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
100M
200M
300M
Q2 '11: 262M
Q2 '11: 234.7M
Q3 '11: 201M
Q4 '11: 227M
Q1 '12: 273.7M
Q2 '12: 236.8M
Q3 '12: 196.7M
Q4 '12: 224.3M
Q1 '13: 275.3M
Q2 '13: 234.1M
Q3 '13: 200M
Q1 '14: 234.6M
Q2 '14: 269.7M
Q3 '14: 231.7M
Q4 '14: 201M
Q1 '15: 217.6M
Q2 '15: 284.7M
Q3 '15: 246.1M
Q4 '15: 216M
Q4 '15: 240.1M
Q2 '16: 283.9M
Q3 '16: 251.3M
Q3 '16: 225.5M
Q4 '16: 250.5M
Q1 '17: 288M
Q2 '17: 238.9M
Q3 '17: 209.3M
Q4 '17: 220.4M
Q1 '18: 239.7M
Q2 '18: 207M
Q3 '18: 190.3M
Q1 '19: 213M
Q2 '19: 238.3M
Q3 '19: 208.9M
Q4 '19: 190M
Q1 '20: 192.4M
Q2 '20: 230.4M
Q3 '20: 212.6M
Q4 '20: 191.5M
Q1 '21: 190.9M
Q2 '21: 100.7M
Q3 '21: 168.2M
Q3 '21: 150.8M
Q4 '21: 155.4M
Q2 '22: 213.1M
Q2 '22: 207.7M
Q3 '22: 172.2M
Q4 '22: 176.2M
Q1 '23: 206.7M
Q2 '23: 196.9M
Q3 '23: 176.6M
Q4 '23: 179M
Q1 '24: 192.1M
Q2 '24: 182.9M
Q3 '24: 158.3M
Q1 '25: 174.9M
Q2 '25: 177.1M
Q3 '25: 168.6M
Q4 '25: 146.2M
Q1 '26: 157.9M
Q2 '26: 170.2M
Q3 '26: 176.5M
Q4 '26: 155.4M
Q4 '26: 151.7M
Q2 '27: 171.1M
Q2 '11
Q3 '13
Q4 '15
Q1 '18
Q3 '20
Q3 '22
Q1 '25
Q2 '27
Gross Profit Quarterly
0
50M
100M
150M
Q1 '12: 115.3M
Q2 '12: 91.7M
Q3 '12: 70.9M
Q4 '12: 79.5M
Q1 '13: 117.5M
Q2 '13: 91.6M
Q3 '13: 69.6M
Q1 '14: 83.4M
Q2 '14: 112.8M
Q3 '14: 86.8M
Q4 '14: 72.3M
Q1 '15: 77M
Q2 '15: 120.4M
Q3 '15: 97.4M
Q4 '15: 79.5M
Q4 '15: 89M
Q2 '16: 121.4M
Q3 '16: 96.8M
Q3 '16: 85.2M
Q4 '16: 91.2M
Q1 '17: 124M
Q2 '17: 89.8M
Q3 '17: 75.6M
Q4 '17: 65.1M
Q1 '18: 94M
Q2 '18: 65.7M
Q3 '18: 65.8M
Q1 '19: 71.5M
Q2 '19: 96M
Q3 '19: 79.1M
Q4 '19: 67M
Q1 '20: 65M
Q2 '20: 94.3M
Q3 '20: 82.2M
Q4 '20: 72.9M
Q1 '21: 67.1M
Q2 '21: 17.1M
Q3 '21: 35.4M
Q3 '21: 41.4M
Q4 '21: 48M
Q1 '13
Q3 '14
Q4 '15
Q4 '16
Q1 '18
Q3 '19
Q4 '20
Q4 '21
Operating Income Quarterly
-40M
-20M
0
20M
40M
60M
Q1 '13: 51.3M
Q2 '13: 27.6M
Q3 '13: 6.8M
Q2 '14: 48.8M
Q3 '14: 23.1M
Q4 '14: 6.5M
Q2 '15: 48.2M
Q3 '15: 24.8M
Q4 '15: 7.2M
