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 05-02.
Amounts in USD.
Revenue Quarterly
0
350M
700M
1.1B
Q1 '17: 239.2M
Q2 '17: 770.7M
Q3 '17: 521.6M
Q4 '17: 342.8M
Q1 '18: 355.7M
Q2 '18: 886.9M
Q3 '18: 603.4M
Q4 '18: 357.7M
Q1 '19: 337.5M
Q2 '19: 814.8M
Q3 '19: 548M
Q4 '19: 334.4M
Q1 '20: 319.7M
Q2 '20: 772.2M
Q3 '20: 502.3M
Q4 '20: 256.9M
Q1 '21: 204M
Q2 '21: 595.5M
Q3 '21: 411.6M
Q4 '21: 195.4M
Q1 '22: 240.8M
Q2 '22: 627M
Q3 '22: 402.8M
Q4 '22: 251.2M
Q1 '23: 254.7M
Q2 '23: 610.4M
Q3 '23: 438.1M
Q4 '23: 241.8M
Q1 '24: 264.2M
Q2 '24: 610.4M
Q3 '24: 456.7M
Q4 '24: 235.9M
Q1 '25: 263.4M
Q2 '25: 602.1M
Q3 '25: 462.8M
Q4 '25: 281.8M
Q1 '26: 288.2M
Q2 '26: 644.4M
Q3 '26: 515.1M
Q4 '26: 267.1M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Gross Profit Quarterly
0
80M
160M
240M
Q1 '17: 47.4M
Q2 '17: 171.5M
Q3 '17: 115.9M
Q4 '17: 123M
Q1 '18: 65.2M
Q2 '18: 216.7M
Q3 '18: 147M
Q4 '18: 128.3M
Q1 '19: 66.6M
Q2 '19: 210.8M
Q3 '19: 133M
Q4 '19: 117.4M
Q1 '20: 71.7M
Q2 '20: 186.9M
Q3 '20: 118.5M
Q4 '20: 65.4M
Q1 '21: 30.9M
Q2 '21: 115.3M
Q3 '21: 70.6M
Q4 '21: 13.6M
Q1 '22: 60M
Q2 '22: 145.6M
Q3 '22: 87M
Q4 '22: 72.2M
Q1 '23: 56M
Q2 '23: 138.1M
Q3 '23: 97M
Q4 '23: 58.3M
Q1 '24: 50.6M
Q2 '24: 136.2M
Q3 '24: 100M
Q4 '24: 55.4M
Q1 '25: 45M
Q2 '25: 128.5M
Q3 '25: 93.8M
Q4 '25: 70.6M
Q1 '26: 55.4M
Q2 '26: 129.8M
Q3 '26: 96.1M
Q4 '26: 84.9M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating Income Quarterly
-300M
-150M
0
150M
300M
450M
Q1 '17: -52.8M
Q2 '17: 56.8M
Q3 '17: 5.2M
Q4 '17: 4.4M
Q1 '18: -55.5M
Q2 '18: 83.3M
Q3 '18: -295.6M
Q4 '18: 5.2M
Q1 '19: -49.1M
Q2 '19: 78.5M
Q3 '19: 3M
Q4 '19: -60.1M
Q1 '20: -43.8M
Q2 '20: 56.4M
Q3 '20: -3M
Q4 '20: -52.4M
Q1 '21: -58.9M
Q2 '21: 6.7M
Q3 '21: -64.7M
Q4 '21: -51.9M
Q1 '22: -40.7M
Q2 '22: 24.6M
Q3 '22: -33.1M
Q4 '22: -11.3M
Q1 '23: -45.6M
Q2 '23: 28.7M
Q3 '23: -15.1M
Q4 '23: -34.4M
Q1 '24: -41.7M
Q2 '24: 35.8M
Q3 '24: 921K
Q4 '24: -28.8M
Q1 '25: -38.7M
Q2 '25: 47.1M
Q3 '25: 18.9M
Q4 '25: -11.4M
Q1 '26: -23.2M
Q2 '26: 40.8M
Q3 '26: 14.6M
