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 Quarterly
0
60M
120M
180M
Q2 '11: 74.1M
Q3 '11: 100.1M
Q4 '11: 125.8M
Q1 '12: 96M
Q2 '12: 81.8M
Q2 '12: 81.8M
Q3 '12: 97.4M
Q4 '12: 119.1M
Q1 '13: 96.4M
Q2 '13: 80.4M
Q3 '13: 86M
Q4 '13: 118.2M
Q1 '14: 104.3M
Q2 '14: 81.9M
Q3 '14: 84.8M
Q4 '14: 108.1M
Q1 '15: 97.9M
Q2 '15: 76.2M
Q3 '15: 86.7M
Q4 '15: 131.5M
Q1 '16: 93.4M
Q2 '16: 81M
Q3 '16: 85.6M
Q4 '16: 117.7M
Q1 '17: 95M
Q2 '17: 75.1M
Q3 '17: 83.7M
Q4 '17: 110.3M
Q1 '18: 90.6M
Q1 '18: 91.2M
Q2 '18: 77.2M
Q2 '18: 79.2M
Q3 '18: 82.4M
Q3 '18: 76.2M
Q4 '18: 107.6M
Q2 '19: 83.2M
Q3 '19: 83.2M
Q4 '19: 68.7M
Q1 '20: 101.5M
Q2 '20: 84.4M
Q3 '20: 79.2M
Q4 '20: 70.4M
Q1 '21: 104.6M
Q2 '21: 46.6M
Q3 '21: 40.4M
Q3 '21: 74.7M
Q4 '21: 93.7M
Q2 '22: 91.7M
Q2 '22: 94.7M
Q3 '22: 95.1M
Q3 '22: 95.1M
Q4 '22: 130M
Q1 '23: 117.7M
Q2 '23: 100.7M
Q3 '23: 104.5M
Q3 '23: 104.5M
Q4 '23: 145.1M
Q1 '24: 120M
Q2 '24: 109.2M
Q3 '24: 107.6M
Q1 '25: 149.3M
Q2 '25: 114.7M
Q3 '25: 111.8M
Q4 '25: 119.4M
Q4 '25: 119.4M
Q1 '26: 150.4M
Q2 '26: 128.4M
Q3 '26: 124.2M
Q4 '26: 122.7M
Q4 '26: 154.5M
Q2 '27: 125.3M
Q4 '12
Q1 '15
Q2 '17
Q4 '18
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Gross Profit Quarterly
0
30M
60M
90M
Q1 '18: 43.6M
Q2 '18: 35.6M
Q3 '18: 32.3M
Q2 '19: 37M
Q3 '19: 35.4M
Q4 '19: 25.1M
Q1 '20: 41.3M
Q2 '20: 38.2M
Q3 '20: 35M
Q4 '20: 27.7M
Q1 '21: 52.7M
Q2 '21: 8.1M
Q3 '21: 7.5M
Q3 '21: 34.8M
Q4 '21: 47M
Q2 '22: 48.4M
Q2 '22: 50.4M
Q3 '22: 49.6M
Q4 '22: 69.5M
Q1 '23: 61.8M
Q2 '23: 49.9M
Q3 '23: 54.3M
Q3 '23: 54.3M
Q4 '23: 79.8M
Q1 '24: 64.9M
Q2 '24: 58.6M
Q3 '24: 56.6M
Q1 '25: 84.2M
Q2 '25: 62.2M
Q3 '25: 60.6M
Q4 '25: 64.6M
Q1 '26: 85.1M
Q2 '26: 73M
Q3 '26: 71.5M
Q4 '26: 65.8M
Q4 '26: 85.3M
Q2 '27: 79.9M
Q2 '18
Q1 '20
Q2 '21
Q2 '22
Q3 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income Quarterly
Nothing in this filer's XBRL supports this figure for the periods asked
for, so there is nothing to draw. That is a gap in the filing, not a zero.
