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
500M
1B
1.5B
Q4 '15: 216.4M
Q1 '16: 236.7M
Q2 '16: 258.8M
Q3 '16: 280.4M
Q4 '16: 302.7M
Q1 '17: 327.2M
Q2 '17: 349.5M
Q3 '17: 373.7M
Q4 '17: 398.6M
Q1 '18: 425.7M
Q2 '18: 452.9M
Q3 '18: 479.4M
Q4 '18: 506.1M
Q1 '19: 529.4M
Q2 '19: 554.7M
Q3 '19: 581.3M
Q4 '19: 608.4M
Q1 '20: 630.9M
Q2 '20: 655.2M
Q3 '20: 676.4M
Q4 '20: 696.3M
Q1 '21: 716.9M
Q2 '21: 736.6M
Q3 '21: 755.4M
Q4 '21: 770.8M
Q1 '22: 789.6M
Q2 '22: 811.8M
Q3 '22: 839.9M
Q4 '22: 874.3M
Q1 '23: 910.3M
Q2 '23: 941.9M
Q3 '23: 967.8M
Q4 '23: 990.9M
Q1 '24: 1B
Q2 '24: 1B
Q3 '24: 1B
Q4 '24: 1B
Q1 '25: 1.1B
Q2 '25: 1.1B
Q3 '25: 1.1B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q3 '26: 1.2B
Q4 '26: 1.2B
Q1 '27: 1.2B
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Gross Profit TTM
0
350M
700M
1.1B
Q4 '15: 169.2M
Q1 '16: 181.5M
Q2 '16: 193.8M
Q3 '16: 204.2M
Q4 '16: 215.6M
Q1 '17: 229.4M
Q2 '17: 244.7M
Q3 '17: 265.4M
Q4 '17: 286.5M
Q1 '18: 308.7M
Q2 '18: 330.7M
Q3 '18: 349.9M
Q4 '18: 370.9M
Q1 '19: 387.8M
Q2 '19: 403.3M
Q3 '19: 419.7M
Q4 '19: 434.8M
Q1 '20: 447.6M
Q2 '20: 460.7M
Q3 '20: 470.3M
Q4 '20: 480.7M
Q1 '21: 496M
Q2 '21: 514.2M
Q3 '21: 532.6M
Q4 '21: 546M
Q1 '22: 558M
Q2 '22: 574.7M
Q3 '22: 596.5M
Q4 '22: 624.8M
Q1 '23: 659.6M
Q2 '23: 687.1M
Q3 '23: 711.5M
Q4 '23: 738.3M
Q1 '24: 752.3M
Q2 '24: 765.6M
Q3 '24: 772.4M
Q4 '24: 777.1M
Q1 '25: 793.3M
Q2 '25: 813.4M
Q3 '25: 841.4M
Q4 '25: 862M
Q1 '26: 871.2M
Q2 '26: 889.2M
Q3 '26: 908.3M
Q4 '26: 932.6M
Q1 '27: 960.2M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Operating Income TTM
-210M
-140M
-70M
0
70M
140M
210M
Q4 '15: -166.7M
Q1 '16: -175.5M
Q2 '16: -187M
Q3 '16: -197.3M
Q4 '16: -201M
Q1 '17: -193M
Q2 '17: -181.1M
Q3 '17: -163.8M
Q4 '17: -150.7M
Q1 '18: -152M
Q2 '18: -153.1M
Q3 '18: -157.9M
Q4 '18: -154M
Q1 '19: -149.9M
Q2 '19: -148.1M
Q3 '19: -145M
Q4 '19: -134.2M
Q1 '20: -133.8M
Q2 '20: -132.8M
Q3 '20: -132.6M
Q4 '20: -139.5M
Q1 '21: -128.3M
Q2 '21: -99.6M
Q3 '21: -62.9M
Q4 '21: -37.6M
Q1 '22: -23.7M
Q2 '22: -22.3M
Q3 '22: -30.7M
Q4 '22: -27.6M
Q1 '23: -16.7M
Q2 '23: -7.5M
Q3 '23: 17M
Q4 '23: 36.8M
Q1 '24: 44.6M
Q2 '24: 51.3M
Q3 '24: 49.3M