Q4 '26: 4.3M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Net Income Quarterly
-300M
-200M
-100M
0
100M
200M
300M
Q1 '17: -27.9M
Q2 '17: 29.3M
Q3 '17: 3.8M
Q4 '17: 227K
Q1 '18: 13.6M
Q2 '18: 48.4M
Q3 '18: -283.2M
Q4 '18: 17.1M
Q1 '19: -38.6M
Q2 '19: 59.7M
Q3 '19: 769K
Q4 '19: -46.2M
Q1 '20: -32.2M
Q2 '20: 35.9M
Q3 '20: -1.7M
Q4 '20: -40.3M
Q1 '21: -46.7M
Q2 '21: 7.5M
Q3 '21: -48.3M
Q4 '21: -52.4M
Q1 '22: -43.6M
Q2 '22: 22.5M
Q3 '22: -36.8M
Q4 '22: -11M
Q1 '23: -52.7M
Q2 '23: 22.1M
Q3 '23: -25M
Q4 '23: -46.2M
Q1 '24: -50.4M
Q2 '24: 24.2M
Q3 '24: -9.6M
Q4 '24: -41.9M
Q1 '25: -103.9M
Q2 '25: 43.2M
Q3 '25: 17.9M
Q4 '25: -23M
Q1 '26: -18.3M
Q2 '26: 25M
Q3 '26: 6.7M
Q4 '26: 3.5M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Cost of Revenue Quarterly
0
250M
500M
750M
Q3 '18: 456.4M
Q4 '18: 229.3M
Q1 '19: 270.9M
Q2 '19: 604M
Q3 '19: 415.1M
Q4 '19: 217M
Q1 '20: 248M
Q2 '20: 585.3M
Q3 '20: 383.8M
Q4 '20: 191.5M
Q1 '21: 173.2M
Q2 '21: 480.2M
Q3 '21: 341M
Q4 '21: 181.8M
Q1 '22: 180.8M
Q2 '22: 481.4M
Q3 '22: 315.8M
Q4 '22: 174.9M
Q1 '23: 198.7M
Q2 '23: 470.5M
Q3 '23: 341M
Q4 '23: 183.6M
Q1 '24: 213.5M
Q2 '24: 474.1M
Q3 '24: 356.6M
Q4 '24: 180.5M
Q1 '25: 218.4M
Q2 '25: 473.6M
Q3 '25: 369.1M
Q4 '25: 211.2M
Q1 '26: 232.8M
Q2 '26: 514.6M
Q3 '26: 419M
Q4 '26: 182.2M
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating Cash Flow Quarterly
-180M
-90M
0
90M
180M
270M
Q1 '17: -25.2M
Q2 '17: 204.5M
Q3 '17: -34.3M
Q4 '17: -77M
Q1 '18: -56.3M
Q2 '18: 255.5M
Q3 '18: -58.8M
Q4 '18: -80.3M
Q1 '19: -27.4M
Q2 '19: 263.9M
Q3 '19: -60.7M
Q4 '19: -54.1M
Q1 '20: -40.2M
Q2 '20: 201.7M
Q3 '20: -69.4M
Q4 '20: -100.7M
Q1 '21: -53.1M
Q2 '21: 144.5M
Q3 '21: -50.2M
Q4 '21: -8.3M
Q1 '22: -17.3M
Q2 '22: 41.6M
Q3 '22: -16.4M
Q4 '22: -6.7M
Q1 '23: -29M
Q2 '23: 38.4M
Q3 '23: -32M
Q4 '23: 114.3M
Q1 '24: -123.1M
Q2 '24: 72M
Q3 '24: -35.8M
Q4 '24: 81.7M
Q1 '25: -143.5M
Q2 '25: 47.4M
Q3 '25: -41.9M
Q4 '25: 52.6M
Q1 '26: -67.6M
Q2 '26: 66.2M
Q3 '26: -29.4M
Q4 '26: 80.8M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Free Cash Flow Quarterly
-180M
-90M
0
90M
180M
270M
