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
300M
600M
900M
Q2 '17: 30.6M
Q3 '17: 20.2M
Q4 '17: 25M
Q1 '18: 14.7M
Q2 '18: 29.9M
Q3 '18: 15.2M
Q1 '19: 25.4M
Q2 '19: 632.1M
Q3 '19: 706.6M
Q4 '19: 775.8M
Q1 '20: 720.3M
Q2 '20: 677.8M
Q3 '20: 752.5M
Q4 '20: 792.4M
Q1 '21: 698.9M
Q2 '21: 397.2M
Q3 '21: 501.4M
Q3 '21: 647.5M
Q4 '21: 571M
Q2 '22: 638.6M
Q2 '22: 675.5M
Q3 '22: 784.2M
Q4 '22: 679.3M
Q1 '23: 735.1M
Q2 '23: 738.3M
Q3 '23: 798.3M
Q4 '23: 696.4M
Q1 '24: 662.7M
Q2 '24: 695.5M
Q3 '24: 761.9M
Q1 '25: 697.1M
Q2 '25: 659.2M
Q3 '25: 683.3M
Q4 '25: 740.9M
Q1 '26: 639.2M
Q2 '26: 614.2M
Q3 '26: 658.5M
Q4 '26: 790.1M
Q4 '26: 695.1M
Q2 '27: 666.6M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Gross Profit Quarterly
0
150M
300M
450M
Q2 '17: 259.6M
Q3 '17: 293.8M
Q4 '17: 260.9M
Q1 '18: 270.9M
Q2 '18: 287.5M
Q3 '18: 316.9M
Q1 '19: 293.4M
Q2 '19: 274.9M
Q3 '19: 293.1M
Q4 '19: 310.6M
Q1 '20: 277.7M
Q2 '20: 279.8M
Q3 '20: 305.9M
Q4 '20: 319.8M
Q1 '21: 278.8M
Q2 '21: 121.9M
Q3 '21: 182.6M
Q3 '21: 257M
Q4 '21: 225.6M
Q2 '22: 274.9M
Q2 '22: 322.3M
Q3 '22: 335.4M
Q4 '22: 294.8M
Q1 '23: 327M
Q2 '23: 336.8M
Q3 '23: 339.9M
Q4 '23: 281.2M
Q1 '24: 302.7M
Q2 '24: 314.2M
Q3 '24: 340.4M
Q1 '25: 305.7M
Q2 '25: 309.1M
Q3 '25: 310.9M
Q4 '25: 327M
Q1 '26: 275.1M
Q2 '26: 278.7M
Q3 '26: 285.8M
Q4 '26: 329.9M
Q4 '26: 290.3M
Q2 '27: 315.5M
Q2 '18
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q3 '16: 52.2M
Q4 '16: 16.8M
Q1 '17: 28.7M
Q2 '17: 32.3M
Q3 '17: 55.5M
Q1 '18: 23.3M
Q2 '18: 28.4M
Q3 '18: 50.4M
Q1 '19: 25.6M
Q2 '19: 22.9M
Q3 '19: 32.1M
Q4 '19: 39.7M
Q2 '20: 16.9M
Q3 '20: 37.8M
Q4 '20: 43.5M
Q1 '21: 5.7M
Q2 '21: -426.2M
Q3 '21: -24.1M
Q3 '21: 20.1M
Q4 '21: -55.4M
Q2 '22: 17.9M
Q2 '22: 62.8M
Q3 '22: 81.3M
Q4 '22: 43.8M
Q1 '23: 66.2M
Q2 '23: 68.4M
Q3 '23: 53.8M
Q4 '23: 25.9M
Q1 '24: 49.6M
Q2 '24: 49.7M
Q3 '24: 64.4M
Q1 '25: 30.7M
Q2 '25: 42.8M
Q3 '25: 42.5M
Q4 '25: 56.7M
Q1 '26: 7.9M
Q2 '26: 11.6M
Q3 '26: 9.3M
Q4 '26: 12M
Q2 '27: 23.9M
