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
150M
300M
450M
Q2 '17: 95.7M
Q3 '17: 102.8M
Q4 '17: 109.9M
Q1 '18: 117.2M
Q2 '18: 122.9M
Q3 '18: 129.3M
Q4 '18: 136.7M
Q1 '19: 140.5M
Q2 '19: 148.2M
Q3 '19: 155.9M
Q4 '19: 163.7M
Q1 '20: 163M
Q2 '20: 172.5M
Q3 '20: 177.2M
Q4 '20: 183.6M
Q1 '21: 183.6M
Q2 '21: 192.3M
Q3 '21: 196M
Q4 '21: 198.9M
Q1 '22: 202.4M
Q2 '22: 214.5M
Q3 '22: 224M
Q4 '22: 233.4M
Q1 '23: 238.4M
Q2 '23: 246M
Q3 '23: 250M
Q4 '23: 256.5M
Q1 '24: 251.9M
Q2 '24: 261.4M
Q3 '24: 261.5M
Q4 '24: 262.9M
Q1 '25: 264.7M
Q2 '25: 270M
Q3 '25: 275.9M
Q4 '25: 279.5M
Q1 '26: 276.3M
Q2 '26: 294M
Q3 '26: 301.1M
Q4 '26: 305.9M
Q1 '27: 305.9M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit Quarterly
0
90M
180M
270M
Q2 '17: 68.1M
Q3 '17: 75.7M
Q4 '17: 80.4M
Q1 '18: 84.5M
Q2 '18: 90.2M
Q3 '18: 94.8M
Q4 '18: 101.4M
Q1 '19: 101.4M
Q2 '19: 105.6M
Q3 '19: 111.2M
Q4 '19: 116.5M
Q1 '20: 114.3M
Q2 '20: 118.7M
Q3 '20: 120.9M
Q4 '20: 126.9M
Q1 '21: 129.6M
Q2 '21: 137M
Q3 '21: 139.2M
Q4 '21: 140.3M
Q1 '22: 141.5M
Q2 '22: 153.7M
Q3 '22: 161M
Q4 '22: 168.7M
Q1 '23: 176.2M
Q2 '23: 181.2M
Q3 '23: 185.5M
Q4 '23: 195.5M
Q1 '24: 190.2M
Q2 '24: 194.4M
Q3 '24: 192.3M
Q4 '24: 200.2M
Q1 '25: 206.4M
Q2 '25: 214.5M
Q3 '25: 220.4M
Q4 '25: 220.7M
Q1 '26: 215.6M
Q2 '26: 232.5M
Q3 '26: 239.5M
Q4 '26: 245M
Q1 '27: 243.2M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income Quarterly
-45M
-30M
-15M
0
15M
30M
45M
Q2 '17: -37.9M
Q3 '17: -37.8M
Q4 '17: -36.4M
Q1 '18: -40M
Q2 '18: -39M
Q3 '18: -42.6M
Q4 '18: -32.5M
Q1 '19: -35.9M
Q2 '19: -37.2M
Q3 '19: -39.5M
Q4 '19: -21.7M
Q1 '20: -35.4M
Q2 '20: -36.3M
Q3 '20: -39.2M
Q4 '20: -28.6M
Q1 '21: -24.2M
Q2 '21: -7.5M
Q3 '21: -2.6M
Q4 '21: -3.3M
Q1 '22: -10.3M
Q2 '22: -6.1M
Q3 '22: -11.1M
Q4 '22: -166K
Q1 '23: 624K
Q2 '23: 3.1M
Q3 '23: 13.4M
Q4 '23: 19.7M
Q1 '24: 8.3M
Q2 '24: 9.9M
Q3 '24: 11.4M
Q4 '24: 21.2M
Q1 '25: 18M
Q2 '25: 20.3M
Q3 '25: 23.4M
Q4 '25: 17.9M
Q1 '26: 6.3M
Q2 '26: 20.6M
Q3 '26: 25.1M
Q4 '26: 31.2M
Q1 '27: 27.4M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Net Income Quarterly
-70M
0
70M
140M
210M
Q2 '17: -38.1M
Q3 '17: -38.2M
Q4 '17: -36.9M
Q1 '18: -40.1M
Q2 '18: -39.3M
Q3 '18: -42.9M
Q4 '18: -32.7M
Q1 '19: -36.6M
Q2 '19: -38.1M
Q3 '19: -40.2M
Q4 '19: -19.7M
Q1 '20: -36.8M
Q2 '20: -36.2M
Q3 '20: -40.9M
Q4 '20: -30.4M
Q1 '21: -25.6M
Q2 '21: -7.7M
Q3 '21: -5.3M
Q4 '21: -4.9M
Q1 '22: -14.6M
Q2 '22: -8.7M
Q3 '22: -13.9M
Q4 '22: -4.3M
Q1 '23: -4.7M
Q2 '23: 1M