Q1 '17: -31.4M
Q2 '17: 193.2M
Q3 '17: -43.3M
Q4 '17: -85.2M
Q1 '18: -64.1M
Q2 '18: 240.9M
Q3 '18: -66.5M
Q4 '18: -93M
Q1 '19: -35.6M
Q2 '19: 249M
Q3 '19: -69.3M
Q4 '19: -68.8M
Q1 '20: -48.6M
Q2 '20: 190.7M
Q3 '20: -77M
Q4 '20: -110M
Q1 '21: -60.2M
Q2 '21: 135.4M
Q3 '21: -59.9M
Q4 '21: -9.9M
Q1 '22: -28.7M
Q2 '22: 31.7M
Q3 '22: -28.5M
Q4 '22: -7M
Q1 '23: -36.5M
Q2 '23: 29.1M
Q3 '23: -36.8M
Q4 '23: 110.9M
Q1 '24: -127.3M
Q2 '24: 68M
Q3 '24: -39M
Q4 '24: 79.1M
Q1 '25: -147.5M
Q2 '25: 44.4M
Q3 '25: -44.7M
Q4 '25: 49.5M
Q1 '26: -71.3M
Q2 '26: 61.9M
Q3 '26: -33.1M
Q4 '26: 76.4M
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '25
Q4 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q1 '15: 37.4M
Q2 '15: 37.5M
Q3 '15: 39M
Q1 '16: 41.4M
Q2 '16: 48.6M
Q3 '16: 48.1M
Q1 '17: 46.3M
Q2 '17: 46.6M
Q3 '17: 46.8M
Q1 '18: 46.5M
Q2 '18: 47M
Q3 '18: 46.9M
Q1 '19: 46.9M
Q2 '19: 47.8M
Q3 '19: 47.9M
Q1 '20: 47.6M
Q2 '20: 48.8M
Q3 '20: 48.3M
Q1 '21: 48.4M
Q2 '21: 49.4M
Q3 '21: 50.1M
Q1 '22: 51.5M
Q2 '22: 54.6M
Q3 '22: 52M
Q4 '22: 52M
Q1 '23: 52.2M
Q2 '23: 53.2M
Q3 '23: 52.6M
Q4 '23: 2.6M
Q1 '24: 2.6M
Q2 '24: 2.7M
Q3 '24: 2.7M
Q4 '24: 2.7M
Q1 '25: 13.5M
Q2 '25: 26.5M
Q3 '25: 30.6M
Q4 '25: 34.1M
Q1 '26: 34.1M
Q2 '26: 34.5M
Q3 '26: 34.7M
Q2 '16
Q1 '18
Q3 '19
Q2 '21
Q4 '22
Q1 '24
Q2 '25
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
-45.00
-30.00
-15.00
0.00
15.00
30.00
45.00
Q1 '17: -0.04
Q2 '17: -0.10
Q3 '17: 0.05
Q4 '17: 0.11
Q1 '18: -0.04
Q2 '18: 0.36
Q3 '18: -5.76
Q4 '18: -5.40
Q1 '19: -5.47
Q2 '19: -5.25
Q3 '19: 0.81
Q4 '19: -0.52
Q1 '20: -0.38
Q2 '20: -0.89
Q3 '20: -0.95
Q4 '20: -0.82
Q1 '21: -1.10
Q2 '21: -1.69
Q3 '21: -2.61
Q4 '21: -2.80
Q1 '22: -2.69
Q2 '22: -2.43
Q3 '22: -2.18
Q4 '22: -1.36
Q1 '23: -1.52
Q2 '23: -1.51
Q3 '23: -1.28
Q4 '23: -18.55
Q1 '24: -36.57
Q2 '24: -27.88
Q3 '24: -31.00
Q4 '24: -29.21
Q1 '25: -17.87
Q2 '25: -25.35
Q3 '25: -21.16
Q4 '25: -6.15
Q1 '26: 1.00
Q2 '26: 0.09
Q3 '26: -0.31
Q4 '26: 0.49
Q1 '18
Q2 '19
Q3 '20
Q4 '21
Q1 '23
Q2 '24
Q3 '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.