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
200M
400M
600M
Q2 '14: 390.3M
Q3 '14: 389.2M
Q4 '14: 379.1M
Q1 '15: 372.7M
Q2 '15: 367.1M
Q3 '15: 368.9M
Q4 '15: 392.4M
Q1 '16: 387.8M
Q2 '16: 392.6M
Q3 '16: 391.5M
Q4 '16: 377.7M
Q1 '17: 379.3M
Q2 '17: 373.4M
Q3 '17: 371.5M
Q4 '17: 364.2M
Q1 '18: 359.9M
Q1 '20: 336.6M
Q2 '20: 337.8M
Q3 '20: 333.8M
Q4 '20: 335.5M
Q1 '21: 338.5M
Q2 '21: 300.8M
Q3 '21: 261.9M
Q3 '21: 266.2M
Q4 '21: 255.3M
Q2 '22: 300.4M
Q2 '22: 354.8M
Q3 '22: 375.2M
Q2 '23: 443.4M
Q3 '23: 452.8M
Q2 '24: 478.9M
Q3 '24: 481.9M
Q1 '25: 486.1M
Q2 '25: 480.8M
Q3 '25: 483.4M
Q4 '25: 495.2M
Q3 '26: 522.5M
Q4 '26: 525.8M
Q4 '26: 529.8M
Q2 '27: 526.7M
Q2 '15
Q3 '16
Q4 '17
Q4 '20
Q4 '21
Q3 '23
Q3 '25
Q2 '27
Gross Profit TTM
0
150M
300M
450M
Q1 '20: 138.8M
Q2 '20: 140M
Q3 '20: 139.6M
Q4 '20: 142.2M
Q1 '21: 153.6M
Q2 '21: 123.4M
Q3 '21: 96M
Q3 '21: 103M
Q4 '21: 97.4M
Q2 '22: 137.8M
Q2 '22: 180.6M
Q3 '22: 195.5M
Q4 '22: 218M
Q1 '23: 231.4M
Q2 '23: 230.9M
Q3 '23: 235.6M
Q2 '24: 257.7M
Q3 '24: 260M
Q1 '25: 264.4M
Q2 '25: 261.7M
Q3 '25: 263.6M
Q4 '25: 271.6M
Q1 '26: 272.5M
Q2 '26: 283.3M
Q3 '26: 294.3M
Q4 '26: 295.5M
Q4 '26: 295.6M
Q2 '27: 302.5M
Q4 '20
Q3 '21
Q3 '22
Q3 '23
Q2 '25
Q2 '26
Q2 '27
Operating Income TTM
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 TTM
-50M
-25M
0
25M
50M
75M
Q1 '13: -15.8M
Q2 '13: -16.7M
Q3 '13: -21.8M
Q4 '13: -49.3M
Q1 '14: -48.3M
Q2 '14: -46.9M
Q3 '14: -44M
Q4 '15: 14.4M
Q1 '16: 16.2M
Q2 '16: 19.8M
Q3 '16: 19.1M
Q4 '16: 27.3M
Q1 '17: 24M
Q2 '17: 20.4M
Q3 '17: 21.1M
Q1 '20: -17.9M
Q2 '20: -17.1M
Q3 '20: -16.5M
Q4 '20: -16.3M
Q4 '21: -23M
Q2 '22: 8.6M
Q2 '22: 29.3M
Q3 '22: 33.6M
Q4 '22: 47.3M
Q1 '23: 51.1M
Q2 '23: 50.1M
Q3 '23: 51.6M
Q2 '24: 50.9M
Q3 '24: 51M
Q1 '25: 52.8M
Q2 '25: 49.7M
Q3 '25: 50.1M
Q4 '25: 52.4M
Q1 '26: 51.8M
Q2 '26: 55.6M
Q3 '26: 59.2M
Q4 '26: 57.5M
Q4 '26: 52.2M
Q2 '27: 55.2M
Q4 '13
Q1 '16
Q2 '17
Q4 '20
Q4 '22
Q3 '24
Q1 '26
Q2 '27
Cost of Revenue TTM
0
80M
160M
