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
2B
4B
6B
Q4 '19: 249.8M
Q1 '20: 298.6M
Q2 '20: 351M
Q3 '20: 409.8M
Q4 '20: 481.4M
Q1 '21: 563.4M
Q2 '21: 654.3M
Q3 '21: 761.6M
Q4 '21: 874.4M
Q1 '22: 999.2M
Q2 '22: 1.1B
Q3 '22: 1.3B
Q4 '22: 1.5B
Q1 '23: 1.6B
Q2 '23: 1.8B
Q3 '23: 2B
Q4 '23: 2.2B
Q1 '24: 2.4B
Q2 '24: 2.6B
Q3 '24: 2.8B
Q4 '24: 3.1B
Q1 '25: 3.3B
Q2 '25: 3.5B
Q3 '25: 3.7B
Q4 '25: 4B
Q1 '26: 4.1B
Q2 '26: 4.3B
Q3 '26: 4.6B
Q4 '26: 4.8B
Q1 '27: 5.1B
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Gross Profit TTM
0
1.5B
3B
4.5B
Q4 '19: 162.6M
Q1 '20: 201.5M
Q2 '20: 240.9M
Q3 '20: 284.6M
Q4 '20: 339.8M
Q1 '21: 404.2M
Q2 '21: 472.2M
Q3 '21: 555.4M
Q4 '21: 644.9M
Q1 '22: 738M
Q2 '22: 840.7M
Q3 '22: 948.2M
Q4 '22: 1.1B
Q1 '23: 1.2B
Q2 '23: 1.4B
Q3 '23: 1.5B
Q4 '23: 1.6B
Q1 '24: 1.8B
Q2 '24: 2B
Q3 '24: 2.1B
Q4 '24: 2.3B
Q1 '25: 2.5B
Q2 '25: 2.6B
Q3 '25: 2.8B
Q4 '25: 3B
Q1 '26: 3.1B
Q2 '26: 3.2B
Q3 '26: 3.4B
Q4 '26: 3.6B
Q1 '27: 3.8B
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Operating Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q4 '19: -136.9M
Q1 '20: -129.5M
Q2 '20: -149.7M
Q3 '20: -146.2M
Q4 '20: -146.1M
Q1 '21: -142.9M
Q2 '21: -122.2M
Q3 '21: -107.9M
Q4 '21: -92.5M
Q1 '22: -101.3M
Q2 '22: -118.7M
Q3 '22: -134.8M
Q4 '22: -142.5M
Q1 '23: -135.1M
Q2 '23: -136M
Q3 '23: -152.1M
Q4 '23: -190.1M
Q1 '24: -185.7M
Q2 '24: -152.8M
Q3 '24: -93.2M
Q4 '24: -19.1M
Q1 '25: 7.3M
Q2 '25: 36.3M
Q3 '25: -22.6M
Q4 '25: -116.4M
Q1 '26: -242M
Q2 '26: -368.7M
Q3 '26: -382.4M
Q4 '26: -287.3M
Q1 '27: -199.2M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q4 '19: -140.1M
Q1 '20: -132.4M
Q2 '20: -151.4M
Q3 '20: -144.6M
Q4 '20: -141.8M
Q1 '21: -135M
Q2 '21: -113M
Q3 '21: -102M
Q4 '21: -92.6M
Q1 '22: -158.5M
Q2 '22: -185.9M
Q3 '22: -211.8M
Q4 '22: -234.8M
Q1 '23: -181.3M
Q2 '23: -173.2M
Q3 '23: -177.7M
Q4 '23: -183.2M
Q1 '24: -151.2M
Q2 '24: -93.5M
Q3 '24: -11.9M
Q4 '24: 72.2M
Q1 '25: 114.5M
Q2 '25: 153.1M
Q3 '25: 109.6M
Q4 '25: -15.2M
Q1 '26: -162.3M
Q2 '26: -287M
Q3 '26: -304.2M
Q4 '26: -162.5M
Q1 '27: -30.5M
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Cost of Revenue TTM
0
500M
1B
1.5B
Q4 '19: 87.2M
Q1 '20: 97.1M
Q2 '20: 110.1M
Q3 '20: 125.2M
Q4 '20: 141.6M
Q1 '21: 159.2M
Q2 '21: 182.1M
Q3 '21: 206.2M
Q4 '21: 229.5M
Q1 '22: 261.2M