Net Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q2 '11: -8.5M
Q3 '11: -1.4M
Q1 '12: -2.3M
Q2 '12: -6.7M
Q2 '12: -6.7M
Q3 '12: 854K
Q4 '12: -9M
Q1 '13: -1M
Q2 '13: -7.6M
Q3 '13: -4.3M
Q4 '13: -36.5M
Q1 '14: 13K
Q2 '14: -6.2M
Q3 '14: -1.4M
Q1 '15: 5M
Q2 '15: -4.3M
Q3 '15: 1.8M
Q4 '15: 11.8M
Q1 '16: 6.8M
Q2 '16: -628K
Q3 '16: 1.1M
Q4 '16: 20.1M
Q1 '17: 3.5M
Q2 '17: -4.3M
Q3 '17: 1.8M
Q1 '18: 2.8M
Q1 '18: 2.6M
Q2 '18: -1.5M
Q2 '18: 44K
Q3 '18: 1.4M
Q3 '18: -2.5M
Q4 '18: 5.2M
Q2 '19: 354K
Q3 '19: -1.8M
Q4 '19: -6.1M
Q1 '20: -10.4M
Q2 '20: 1.2M
Q3 '20: -1.2M
Q4 '20: -5.9M
Q2 '21: -21.2M
Q3 '21: -13.9M
Q3 '21: 1.7M
Q4 '21: 10.5M
Q2 '22: 10.4M
Q2 '22: 6.8M
Q3 '22: 5.9M
Q4 '22: 24.1M
Q1 '23: 14.2M
Q2 '23: 5.8M
Q3 '23: 7.5M
Q3 '23: 7.5M
Q4 '23: 20.5M
Q1 '24: 14.6M
Q2 '24: 8.3M
Q3 '24: 7.6M
Q1 '25: 22.3M
Q2 '25: 11.5M
Q3 '25: 8.8M
Q4 '25: 9.9M
Q1 '26: 21.7M
Q2 '26: 15.3M
Q3 '26: 12.4M
Q4 '26: 8.1M
Q4 '26: 16.4M
Q2 '27: 18.3M
Q3 '11
Q4 '13
Q2 '16
Q2 '18
Q3 '20
Q4 '22
Q1 '25
Q2 '27
Cost of Revenue Quarterly
0
25M
50M
75M
Q1 '18: 47.6M
Q2 '18: 43.6M
Q3 '18: 43.8M
Q2 '19: 46.2M
Q3 '19: 47.8M
Q4 '19: 43.6M
Q1 '20: 60.2M
Q2 '20: 46.1M
Q3 '20: 44.2M
Q4 '20: 42.7M
Q1 '21: 51.9M
Q2 '21: 38.6M
Q3 '21: 32.8M
Q3 '21: 39.9M
Q4 '21: 46.6M
Q2 '22: 43.3M
Q2 '22: 44.3M
Q3 '22: 45.5M
Q4 '22: 60.4M
Q1 '23: 55.8M
Q2 '23: 50.8M
Q3 '23: 50.1M
Q3 '23: 50.1M
Q4 '23: 65.3M
Q1 '24: 55.1M
Q2 '24: 50.6M
Q3 '24: 50.9M
Q1 '25: 65.1M
Q2 '25: 52.6M
Q3 '25: 51.2M
Q4 '25: 54.8M
Q1 '26: 65.3M
Q2 '26: 55.4M
Q3 '26: 52.7M
Q4 '26: 56.9M
Q4 '26: 69.2M
Q2 '27: 45.4M
Q2 '18
Q1 '20
Q2 '21
Q2 '22
Q3 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '11: 1.1M
Q4 '11: 39.3M
Q1 '12: -9.6M
Q2 '12: -3.3M
Q3 '12: -327K
Q4 '12: 29.2M
Q1 '13: -9.4M
Q2 '13: -5.6M
Q3 '13: 510K
Q4 '13: 29.3M
Q1 '14: 206K
Q2 '14: -7.7M
Q3 '14: -9.3M
Q4 '14: 35.8M
Q1 '15: -1.5M
Q2 '15: 1M
Q3 '15: 4.8M
Q4 '15: 30.5M
Q1 '16: -3.8M
Q2 '16: -3.9M
Q3 '16: 4.9M
Q4 '16: 34.7M
Q1 '17: -7M
Q2 '17: -15.2M
Q3 '17: 7.9M
Q1 '18: 5.9M
Q1 '18: 6.8M
Q2 '18: -17M
Q2 '18: -12.1M
Q3 '18: 5.1M
Q4 '18: 28.1M
Q2 '19: 1.4M
Q3 '19: 6.4M
Q4 '19: -16.7M
Q1 '20: 18.6M
Q2 '20: 5.1M
Q3 '20: -3.8M
Q4 '20: -2.9M
Q1 '21: 23.2M
Q2 '21: -2.5M
Q3 '21: 4.4M
Q3 '21: 1.2M
Q4 '21: 10.3M
Q2 '22: 12.1M
Q2 '22: 6.3M
Q3 '22: -1.2M
Q4 '22: 10.8M
Q1 '23: 4.5M
Q2 '23: 2.2M
Q3 '23: 4.6M
Q4 '23: 36M
Q1 '24: 18.8M
Q2 '24: 13M
Q3 '24: 927K
Q1 '25: 31.6M
Q2 '25: 10.4M
Q3 '25: 2M
Q4 '25: 15.2M
Q1 '26: 19.5M
Q2 '26: 27.8M
Q3 '26: 4.2M
Q4 '26: 8.2M
Q4 '26: 24.8M
