M
Q4 '21: 11.6M
Q1 '22: -9.9M
Q2 '22: 810K
Q3 '22: -9.9M
Q4 '22: 7.5M
Q1 '23: -25.6M
Q2 '23: 6.2M
Q3 '23: 704K
Q4 '23: 14.9M
Q1 '24: -26.7M
Q2 '24: 4.7M
Q3 '24: -13.1M
Q4 '24: 4.4M
Q1 '25: -19.3M
Q2 '25: 1.7M
Q3 '25: -15M
Q4 '25: 18M
Q1 '26: -16.6M
Q2 '26: 4.2M
Q3 '26: -4.1M
Q4 '26: 17M
Q3 '12
Q3 '14
Q3 '16
Q3 '18
Q4 '20
Q4 '22
Q4 '24
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q1 '11: 25M
Q2 '11: 25.1M
Q3 '11: 25.2M
Q1 '12: 25.2M
Q2 '12: 25.3M
Q3 '12: 25.1M
Q1 '13: 34.7M
Q1 '13: 34.7M
Q2 '13: 35.3M
Q3 '13: 34.8M
Q3 '13: 34.8M
Q1 '14: 35M
Q2 '14: 35.1M
Q3 '14: 35.7M
Q3 '14: 35.7M
Q1 '15: 35.9M
Q2 '15: 36.1M
Q3 '15: 35.8M
Q1 '16: 36M
Q2 '16: 36.1M
Q3 '16: 36.4M
Q1 '17: 36.7M
Q2 '17: 37.1M
Q3 '17: 37.1M
Q1 '18: 36.9M
Q2 '18: 37.4M
Q3 '18: 37.4M
Q1 '19: 37.3M
Q2 '19: 37.5M
Q3 '19: 37.5M
Q1 '20: 37.8M
Q2 '20: 38M
Q3 '20: 38M
Q1 '21: 38.2M
Q2 '21: 38.3M
Q3 '21: 38.4M
Q1 '22: 38.7M
Q2 '22: 39.1M
Q3 '22: 39.1M
Q1 '23: 39.3M
Q2 '23: 39.5M
Q3 '23: 39.5M
Q1 '24: 40M
Q2 '24: 40.2M
Q3 '24: 40.2M
Q1 '25: 40.7M
Q2 '25: 40.9M
Q3 '25: 40.9M
Q1 '26: 41.2M
Q2 '26: 41.5M
Q3 '26: 41.6M
Q2 '11
Q2 '13
Q1 '15
Q2 '17
Q3 '19
Q1 '22
Q2 '24
Q3 '26
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
-7.50
-5.00
-2.50
0.00
2.50
5.00
7.50
Q4 '12: -0.20
Q2 '14: -0.08
Q3 '14: 0.08
Q2 '15: 0.16
Q3 '15: -0.10
Q4 '15: -0.09
Q1 '16: -0.12
Q2 '16: -0.17
Q3 '16: -0.03
Q4 '16: -1.20
Q1 '17: -1.14
Q2 '17: -0.76
Q3 '17: -0.70
Q4 '17: 0.14
Q1 '18: 0.10
Q2 '18: -0.26
Q3 '18: 0.03
Q4 '18: 0.44
Q1 '19: 0.43
Q2 '19: 0.48
Q3 '19: 0.13
Q4 '19: 1.61
Q1 '20: 1.59
Q2 '20: 1.46
Q3 '20: 1.29
Q4 '20: -4.39
Q1 '21: -4.47
Q2 '21: -4.51
Q3 '21: -4.45
Q4 '21: -0.81
Q1 '22: -0.88
Q2 '22: -0.98
Q3 '22: -1.02
Q4 '22: -0.68
Q1 '23: -0.83
Q2 '23: -0.83
Q3 '23: -0.94
Q4 '23: -1.32
Q1 '24: 0.16
Q2 '24: -0.35
Q3 '24: -4.78
Q4 '24: -4.57
Q1 '25: -6.03
Q2 '25: -5.57
Q3 '25: -1.01
Q4 '25: -0.83
Q1 '26: -0.78
Q2 '26: -0.67
Q3 '26: -0.75
Q4 '26: -0.87
Q4 '12
Q2 '16
Q1 '18
Q4 '19
Q3 '21
Q2 '23
Q1 '25
Q4 '26
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.