Q2 '22: 297.2M
Q3 '22: 337.3M
Q4 '22: 383.2M
Q1 '23: 431.5M
Q2 '23: 481.7M
Q3 '23: 538.2M
Q4 '23: 601.2M
Q1 '24: 643.6M
Q2 '24: 686M
Q3 '24: 722.8M
Q4 '24: 758.9M
Q1 '25: 814.7M
Q2 '25: 869.2M
Q3 '25: 929.3M
Q4 '25: 990.2M
Q1 '26: 1.1B
Q2 '26: 1.1B
Q3 '26: 1.2B
Q4 '26: 1.2B
Q1 '27: 1.3B
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Operating Cash Flow TTM
-700M
0
700M
1.4B
2.1B
Q4 '19: -23M
Q1 '20: -15.2M
Q2 '20: 7.4M
Q3 '20: 49.6M
Q4 '20: 99.9M
Q1 '21: 197.1M
Q2 '21: 258.3M
Q3 '21: 308.2M
Q4 '21: 356.6M
Q1 '22: 405.5M
Q2 '22: 459M
Q3 '22: 529.5M
Q4 '22: 574.8M
Q1 '23: 642.2M
Q2 '23: 743.6M
Q3 '23: 827.4M
Q4 '23: 941M
Q1 '24: 1B
Q2 '24: 1.1B
Q3 '24: 1.1B
Q4 '24: 1.2B
Q1 '25: 1.2B
Q2 '25: 1.3B
Q3 '25: 1.4B
Q4 '25: 1.4B
Q1 '26: 1.4B
Q2 '26: 1.4B
Q3 '26: 1.5B
Q4 '26: 1.6B
Q1 '27: 1.8B
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Free Cash Flow TTM
-600M
0
600M
1.2B
1.8B
Q4 '19: -58.8M
Q1 '20: -57.9M
Q2 '20: -51.6M
Q3 '20: -31.4M
Q4 '20: 19.7M
Q1 '21: 122.8M
Q2 '21: 185M
Q3 '21: 254.6M
Q4 '21: 303.8M
Q1 '22: 336.6M
Q2 '22: 380.7M
Q3 '22: 431.6M
Q4 '22: 462.6M
Q1 '23: 503.6M
Q2 '23: 569M
Q3 '23: 621.1M
Q4 '23: 706M
Q1 '24: 781.9M
Q2 '24: 842.5M
Q3 '24: 913.1M
Q4 '24: 989.7M
Q1 '25: 1.1B
Q2 '25: 1.2B
Q3 '25: 1.2B
Q4 '25: 1.1B
Q1 '26: 1.1B
Q2 '26: 1.1B
Q3 '26: 1.2B
Q4 '26: 1.3B
Q1 '27: 1.5B
Q1 '20
Q1 '21
Q1 '22
Q1 '23
Q1 '24
Q1 '25
Q1 '26
Q1 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
90M
180M
270M
Q1 '21: 213.1M
Q2 '21: 216.7M
Q3 '21: 219.4M
Q1 '22: 224.2M
Q2 '22: 226.4M
Q3 '22: 228.3M
Q1 '23: 231.2M
Q2 '23: 232.6M
Q3 '23: 233.8M
Q1 '24: 240.6M
Q2 '24: 242.1M
Q3 '24: 243.8M
Q1 '25: 250.2M
Q2 '25: 251.3M
Q3 '25: 245.5M
Q1 '26: 248.4M
Q2 '26: 249.9M
Q3 '26: 251.3M
Q1 '27: 257.9M
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
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q4 '19: -3.12
Q1 '20: -2.90
Q2 '20: -2.55
Q3 '20: -1.79
Q4 '20: -1.19
Q1 '21: -0.73
Q2 '21: -0.47
Q3 '21: -0.41
Q4 '21: -0.43
Q1 '22: -0.72
Q2 '22: -0.83
Q3 '22: -0.94
Q4 '22: -1.03
Q1 '23: -0.79
Q2 '23: -0.75
Q3 '23: -0.77
Q4 '23: -0.80
Q1 '24: -0.66
Q2 '24: -0.42
Q3 '24: -0.07
Q4 '24: 0.29
Q1 '25: 0.46
Q2 '25: 0.62
Q3 '25: 0.44
Q4 '25: -0.06
Q1 '26: -0.65
Q2 '26: -1.15
Q3 '26: -1.22
Q4 '26: -0.65
Q1 '27: -0.12
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.