Q3 '17
Q2 '19
Q4 '20
Q4 '21
Q1 '23
Q2 '24
Q4 '25
Q2 '27
Net Income Quarterly
-450M
-300M
-150M
0
150M
300M
450M
Q1 '17: 17.8M
Q2 '17: 19.8M
Q3 '17: 34.7M
Q4 '17: -6.6M
Q1 '18: 14.9M
Q2 '18: 17.6M
Q3 '18: 34.4M
Q1 '19: 20.3M
Q2 '19: 17.2M
Q3 '19: 23.6M
Q4 '19: 29.2M
Q1 '20: -75.5M
Q2 '20: 9.1M
Q3 '20: 25.3M
Q4 '20: 28M
Q1 '21: 408K
Q2 '21: -345.8M
Q3 '21: -30.7M
Q3 '21: 14.4M
Q4 '21: -77M
Q2 '22: 6.1M
Q2 '22: 37.4M
Q3 '22: 59.6M
Q4 '22: 33.9M
Q1 '23: 50.5M
Q2 '23: 51.2M
Q3 '23: 39.2M
Q4 '23: 40.8M
Q1 '24: 34.7M
Q2 '24: 33.9M
Q3 '24: 46.9M
Q1 '25: 55.8M
Q2 '25: 30.9M
Q3 '25: 30M
Q4 '25: 41.4M
Q1 '26: 4.9M
Q2 '26: 6.9M
Q3 '26: 6.7M
Q4 '26: 2.4M
Q2 '27: 14.3M
Q1 '18
Q3 '19
Q4 '20
Q4 '21
Q1 '23
Q2 '24
Q4 '25
Q2 '27
Cost of Revenue Quarterly
0
200M
400M
600M
Q2 '19: 357.2M
Q3 '19: 413.5M
Q4 '19: 465.2M
Q1 '20: 442.6M
Q2 '20: 397.9M
Q3 '20: 446.5M
Q4 '20: 472.6M
Q1 '21: 420.1M
Q2 '21: 275.3M
Q3 '21: 318.8M
Q3 '21: 390.5M
Q4 '21: 345.4M
Q2 '22: 363.7M
Q2 '22: 353.2M
Q3 '22: 448.8M
Q4 '22: 384.5M
Q1 '23: 408.1M
Q2 '23: 401.5M
Q3 '23: 458.4M
Q4 '23: 415.2M
Q1 '24: 360.1M
Q2 '24: 381.4M
Q3 '24: 421.5M
Q1 '25: 391.4M
Q2 '25: 350.1M
Q3 '25: 372.4M
Q4 '25: 414M
Q1 '26: 364.1M
Q2 '26: 335.5M
Q3 '26: 372.7M
Q4 '26: 460.1M
Q4 '26: 404.7M
Q2 '27: 351.1M
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-60M
-30M
0
30M
60M
90M
Q1 '17: 65.2M
Q2 '17: 43.4M
Q3 '17: 28.4M
Q4 '17: 46.6M
Q1 '18: 65.4M
Q2 '18: 48.9M
Q3 '18: 8M
Q1 '19: 69.1M
Q2 '19: 51.3M
Q3 '19: 39.7M
Q4 '19: 3.4M
Q1 '20: 35.2M
Q2 '20: 49.9M
Q3 '20: 66.7M
Q4 '20: 29.2M
Q1 '21: 25M
Q2 '21: 728K
Q3 '21: 66.8M
Q3 '21: 34.2M
Q4 '21: 24.6M
Q2 '22: 70.4M
Q2 '22: 65.2M
Q3 '22: 54.2M
Q1 '23: 19.7M
Q2 '23: 7.6M
Q3 '23: 19M
Q4 '23: 79.6M
Q1 '24: 37.5M
Q2 '24: 87.7M
Q3 '24: 32M
Q1 '25: 43M
Q2 '25: 36.1M
Q3 '25: 79.6M
Q4 '25: -39.8M
Q1 '26: 28.7M
Q2 '26: -5.7M
Q3 '26: 47.3M
Q4 '26: -1.2M
Q4 '26: 62.7M
Q2 '27: -27.8M
Q1 '18
Q3 '19
Q4 '20
Q4 '21
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Free Cash Flow Quarterly
