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
300M
600M
900M
Q2 '21: 181.3M
Q3 '21: 202.1M
Q4 '21: 227M
Q1 '22: 256M
Q2 '22: 293.4M
Q3 '22: 334.9M
Q4 '22: 378.4M
Q1 '23: 422.4M
Q2 '23: 467.8M
Q3 '23: 508.9M
Q4 '23: 547.2M
Q1 '24: 579M
Q2 '24: 606.5M
Q3 '24: 631.6M
Q4 '24: 652.5M
Q1 '25: 672.5M
Q2 '25: 689.3M
Q3 '25: 706.7M
Q4 '25: 723.9M
Q1 '26: 738.7M
Q2 '26: 756.4M
Q3 '26: 773.6M
Q4 '26: 790.8M
Q1 '27: 808.6M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Gross Profit TTM
0
250M
500M
750M
Q2 '21: 156.9M
Q3 '21: 175.8M
Q4 '21: 198.3M
Q1 '22: 225.5M
Q2 '22: 260.1M
Q3 '22: 299.3M
Q4 '22: 339.5M
Q1 '23: 379M
Q2 '23: 420.5M
Q3 '23: 456M
Q4 '23: 490.7M
Q1 '24: 520M
Q2 '24: 545.1M
Q3 '24: 569.3M
Q4 '24: 588M
Q1 '25: 605.1M
Q2 '25: 618.1M
Q3 '25: 631.7M
Q4 '25: 646.7M
Q1 '26: 660.1M
Q2 '26: 677.6M
Q3 '26: 692.2M
Q4 '26: 704M
Q1 '27: 715.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q2 '21: -151.1M
Q3 '21: -149.9M
Q4 '21: -175.6M
Q1 '22: -196.5M
Q2 '22: -222.9M
Q3 '22: -229.1M
Q4 '22: -265.2M
Q1 '23: -311.4M
Q2 '23: -362.7M
Q3 '23: -395.7M
Q4 '23: -407.8M
Q1 '24: -376.8M
Q2 '24: -338.9M
Q3 '24: -301.3M
Q4 '24: -270M
Q1 '25: -270.9M
Q2 '25: -274.3M
Q3 '25: -271.1M
Q4 '25: -266.7M
Q1 '26: -244.5M
Q2 '26: -217.1M
Q3 '26: -226.9M
Q4 '26: -197.3M
Q1 '27: -168.7M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q2 '21: -165M
Q3 '21: -175.4M
Q4 '21: -211.7M
Q1 '22: -236.5M
Q2 '22: -263.8M
Q3 '22: -259.8M
Q4 '22: -288.3M
Q1 '23: -326.6M
Q2 '23: -371.2M
Q3 '23: -402.8M
Q4 '23: -407.8M
Q1 '24: -370.4M
Q2 '24: -328.8M
Q3 '24: -289.7M
Q4 '24: -257M
Q1 '25: -259.3M
Q2 '25: -260.1M
Q3 '25: -255.6M
Q4 '25: -255.5M
Q1 '26: -231.8M
Q2 '26: -208M
Q3 '26: -219.1M
Q4 '26: -189M
Q1 '27: -163.4M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Cost of Revenue TTM
0
35M
70M
105M
Q2 '21: 24.4M
Q3 '21: 26.4M
Q4 '21: 28.7M
Q1 '22: 30.4M
Q2 '22: 33.3M
Q3 '22: 35.6M
Q4 '22: 38.9M
Q1 '23: 43.4M
Q2 '23: 47.3M
Q3 '23: 52.9M
Q4 '23: 56.6M
Q1 '24: 59M
Q2 '24: 61.4M
Q3 '24: 62.3M
Q4 '24: 64.5M
Q1 '25: 67.5M
Q2 '25: 71.2M
Q3 '25: 75M
Q4 '25: 77.2M
Q1 '26: 78.6M
Q2 '26: 78.8M
Q3 '26: 81.4M
Q4 '26: 86.8M
Q1 '27: 92.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating Cash Flow TTM
-180M
-120M
-60M
0
60M
120M
180M
Q3 '21: -90.8M
Q4 '21: -92.9M
Q1 '22: -82.2M
Q2 '22: -68.6M
Q3 '22: -62.6M
Q4 '22: -83.8M
Q1 '23: -117.5M
Q2 '23: -150.6M
Q3 '23: -168.3M
Q4 '23: -160.1M
Q1 '24: -133.5M
Q2 '24: -71.6M
Q3 '24: -33.7M
Q4 '24: -17.9M
Q1 '25: -5.2M
Q2 '25: -9.6M
Q3 '25: -16.3M
Q4 '25: 14.9M
Q1 '26: 23.6M
Q2 '26: 47.6M
Q3 '26: 78.6M
Q4 '26: 90.4M
Q1 '27: 123.8M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Free Cash Flow TTM
-180M
-120M
-60M
0
60M
120M
180M
Q3 '21: -131M
Q4 '21: -150.2M
Q1 '22: -154.4M
Q2 '22: -143.1M
Q3 '22: -125.1M
Q4 '22: -125.4M
Q1 '23: -143.1M
Q2 '23: -164.3M
Q3 '23: -172.7M
Q4 '23: -165.4M
Q1 '24: -139.7M
Q2 '24: -81.3M
Q3 '24: -43.1M
Q4 '24: -25.7M
Q1 '25: -12.1M
Q2 '25: -14.1M
Q3 '25: -20.8M
Q4 '25: 9.4M
Q1 '26: 18.4M
Q2 '26: 42.8M
Q3 '26: 74.5M
Q4 '26: 86.6M
Q1 '27: 117.9M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
90M
180M
270M
Q1 '21: 75.6M
Q2 '21: 76.4M
Q3 '21: 113.3M
Q1 '22: 162.1M
Q2 '22: 170.6M
Q3 '22: 185M
Q1 '23: 189.6M
Q2 '23: 191.4M
Q3 '23: 204.7M
Q1 '24: 216.4M
Q2 '24: 219M
Q3 '24: 221.8M
Q1 '25: 227.1M
Q2 '25: 229.8M
Q3 '25: 229.6M
Q1 '26: 234.9M
Q2 '26: 236.2M
Q3 '26: 237.8M
Q1 '27: 238.2M
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
-2.40
-1.60
-0.80
0.00
0.80
1.60
2.40
Q2 '21: -2.24
Q3 '21: -2.00
Q4 '21: -1.95
Q1 '22: -1.85
Q2 '22: -1.71
Q3 '22: -1.43
Q4 '22: -1.62
Q1 '23: -1.77
Q2 '23: -1.96
Q3 '23: -2.08
Q4 '23: -2.04
Q1 '24: -1.80
Q2 '24: -1.54
Q3 '24: -1.33
Q4 '24: -1.17
Q1 '25: -1.17
Q2 '25: -1.15
Q3 '25: -1.12
Q4 '25: -1.11
Q1 '26: -1.00
Q2 '26: -0.89
Q3 '26: -0.93
Q4 '26: -0.80
Q1 '27: -0.69
Q4 '21
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.