Q2 '27: 21.2M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Free Cash Flow Quarterly
-30M
-15M
0
15M
30M
45M
Q3 '11: -2.6M
Q4 '11: 34.9M
Q1 '12: -11.8M
Q2 '12: -7.1M
Q3 '12: -4M
Q4 '12: 26.9M
Q1 '13: -12.9M
Q2 '13: -10.1M
Q3 '13: -4.5M
Q4 '13: 25.7M
Q1 '14: -3.5M
Q2 '14: -12.8M
Q3 '14: -15M
Q4 '14: 31.3M
Q1 '15: -2.6M
Q2 '15: -1M
Q3 '15: 2.4M
Q4 '15: 25.3M
Q1 '16: -6.6M
Q2 '16: -6.9M
Q3 '16: -876K
Q4 '16: 23.9M
Q1 '17: -13.2M
Q2 '17: -20.4M
Q3 '17: 1.6M
Q1 '18: 3.7M
Q1 '18: 3.1M
Q2 '18: -22.7M
Q2 '18: -17.6M
Q3 '18: 66K
Q4 '18: 22.8M
Q2 '19: -1.7M
Q3 '19: 2.3M
Q4 '19: -18.5M
Q1 '20: 16.2M
Q2 '20: 2.7M
Q3 '20: -6.3M
Q4 '20: -8.1M
Q1 '21: 20.9M
Q2 '21: -5.4M
Q3 '21: 3.9M
Q3 '21: 507K
Q4 '21: 9.3M
Q2 '22: 11.6M
Q2 '22: 5.3M
Q3 '22: -4.2M
Q4 '22: 7.4M
Q1 '23: 3.4M
Q2 '23: -771K
Q3 '23: 1.9M
Q4 '23: 29.1M
Q1 '24: 15.7M
Q2 '24: 10M
Q3 '24: -4.1M
Q1 '25: 24.4M
Q2 '25: 7.9M
Q3 '25: -1.2M
Q4 '25: 11.3M
Q1 '26: 9.8M
Q2 '26: 24.9M
Q3 '26: 793K
Q4 '26: 1.7M
Q4 '26: 12.1M
Q2 '27: 14.4M
Q2 '13
Q2 '15
Q2 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
7M
14M
21M
Q2 '11: 18.9M
Q3 '11: 18.4M
Q1 '12: 18.1M
Q2 '12: 17.8M
Q2 '12: 17.8M
Q3 '12: 17.4M
Q1 '13: 16M
Q2 '13: 16.5M
Q3 '13: 16.5M
Q1 '14: 16.2M
Q2 '14: 16.5M
Q3 '14: 16.5M
Q1 '15: 16.9M
Q2 '15: 17M
Q3 '15: 17.1M
Q1 '16: 16.7M
Q2 '16: 16.9M
Q3 '16: 16.9M
Q1 '17: 15.6M
Q2 '17: 15.5M
Q3 '17: 15.7M
Q1 '18: 15.7M
Q1 '18: 15.7M
Q2 '18: 15.6M
Q2 '18: 15.9M
Q3 '18: 15.8M
Q3 '18: 15.6M
Q2 '19: 14.7M
Q3 '19: 14.6M
Q4 '19: 14.6M
Q2 '20: 14.7M
Q3 '20: 14.7M
Q4 '20: 14.8M
Q2 '21: 14.9M
Q3 '21: 15M
Q3 '21: 15.2M
Q2 '22: 15.8M
Q2 '22: 16.1M
Q3 '22: 16.2M
Q1 '23: 16M
Q2 '23: 15.5M
Q3 '23: 14.8M
Q3 '23: 14.8M
Q1 '24: 15M
Q2 '24: 14.5M
Q3 '24: 14.4M
Q2 '25: 14M
Q3 '25: 13.7M
Q4 '25: 13.5M
Q2 '26: 13.1M
Q3 '26: 13.1M
Q4 '26: 13.1M
Q2 '27: 12.6M
Q2 '12
Q2 '14
Q3 '16
Q2 '18
Q3 '20
Q3 '22
Q3 '24
Q2 '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
-2.00
0.00
2.00
4.00
6.00
Q1 '13: -0.91
Q2 '13: -1.00
Q3 '13: -1.31
Q4 '13: -3.01
Q1 '14: -2.95
Q2 '14: -2.87
Q3 '14: -2.69
Q4 '15: 0.81
Q1 '16: 0.92
Q2 '16: 1.13
Q3 '16: 1.09
Q4 '16: 1.59
Q1 '17: 1.41
Q2 '17: 1.17
Q3 '17: 1.22
Q1 '20: -1.24
Q2 '20: -1.18
Q3 '20: -1.14
Q4 '20: -1.12
Q4 '21: -1.54
Q2 '22: 0.54
Q2 '22: 1.89
Q3 '22: 2.14
Q4 '22: 2.93
Q1 '23: 3.16
Q2 '23: 3.12
Q3 '23: 3.27
Q2 '24: 3.43
Q3 '24: 3.45
Q1 '25: 3.63
Q2 '25: 3.47
Q3 '25: 3.54
Q4 '25: 3.74
Q1 '26: 3.79
Q2 '26: 4.14
Q3 '26: 4.44
Q4 '26: 4.33
Q4 '26: 3.99
Q2 '27: 4.27
Q4 '13
Q1 '16
Q2 '17
Q4 '20
Q4 '22
Q3 '24
Q1 '26
Q2 '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.