Q2 '16: 48M
Q3 '16: 25M
Q3 '16: 9.4M
Q1 '17: 50.2M
Q2 '17: 18M
Q3 '17: 3.4M
Q1 '18: 26.6M
Q2 '18: -2.1M
Q3 '18: -136K
Q1 '19: -8.3M
Q2 '19: 26.6M
Q3 '19: 7.5M
Q4 '19: 2.5M
Q2 '20: 25.6M
Q3 '20: 14M
Q4 '20: 6M
Q2 '21: -37.5M
Q3 '21: -11.1M
Q3 '21: -13.3M
Q4 '21: -10.9M
Q2 '22: 23.8M
Q2 '22: 18.6M
Q3 '22: 2.9M
Q1 '23: 11.7M
Q2 '23: 3.4M
Q3 '23: -9.1M
Q4 '23: -9.6M
Q1 '24: 6.6M
Q2 '24: 2.5M
Q3 '24: -10.3M
Q1 '25: -16.6M
Q2 '25: 6.1M
Q3 '25: -623K
Q4 '25: -17M
Q1 '26: -14.9M
Q2 '26: 3.4M
Q3 '26: 5.5M
Q4 '26: -8.2M
Q4 '26: -13.5M
Q2 '27: 9M
Q2 '15
Q2 '17
Q3 '19
Q3 '21
Q3 '23
Q3 '25
Q2 '27
Net Income Quarterly
-30M
-15M
0
15M
30M
45M
Q2 '11: 25M
Q2 '11: 17M
Q3 '11: 5.9M
Q4 '11: 10.9M
Q1 '12: 30.5M
Q2 '12: 18.1M
Q3 '12: 6.1M
Q4 '12: 10.1M
Q1 '13: 31.7M
Q2 '13: 17.3M
Q3 '13: 4.7M
Q1 '14: 7.9M
Q2 '14: 30.8M
Q3 '14: 14.8M
Q4 '14: 4.9M
Q1 '15: 3.8M
Q2 '15: 30M
Q3 '15: 15.7M
Q4 '15: 5.7M
Q4 '15: 9.2M
Q2 '16: 31.1M
Q3 '16: 15.6M
Q3 '16: 8.3M
Q4 '16: 11.8M
Q1 '17: 35.9M
Q2 '17: 15.9M
Q3 '17: 8.3M
Q4 '17: -12.8M
Q1 '18: 22.2M
Q2 '18: -881K
Q3 '18: 2.7M
Q1 '19: -15.5M
Q2 '19: 23.4M
Q3 '19: 6.5K
Q4 '19: 3.8M
Q1 '20: -3.2M
Q2 '20: 21.3M
Q3 '20: 11.9M
Q4 '20: 6M
Q1 '21: -3.2M
Q2 '21: -28.4M
Q3 '21: -7.2M
Q3 '21: -3.6M
Q4 '21: -8.3M
Q2 '22: 20.7M
Q2 '22: 14M
Q3 '22: 8.6M
Q1 '23: 9.7M
Q2 '23: -2.3M
Q3 '23: -4.5M
Q4 '23: -3M
Q1 '24: 4.4M
Q2 '24: 1.1M
Q3 '24: -6.1M
Q1 '25: -23.4M
Q2 '25: 11M
Q3 '25: 95K
Q4 '25: -15.1M
Q1 '26: -14.1M
Q2 '26: 3.3M
Q3 '26: 6.8M
Q4 '26: -5.2M
Q4 '26: -10.9M
Q2 '27: 9.3M
Q4 '12
Q1 '15
Q4 '16
Q1 '19
Q1 '21
Q1 '23
Q2 '25
Q2 '27
Cost of Revenue Quarterly
0
50M
100M
150M
Q3 '18: 124.5M
Q1 '19: 141.6M
Q2 '19: 142.3M
Q3 '19: 129.8M
Q4 '19: 123M
Q1 '20: 127.4M
Q2 '20: 136.1M
Q3 '20: 130.4M
Q4 '20: 118.6M
Q1 '21: 123.8M
Q2 '21: 83.6M
Q3 '21: 132.7M
Q3 '21: 109.4M
Q4 '21: 107.4M
Q2 '22: 123.7M
Q2 '22: 115.6M
Q3 '22: 104.2M
Q4 '22: 109.6M
Q1 '23: 132.2M
Q2 '23: 131.7M
Q3 '23: 123.8M