Q3 '23: 9.9M
Q4 '23: 20.5M
Q1 '24: 8.3M
Q2 '24: 10.8M
Q3 '24: 10.7M
Q4 '24: 99.2M
Q1 '25: 17.2M
Q2 '25: 20.5M
Q3 '25: 12.9M
Q4 '25: 194M
Q1 '26: 8.2M
Q2 '26: 13.4M
Q3 '26: 12.1M
Q4 '26: 81.7M
Q1 '27: 17.7M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Cost of Revenue Quarterly
0
25M
50M
75M
Q2 '17: 27.6M
Q3 '17: 27.1M
Q4 '17: 29.6M
Q1 '18: 32.7M
Q2 '18: 32.8M
Q3 '18: 34.5M
Q4 '18: 35.3M
Q1 '19: 39.1M
Q2 '19: 42.6M
Q3 '19: 44.7M
Q4 '19: 47.2M
Q1 '20: 48.7M
Q2 '20: 53.9M
Q3 '20: 56.3M
Q4 '20: 56.7M
Q1 '21: 54M
Q2 '21: 55.3M
Q3 '21: 56.8M
Q4 '21: 58.6M
Q1 '22: 60.9M
Q2 '22: 60.8M
Q3 '22: 63.1M
Q4 '22: 64.7M
Q1 '23: 62.2M
Q2 '23: 64.8M
Q3 '23: 64.5M
Q4 '23: 61M
Q1 '24: 61.7M
Q2 '24: 67M
Q3 '24: 69.2M
Q4 '24: 62.7M
Q1 '25: 58.3M
Q2 '25: 55.5M
Q3 '25: 55.6M
Q4 '25: 58.8M
Q1 '26: 60.7M
Q2 '26: 61.5M
Q3 '26: 61.6M
Q4 '26: 60.9M
Q1 '27: 62.7M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
-50M
0
50M
100M
150M
Q2 '17: -4.9M
Q3 '17: -6.8M
Q4 '17: 13.6M
Q1 '18: 8.5M
Q2 '18: -9.8M
Q3 '18: 14.1M
Q4 '18: 22.5M
Q1 '19: 18.4M
Q2 '19: -1.3M
Q3 '19: 6.8M
Q4 '19: 31.3M
Q1 '20: 25.5M
Q2 '20: -4.7M
Q3 '20: 8.9M
Q4 '20: 15M
Q1 '21: 61.9M
Q2 '21: 32.3M
Q3 '21: 45.1M
Q4 '21: 57.5M
Q1 '22: 94.8M
Q2 '22: 44.8M
Q3 '22: 46.1M
Q4 '22: 49.2M
Q1 '23: 107.7M
Q2 '23: 28.3M
Q3 '23: 69.7M
Q4 '23: 92.2M
Q1 '24: 124.9M
Q2 '24: 32.7M
Q3 '24: 71.8M
Q4 '24: 89.3M
Q1 '25: 131.2M
Q2 '25: 36.3M
Q3 '25: 62.6M
Q4 '25: 102.2M
Q1 '26: 127.1M
Q2 '26: 46M
Q3 '26: 73M
Q4 '26: 110.4M
Q1 '27: 140.2M
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Free Cash Flow Quarterly
-50M
0
50M
100M
150M
Q1 '15: -29.4M
Q2 '15: -42.6M
Q3 '15: -27.1M
Q4 '15: -24.5M
Q1 '16: -42.1M
Q2 '16: -39.6M
Q3 '16: -37.3M
Q4 '16: -20.2M
Q1 '17: -15.2M
Q2 '17: -5.7M
Q3 '17: -8.7M
Q4 '17: 12.2M
Q1 '18: 7.8M
Q2 '18: -10.8M
Q3 '18: 11.1M
Q4 '18: 15.5M
Q1 '19: 14.4M
Q2 '19: -4.6M
Q3 '19: 1.6M
Q4 '19: 29.1M
Q1 '20: 23.9M
Q2 '20: -6.2M
Q3 '20: 7.8M
Q4 '20: 13.8M
Q1 '21: 60.5M
Q2 '21: 29.7M
Q3 '21: 41.7M
Q1 '24: 122M
Q2 '24: 31.7M
Q3 '24: 69.3M
Q4 '24: 89.1M
Q1 '25: 129.9M
Q2 '25: 35.9M
Q3 '25: 62.3M
Q4 '25: 101.5M
Q1 '26: 126.7M
Q2 '26: 43.9M
Q3 '26: 71.3M
Q4 '26: 108.5M
Q1 '27: 138.9M
Q1 '16
Q2 '17
Q3 '18
Q4 '19
Q1 '21
Q3 '24
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
-1.50
-1.00
-0.50
0.00
0.50
1.00
1.50
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
Q2 '18
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '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.