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 02-01.
Amounts in USD.
Revenue Quarterly
0
1.5B
3B
4.5B
Q1 '19: 763.5M
Q2 '19: 805.6M
Q3 '19: 875.6M
Q4 '19: 1.1B
Q1 '20: 1.1B
Q2 '20: 1.2B
Q3 '20: 1.2B
Q4 '20: 1.4B
Q1 '21: 1.6B
Q2 '21: 1.7B
Q3 '21: 1.8B
Q4 '21: 2B
Q1 '22: 2.1B
Q2 '22: 2.2B
Q3 '22: 2.2B
Q4 '22: 2.5B
Q1 '23: 2.4B
Q2 '23: 2.4B
Q3 '23: 2.5B
Q4 '23: 2.7B
Q1 '24: 2.8B
Q2 '24: 2.8B
Q3 '24: 2.7B
Q4 '24: 2.8B
Q1 '25: 2.9B
Q2 '25: 2.9B
Q3 '25: 2.9B
Q4 '25: 3.2B
Q1 '26: 3.1B
Q2 '26: 3.1B
Q3 '26: 3.1B
Q4 '26: 3.3B
Q1 '27: 3.4B
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Gross Profit Quarterly
0
350M
700M
1.1B
Q1 '19: 150M
Q2 '19: 165.9M
Q3 '19: 172M
Q4 '19: 226.9M
Q1 '20: 253.9M
Q2 '20: 272.2M
Q3 '20: 291.8M
Q4 '20: 326.2M
Q1 '21: 378.7M
Q2 '21: 433.4M
Q3 '21: 454.6M
Q4 '21: 554.2M
Q1 '22: 589.8M
Q2 '22: 593.5M
Q3 '22: 584.8M
Q4 '22: 617.4M
Q1 '23: 667.8M
Q2 '23: 682.8M
Q3 '23: 720.2M
Q4 '23: 763.7M
Q1 '24: 792.9M
Q2 '24: 788.7M
Q3 '24: 781.9M
Q4 '24: 798.1M
Q1 '25: 854M
Q2 '25: 843.8M
Q3 '25: 843.9M
Q4 '25: 926M
Q1 '26: 923.8M
Q2 '26: 942.2M
Q3 '26: 928.2M
Q4 '26: 959.7M
Q1 '27: 1B
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Income Quarterly
-100M
-50M
0
50M
100M
150M
Q1 '19: -59.8M
Q2 '19: -63.1M
Q3 '19: -78.5M
Q4 '19: -66.3M
Q1 '20: -30.3M
Q2 '20: -83.1M
Q3 '20: -78.8M
Q4 '20: -60.6M
Q1 '21: -47.5M
Q2 '21: -32.3M
Q3 '21: -32.3M
Q4 '21: 21.6M
Q1 '22: 39.1M
Q2 '22: -16.2M
Q3 '22: -31.9M
Q4 '22: -64.6M
Q1 '23: 18.8M
Q2 '23: 21.7M
Q3 '23: -434K
Q4 '23: 16.4M
Q1 '24: 24.7M
Q2 '24: -16.7M
Q3 '24: -9.7M
Q4 '24: -22M
Q1 '25: 64.6M
Q2 '25: 32.1M
Q3 '25: 25.6M
Q1 '26: 76.9M
Q2 '26: 69.7M
Q3 '26: 65.2M
Q4 '26: 42.5M
Q1 '27: 128.5M
Q4 '19
Q4 '20
Q4 '21
Q4 '22
Q4 '23
Q4 '24
Q1 '26
Q1 '27
Net Income Quarterly
-150M
0
150M
300M
450M
Q1 '19: -59.8M
Q2 '19: -63.1M
Q3 '19: -78.6M
Q4 '19: -66.3M
Q1 '20: -29.6M
Q2 '20: -82.9M
Q3 '20: -79M
Q4 '20: -60.9M
Q1 '21: -47.9M
Q2 '21: -32.8M
Q3 '21: -32.8M
Q4 '21: 21M
Q1 '22: 38.7M
Q2 '22: -16.7M
Q3 '22: -32.2M
Q4 '22: -65M
Q1 '23: 18.5M
Q2 '23: 22.3M
Q3 '23: 2.3M
Q4 '23: 6.8M
Q1 '24: 22.9M
Q2 '24: 20.2M
Q3 '24: -35.4M
Q4 '24: 31.9M
Q1 '25: 66.9M
Q2 '25: 299.1M
Q3 '25: 3.9M
Q4 '25: 22.8M
Q1 '26: 62.4M
Q2 '26: 62M
Q3 '26: 59.2M
Q4 '26: 39.2M
Q1 '27: 94.8M
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Cost of Revenue Quarterly
0
800M
1.6B
2.4B
Q1 '19: 613.5M
Q2 '19: 639.7M
Q3 '19: 703.6M
Q4 '19: 861.3M
Q1 '20: 855M
Q2 '20: 881.3M