Q4 '23: 121.9M
Q1 '24: 122.1M
Q2 '24: 117.6M
Q3 '24: 105.8M
Q1 '25: 118.8M
Q2 '25: 112.5M
Q3 '25: 109.1M
Q4 '25: 103M
Q1 '26: 111.9M
Q2 '26: 109.3M
Q3 '26: 111.5M
Q4 '26: 104.5M
Q4 '26: 106.2M
Q2 '27: 106.3M
Q4 '19
Q1 '21
Q2 '22
Q2 '23
Q3 '24
Q1 '26
Q2 '27
Operating Cash Flow Quarterly
-75M
-50M
-25M
0
25M
50M
75M
Q3 '11: 483K
Q4 '11: 19.1M
Q1 '12: 43M
Q2 '12: 24.4M
Q3 '12: 511K
Q4 '12: 13.4M
Q1 '13: 58M
Q2 '13: 12.6M
Q3 '13: -3.1M
Q1 '14: 11.9M
Q2 '14: 47.7M
Q3 '14: 26.6M
Q4 '14: 1.4M
Q1 '15: 17.3M
Q2 '15: 55M
Q3 '15: 29.6M
Q4 '15: 6.4M
Q4 '15: 26.4M
Q2 '16: 29.8M
Q3 '16: 26M
Q3 '16: 2M
Q4 '16: 36.1M
Q1 '17: 36.2M
Q2 '17: 18.8M
Q3 '17: -8.8M
Q4 '17: 25.9M
Q1 '18: 15.6M
Q2 '18: 27.8M
Q3 '18: -5.1M
Q1 '19: -2.3M
Q2 '19: 31.6M
Q3 '19: 24.8M
Q4 '19: -2.2M
Q1 '20: 6M
Q2 '20: 14.7M
Q3 '20: 30.5M
Q4 '20: 4.1M
Q1 '21: 4.1M
Q2 '21: -71.3M
Q3 '21: 23.1M
Q3 '21: 22.2M
Q4 '21: -4.6M
Q2 '22: 44.5M
Q2 '22: 37.5M
Q3 '22: -2.5M
Q4 '22: -19.6M
Q1 '23: -765K
Q2 '23: 17.7M
Q3 '23: 2.3M
Q4 '23: -5.9M
Q1 '24: 9.9M
Q2 '24: 11.7M
Q3 '24: -9.9M
Q1 '25: -11.2M
Q2 '25: 5.7M
Q3 '25: 3.1M
Q4 '25: -22.1M
Q1 '26: -6.5M
Q2 '26: 3.9M
Q3 '26: 11.8M
Q4 '26: -12.4M
Q4 '26: -4.7M
Q2 '27: 8M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Free Cash Flow Quarterly
-90M
-60M
-30M
0
30M
60M
90M
Q3 '11: -4.9M
Q4 '11: 13.8M
Q1 '12: 38.6M
Q2 '12: 13.1M
Q3 '12: -10.3M
Q4 '12: 4.1M
Q1 '13: 48.6M
Q2 '13: 2M
Q3 '13: -14.2M
Q1 '14: -2.3M
Q2 '14: 42.1M
Q3 '14: 21.6M
Q4 '14: -11.8M
Q1 '15: 9.5M
Q2 '15: 47.6M
Q3 '15: 19.8M
Q4 '15: -1M
Q4 '15: 18.9M
Q2 '16: 25.2M
Q3 '16: 19.2M
Q3 '16: -9.1M
Q4 '16: 32M
Q1 '17: 30.1M
Q2 '17: 14.9M
Q3 '17: -22.8M
Q4 '17: 22.6M
Q1 '18: 12.2M
Q2 '18: 24.8M
Q3 '18: -7.4M
Q1 '19: -4.7M
Q2 '19: 31M
Q3 '19: 23.6M
Q4 '19: -3.6M
Q1 '20: 4.9M
Q2 '20: 13.7M
Q3 '20: 29.3M
Q4 '20: 1.4M
Q1 '21: 730K
Q2 '21: -76.6M
Q3 '21: 18.6M
Q3 '21: 20.7M
Q4 '21: -7.4M
Q2 '22: 43.9M
Q2 '22: 36.9M
Q3 '22: -3.2M