240M
Q1 '20: 197.8M
Q2 '20: 197.8M
Q3 '20: 194.2M
Q4 '20: 193.2M
Q1 '21: 184.9M
Q2 '21: 177.4M
Q3 '21: 165.9M
Q3 '21: 163.2M
Q4 '21: 157.9M
Q2 '22: 162.6M
Q2 '22: 174.1M
Q3 '22: 179.7M
Q4 '22: 193.6M
Q1 '23: 206.1M
Q2 '23: 212.6M
Q3 '23: 217.2M
Q2 '24: 221.2M
Q3 '24: 222M
Q1 '25: 221.7M
Q2 '25: 219.1M
Q3 '25: 219.8M
Q4 '25: 223.6M
Q1 '26: 223.9M
Q2 '26: 226.7M
Q3 '26: 228.2M
Q4 '26: 230.3M
Q4 '26: 234.2M
Q2 '27: 224.2M
Q4 '20
Q3 '21
Q3 '22
Q3 '23
Q2 '25
Q2 '26
Q2 '27
Operating Cash Flow TTM
0
25M
50M
75M
Q2 '15: 26.1M
Q3 '15: 40.2M
Q4 '15: 34.9M
Q1 '16: 32.6M
Q2 '16: 27.7M
Q3 '16: 27.8M
Q4 '16: 32M
Q1 '17: 28.8M
Q2 '17: 17.4M
Q3 '17: 20.4M
Q1 '20: 9.6M
Q2 '20: 13.4M
Q3 '20: 3.2M
Q4 '20: 17.1M
Q1 '21: 21.6M
Q2 '21: 14M
Q3 '21: 22.2M
Q3 '21: 26.2M
Q4 '21: 13.4M
Q2 '22: 28M
Q2 '22: 29.9M
Q3 '22: 27.6M
Q4 '22: 28.1M
Q1 '23: 20.5M
Q2 '23: 16.4M
Q3 '23: 22.1M
Q4 '23: 47.3M
Q1 '24: 61.6M
Q2 '24: 72.4M
Q3 '24: 68.8M
Q1 '25: 64.3M
Q2 '25: 55.9M
Q3 '25: 44.9M
Q4 '25: 59.1M
Q1 '26: 47.1M
Q2 '26: 64.5M
Q3 '26: 66.7M
Q4 '26: 59.8M
Q4 '26: 65.1M
Q2 '27: 58.5M
Q2 '16
Q3 '17
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow TTM
-20M
0
20M
40M
60M
Q2 '13: -121K
Q3 '13: -592K
Q4 '13: -1.8M
Q1 '14: 7.6M
Q2 '14: 4.9M
Q3 '14: -5.6M
Q4 '14: 3K
Q1 '15: 981K
Q2 '15: 12.7M
Q3 '15: 30.1M
Q4 '15: 24.1M
Q1 '16: 20M
Q2 '16: 14.2M
Q3 '16: 11M
Q4 '16: 9.6M
Q1 '17: 3M
Q2 '17: -10.5M
Q3 '17: -8.1M
Q1 '20: -1.7M
Q2 '20: 2.7M
Q3 '20: -5.9M
Q4 '20: 4.6M
Q1 '21: 9.2M
Q2 '21: 1.2M
Q3 '21: 11.4M
Q3 '21: 19.9M
Q4 '21: 8.3M
Q2 '22: 25.3M
Q2 '22: 26.6M
Q3 '22: 21.9M
Q2 '23: 5.7M
Q3 '23: 11.9M
Q3 '24: 50.8M
Q1 '25: 46M
Q2 '25: 38.2M
Q3 '25: 27.1M
Q4 '25: 42.4M
Q4 '26: 37.2M
Q4 '26: 39.5M
Q2 '27: 29M
Q2 '14
Q3 '15
Q4 '16
Q2 '20
Q3 '21
Q3 '22
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
6M
12M
18M
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
Q3 '16
Q1 '18
Q2 '19
Q4 '20
Q2 '22
Q3 '23
Q3 '25
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.