Q4 '24: 50.8M
Q1 '25: 60.4M
Q2 '25: 70.8M
Q3 '25: 82.9M
Q4 '25: 79.6M
Q1 '26: 68M
Q2 '26: 68.3M
Q3 '26: 69.9M
Q4 '26: 83.2M
Q1 '27: 104.3M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Net Income TTM
-270M
-180M
-90M
0
90M
180M
270M
Q4 '15: -168.2M
Q1 '16: -177M
Q2 '16: -189.6M
Q3 '16: -199.3M
Q4 '16: -202.9M
Q1 '17: -194.2M
Q2 '17: -182.2M
Q3 '17: -165.3M
Q4 '17: -151.8M
Q1 '18: -153.3M
Q2 '18: -154.5M
Q3 '18: -159.2M
Q4 '18: -155M
Q1 '19: -151.5M
Q2 '19: -150.3M
Q3 '19: -147.6M
Q4 '19: -134.6M
Q1 '20: -134.8M
Q2 '20: -133M
Q3 '20: -133.7M
Q4 '20: -144.3M
Q1 '21: -133.1M
Q2 '21: -104.5M
Q3 '21: -68.9M
Q4 '21: -43.4M
Q1 '22: -32.5M
Q2 '22: -33.5M
Q3 '22: -42.1M
Q4 '22: -41.5M
Q1 '23: -31.6M
Q2 '23: -21.8M
Q3 '23: 1.9M
Q4 '23: 26.8M
Q1 '24: 39.8M
Q2 '24: 49.6M
Q3 '24: 50.3M
Q4 '24: 129M
Q1 '25: 137.9M
Q2 '25: 147.6M
Q3 '25: 149.8M
Q4 '25: 244.6M
Q1 '26: 235.6M
Q2 '26: 228.5M
Q3 '26: 227.7M
Q4 '26: 115.4M
Q1 '27: 124.9M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Cost of Revenue TTM
0
90M
180M
270M
Q4 '15: 47.3M
Q1 '16: 55.2M
Q2 '16: 65M
Q3 '16: 76.1M
Q4 '16: 87.1M
Q1 '17: 97.8M
Q2 '17: 104.8M
Q3 '17: 108.3M
Q4 '17: 112.1M
Q1 '18: 117M
Q2 '18: 122.2M
Q3 '18: 129.5M
Q4 '18: 135.2M
Q1 '19: 141.6M
Q2 '19: 151.4M
Q3 '19: 161.7M
Q4 '19: 173.6M
Q1 '20: 183.2M
Q2 '20: 194.5M
Q3 '20: 206.1M
Q4 '20: 215.6M
Q1 '21: 220.9M
Q2 '21: 222.3M
Q3 '21: 222.9M
Q4 '21: 224.7M
Q1 '22: 231.7M
Q2 '22: 237.1M
Q3 '22: 243.4M
Q4 '22: 249.5M
Q1 '23: 250.7M
Q2 '23: 254.8M
Q3 '23: 256.2M
Q4 '23: 252.6M
Q1 '24: 252M
Q2 '24: 254.2M
Q3 '24: 258.9M
Q4 '24: 260.6M
Q1 '25: 257.2M
Q2 '25: 245.7M
Q3 '25: 232M
Q4 '25: 228.1M
Q1 '26: 230.5M
Q2 '26: 236.5M
Q3 '26: 242.6M
Q4 '26: 244.6M
Q1 '27: 246.7M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Operating Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '15: -84.9M
Q1 '16: -93.6M
Q2 '16: -89M
Q3 '16: -86.8M
Q4 '16: -66.3M
Q1 '17: -38.4M
Q2 '17: -21.6M
Q3 '17: -11.1M
Q4 '17: -2.4M
Q1 '18: 10.4M
Q2 '18: 5.5M
Q3 '18: 26.4M
Q4 '18: 35.4M
Q1 '19: 45.3M
Q2 '19: 53.8M
Q3 '19: 46.5M
Q4 '19: 55.3M
Q1 '20: 62.4M
Q2 '20: 59M
Q3 '20: 61M
Q4 '20: 44.7M
Q1 '21: 81.1M
Q2 '21: 118.1M
Q3 '21: 154.3M