Q4 '22: -21.9M
Q1 '23: -5.2M
Q2 '23: 11.8M
Q3 '23: -1.7M
Q4 '23: -11M
Q1 '24: 3.7M
Q2 '24: 9.4M
Q3 '24: -11.7M
Q1 '25: -13.5M
Q2 '25: 2.4M
Q3 '25: 1.6M
Q4 '25: -23.8M
Q1 '26: -7.8M
Q2 '26: 2.8M
Q3 '26: 10.4M
Q4 '26: -12.9M
Q4 '26: -5.6M
Q2 '27: 7M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '25
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
10M
20M
30M
Q2 '12: 29M
Q3 '12: 28.9M
Q1 '13: 28.7M
Q2 '13: 28.8M
Q3 '13: 28.8M
Q2 '14: 28.8M
Q3 '14: 28.7M
Q4 '14: 28.8M
Q2 '15: 28.3M
Q3 '15: 27.4M
Q4 '15: 27.4M
Q2 '16: 27.4M
Q3 '16: 27.5M
Q3 '16: 27.4M
Q1 '17: 27.2M
Q2 '17: 27.2M
Q3 '17: 26.7M
Q1 '18: 25.7M
Q2 '18: 25.2M
Q3 '18: 24.5M
Q2 '19: 24.2M
Q3 '19: 24.1M
Q4 '19: 23.8M
Q2 '20: 23.8M
Q3 '20: 23.8M
Q4 '20: 23.7M
Q2 '21: 23M
Q3 '21: 22.9M
Q3 '21: 22.7M
Q2 '22: 21.5M
Q2 '22: 21.4M
Q3 '22: 21M
Q1 '23: 20.1M
Q2 '23: 20M
Q3 '23: 19.9M
Q1 '24: 19.3M
Q2 '24: 19.4M
Q3 '24: 19.4M
Q2 '25: 19.4M
Q3 '25: 19.3M
Q4 '25: 19.3M
Q2 '26: 18.7M
Q3 '26: 18.8M
Q4 '26: 18.8M
Q2 '27: 18.8M
Q1 '13
Q2 '15
Q1 '17
Q2 '19
Q2 '21
Q1 '23
Q2 '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
-2.70
-1.80
-0.90
0.00
0.90
1.80
2.70
Q4 '12: 2.21
Q1 '13: 2.26
Q2 '13: 2.24
Q3 '13: 2.19
Q1 '14: 2.11
Q2 '14: 2.07
Q3 '14: 1.99
Q4 '14: 2.00
Q1 '15: 1.86
Q2 '15: 1.85
Q3 '15: 1.90
Q4 '15: 1.93
Q4 '15: 2.13
Q2 '16: 2.20
Q3 '16: 2.20
Q3 '16: 2.30
Q4 '16: 2.39
Q1 '17: 2.57
Q2 '17: 2.58
Q3 '17: 2.58
Q4 '17: 1.68
Q1 '18: 1.24
Q2 '18: 0.64
Q3 '18: 0.45
Q1 '19: 0.31
Q2 '19: 0.40
Q3 '20: 1.38
Q4 '20: 1.46
Q1 '21: 1.46
Q2 '21: -0.60
Q3 '21: -1.38
Q3 '21: -1.77
Q4 '21: -2.01
Q2 '22: 0.10
Q2 '22: 1.02
Q3 '22: 1.56
Q4 '23: 0.00
Q1 '24: -0.24
Q2 '24: -0.07
Q3 '24: -0.16
Q1 '25: -1.17
Q2 '25: -0.85
Q3 '25: -0.90
Q4 '25: -1.39
Q1 '26: -0.97
Q2 '26: -1.34
Q3 '26: -1.00
Q4 '26: -0.49
Q4 '26: -0.31
Q2 '27: -0.01
Q4 '12
Q4 '14
Q3 '16
Q1 '18
Q1 '21
Q3 '22
Q3 '25
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.