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
200M
400M
600M
Q4 '21: 146.5M
Q1 '22: 154.2M
Q2 '22: 175.4M
Q3 '22: 204.1M
Q4 '22: 241M
Q1 '23: 282.1M
Q2 '23: 334.3M
Q3 '23: 394.6M
Q4 '23: 468.1M
Q1 '24: 516.5M
Q2 '24: 558.7M
Q3 '24: 543.6M
Q4 '24: 506.6M
Q1 '25: 483.7M
Q2 '25: 441.7M
Q3 '25: 431M
Q4 '25: 417.1M
Q1 '26: 407.7M
Q2 '26: 397.7M
Q3 '26: 403.8M
Q4 '26: 411.2M
Q1 '27: 415.4M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Gross Profit TTM
0
50M
100M
150M
Q4 '21: 32.9M
Q1 '22: 34.4M
Q2 '22: 36.2M
Q3 '22: 45M
Q4 '22: 53.5M
Q1 '23: 56.4M
Q2 '23: 63.8M
Q3 '23: 70.4M
Q4 '23: 85.9M
Q1 '24: 104.4M
Q2 '24: 87.3M
Q3 '24: 40.7M
Q4 '24: 30.1M
Q1 '25: 23.2M
Q2 '25: 47.7M
Q3 '25: 94.4M
Q4 '25: 100.7M
Q1 '26: 105.1M
Q2 '26: 110.2M
Q3 '26: 119.9M
Q4 '26: 125.6M
Q1 '27: 127.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q3 '22: -221.5M
Q4 '22: -265.4M
Q1 '23: -308.7M
Q2 '23: -324.8M
Q3 '23: -342.7M
Q4 '23: -341.8M
Q1 '24: -331.9M
Q2 '24: -364.8M
Q3 '24: -435.3M
Q4 '24: -450M
Q1 '25: -437.2M
Q2 '25: -376.6M
Q3 '25: -291M
Q4 '25: -253M
Q1 '26: -239.7M
Q2 '26: -235.9M
Q3 '26: -212.1M
Q4 '26: -210.1M
Q1 '27: -203.5M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Net Income TTM
-600M
-400M
-200M
0
200M
400M
600M
Q3 '22: -162.8M
Q4 '22: -132.2M
Q1 '23: -303.8M
Q2 '23: -311.6M
Q3 '23: -326.6M
Q4 '23: -345.1M
Q1 '24: -335.2M
Q2 '24: -367.8M
Q3 '24: -441.5M
Q4 '24: -457.6M
Q1 '25: -450M
Q2 '25: -393.6M
Q3 '25: -313M
Q4 '25: -277.1M
Q1 '26: -262.4M
Q2 '26: -259.7M
Q3 '26: -234.6M
Q4 '26: -220.2M
Q1 '27: -206.3M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Cost of Revenue TTM
0
200M
400M
600M
Q4 '21: 113.5M
Q1 '22: 119.8M
Q2 '22: 139.2M
Q3 '22: 159.1M
Q4 '22: 187.5M
Q1 '23: 225.7M
Q2 '23: 270.5M
Q3 '23: 324.2M
Q4 '23: 382.2M
Q1 '24: 412.1M
Q2 '24: 471.4M
Q3 '24: 502.9M
Q4 '24: 476.5M
Q1 '25: 460.5M
Q2 '25: 394M
Q3 '25: 336.6M
Q4 '25: 316.4M
Q1 '26: 302.6M
Q2 '26: 287.5M
Q3 '26: 283.9M
Q4 '26: 285.6M
Q1 '27: 288.2M
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating Cash Flow TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '22: -130M
Q4 '22: -157.2M
Q1 '23: -190.5M
Q2 '23: -229.7M
Q3 '23: -264.7M
Q4 '23: -267M
Q1 '24: -300.5M
Q2 '24: -324M
Q3 '24: -337.9M
Q4 '24: -328.9M
Q1 '25: -287.2M
Q2 '25: -252M
Q3 '25: -185.7M
Q4 '25: -146.9M
Q1 '26: -117.4M
Q2 '26: -72.4M
Q3 '26: -64.3M
Q4 '26: -62.8M
Q1 '27: -66.4M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Free Cash Flow TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '22: -144.6M
Q4 '22: -173.6M
Q1 '23: -205.9M
Q2 '23: -247.1M
Q3 '23: -283.2M
Q4 '23: -285.6M
Q1 '24: -321.7M
Q2 '24: -343.5M
Q3 '24: -357M
Q4 '24: -348.4M
Q1 '25: -304.3M
Q2 '25: -268.9M
Q3 '25: -200.6M
Q4 '25: -159M
Q1 '26: -127M
Q2 '26: -79.5M
Q3 '26: -69.6M
Q4 '26: -67M
Q1 '27: -70.7M
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q1 '21: 12.3M
Q2 '21: 13.5M
Q3 '21: 15M
Q1 '22: 225.5M
Q2 '22: 313.6M
Q3 '22: 325M
Q1 '23: 334.6M
Q2 '23: 336.8M
Q3 '23: 339.6M
Q1 '24: 350M
Q2 '24: 355.9M
Q3 '24: 376.2M
Q1 '25: 423.3M
Q2 '25: 21.4M
Q3 '25: 21.8M
Q1 '26: 23M
Q2 '26: 23.2M
Q3 '26: 23.5M
Q1 '27: 24.6M
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '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
-45.00
-30.00
-15.00
0.00
15.00
30.00
45.00
Q4 '21: -18.09
Q1 '22: -16.46
Q2 '22: -9.78
Q3 '22: -6.88
Q4 '22: -1.54
Q1 '23: -0.98
Q2 '23: -0.97
Q3 '23: -1.01
Q4 '23: -1.03
Q1 '24: -0.99
Q2 '24: -1.06
Q3 '24: -1.24
Q4 '24: -24.37
Q1 '25: -24.31
Q2 '25: -27.18
Q3 '25: -30.31
Q4 '25: -9.55
Q1 '26: -11.87
Q2 '26: -11.50
Q3 '26: -10.17
Q4 '26: -9.41
Q1 '27: -8.67
Q4 '21
Q3 '22
Q2 '23
Q1 '24
Q4 '24
Q3 '25
Q2 '26
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.