Q4 '21: 196.8M
Q1 '22: 229.7M
Q2 '22: 242.2M
Q3 '22: 243.2M
Q4 '22: 234.8M
Q1 '23: 247.8M
Q2 '23: 231.3M
Q3 '23: 255M
Q4 '23: 298M
Q1 '24: 315.2M
Q2 '24: 319.5M
Q3 '24: 321.6M
Q4 '24: 318.7M
Q1 '25: 325M
Q2 '25: 328.6M
Q3 '25: 319.4M
Q4 '25: 332.3M
Q1 '26: 328.1M
Q2 '26: 337.8M
Q3 '26: 348.2M
Q4 '26: 356.4M
Q1 '27: 369.6M
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
Q1 '27
Free Cash Flow TTM
-150M
0
150M
300M
450M
Q4 '15: -123.6M
Q1 '16: -136.2M
Q2 '16: -133.3M
Q3 '16: -143.5M
Q4 '16: -139.3M
Q1 '17: -112.4M
Q2 '17: -78.4M
Q3 '17: -49.8M
Q4 '17: -17.3M
Q1 '18: 5.6M
Q2 '18: 495K
Q3 '18: 20.3M
Q4 '18: 23.6M
Q1 '19: 30.2M
Q2 '19: 36.4M
Q3 '19: 26.9M
Q4 '19: 40.5M
Q1 '20: 50M
Q2 '20: 48.3M
Q3 '20: 54.6M
Q4 '20: 39.3M
Q1 '21: 75.9M
Q2 '21: 111.7M
Q3 '21: 145.6M
Q4 '24: 314M
Q1 '25: 322M
Q2 '25: 324.2M
Q3 '25: 317.2M
Q4 '25: 329.7M
Q1 '26: 326.5M
Q2 '26: 334.5M
Q3 '26: 343.5M
Q4 '26: 350.4M
Q1 '27: 362.5M
Q3 '16
Q4 '17
Q1 '19
Q2 '20
Q3 '21
Q4 '25
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
60M
120M
180M
Q1 '22: 161.7M
Q2 '22: 161.2M
Q3 '22: 151.4M
Q1 '23: 144.7M
Q2 '23: 143.7M
Q3 '23: 148.1M
Q1 '24: 150.4M
Q2 '24: 150M
Q3 '24: 147.6M
Q1 '25: 148.8M
Q2 '25: 146.5M
Q3 '25: 149.1M
Q1 '26: 149.6M
Q2 '26: 151.1M
Q3 '26: 149.4M
Q1 '27: 140.1M
Q2 '22
Q1 '23
Q3 '23
Q2 '24
Q1 '25
Q3 '25
Q2 '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
-12.00
-8.00
-4.00
0.00
4.00
8.00
12.00
Q4 '15: -11.46
Q1 '16: -9.05
Q2 '16: -6.76
Q3 '16: -3.81
Q4 '16: -1.67
Q1 '17: -1.58
Q2 '17: -1.46
Q3 '17: -1.31
Q4 '17: -1.19
Q1 '18: -1.18
Q2 '18: -1.18
Q3 '18: -1.20
Q4 '18: -1.16
Q1 '19: -1.12
Q2 '19: -1.09
Q3 '19: -1.05
Q4 '19: -0.94
Q1 '20: -0.93
Q2 '20: -0.91
Q3 '20: -0.91
Q4 '20: -0.98
Q1 '21: -0.90
Q2 '21: -0.70
Q3 '21: -0.45
Q4 '21: -0.28
Q1 '22: -0.20
Q2 '22: -0.23
Q3 '22: -0.32
Q4 '22: -0.35
Q1 '23: -0.32
Q2 '23: -0.26
Q3 '23: -0.11
Q4 '23: 0.06
Q1 '24: 0.14
Q2 '24: 0.20
Q3 '24: 0.21
Q4 '24: 0.67
Q1 '25: 0.73
Q2 '25: 0.79
Q3 '25: 0.80
Q4 '25: 1.36
Q1 '26: 1.30
Q2 '26: 1.25
Q3 '26: 1.25
Q4 '26: 0.58
Q1 '27: 0.64
Q3 '16
Q1 '18
Q3 '19
Q1 '21
Q3 '22
Q1 '24
Q3 '25
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.