Q3 '20: 938M
Q4 '20: 1B
Q1 '21: 1.2B
Q2 '21: 1.3B
Q3 '21: 1.3B
Q4 '21: 1.5B
Q1 '22: 1.5B
Q2 '22: 1.6B
Q3 '22: 1.6B
Q4 '22: 1.8B
Q1 '23: 1.8B
Q2 '23: 1.7B
Q3 '23: 1.8B
Q4 '23: 2B
Q1 '24: 2B
Q2 '24: 2B
Q3 '24: 2B
Q4 '24: 2B
Q1 '25: 2B
Q2 '25: 2B
Q3 '25: 2B
Q4 '25: 2.3B
Q1 '26: 2.2B
Q2 '26: 2.2B
Q3 '26: 2.2B
Q4 '26: 2.3B
Q1 '27: 2.3B
Q3 '19
Q4 '20
Q1 '22
Q2 '23
Q3 '24
Q4 '25
Q1 '27
Operating Cash Flow Quarterly
-90M
0
90M
180M
270M
Q1 '19: -45.3M
Q2 '19: -3.9M
Q3 '19: -43.2M
Q4 '19: 79M
Q1 '20: -51.1M
Q2 '20: 21.8M
Q3 '20: 1.6M
Q4 '20: 74.3M
Q1 '21: 20.7M
Q2 '21: -28.9M
Q3 '21: 63.4M
Q4 '21: 77.5M
Q1 '22: 98.4M
Q2 '22: 85.1M
Q3 '22: 74.3M
Q1 '23: 82.4M
Q2 '23: 49.2M
Q3 '23: 117.4M
Q4 '23: 100.8M
Q1 '24: 148.7M
Q2 '24: 158.6M
Q3 '24: 79.4M
Q4 '24: 99.5M
Q1 '25: 81.9M
Q2 '25: 123.4M
Q3 '25: 183.5M
Q4 '25: 207.5M
Q1 '26: 86.4M
Q2 '26: 133.9M
Q3 '26: 207.9M
Q4 '26: 263.4M
Q1 '27: 108.5M
Q4 '19
Q4 '20
Q4 '21
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Free Cash Flow Quarterly
-80M
0
80M
160M
240M
Q1 '19: -58.7M
Q2 '19: -18.7M
Q3 '19: -51.3M
Q4 '19: 71.1M
Q1 '20: -63.4M
Q2 '20: 9.9M
Q3 '20: -12.8M
Q4 '20: 64.2M
Q1 '21: -21.8M
Q2 '21: -56M
Q3 '21: 32.9M
Q4 '21: 47M
Q1 '22: 59.5M
Q2 '22: 60.3M
Q3 '22: 2.3M
Q1 '23: 6.4M
Q2 '23: 981K
Q3 '23: 69.8M
Q4 '23: 42.3M
Q1 '24: 127.1M
Q2 '24: 100.9M
Q3 '24: 47.7M
Q4 '24: 67.1M
Q1 '25: 52.6M
Q2 '25: 91.5M
Q3 '25: 151.8M
Q4 '25: 156.6M
Q1 '26: 48.7M
Q2 '26: 105.9M
Q3 '26: 175.8M
Q4 '26: 232M
Q1 '27: 70.8M
Q4 '19
Q4 '20
Q4 '21
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
150M
300M
450M
Q1 '21: 401.4M
Q2 '21: 404.4M
Q3 '21: 409.3M
Q1 '22: 427.6M
Q2 '22: 416.7M
Q3 '22: 417.8M
Q1 '23: 426.7M
Q2 '23: 426.8M
Q3 '23: 428.1M
Q1 '24: 430.5M
Q2 '24: 431.6M
Q3 '24: 430.8M
Q1 '25: 436.4M
Q2 '25: 437.9M
Q3 '25: 426.6M
Q1 '26: 425.3M
Q2 '26: 428.4M
Q3 '26: 425.5M
Q1 '27: 419.1M
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
-0.70
-0.35
0.00
0.35
0.70
1.05
Q4 '19: -0.68
Q1 '20: -0.61
Q2 '20: -0.66
Q3 '20: -0.66
Q4 '20: -0.64
Q1 '21: -0.68
Q2 '21: -0.55
Q3 '21: -0.43
Q4 '21: -0.23
Q1 '22: -0.02
Q2 '22: 0.02
Q3 '22: 0.02
Q4 '22: -0.19
Q1 '23: -0.24
Q2 '23: -0.15
Q3 '23: -0.06
Q4 '23: 0.12
Q1 '24: 0.13
Q2 '24: 0.13
Q3 '24: 0.04
Q4 '24: 0.09
Q1 '25: 0.19
Q2 '25: 0.82
Q3 '25: 0.91
Q4 '25: 0.90
Q1 '26: 0.90
Q2 '26: 0.36
Q3 '26: 0.49
Q4 '26: 0.52
Q1 '27: 0.60
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '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.