-60M
-30M
0
30M
60M
90M
Q1 '17: 48.8M
Q2 '17: 32.3M
Q3 '17: 12.9M
Q4 '17: 39.1M
Q1 '18: 54.4M
Q2 '18: 35.6M
Q3 '18: -2.1M
Q1 '19: 58.8M
Q2 '19: 43.4M
Q3 '19: 29M
Q4 '19: -13.3M
Q1 '20: 7.9M
Q2 '20: 31.5M
Q3 '20: 58.4M
Q4 '20: 18.5M
Q1 '21: 17.9M
Q2 '21: -2.8M
Q3 '21: 63.9M
Q3 '21: 28.6M
Q4 '21: 19.8M
Q2 '22: 67.7M
Q2 '22: 61M
Q3 '22: 50.6M
Q1 '23: 10.4M
Q2 '23: 50K
Q3 '23: -4.2M
Q4 '23: 63.8M
Q1 '24: 31.7M
Q2 '24: 78.4M
Q3 '24: 13.1M
Q1 '25: 32.4M
Q2 '25: 26.3M
Q3 '25: 68.5M
Q4 '25: -57.4M
Q1 '26: 18M
Q2 '26: -26.2M
Q3 '26: 35M
Q4 '26: -12.4M
Q4 '26: 43M
Q2 '27: -39M
Q1 '18
Q3 '19
Q4 '20
Q4 '21
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
15M
30M
45M
Q2 '14: 41.3M
Q3 '14: 41.7M
Q4 '14: 41.8M
Q2 '15: 42.1M
Q3 '15: 42.3M
Q4 '15: 42.3M
Q2 '16: 42.5M
Q3 '16: 42.4M
Q3 '16: 42.5M
Q1 '17: 42.6M
Q2 '17: 42.2M
Q3 '17: 41.9M
Q1 '18: 42M
Q2 '18: 42M
Q3 '18: 42M
Q2 '19: 42M
Q3 '19: 42.1K
Q4 '19: 42.1K
Q2 '20: 40.8M
Q3 '20: 40K
Q4 '20: 39.3K
Q2 '21: 38.6K
Q3 '21: 37.1K
Q3 '21: 36.7K
Q2 '22: 36.9K
Q2 '22: 37.1K
Q3 '22: 37.3K
Q1 '23: 36.7K
Q2 '23: 35.5M
Q3 '23: 34.9M
Q1 '24: 34.4M
Q2 '24: 34.3M
Q3 '24: 33.9M
Q2 '25: 33.9M
Q3 '25: 34M
Q4 '25: 33.5M
Q2 '26: 32.7M
Q3 '26: 32.6M
Q4 '26: 32.6M
Q2 '27: 32.8M
Q3 '15
Q1 '17
Q3 '18
Q3 '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
0.00
2.00
4.00
6.00
Q1 '12: 0.70
Q2 '12: 0.47
Q3 '12: 0.84
Q4 '12: 0.55
Q1 '13: 0.51
Q2 '13: 0.56
Q3 '13: 0.33
Q1 '14: 0.63
Q2 '14: 0.33
Q3 '14: 0.74
Q4 '14: 0.81
Q1 '15: 0.86
Q2 '15: 1.47
Q3 '15: 1.53
Q4 '15: 1.65
Q4 '15: 1.88
Q2 '16: 1.97
Q3 '16: 1.94
Q3 '16: 1.97
Q4 '16: 1.86
Q1 '17: 1.83
Q2 '17: 1.91
Q3 '17: 1.94
Q4 '17: 1.52
Q1 '18: 1.46
Q2 '18: 1.41
Q3 '18: 1.40
Q1 '19: 2.03
Q2 '19: 2.08
Q1 '24: 4.56
Q2 '24: 4.13
Q3 '24: 4.37
Q1 '25: 4.81
Q2 '25: 4.72
Q3 '25: 4.62
Q4 '25: 4.49
Q1 '26: 3.09
Q2 '26: 2.42
Q3 '26: 1.77
Q4 '26: 0.65
Q1 '13
Q3 '14
Q4 '15
Q4 '16
Q1 '18
Q1 '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.